2018 4th Quarter for GABBY SALINAS submitted on 01/25/2019
Beginning Balance
$38,093.94
Receipts
Monetary Contributions, Unitemized
$2,300.18
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
SECURITY FINANCE CORPORATION OF SPARTANB
PO BOX 811 SPARTANBURG , TN 29304 |
Primary | 06/17/2021 | $1,000.00 | $1,000.00 | |
|
WALLER LANSDEN PAC
511 UNION ST., SUITE 2700 NASHVILLE , TN 37219 |
P | General | 06/09/2021 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$14,693.18
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$14,693.18
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMPAIGN WORKERS | $50.00 |
| DONATIONS | $100.00 |
| DONATIONS | $100.00 |
| DONATIONS | $100.00 |
| DUES / SUBSCRIPTIONS | $49.35 |
| DUES / SUBSCRIPTIONS | $45.00 |
| DUES / SUBSCRIPTIONS | $29.97 |
| DUES / SUBSCRIPTIONS | $32.00 |
| DUES / SUBSCRIPTIONS | $35.00 |
| DUES / SUBSCRIPTIONS | $46.00 |
| DUES / SUBSCRIPTIONS | $84.00 |
| DUES / SUBSCRIPTIONS | $85.00 |
| TELEPHONE | $84.70 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALDER
, MAL
707 BANKS AVE KNOXVILLE , TN 37917 |
PROFESSIONAL SERVICES | 06/17/2021 | $85.73 | |
|
ALDER
, MAL
707 BANKS AVE KNOXVILLE , TN 37917 |
PROFESSIONAL SERVICES | 05/11/2021 | $398.96 | |
|
ALDER
, MAL
707 BANKS AVE KNOXVILLE , TN 37917 |
PROFESSIONAL SERVICES | 03/04/2021 | $400.73 | |
|
ALDER
, MAL
707 BANKS AVE KNOXVILLE , TN 37917 |
PROFESSIONAL SERVICES | 02/26/2021 | $208.23 | |
|
BRICKTOPS
3000 WEST END AVE NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 04/19/2021 | $439.91 | |
|
CHILDREN'S ADVOCACY CENTER
4711 TROUSDALE DRIVE SUITE 124 NASHVILLE , TN 37220 |
DONATIONS | 04/28/2021 | $1,000.00 | |
|
CONSTANT CONTACT
1601 TRAPELO ROAD WALTHAM , MA 02451 |
PROFESSIONAL SERVICES | 06/16/2021 | $147.48 | |
|
CONSTANT CONTACT
1601 TRAPELO ROAD WALTHAM , MA 02451 |
PROFESSIONAL SERVICES | 04/07/2021 | $550.64 | |
|
COOKEVILLE CITY SCAPES
123 W BROAD #1 COOKEVILLE , TN 38501 |
DONATIONS | 05/28/2021 | $300.00 | |
|
CROSSVILLE CHRONICLE
125 WEST AVE CROSSVILLE , TN 38555 |
ADVERTISING | 06/29/2021 | $330.00 | |
|
CROSSVILLE CHRONICLE
125 WEST AVE CROSSVILLE , TN 38555 |
ADVERTISING | 06/29/2021 | $755.00 | |
|
CROSSVILLE CHRONICLE
125 WEST AVE CROSSVILLE , TN 38555 |
ADVERTISING | 06/29/2021 | $330.00 | |
|
CROSSVILLE CHRONICLE
125 WEST AVE CROSSVILLE , TN 38555 |
ADVERTISING | 06/16/2021 | $247.00 | |
|
CROSSVILLE CHRONICLE
125 WEST AVE CROSSVILLE , TN 38555 |
ADVERTISING | 06/16/2021 | $330.00 | |
|
CROSSVILLE CHRONICLE
125 WEST AVE CROSSVILLE , TN 38555 |
ADVERTISING | 05/18/2021 | $330.00 | |
|
CROSSVILLE CHRONICLE
125 WEST AVE CROSSVILLE , TN 38555 |
ADVERTISING | 03/12/2021 | $330.00 | |
|
CROSSVILLE CHRONICLE
125 WEST AVE CROSSVILLE , TN 38555 |
ADVERTISING | 03/12/2021 | $330.00 | |
|
CROSSVILLE NEWS FIRST
52 NORTH MAIN CROSSVILLE , TN 38555 |
ADVERTISING | 04/22/2021 | $1,650.00 | |
|
CUMBERLAND CO REPUBLICAN PARTY
539 WEST AVE CROSSVILLE , TN 38555 |
DONATIONS | 06/25/2021 | $300.00 | |
|
FAIRLANE HOTEL
401 UNION ST NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 03/12/2021 | $1,525.00 | |
|
FRANK'S
194 CHURCHILL DR SPARTA , TN 38583 |
FOOD / BEVERAGE | 06/16/2021 | $636.22 | |
|
FRANK'S
194 CHURCHILL DR SPARTA , TN 38583 |
FOOD / BEVERAGE | 06/16/2021 | $559.72 | |
|
HERALD CITIZEN
1300 NEAL ST COOKEVILLE , TN 38502 |
ADVERTISING | 06/16/2021 | $500.00 | |
|
HERALD CITIZEN
1300 NEAL ST COOKEVILLE , TN 38502 |
