2026 Annual Mid Year Supplemental (2025) for CHARLIE BAUM submitted on 07/05/2025
Beginning Balance
$206,667.49
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
THE MAYNARD GROUP
315 DEADERICK ST, SUITE 1550 NASHVILLE , TN 37238 |
11/10/2020 | $2,000.00 | $6,000.00 | ||
|
THE MAYNARD GROUP
315 DEADERICK ST, SUITE 1550 NASHVILLE , TN 37238 |
12/15/2020 | $4,000.00 | $6,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$19,550.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$19,550.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BLAYLOCK
, JOSHUA
4203 ASHLAND CITY HWY NASHVILLE , TN 37218 |
PROFESSIONAL SERVICES | 12/22/2020 | $200.00 | |
|
BOARDS
, CONSTANCE
2080 12TH AVE. SOUTH NASHVILLE , TN 37204 |
PROFESSIONAL SERVICES | 11/15/2020 | $500.00 | |
|
BROOKS
, ANDRE
1614 SUNSET CR NASHVILLE , TN 37207 |
PROFESSIONAL SERVICES | 11/15/2020 | $250.00 | |
|
CONNOR
, RYAN
1552 DELMAR AVE NASHVILLE , TN 37212 |
PROFESSIONAL SERVICES | 12/22/2020 | $500.00 | |
|
FREEMAN
, NADIRA
208 KENNITH DR NASHVILLE , TN 37207 |
PROFESSIONAL SERVICES | 11/15/2020 | $250.00 | |
|
HAMMEL
, HOLLIE
1552 DELMAR AVE NASHVILLE , TN 37212 |
PROFESSIONAL SERVICES | 11/15/2020 | $350.00 | |
|
HAMMEL
, HOLLIE
1552 DELMAR AVE NASHVILLE , TN 37212 |
PROFESSIONAL SERVICES | 12/22/2020 | $250.00 | |
|
REYNOLDS
, JOSHUA
112 LUTIE ST NASHVILLE , TN 37210 |
PROFESSIONAL SERVICES | 12/22/2020 | $200.00 | |
|
RUCKER
, APRIL
3117 TOWNE VILLAGE RD NASHVILLE , TN 37013 |
PROFESSIONAL SERVICES | 12/22/2020 | $250.00 | |
|
SHELTON
, THOMAS
1518 MERIDIAN ST NASHVILLE , TN 37211 |
PROFESSIONAL SERVICES | 11/15/2020 | $250.00 | |
|
SMITH
, ADAM
1206 KENWOOD DR NASHVILLE , TN 37217 |
PROFESSIONAL SERVICES | 12/22/2020 | $200.00 | |
|
TN REGISTRY OF ELECTION FINANCE
404 JAMES ROBERTSON PARKWAY NASHVILLE , TN 37243 |
FEES | 12/15/2020 | $259.85 | |
|
WITCHER
, ZACHARIAH
7201 CHARLOTTE PIKE NASHVILLE , TN 37209 |
PROFESSIONAL SERVICES | 12/22/2020 | $200.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$226,217.49
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$0.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00