2024 1st Quarter for NICK BRIGHT submitted on 04/05/2024
Beginning Balance
$9,834.34
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
JULIETTE C. DOBBS 1985 TRUST
6070 POPLAR AVENUE, STE. 750 MEMPHIS , TN 38119 |
12/15/2020 | $10,000.00 | $10,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$550.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,550.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ANNUAL PAC FEE | $100.00 |
| BANK FEES | $25.00 |
| PAPER STMT FEE | $5.00 |
| PAPER STMT FEE | $5.00 |
| POSTAGE | $29.17 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BAUM
, CHARLIE
2930 CHERRY BLOSSOM LANE MURFREESBORO , TN 37129 |
C | CONTRIBUTION | 10/29/2020 | $500.00 |
|
BRIGGS
, RICHARD
2235 BREAKWATER DRIVE KNOXVILLE , TN 37922 |
C | CONTRIBUTION | 12/17/2020 | $500.00 |
|
CAMPBELL
, HEIDI
926 OTTER CREEK RD NASHVILLE , TN 37220 |
C | CONTRIBUTION | 12/17/2020 | $1,000.00 |
|
CURCIO
, MICHAEL G.
204 DYKEMAN ROAD DICKSON , TN 37055 |
C | CONTRIBUTION | 12/17/2020 | $500.00 |
|
GARRETT
, JOHNNY
1100 WILLIS BRANCH ROAD GOODLETTSVILLE , TN 37072 |
C | CONTRIBUTION | 12/17/2020 | $500.00 |
|
HAZLEWOOD
, PATSY
P.O. BOX 324 SIGNAL MOUNTAIN , TN 37377 |
C | CONTRIBUTION | 12/17/2020 | $500.00 |
|
MANNIS
, EDDIE
7346 BELLINGHAM DRIVE KNOXVILLE , TN 37919 |
C | CONTRIBUTION | 12/17/2020 | $500.00 |
|
RAMSEY
, ROBERT (BOB)
2120 MIDDLEWOOD DRIVE MARYVILLE , TN 37803 |
C | CONTRIBUTION | 12/17/2020 | $500.00 |
|
RY - PAC
P.O. BOX 571 COOKEVILLE , TN 38501 |
P | CONTRIBUTION | 01/08/2021 | $1,000.00 |
|
WHITE
, MARK
1661 AARON BRENNER DR., STE. 300 MEMPHIS , TN 38120 |
C | CONTRIBUTION | 10/29/2020 | $1,000.00 |
|
WHITSON
, SAM
803 FAIR STREET FRANKLIN , TN 37064 |
C | CONTRIBUTION | 12/17/2020 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,123.96
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,123.96
Ending Balance
ENDING BALANCE
$7,260.38
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