3rd Quarter for HOUSE REPUBLICAN CAUCUS submitted on 10/12/2020

Beginning Balance

Receipts

Contributor	C/P	Date	Amount
BARGE DESIGN SOLUTIONS, INC. PAC 615 3RD AVENUE SOUTH SUITE 700 NASHVILLE , TN 37210	P	05/05/2022	$12,700.00
BENZ , JACK 1236 TWELVE STONES CROSSING GOODLETTSVILLE , TN 37072 RETIRED RETIRED		06/30/2022	$500.00
BROCK , OSCAR 911 OAK ST CHATTANOOGA , TN 37403 INTERGOVERNMENTAL RELATIONS CITY OF CHATTANOOGA		04/29/2022	$1,000.00
BUTTS III , RAYMOND E. 2 BROADFIELD JACKSON , TN 38301 OWNER BUTTS FOODS INC.		04/29/2022	$1,000.00
CALDWELL , ROBERT F. 615 ROYAL OAKS PL NASHVILLE , TN 37205 PEDIATRIC DENTIST SELF-EMPLOYED		05/17/2022	$500.00
CLINARD , JODY 5350 OLD HARDING ROAD FRANKLIN , TN 37064 RADIO COMMUNICATIONS MANAGER METRO NASHVILLE GOVERNMENT		06/24/2022	$104.10
COFFEY , JEREMY 724 WESTBOROUGH RD KNOXVILLE , TN 37909 AREA MANAGER CAR FINANCIAL SERVICES, INC.		05/13/2022	$250.00
DRURY , TIMOTHY 15 SQUIRES LN ST. LOUIS , MO 63131 PRESIDENT DRURY DEVELOPMENT		05/13/2022	$700.00
DRURY , TIMOTHY 15 SQUIRES LN ST. LOUIS , MO 63131 PRESIDENT DRURY DEVELOPMENT		05/13/2022	$4,300.00
FEDEX CORPORATION PAC 942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120	P	06/17/2022	$2,500.00
HARRISON III , J. FRANK 4100 COCA COLA PLAZA CHARLOTTE , NC 28211 CHAIRMAN COCA COLA		06/23/2022	$4,300.00
MATTHEWS , WRIGHT 140 GREENDALE DR JACKSON , TN 38305 RETIRED RETIRED		06/28/2022	$104.10
PARKER , DAVID 2369 OOLTEWAH RINGGOLD ROAD RINGGOLD , GA 30736 RETIRED RETIRED		04/29/2022	$1,000.00
ROGERS, JR. , JOE W. 1245 W. GARMON RD ATLANTA , TN 30327 CHAIRMAN WAFFLE HOUSE		04/29/2022	$3,000.00
SAVE AMERICA PO BOX 13570 ARLINGTON , VA 22219	P	05/02/2022	$5,000.00
SPORE , JERRY 82 WILMINGTON COVE JACKSON , TN 38305 ATTORNEY SPRAGINS BARNETT AND COBB		04/29/2022	$2,000.00
STUMB , PAUL 515 W SPRING STREET LEBANON , TN 37087 PRESIDENT CUMBERLAND UNIVERSITY		04/29/2022	$500.00
TIDWELL , GREER 889 OAK VALLEY LN NASHVILLE , TN 37220 CLIENT SERVICES BROWN AND CALDWELL		06/01/2022	$500.00
TOCCO , JESSICA 29 SALMON MEADOW LN MOULTONBOROUGH , NH 03254 CEO A10 ASSOCIATES		06/30/2022	$500.00
WADE, JR. , JAMES E 109 HEATEHRWOOD CV JACKSON , TN 38305 R.E. APPRAISER SELF		06/28/2022	$2,000.00
WYANT , DAVID 353 WEST MEADOW PKWAY MORAVIAN FALLS , NC 28654 RETIRED RETIRED		06/27/2022	$104.10

