Joslin Sign and Maintenance Company Inc.

Campaign payee · NASHVILLE, TN 372103512

Total Received
$15,036
Paid By
1
campaign & committees
Payments
6

Who Pays Joslin Sign and Maintenance Company Inc.

Campaigns and committees paying this payee
Payer Payments Total
Charlie Hatcher 6 $15,035.76

Itemized Payments

Dates
Itemized payments to this payee
Payer Purpose Date Amount
Charlie Hatcher SIGNAGE EXPENSE 07/03/2026 $2,469.38
Charlie Hatcher SIGNAGE EXPENSE 07/03/2026 $2,414.50
Charlie Hatcher SIGNAGE EXPENSE 06/19/2026 $4,390.00
Charlie Hatcher SIGNAGE EXPENSE 06/19/2026 $3,018.13
Charlie Hatcher SIGNAGE EXPENSE 06/02/2026 $1,097.50
Charlie Hatcher SIGNAGE EXPENSE 04/30/2026 $1,646.25

Payments are grouped across name variations in filings (for example, “Smith, John” and “John Smith”). Amounts come from each campaign’s itemized expenditure reports for the 2026 cycle.