Amended 2022 Pre-General for DARREN JERNIGAN submitted on 11/07/2022
Beginning Balance
$102,263.34
Receipts
Monetary Contributions, Unitemized
$725.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2104 NASHVILLE , TN 37201-3300 |
P | General | 09/29/2022 | $500.00 | $500.00 |
|
CHAPPELL
, CYNTHIA
211 UNION STREET SUITE 200 NASHVILLE , TN 37201 ATTORNEY CHAPPELL LAW OFFICES |
General | 08/19/2022 | $100.00 | $100.00 | |
|
COMMUNITY MENTAL HEALTH COMMITTEE PAC
201 SEABOARD LANE, SUITE 100 FRANKLIN , TN 37067 |
P | General | 08/18/2022 | $500.00 | $500.00 |
|
CWA-COPE PCC
501 3RD STREET, NW WASHINGTON , DC 20001 |
P | General | 08/08/2022 | $1,000.00 | $1,000.00 |
|
DAVIDSON COUNTY DEMOCRATIC WOMEN GWEN MCFARLAND
1908 BELCOURT AVE. NASHVILLE , TN 37212 |
P | General | 09/21/2022 | $1,000.00 | $1,000.00 |
|
ELI LILLY & CO. PAC
LILLY CORPORATE CENTER INDIANAPOLIS , IN 46285 |
P | General | 08/26/2022 | $500.00 | $500.00 |
|
EYE M.D.S PAC
701 BRADFORD AVE NASHVILLE , TN 37204 |
P | General | 09/26/2022 | $250.00 | $250.00 |
|
FRIENDS OF POLICE PAC
440 WELSHWOOD DR. NASHVILLE , TN 37211 |
P | General | 09/19/2022 | $2,500.00 | $2,500.00 |
|
HCA TRISTAR FUND
1000 HEALTH PARK DRIVE, SUITE 500 BRENTWOOD , TN 37027 |
P | General | 08/07/2022 | $1,000.00 | $1,000.00 |
|
JACK DANIEL'S PAC
2987 WESTHURST LANE OAKTON , VA 22124 |
P | General | 09/06/2022 | $1,000.00 | $1,000.00 |
|
LOVE, JR.
, HAROLD M.
2516 BUCHANAN ST. NASHVILLE , TN 37208 |
C | General | 09/21/2022 | $250.00 | $250.00 |
|
MIDDLE TENNESSEE BUSINESS LEADERS FOR COMMON SENSE
P.O. BOX 198524 NASHVILLE , TN 37219 |
P | Primary | 07/27/2022 | $3,000.00 | $4,000.00 |
|
MILLS
, JAMES
29 S. CREST RD CHATTANOOGA , TN 37404 MEMBER MANAGER AJAX |
General | 09/17/2022 | $800.00 | $800.00 | |
|
OLDHAM
, JAMES
113 FAIRWAY DR NASHVILLE , TN 37214 RETIRED |
General | 09/10/2022 | $100.00 | $100.00 | |
|
PLUMBERS & PIPEFITTERS EDUCATION COMMITTEE
225 BEN ALLEN RD., SUITE 102 NASHVILLE , TN 37207 |
P | General | 09/28/2022 | $500.00 | $500.00 |
|
SOUTH
, STEPHEN
5277 BENT RIVER BOULEVARD KNOXVILLE , TN 37919 OWNER SOUTH COLLEGE |
General | 09/26/2022 | $500.00 | $500.00 | |
|
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201 NASHVILLE , TN 37217 |
P | General | 08/27/2022 | $500.00 | $500.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | General | 08/29/2022 | $1,000.00 | $1,000.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
5120 VIRGINIA WAY, SUITE A21 BRENTWOOD , TN 37027 |
P | General | 09/15/2022 | $500.00 | $500.00 |
|
TENNESSEE MANUFACTURED HOUSING ASSN PAC
P.O. BOX 569 MOUNT JULIET , TN 37122 |
P | General | 09/26/2022 | $500.00 | $500.00 |
|
TENNESSEE PHARMACISTS PAC
1732 LEBANON PIKE CIRCLE NASHVILLE , TN 37210-3216 |