Disbursements

Purpose	Amount
FILING FEE	$20.95
MEALS	$862.65
OFFICE SUPPLIES	$33.05
PARKING	$16.07
SHIPPING	$42.78
TRAVEL	$177.63

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
AMERICAN AIRLINES 4333 AMON CARTER BLVD FORT WORTH , TX 76155		TRAVEL				06/09/2022	$285.76
AMERICAN AIRLINES 4333 AMON CARTER BLVD FORT WORTH , TX 76155		TRAVEL				06/08/2022	$284.08
AMERICAN AIRLINES 4333 AMON CARTER BLVD FORT WORTH , TX 76155		TRAVEL				04/19/2022	$2,072.21
AMERICAN AIRLINES 4333 AMON CARTER BLVD FORT WORTH , TX 76155		TRAVEL				04/01/2022	$198.10
ANEDOT INC. 1920 MCKINNEY AVE DALLAS , TX 75201		CREDIT CARD FEES				05/04/2022	$1.13
ANEDOT INC. 1920 MCKINNEY AVE DALLAS , TX 75201		CREDIT CARD FEES				06/30/2022	$16.80
ANEDOT INC. 1920 MCKINNEY AVE DALLAS , TX 75201		CREDIT CARD FEES				06/29/2022	$1.13
ANEDOT INC. 1920 MCKINNEY AVE DALLAS , TX 75201		CREDIT CARD FEES				06/28/2022	$66.30
ANEDOT INC. 1920 MCKINNEY AVE DALLAS , TX 75201		CREDIT CARD FEES				06/01/2022	$16.80
ANEDOT INC. 1920 MCKINNEY AVE DALLAS , TX 75201		CREDIT CARD FEES				05/25/2022	$0.04
ANEDOT INC. 1920 MCKINNEY AVE DALLAS , TX 75201		CREDIT CARD FEES				05/10/2022	$1.13
ANEDOT INC. 1920 MCKINNEY AVE DALLAS , TX 75201		CREDIT CARD FEES				05/13/2022	$173.85
ANEDOT INC. 1920 MCKINNEY AVE DALLAS , TX 75201		CREDIT CARD FEES				05/17/2022	$16.80
ATLANTIC WORLDWIDE GROUND TRANSPO 6820 COMMERCIAL DR STE. D SPRINGFIELD , VA 22151		TRAVEL				04/19/2022	$150.08
ATMOS ENERGY PO BOX 790311 ST. LOUIS , MO 63179		UTILITIES				06/16/2022	$44.94
ATMOS ENERGY PO BOX 790311 ST. LOUIS , MO 63179		UTILITIES				05/09/2022	$78.70
ATMOS ENERGY PO BOX 790311 ST. LOUIS , MO 63179		UTILITIES				04/19/2022	$102.23
BAKER , JASON 1779 KIRBY PKWY #1512 MEMPHIS , TN 38138		TRAVEL				04/19/2022	$516.72
BOBO , CHAD 725 ALBANY DR HERMITAGE , TN 37076		CAMPAIGN WORKERS				06/30/2022	$1,716.21
BOBO , CHAD 725 ALBANY DR HERMITAGE , TN 37076		CAMPAIGN WORKERS				06/15/2022	$1,716.21
COMCAST 7090 BAKERS BRIDGE RD FRANKLIN , TN 37067		OFFICE CABLE				06/15/2022	$835.10
COMCAST 7090 BAKERS BRIDGE RD FRANKLIN , TN 37067		CABLE / INTERNET				04/01/2022	$406.05
CONRAD WASHINGTON DC 950 NEW YORK AVE NW WASHINGTON , DC 20001		TRAVEL				04/01/2022	$134.80
CREATESEND.COM SUITE 1 PARK TECHNOLOGY PARK ENNIS , CO 80011		INTERNET/COMMUNICATIONS				06/22/2022	$705.29
CREATESEND.COM SUITE 1 PARK TECHNOLOGY PARK ENNIS , CO 80011		INTERNET/COMMUNICATIONS				05/20/2022	$705.29
CREATESEND.COM SUITE 1 PARK TECHNOLOGY PARK ENNIS , CO 80011		INTERNET/COMMUNICATIONS				04/22/2022	$705.29
CROUCH , GARRETT 212 FLOYD GREGORY RD WESTMORELAND , TN 37186		CAMPAIGN WORKERS				06/30/2022	$876.81
DOUGLAS , SAMUEL 274 FAIRVIEW CIR WINCHESTER , TN 37398		CAMPAIGN WORKERS				06/30/2022	$1,479.44
DOUGLAS , SAMUEL 274 FAIRVIEW CIR WINCHESTER , TN 37398		CAMPAIGN WORKERS				06/15/2022	$1,479.43
