2022 Pre-Primary for BILL LEE submitted on 07/28/2022

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
BOX , ANGELA 124 NOTTINGHAM DRIVE JACKSON , TN 38305 REAL ESTATE SELF EMPLOYED		General	07/05/2022	$50.00	$4,300.00
BOX , ANGELA 124 NOTTINGHAM DRIVE JACKSON , TN 38305 REAL ESTATE SELF EMPLOYED		General	07/01/2022	$50.00	$4,300.00
HUMANA INC. 975 F STREET, SUITE 520 WASHINGTON , DC 20004	P	Primary	07/06/2022	$2,500.00	$2,500.00
STEWART , MARIA 1089 SANDY VALLEY RD HENDERSONVILLE , TN 37075 ATTORNEY SELF EMPLOYED		Primary	07/22/2022	$250.00	$250.00
WEST TENN. ABC PO BOX 171413 MEMPHIS , TN 38187	P	Primary	07/06/2022	$2,000.00	$2,000.00
WYANT , DAVID 353 WEST MEADOW PKWAY MORAVIAN FALLS , NC 28654 RETIRED RETIRED		Primary	07/05/2022	$104.10	$208.20

Disbursements

Purpose	Amount
CREDIT CARD FEES	$59.35
FILING FEE	$56.10
MEALS	$273.55
MILEAGE	$86.13
PARKING	$6.00
SHIPPING	$37.60
TRAVEL-FUEL	$100.00
UTILITIES	$46.01