ADVERTISING | 06/16/2021 | $300.00 | |
|
HERALD CITIZEN
1300 NEAL ST COOKEVILLE , TN 38502 |
DUES / SUBSCRIPTIONS | 05/18/2021 | $50.00 | |
|
HERALD CITIZEN
1300 NEAL ST COOKEVILLE , TN 38502 |
ADVERTISING | 04/09/2021 | $300.00 | |
|
HERALD CITIZEN
1300 NEAL ST COOKEVILLE , TN 38502 |
ADVERTISING | 03/12/2021 | $300.00 | |
|
HUMBLEPOD LLC
5730 SUMMER GROVE LANE KNOXVILLE , TN 37931 |
RADIO/MEDIA | 06/08/2021 | $394.50 | |
|
HUMBLEPOD LLC
5730 SUMMER GROVE LANE KNOXVILLE , TN 37931 |
PROFESSIONAL SERVICES | 04/14/2021 | $741.00 | |
|
HUMBLEPOD LLC
5730 SUMMER GROVE LANE KNOXVILLE , TN 37931 |
PROFESSIONAL SERVICES | 03/04/2021 | $697.50 | |
|
HUMBLEPOD LLC
5730 SUMMER GROVE LANE KNOXVILLE , TN 37931 |
PROFESSIONAL SERVICES | 01/18/2021 | $715.50 | |
|
LIVINGSTON ACADEMY QUARTERBACK CLUB
120 MELVIN JOHNSON DRIVE LIVINGSTON , TN 38570 |
DONATIONS | 04/13/2021 | $250.00 | |
|
MONTEREY HIGH SCHOOL
710 E COMMERCIAL AVE MONTEREY , TN 38574 |
DONATIONS | 06/08/2021 | $115.00 | |
|
OVERTON COUNTY FAIR
608 MONTEREY HWY LIVINGSTON , TN 38570 |
DONATIONS | 04/19/2021 | $675.00 | |
|
OVERTON COUNTY REPUBLICAN PARTY
200 WEST MAIN ST. SUITE C LIVINGSTON , TN 38570 |
DONATIONS | 02/12/2021 | $300.00 | |
|
PEG BROADCASTING
961 MILLER AVENUE CROSSVILLE , TN 38555 |
RADIO/MEDIA | 06/17/2021 | $250.00 | |
|
PEG BROADCASTING
961 MILLER AVENUE CROSSVILLE , TN 38555 |
ADVERTISING | 06/17/2021 | $200.00 | |
|
RACE TN SERIES
5258 HANCOCK ROAD SILVER POINT , TN 38582 |
DONATIONS | 02/11/2021 | $1,000.00 | |
|
ROSE
, JOHN
321 E SPRING ST #301 COOKEVILLE , TN 38501 |
DONATIONS | 04/19/2021 | $1,000.00 | |
|
STEPHENS
, ZACHARY
PO BOX 1335 COOKEVILLE , TN 38503 |
PROFESSIONAL SERVICES | 04/13/2021 | $900.00 | |
|
STEPHENS
, ZACHARY
PO BOX 1335 COOKEVILLE , TN 38503 |
PROFESSIONAL SERVICES | 03/23/2021 | $900.00 | |
|
STONECOM COOKEVILLE LLC
259 SOUTH WILLOW AVENUE COOKEVILLE , TN 38501 |
RADIO/MEDIA | 06/22/2021 | $200.00 | |
|
TDOT
505 DEADERICK STREET NASHVILLE , TN 37243 |
CONSTITUENT ROAD NAMING SIGN | 06/16/2021 | $300.00 | |
|
THE EXPOSITOR
34 W BOCKMAN WAY SPARTA , TN 38583 |
ADVERTISING | 06/22/2021 | $480.00 | |
|
THE EXPOSITOR
34 W BOCKMAN WAY SPARTA , TN 38583 |
ADVERTISING | 05/13/2021 | $350.00 | |
|
THE EXPOSITOR
34 W BOCKMAN WAY SPARTA , TN 38583 |
ADVERTISING | 04/13/2021 | $150.00 | |
|
THE EXPOSITOR
34 W BOCKMAN WAY SPARTA , TN 38583 |
DUES / SUBSCRIPTIONS | 03/23/2021 | $57.00 | |
|
THE EXPOSITOR
34 W BOCKMAN WAY SPARTA , TN 38583 |
ADVERTISING | 03/23/2021 | $150.00 | |
|
THE EXPOSITOR
34 W BOCKMAN WAY SPARTA , TN 38583 |
ADVERTISING | 02/12/2021 | $150.00 | |
|
TN HIGHWAY PATROL FOP 44
PO BOX 826 COOKEVILLE , TN 38503 |
ADVERTISING | 05/19/2021 | $150.00 | |
|
WHITE COUNTY HIGH SCHOOL
267 ALLEN DRIVE SPARTA , TN 38583 |
DONATIONS | 04/22/2021 | $300.00 | |
|
YMCA OF MIDDLE TN
1000 CHURCH ST NASHVILLE , TN 37203 |
DONATIONS | 02/09/2021 | $150.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$40,339.44
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$40,339.44
Ending Balance
ENDING BALANCE
$12,447.68
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $18,500.00 | $0.00 | $18,500.00 |
| Self-Endorsed | $42,500.00 | $0.00 | $42,500.00 |
| Self-Endorsed | $7,500.00 | $0.00 | $7,500.00 |
| Self-Endorsed | $3,000.00 | $0.00 | $3,000.00 |
| Self-Endorsed | $7,500.00 | $0.00 | $7,500.00 |
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