ETCH RESTAURANT 303 DEMONBREUN ST NASHVILLE , TN 37201		MEALS				04/19/2022	$845.31
FOUR POINTS BY SHERATON 5877 POPLAR AVE MEMPHIS , TN 38119		TRAVEL				06/29/2022	$294.90
GRAHAM ADVISORS LLC 1135 GLENMOOR CT WICHITA , KS 67206		FUNDRAISING FEES				04/01/2022	$344.00
HARRISON , DEMARCO 306 BEULAH ROSE DR MURFREESBORO , TN 37128		CAMPAIGN WORKERS				06/30/2022	$1,680.31
HARRISON , DEMARCO 306 BEULAH ROSE DR MURFREESBORO , TN 37128		CAMPAIGN WORKERS				06/15/2022	$1,680.31
HOWELL , GUADALUPE 2907 APACHE MOON TER MURFREESBORO , TN 37127		CAMPAIGN WORKERS				06/30/2022	$897.65
HOWELL , GUADALUPE 2907 APACHE MOON TER MURFREESBORO , TN 37127		MILEAGE				06/29/2022	$464.87
HOWELL , GUADALUPE 2907 APACHE MOON TER MURFREESBORO , TN 37127		MILEAGE				06/16/2022	$256.94
HOWELL , GUADALUPE 2907 APACHE MOON TER MURFREESBORO , TN 37127		CAMPAIGN WORKERS				06/15/2022	$897.65
HOWELL , GUADALUPE 2907 APACHE MOON TER MURFREESBORO , TN 37127		CAMPAIGN WORKERS				05/31/2022	$897.65
HUB INTERNATIONAL 3011 ARMORY DR UNIT 250 NASHVILLE , TN 37204		LIABILITY INSURANCE				05/10/2022	$8,679.00
HUB INTERNATIONAL 3011 ARMORY DR UNIT 250 NASHVILLE , TN 37204		LIABILITY INSURANCE				05/09/2022	$8,679.00
HULL , BRANDON 210 WILDBERRY LN NASHVILLE , TN 37209		VIDEO / PHOTOGRAPHY				04/19/2022	$2,500.00
IDONATE PRO 14643 DALLAS PARKWAY DALLAS , TX 75254		DIGITAL DATA SOFTWARE				06/15/2022	$700.00
IDONATE PRO 14643 DALLAS PARKWAY DALLAS , TX 75254		DIGITAL DATA SOFTWARE				04/01/2022	$350.00
IMGE LLC 108 S. WASHINGTON ST ALEXANDRIA , VA 22314		WEBSITE DEVELOPMENT				06/16/2022	$15,000.00
IMGE LLC 108 S. WASHINGTON ST ALEXANDRIA , VA 22314		COMMUNICATIONS/ADMIN				06/16/2022	$5,375.00
IMGE LLC 108 S. WASHINGTON ST ALEXANDRIA , VA 22314		COMMUNICATIONS/ADMIN				05/06/2022	$5,375.00
IMGE LLC 108 S. WASHINGTON ST ALEXANDRIA , VA 22314		COMMUNICATIONS/ADMIN				04/19/2022	$10,375.00
INTERNAL REVENUE SERVICE PO 804522 CINCINATTI , OH 45280		EMPLOYEE PAYROLL TAX				06/24/2022	$731.23
JW MARRIOTT NASHVILLE 201 8TH AVE S NASHVILLE , TN 37203		TRAVEL				06/16/2022	$441.47
KIMPTON AERTSON 2021 BROADWAY NASHVILLE , TN 37203		TRAVEL				04/19/2022	$253.00
LEVERAGE PUBLIC STRATEGIES LLC PO BOX 36834 BIRMINGHAM , AL 35236		POLITICAL/ADMIN CONSULTING				06/16/2022	$10,000.00
LEVERAGE PUBLIC STRATEGIES LLC PO BOX 36834 BIRMINGHAM , AL 35236		POLITICAL/ADMIN CONSULTING				05/09/2022	$10,000.00
LEVERAGE PUBLIC STRATEGIES LLC PO BOX 36834 BIRMINGHAM , AL 35236		POLITICAL/ADMIN CONSULTING				04/19/2022	$10,000.00
LEVERAGE PUBLIC STRATEGIES LLC PO BOX 36834 BIRMINGHAM , AL 35236		POLITICAL/ADMIN CONSULTING				04/01/2022	$10,000.00
MAILCHIMP 675 PONCE DE LEON AVE NE ATLANTA , GA 30348		EMAIL COMMUNICATIONS				06/16/2022	$112.00
MAILCHIMP 675 PONCE DE LEON AVE NE ATLANTA , GA 30348		EMAIL COMMUNICATIONS				04/19/2022	$56.00
MAILCHIMP 675 PONCE DE LEON AVE NE ATLANTA , GA 30348		EMAIL COMMUNICATIONS				04/01/2022	$106.97