Vendor	C/P	Purpose	Date	Amount
AMERICAN AIRLINES 4333 AMON CARTER BLVD FORT WORTH , TX 76155		TRAVEL - AIRFARE	07/19/2022	$333.50
BOBO , CHAD 725 ALBANY DR HERMITAGE , TN 37076		MILEAGE	07/01/2022	$215.18
BOBO , CHAD 725 ALBANY DR HERMITAGE , TN 37076		CAMPAIGN WORKERS	07/15/2022	$1,716.21
BOX , WESTON 733 WACO RD NW KNOXVILLE , TN 37919		CAMPAIGN WORKERS	07/15/2022	$876.81
CREATESEND.COM SUITE 1 PARK TECHNOLOGY PARK ENNIS , CO 80011		INTERNET/COMMUNICATIONS	07/22/2022	$705.29
CROUCH , GARRETT 212 FLOYD GREGORY RD WESTMORELAND , TN 37186		MILEAGE	07/19/2022	$377.04
CROUCH , GARRETT 212 FLOYD GREGORY RD WESTMORELAND , TN 37186		CAMPAIGN WORKERS	07/15/2022	$876.81
DOMAIN LISTINGS P.O. BOX 19607 LAS VEGAS , NV 89132		EMAIL HOSTING / WEBSITE	07/01/2022	$288.00
DOUGLAS , SAMUEL 274 FAIRVIEW CIR WINCHESTER , TN 37398		MILEAGE	07/19/2022	$1,679.40
DOUGLAS , SAMUEL 274 FAIRVIEW CIR WINCHESTER , TN 37398		CAMPAIGN WORKERS	07/15/2022	$1,479.43
FEDERAL EXPRESS 225 FRANKLIN ROAD BRENTWOOD , TN 37027		SHIPPING	07/19/2022	$206.03
GARRETT , JIM 200 BLANCHARD PL NASHVILLE , TN 37214		TRAVEL-FUEL	07/01/2022	$200.00
GATEWAY TIRE AND SERVICE CENTER 1021 W. MCEWEN DR FRANKLIN , TN 37067		RV MAINTENANCE AND REPAIR	07/01/2022	$2,192.73
HARRISON , DEMARCO 306 BEULAH ROSE DR MURFREESBORO , TN 37128		CAMPAIGN WORKERS	07/15/2022	$1,680.31
HOWELL , GUADALUPE 2907 APACHE MOON TER MURFREESBORO , TN 37127		CAMPAIGN WORKERS	07/15/2022	$897.65
IMAGEWORKS PRINTING AND DESIGN 3530 BROAD ST CHATTANOOGA , TN 37409		PRINTING	07/19/2022	$4,700.75
IMGE LLC 108 S. WASHINGTON ST ALEXANDRIA , VA 22314		COMMUNICATIONS/ADMIN	07/19/2022	$23,652.21
INTERNAL REVENUE SERVICE PO 804522 CINCINATTI , OH 45280		EMPLOYEE PAYROLL TAX	07/18/2022	$4,289.99
KROGER 7087 HWY 70 S NASHVILLE , TN 37221		TRAVEL-FUEL	07/01/2022	$175.00
LEVERAGE PUBLIC STRATEGIES LLC PO BOX 36834 BIRMINGHAM , AL 35236		POLITICAL/ADMIN CONSULTING	07/01/2022	$10,000.00
MAILCHIMP 675 PONCE DE LEON AVE NE ATLANTA , GA 30348		EMAIL COMMUNICATIONS	07/19/2022	$112.00
MANSFIELD , PETER 3849 WOODHILL PL KNOXVILLE , TN 37919		CAMPAIGN WORKERS	07/15/2022	$461.75
MARRIOTT MARQUIS WASHINGTON 901 MASSACHUSETTS AVE NW WASHINGTON , DC 20001		TRAVEL - LODGING	07/19/2022	$219.00
MARTINEZ , ANGELA 612 SYCAMORE RIDGE CIR NASHVILLE , TN 37214		CAMPAIGN WORKERS	07/15/2022	$923.50
MASENG COMMUNICATIONS 11309 BAROQUE RD SILVER SPRINGS , MD 20901		COMMUNICATIONS/ADMIN	07/01/2022	$6,500.00
METRO SELF STORAGE 108 WERTHAN CIR FRANKLIN , TN 37064		STORAGE	07/01/2022	$272.95
MOUNTAIN , ROSE 772 NEW HOPE RD NEW TAZEWELL , TN 37825		CAMPAIGN WORKERS	07/15/2022	$876.81
MY CAMPAIGN STORE 304 WHITTINGTON PARKWAY LOUISVILLE , KY 40222		LABELS / STICKERS	07/19/2022	$4,172.00
OVERTON , JACOB 4142 BELLS HWY JACKSON , TN 38305		CAMPAIGN WORKERS	07/01/2022	$1,205.91
OVERTON , JACOB 4142 BELLS HWY JACKSON , TN 38305		MILEAGE	07/19/2022	$528.69
OVERTON , JACOB 4142 BELLS HWY JACKSON , TN 38305		CAMPAIGN WORKERS	07/15/2022	$1,753.62
PINNACLE BANK 150 3RD AVENUE S NASHVILLE , TN 37201		BANK FEES	07/25/2022	$138.65
QUILL COMPANY 2020 FIELDSTONE PARKWAY FRANKLIN , TN 37069		OFFICE SUPPLIES	07/19/2022	$98.25
QUILL COMPANY 2020 FIELDSTONE PARKWAY FRANKLIN , TN 37069		OFFICE SUPPLIES	07/01/2022	$76.25
SOUTHWEST AIRLINES 2702 LOVE FIELD DALLAS , TX 75235		TRAVEL - AIRFARE	07/19/2022	$281.96
SOUTHWEST AIRLINES 2702 LOVE FIELD DALLAS , TX 75235		TRAVEL - AIRFARE	07/14/2022	$350.96
SOUTHWEST AIRLINES 2702 LOVE FIELD DALLAS , TX 75235		TRAVEL - AIRFARE	07/14/2022	$350.96
TENNESSEE CONSERVATIVES PAC PO BOX 158813 NASHVILLE , TN 37215	P	EVENT FEES	07/19/2022	$352.86
TOPPING , DAVID 132 BREAKWATER N HENDERSONVILLE , TN 37075		MILEAGE	07/01/2022	$766.69
TOPPING , DAVID 132 BREAKWATER N HENDERSONVILLE , TN 37075		POLITICAL/ADMIN CONSULTING	07/15/2022	$4,250.00
UNITED AIRLINES 233 SOUTH WACKER DRIVE CHICAGO , IL 60606		TRAVEL - AIRFARE	07/19/2022	$459.20
WAYNE COUNTY REPUBLICAN PARTY 1536 BIG CYPRESS RD CYPRESS INN , TN 38452		EVENT FEES	07/19/2022	$150.00
WILLIAMSON COUNTY GOP 1143 COLUMBIA AVENUE FRANKLIN , TN 37064		EVENT FEES	07/19/2022	$380.00
WILLIAMSON COUNTY REPUBLICAN PARTY 725 COOL SPRINGS BLVD., SUITE 600 FRANKLIN , TN 37067	P	EVENT FEES	07/19/2022	$180.00
WP ENGINE 504 LAVACA ST AUSTIN , TX 78701		EMAIL HOSTING / WEBSITE	07/21/2022	$290.00
WRIGHT , HOLLACE 451 N. PICKENS BRIDGE RD APT. 338 PINEY FLATS , TN 37686		MILEAGE	07/01/2022	$1,206.68
WRIGHT , HOLLACE 451 N. PICKENS BRIDGE RD APT. 338 PINEY FLATS , TN 37686		CAMPAIGN WORKERS	07/15/2022	$1,753.62

Ending Balance

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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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