P | General | 09/24/2022 | $1,000.00 | $1,000.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 09/30/2022 | $250.00 | $250.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 07/29/2022 | $250.00 | $250.00 |
|
TENNESSEE TELPAC
P.O. BOX 7531, 117 TWIN LAKES DR. MCMINNVILLE , TN 37111 |
P | General | 09/28/2022 | $500.00 | $500.00 |
|
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 961 MADISON , TN 37116 |
P | General | 09/26/2022 | $1,000.00 | $1,000.00 |
|
WSWT POLITICAL ACTION COMMITTEE
SEVEN SPRINGS I - SUITE 110 BRENTWOOD , TN 37027 |
P | General | 09/26/2022 | $3,000.00 | $3,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$19,900.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$19,900.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ACT BLUE FEE | $1.52 |
| ACT BLUE FEE | $9.88 |
| ACT BLUE FEE | $31.60 |
| ACT BLUE FEE | $4.27 |
| ACT BLUE FEE | $0.05 |
| ACT BLUE FEE | $0.99 |
| DH CHAMBER LUNCHEON | $25.00 |
| DH CHAMBER LUNCHEON | $25.00 |
| EMAIL MARKETING | $48.27 |
| EMAIL MARKETING | $97.93 |
| FOOD/RECEPTION | $76.45 |
| L'EVATE DUES | $75.00 |
| OFFICE WATER | $10.93 |
| OFFICE WATER | $10.93 |
| PAYPAL FEE | $3.38 |
| PAYPAL FEE | $3.88 |
| PHONE ACCESSORY | $37.04 |
| PRINTER INK | $74.28 |
| SALES TAX | $97.50 |
| STAFF | $100.00 |
| TICKETED EVENT | $70.00 |
| VOTER DATABASE CD | $76.38 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ANDREW JACKSON ELEMENTARY
110 SHUTE LANE OLD HICKORY , TN 37138 |
EAGLE RUN SPONSORSHIP | 09/15/2022 | $500.00 | |
|
AT&T
401 S. MOUNT JULIET RD MOUNT JULIET , TN 37122 |
PHONE | 07/31/2022 | $999.99 | |
|
C'EST LA VIE
4840 SHASTA OLD HICKORY , TN 37138 |
PHOTOGRAPHY | 08/02/2022 | $500.00 | |
|
DONELSON HERMITAGE CHAMBER OF COMMERCE
PO BOX 140200 NASHVILLE , TN 37214 |
WOMEN IN BUSINESS SPONSORSHIP | 08/19/2022 | $250.00 | |
|
EXCHANGE CLUB DONELSON HERMITAGE
PO BOX 391 HERMITAGE , TN 37076 |
FIELD OF HONOR SPONSORSHIP | 08/23/2022 | $500.00 | |
|
EXCHANGE CLUB DONELSON HERMITAGE
PO BOX 391 HERMITAGE , TN 37076 |
EXCHANGE CLUB DUES | 08/23/2022 | $355.00 | |
|
JMH ENTERPRISES
476 BOWLING BRANCH RD COTTONTOWN , TN 37048 |
WEBSITE MAINTENANCE | 08/24/2022 | $100.00 | |
|
MCGAVOCK PTO
3150 MCGAVOCK PIKE NASHVILLE , TN 37214 |
DONATIONS | 09/14/2022 | $500.00 | |
|
UNITED TENNESSEE
PO BOX 612 MADISON , TN 37203 |
DONATIONS | 08/18/2022 | $500.00 | |
|
ZOOM VIDEO COMMUNICATIONS
55 ALMADEN BLVD, 6TH FLOOR SAN JOSE , CA 95113 |
VIDEO COMMUNICATIONS | 09/17/2022 | $163.76 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$13,367.26
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$13,367.26
Ending Balance
ENDING BALANCE
$108,796.08
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