2022 3rd Quarter for VINCENT DIXIE submitted on 10/11/2022
Beginning Balance
$20,012.40
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
FREEMAN
, WILLIAM
6114 HILLSBORO PIKE NASHVILLE , TN 37215 REAL ESTATE FREEMAN WEBB COMPANY |
Primary | 06/29/2022 | $1,600.00 | $1,600.00 | |
|
PRITZKER
, JENNIFER
104 SOUTH MICHIGAN AVENUE CHICAGO , TN 60603 BUSINESSPERSON ENTREPRENUER |
Primary | 06/14/2022 | $1,600.00 | $1,600.00 | |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 100221 NASHVILLE , TN 37224-0221 |
P | Primary | 06/14/2022 | $500.00 | $500.00 |
|
WHOLESALERS ASSN PAC
226 ANNE DALLAS DUDLEY BLVD, SUITE 602 NASHVILLE , TN 37219 |
P | Primary | 06/06/2022 | $1,000.00 | $2,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERICAN AIRLINES
PO BOX 619616 DALLAS , TX 75261 |
CONFERENCE TRAVEL | 06/09/2022 | $1,396.21 | |
|
AWAKE
PO BOX 68332 NASHVILLE , TN 37206 |
DONATIONS | 04/14/2022 | $250.00 | |
|
CAMPBELL
, HEIDI
P.O. BOX 330302 NASHVILLE , TN 37203 |
C | CAMPAIGN CONTRIBUTION | 05/18/2022 | $500.00 |
|
COOPER
, BARBARA
668 BIRTHSTONE AVENUE MEMPHIS , TN 38109 |
C | CAMPAIGN CONTRIBUTION | 06/23/2022 | $1,000.00 |
|
CROWNE PLAZA KNOXVILLE
401 WEST SUMMIT HILL DRIVE KNOXVILLE , TN 37902 |
CAUCUS MEETING | 06/06/2022 | $212.52 | |
|
CUBESMART
3300 JOHN MALLETTE DRIVE NASHVILLE , TN 37218 |
STORAGE FEES | 06/10/2022 | $208.45 | |
|
DISMAS HOUSE
2424 CHARLOTTE AVENUE NASHVILLE , TN 37203 |
DONATIONS | 05/27/2022 | $1,010.00 | |
|
EDIBLE ARRANGEMENTS
2416 ELLISTON PLACE NASHVILLE , TN 37203 |
CONSTITUENT SERVICES | 04/11/2022 | $81.30 | |
|
FOWLER
, KESA
116 ALDERWOOD LANE HENDERSONVILLE , TN 37075 |
C | CAMPAIGN CONTRIBUTION | 06/21/2022 | $500.00 |
|
FUNK (2022 CLOSED)
, GLENN
25 CENTURY BLVD, SUITE 606 NASHVILLE , TN 37214 |
C | CAMPAIGN CONTRIBUTION | 05/17/2022 | $500.00 |
|
HARRIS
, TORREY
1835 UNION AVENUE, #121 MEMPHIS , TN 38104 |
C | CAMPAIGN CONTRIBUTION | 06/30/2022 | $500.00 |
|
HEMMER
, CALEB
6018 SHERWOOD COURT NASHVILLE , TN 37215 |
C | CAMPAIGN CONTRIBUTION | 05/18/2022 | $500.00 |
|
JASON LUNTZ
604 EASTBORO DR NASHVILLE , TN 37209 |
WEBSITE | 05/11/2022 | $250.00 | |
|
JASON LUNTZ
604 EASTBORO DR NASHVILLE , TN 37209 |
DUES / SUBSCRIPTIONS | 04/27/2022 | $75.00 | |
|
JOHNSON
, GLORIA
2506 BRICE STREET KNOXVILLE , TN 37917 |
C | CAMPAIGN CONTRIBUTION | 06/07/2022 | $1,000.00 |
|
JONES
, LYNDA
408 2ND AVENUE NASHVILLE , TN 37201 |
CAMPAIGN CONTRIBUTION | 06/08/2022 | $250.00 | |
|
LAMAR
, LONDON
1120 BLUEBIRD ROAD MEMPHIS , TN 38116 |
C | CAMPAIGN CONTRIBUTION | 06/27/2022 | $1,000.00 |
|
MAMA BLANCHE CATERING
1821 JEFFERSON STREET NASHVILLE , TN 37208 |
CAUCUS DINNER | 04/02/2022 | $546.25 | |
|
MAYNARD
, JERRY
P.O. BOX 150724 NASHVILLE , TN 37215 |
C | CAMPAIGN CONTRIBUTION | 06/16/2022 | $1,600.00 |
|
MUMS THE WORD
1330 TROTWOOD AVENUE COLUMBIA , TN 38401 |
FLOWERS | 05/18/2022 | $142.68 | |
|
NEW LEADERS COUNCIL
4005 WISCONSIN AVE., NW, #39123 WASHINGTON , DC 20016 |
DONATIONS | 04/26/2022 | $516.45 | |
|
PARKS
, KYLE D.
P.O. BOX 60641 NASHVILLE , TN 37206 |
C | CAMPAIGN CONTRIBUTION | 04/20/2022 | $250.00 |
|
ST. BERNARD ACADEMY
2304 BERNARD AVENUE NASHVILLE , TN 37212 |
DONATIONS | 04/01/2022 | $500.00 | |
|
TENNESSEE TOMORROW PAC
425 REP. JOHN LEWIS WAY N., SUITE 504 NASHVILLE , TN 37243 |
P | CAUCUS DUES | 06/29/2022 | $3,000.00 |
|
TODD
, JIM
PO BOX 41461 NASHVILLE , TN 37204 |
CAMPAIGN CONTRIBUTION | 04/14/2022 | $250.00 | |
|
WESTIN
801 PINE STREET CHATTANOOG , TN 37402 |
CAUCUS MEETING | 06/06/2022 | $243.14 |
Loan Payments
| Loan Source | Payment | |
|---|---|---|
| Self-Endorsed | $2,500.00 |
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,992.27
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,992.27
Ending Balance
ENDING BALANCE
$12,020.13
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $3,700.00 | $2,500.00 | $1,200.00 |
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