1st Quarter for TENNESSEE JOBS NOW submitted on 04/10/2018
Beginning Balance
$180,000.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
FEDEX CORPORATION PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 05/24/2022 | $3,300.00 |
|
RHODES
, BILL
210 W CHERRY CIR MEMPHIS , TN 38117 CEO AUTOZONE, INC |
05/23/2022 | $1,600.00 | |
|
RHODES
, BILL
210 W CHERRY CIR MEMPHIS , TN 38117 CEO AUTOZONE, INC |
05/23/2022 | $100.00 | |
|
STRICKLAND
, ERIC
4544 STAGECOACH CIRCLE FRANKLIN , TN 37067 PRESIDENT OMNI VISION INC |
06/16/2022 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$225,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$225,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $100.00 |
| FLOWERS FOR CONSTITUENT | $65.80 |
| FOOD / BEVERAGE | $175.66 |
| GIFT FOR LEGISLATIVE INTERN | $100.00 |
| SERVICE FEES | $20.30 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AT&T
PO BOX 536216 ATLANTA , GA 30353 |
TELEPHONE | 05/02/2022 | $88.00 | ||||
|
AT&T
PO BOX 536216 ATLANTA , GA 30353 |
TELEPHONE | 04/02/2022 | $87.97 | ||||
|
BEDUHE
, PAYMAN
2426 PONDEROSA WAY ANTIOCH , TN 37013 |
LEGISLATIVE STAFF BONUS | 04/15/2022 | $1,000.00 | ||||
|
BNA VALET
1 TERMINAL DRIVE NASHVILLE , TN 37214 |
PARKING | 05/11/2022 | $108.00 | ||||
|
BOGGS
, PATRICK
2805 BELMONT BLVD NASHVILLE , TN 37212 |
LEGISLATIVE STAFF BONUS | 04/15/2022 | $1,000.00 | ||||
|
FRIENDS OF TODD PAYNE
1661 AARON BRENNER DR STE 300 MEMPHIS , TN 38120 |
DONATIONS | 06/17/2022 | $500.00 | ||||
|
GILLESPIE
, JOHN
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | DONATIONS | 06/17/2022 | $1,000.00 | |||
|
HALL (SENATE)
, MARK
2504 HENDERSON AVENUE CLEVELAND , TN 37312 |
C | DONATIONS | 06/17/2022 | $500.00 | |||
|
HOME DEPOT
345 MARKET BLVD. COLLIERVILLE , TN 38017 |
LADIES DAY ON THE HILL SPONSOR | 06/07/2022 | $170.72 | ||||
|
KIWANIS CLUB OF GERMANTOWN
PO BOX 38383 GERMANTOWN , TN 38183 |
GOLF TOURNAMENT SPONSOR | 06/01/2022 | $325.00 | ||||
|
MAILCHIMP
675 PONCE DE LEON AVE NE STE 5000 ATLANTA , GA 30308 |
EMAIL SERVICES | 05/15/2022 | $95.48 | ||||
|
MAILCHIMP
675 PONCE DE LEON AVE NE STE 5000 ATLANTA , GA 30308 |
EMAIL SERVICES | 04/15/2022 | $95.48 | ||||
|
MAILCHIMP
675 PONCE DE LEON AVE NE STE 5000 ATLANTA , GA 30308 |
EMAIL SERVICES | 04/05/2022 | $95.48 | ||||
|
OFFICE DEPOT - MAX
1275 S. GERMANTOWN RD. GERMANTOWN , TN 38138 |
OFFICE SUPPLIES | 04/29/2022 | $485.60 | ||||
|
OFFICE DEPOT - MAX
1275 S. GERMANTOWN RD. GERMANTOWN , TN 38138 |
OFFICE SUPPLIES | 06/07/2022 | $321.71 | ||||