MARRIOTT 1901 MEADOWVIEW PARKWAY KINGSPORT , TN 37660		TRAVEL				05/16/2022	$299.28
MARRIOTT KNOXVILLE DOWNTOWN 525 HENLEY ST KNOXVILLE , TN 37902		TRAVEL				06/29/2022	$489.82
MARTINEZ , ANGELA 612 SYCAMORE RIDGE CIR NASHVILLE , TN 37214		CAMPAIGN WORKERS				06/30/2022	$923.50
MARTINEZ , ANGELA 612 SYCAMORE RIDGE CIR NASHVILLE , TN 37214		CAMPAIGN WORKERS				06/15/2022	$923.50
MARTINEZ , ANGELA 612 SYCAMORE RIDGE CIR NASHVILLE , TN 37214		CAMPAIGN WORKERS				05/31/2022	$923.50
MASENG COMMUNICATIONS 11309 BAROQUE RD SILVER SPRINGS , MD 20901		COMMUNICATIONS/ADMIN				04/01/2022	$6,500.00
MASENG COMMUNICATIONS 11309 BAROQUE RD SILVER SPRING , MD 20901		COMMUNICATIONS/ADMIN				05/09/2022	$6,500.00
MASENG COMMUNICATIONS 11309 BAROQUE RD SILVER SPRINGS , MD 20901		COMMUNICATIONS/ADMIN				04/19/2022	$6,500.00
MASENG COMMUNICATIONS 11309 BAROQUE RD SILVER SPRINGS , MD 20901		COMMUNICATIONS/ADMIN				04/01/2022	$6,500.00
MAURY COUNTY REPUBLICAN PARTY PAC 555 FARMSTEAD LN SPRING HILL , TN 37174	P	EVENT FEES				06/29/2022	$225.00
METRO SELF STORAGE 108 WERTHAN CIR FRANKLIN , TN 37064		STORAGE				06/15/2022	$529.00
METRO SELF STORAGE 108 WERTHAN CIR FRANKLIN , TN 37064		STORAGE				04/01/2022	$260.00
MY CAMPAIGN STORE 304 WHITTINGTON PARKWAY LOUISVILLE , KY 40222		SIGNS AND STICKERS				06/09/2022	$2,728.00
MY CAMPAIGN STORE 304 WHITTINGTON PARKWAY LOUISVILLE , KY 40222		SIGNS AND STICKERS				05/25/2022	$2,728.00
MY CAMPAIGN STORE 304 WHITTINGTON PARKWAY LOUISVILLE , KY 40222		SIGNS AND STICKERS				05/03/2022	$7,118.03
NEWELL , BRANDON 260 25TH ST APT. 2222 CLEVELAND , TN 37311		TRAVEL				04/19/2022	$320.85
PINNACLE BANK 150 3RD AVENUE S NASHVILLE , TN 37201		BANK FEES				06/15/2022	$51.16
PINNACLE BANK 150 3RD AVENUE S NASHVILLE , TN 37201		BANK FEES				06/06/2022	$64.05
PINNACLE BANK 150 3RD AVENUE S NASHVILLE , TN 37201		BANK FEES				06/03/2022	$38.00
PINNACLE BANK 150 3RD AVENUE S NASHVILLE , TN 37201		BANK FEES				06/02/2022	$30.00
PINNACLE BANK 150 3RD AVENUE S NASHVILLE , TN 37201		BANK FEES				05/03/2022	$65.00
PINNACLE BANK 150 3RD AVENUE S NASHVILLE , TN 37201		BANK FEES				05/05/2022	$56.25
PINNACLE BANK 150 3RD AVENUE S NASHVILLE , TN 37201		BANK FEES				04/04/2022	$85.00
QUILL COMPANY 2020 FIELDSTONE PARKWAY FRANKLIN , TN 37069		OFFICE SUPPLIES				06/16/2022	$413.45
SINEMAS 2600 FRANKLIN PIKE NASHVILLE , TN 37204		MEALS				04/19/2022	$815.47
SOUTHWEST AIRLINES 2702 LOVE FIELD DALLAS , TX 75235		TRAVEL				06/10/2022	$473.98
SOUTHWEST AIRLINES 2702 LOVE FIELD DALLAS , TX 75235		TRAVEL				06/09/2022	$473.98
TOPPING , DAVID 132 BREAKWATER N HENDERSONVILLE , TN 37075		POLITICAL/ADMIN CONSULTING				06/29/2022	$4,250.00
TOPPING , DAVID 132 BREAKWATER N HENDERSONVILLE , TN 37075		POLITICAL/ADMIN CONSULTING				06/15/2022	$4,250.00
TOPPING , DAVID 132 BREAKWATER N HENDERSONVILLE , TN 37075		POLITICAL/ADMIN CONSULTING				05/31/2022	$4,250.00
