2024 Pre-General for NOAH NORDSTROM submitted on 11/05/2024
Beginning Balance
$20,191.39
Receipts
Monetary Contributions, Unitemized
$1,382.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | 09/15/2016 | $25,000.00 | $25,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$16,988.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$16,988.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $25.00 |
| BANK FEES | $25.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CALLIS
, ANGELA
2010 HAWKS ROAD MARTIN , TN 38237 |
C | SALARY FOR CAMPAIGN MANAGER | 09/27/2016 | $3,500.00 |
|
EVOLUTION STRATEGIES
1485 BRADBERRY DRIVE MURFREESBORO , TN 37130 |
CONSULTING | 09/29/2016 | $5,092.30 | |
|
HARPETH STRATEGIES
PO BOX 210901 NASHVILLE , TN 37221 |
BILLING | 10/11/2016 | $10,000.00 | |
|
HARPETH STRATEGIES
PO BOX 210901 NASHVILLE , TN 37221 |
CONSULTING | 09/16/2016 | $5,207.91 | |
|
HOLLIN
, JAMIE
511 ROSEBANK AVENUE NASHVILLE , TN 37206 |
CONSULTING | 09/20/2016 | $4,000.00 | |
|
HOUSE DEMOCRATIC CAUCUS
P.O. BOX 219 JOELTON , TN 37080 |
PAYROLL | 10/06/2016 | $5,000.00 | |
|
JERNIGAN
, DARREN
4837 RAINER DRIVE OLD HICKORY , TN 37138 |
C | OFFICE RENT | 09/21/2016 | $2,500.00 |
|
JOHNSON
, GLORIA
2506 BRICE STREET KNOXVILLE , TN 37917 |
C | POLL REIMBURSEMENT | 09/01/2016 | $7,500.00 |
|
REBEL HILL FLORIST
4821 TROUSDALE DR. NASHVILLE , TN 37220 |
FUNERAL ARRANGEMENT | 09/06/2016 | $181.31 | |
|
REINASSANCE COMMUNITY GROUP
8917 LORRAINE ROAD GULFPORT , MS 39503 |
BANK FEES | 08/17/2016 | $2,686.32 | |
|
SECREST STRATEGIES
10065 GROOMSBRIDGE RD JOHN'S CREEK , GA 30022 |
CONSULTING | 09/16/2016 | $11,445.00 | |
|
THOMAS LINDSEY GROUP
2033 RICHARD JONES ROAD NASHVILLE , TN 37215 |
CONSULTING | 09/28/2016 | $4,794.00 | |
|
THOMAS LINDSEY GROUP
2033 RICHARD JONES ROAD NASHVILLE , TN 37215 |
CONSULTING | 08/17/2016 | $2,125.00 | |
|
TIBBS
, DERRICK
P.O.BOX 98765 NASHVILLE , TN 37215 |
BOOKKEEPING | 08/09/2016 | $150.00 | |
|
TIBBS
, DERRICK
P.O.BOX 98765 NASHVILLE , TN 37215 |
BOOKKEEPING | 08/17/2016 | $150.00 | |
|
TIBBS
, DERRICK
P.O.BOX 98765 NASHVILLE , TN 37215 |
BOOKKEEPING | 08/22/2016 | $150.00 | |
|
TIBBS
, DERRICK
P.O.BOX 98765 NASHVILLE , TN 37215 |
BOOKKEEPING | 09/12/2016 | $150.00 | |
|
TIBBS
, DERRICK
P.O.BOX 98765 NASHVILLE , TN 37215 |
BOOKKEEPING | 09/07/2016 | $150.00 | |
|
TIBBS
, DERRICK
P.O.BOX 98765 NASHVILLE , TN 37215 |
BOOKKEEPING | 09/23/2016 | $150.00 | |
|
TIBBS
, DERRICK
P.O.BOX 98765 NASHVILLE , TN 37215 |
BOOKKEEPING | 09/16/2016 | $150.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$16,443.21
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$16,443.21
Ending Balance
ENDING BALANCE
$20,736.18
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