|
PERRY STRATEGIES
1797 LISSON COVE COLLIERVILLE , TN 38017 |
SOCIAL MEDIA SERVICES | 06/01/2022 | $250.00 | ||||
|
PERRY STRATEGIES
1797 LISSON COVE COLLIERVILLE , TN 38017 |
SOCIAL MEDIA SERVICES | 05/02/2022 | $250.00 | ||||
|
PERRY STRATEGIES
1797 LISSON COVE COLLIERVILLE , TN 38017 |
SOCIAL MEDIA SERVICES | 04/05/2022 | $250.00 | ||||
|
POSTMASTER
5821 PARK AVENUE MEMPHIS , TN 38119 |
POSTAGE | 06/03/2022 | $20.45 | ||||
|
POSTMASTER
5821 PARK AVENUE MEMPHIS , TN 38119 |
PO BOX RENEWAL | 06/03/2022 | $191.00 | ||||
|
REPUBLICAN PARTY OF SHELBY COUNTY
1779 KIRBY PARKWAY #1-63 MEMPHIS , TN 38138 |
LINCOLN DAY DINNER | 04/05/2022 | $750.00 | ||||
|
REPUBLICAN PARTY OF SHELBY COUNTY
1779 KIRBY PARKWAY #1-63 MEMPHIS , TN 38138 |
LINCOLN DAY AD | 06/07/2022 | $47.50 | ||||
|
REPUBLICAN PARTY OF SHELBY COUNTY
1779 KIRBY PARKWAY #1-63 MEMPHIS , TN 38138 |
LINCOLN DAY AD | 05/04/2022 | $252.50 | ||||
|
REPUBLICAN WOMEN OF PURPOSE
2316 LANSINGWOOD DRIVE GERMANTOWN , TN 38139 |
FOOD / BEVERAGE | 06/01/2022 | $122.92 | ||||
|
STEVE BASAR FOR TRUSTEE
1661 AARON BRENNER DR STE 300 MEMPHIS , TN 38120 |
DONATIONS | 06/17/2022 | $500.00 | ||||
|
TENNESSEE REPUBLICAN PARTY
95 WHITE BRIDGE RD STE 414 NASHVILLE , TN 37205 |
REGISTRATION FEE | 04/01/2022 | $500.00 | ||||
|
VOLUNTEER TRADITIONS
1004 8TH AVE SOUTH, SUITE 300 NASHVILLE , TN 38305 |
CONSTITUENT GIFTS | 05/17/2022 | $532.26 | ||||
|
VOR MEDIA LLC
PO BOX 58403 NASHVILLE , TN 37205 |
DIGITAL MEDIA | 06/03/2022 | $500.00 | ||||
|
VOR MEDIA LLC
PO BOX 58403 NASHVILLE , TN 37205 |
DIGITAL MEDIA | 05/05/2022 | $1,000.00 | ||||
|
VOR MEDIA LLC
PO BOX 58403 NASHVILLE , TN 37205 |
DIGITAL MEDIA | 04/14/2022 | $1,000.00 | ||||
|
WEIRICH
, AMY
1661 AARON BRENNER DR., SUITE 300 MEMPHIS , TN 38120 |
C | DONATIONS | 06/17/2022 | $1,000.00 | |||
|
WHITE
, MARK
1661 AARON BRENNER DR., STE. 300 MEMPHIS , TN 38120 |
C | MILEAGE | 06/07/2022 | $829.53 | |||
|
XFINITY
P.O. BOX 1051847 ATLANTA , GA 30348 |
INTERNET SERVICE | 05/03/2022 | $52.00 | ||||
|
XFINITY
P.O. BOX 1051847 ATLANTA , GA 30348 |
INTERNET SERVICE | 04/03/2022 | $52.00 | ||||
|
XFINITY
P.O. BOX 1051847 ATLANTA , GA 30348 |
INTERNET SERVICE | 05/02/2022 | $184.12 | ||||
|
XFINITY
P.O. BOX 1051847 ATLANTA , GA 30348 |
INTERNET SERVICE | 04/01/2022 | $74.37 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$346,516.56
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$346,516.56
Ending Balance
ENDING BALANCE
$58,483.44
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