TOPPING , DAVID 132 BREAKWATER N HENDERSONVILLE , TN 37075		MILEAGE				05/16/2022	$359.21
TOPPING , DAVID 132 BREAKWATER N HENDERSONVILLE , TN 37075		POLITICAL/ADMIN CONSULTING				05/13/2022	$4,250.00
TOPPING , DAVID 132 BREAKWATER N HENDERSONVILLE , TN 37075		MILEAGE				04/28/2022	$55.00
TOPPING , DAVID 132 BREAKWATER N HENDERSONVILLE , TN 37075		POLITICAL/ADMIN CONSULTING				04/28/2022	$4,250.00
TOPPING , DAVID 132 BREAKWATER N HENDERSONVILLE , TN 37075		POLITICAL/ADMIN CONSULTING				04/15/2022	$4,250.00
TOPPING , DAVID 132 BREAKWATER N HENDERSONVILLE , TN 37075		POLITICAL/ADMIN CONSULTING				04/01/2022	$2,125.00
TOPPING , DAVID 132 BREAKWATER N HENDERSONVILLE , TN 37075		MILEAGE				04/01/2022	$1,425.42
TROY BREWER CPA INC. 95 WHITE BRIDGE ROAD NASHVILLE , TN 37205		COMPLIANCE/ACCOUNTING				06/30/2022	$3,500.00
TROY BREWER CPA INC. 95 WHITE BRIDGE ROAD NASHVILLE , TN 37205		COMPLIANCE/ACCOUNTING				05/31/2022	$3,500.00
TROY BREWER CPA INC. 95 WHITE BRIDGE ROAD NASHVILLE , TN 37205		COMPLIANCE/ACCOUNTING				04/28/2022	$3,500.00
TROY BREWER CPA INC. 95 WHITE BRIDGE ROAD NASHVILLE , TN 37205		COMPLIANCE/ACCOUNTING				04/01/2022	$3,500.00
UBER 1455 MARKET ST SAN FRANCISCO , CA 94105		TRAVEL				06/16/2022	$64.90
UBER 1455 MARKET ST SAN FRANCISCO , CA 94105		TRAVEL				04/01/2022	$29.77
UBER 1455 MARKET ST SAN FRANCISCO , CA 94105		TRAVEL				04/19/2022	$205.74
WINRED 1776 WILSON BLVD STE. 530 ARLINGTON , VA 22209		CREDIT CARD FEES				06/30/2022	$63.33
WINRED 1776 WILSON BLVD STE. 530 ARLINGTON , VA 22209		CREDIT CARD FEES				04/28/2022	$39.40
WP ENGINE 504 LAVACA ST AUSTIN , TX 78701		EMAIL HOSTING / WEBSITE				06/15/2022	$290.00
WP ENGINE 504 LAVACA ST AUSTIN , TX 78701		EMAIL HOSTING / WEBSITE				05/20/2022	$290.00
WP ENGINE 504 LAVACA ST AUSTIN , TX 78701		EMAIL HOSTING / WEBSITE				04/21/2022	$290.00
WRIGHT , HOLLACE 451 N. PICKENS BRIDGE RD APT. 338 PINEY FLATS , TN 37686		CAMPAIGN WORKERS				06/30/2022	$1,753.62
WRIGHT , HOLLACE 451 N. PICKENS BRIDGE RD APT. 338 PINEY FLATS , TN 37686		MILEAGE				06/16/2022	$765.12
WRIGHT , HOLLACE 451 N. PICKENS BRIDGE RD APT. 338 PINEY FLATS , TN 37686		CAMPAIGN WORKERS				06/15/2022	$1,753.62
WRIGHT , HOLLACE 451 N. PICKENS BRIDGE RD APT. 338 PINEY FLATS , TN 37686		CAMPAIGN WORKERS				05/31/2022	$1,753.62

Vendor	C/P	Purpose	In-Kind	Independent	Date	Amount
SOUTHWEST AIRLINES 2702 LOVE FIELD DALLAS , TX 75235		TRAVEL			06/15/2022	[ $165.00 ]

Ending Balance

---

Outstanding Loans

Loans	Beg Balance	Paid	End Balance*
Self-Endorsed	$300,000.00	$0.00	$300,000.00
Self-Endorsed	$1,900,000.00	$0.00	$1,900,000.00
Self-Endorsed	$1,100,000.00	$0.00	$1,100,000.00
Self-Endorsed	$908,000.00	$0.00	$908,000.00
Self-Endorsed	$375,000.00	$0.00	$375,000.00

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

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