3rd Quarter for TENNESSEE LEGISLATIVE DEMOCRATS submitted on 10/11/2022
Beginning Balance
$66,562.88
Receipts
Monetary Contributions, Unitemized
$158.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AMOS
, JAMIE
2109 ACKLEN AVE NASHVILLE , TN 37212 NOT EMPLOYED NOT EMPLOYED |
08/09/2022 | $1,000.00 | |
|
BONE
, SUANNE
2145 CARTHAGE HIGHWAY LEBANON , TN 37087 EXECUTIVE DIRECTOR OUR SISTERS KEEPER |
07/27/2022 | $1,000.00 | |
|
COLE
, CHASE
57 WHITWORTH BLVD. NASHVILLE , TN 37205 ATTORNEY WALLER |
08/04/2022 | $500.00 | |
|
EFTINK
, BRIAN
4079 BROCK RD CHATTANOOGA , TN 37421 ATTORNEY WACKER CHEMICAL CORPORATION |
09/30/2022 | $500.00 | |
|
FAULKNER
, SARAH
108 SUMACH ST LOOKOUT MTN , TN 37350 NOT EMPLOYED NOT EMPLOYED |
09/20/2022 | $2,000.00 | |
|
GLOVER
, GLENDA
WHEATFIELD CIRCLE APT. B242 JACKSON , MS 39206 DEAN TSU |
08/02/2022 | $500.00 | |
|
LAROCHE
, RICHARD
2103 SHANNON DR MURFREESBORO , TN 37129 NOT APPLICABLE RETIRED |
09/30/2022 | $25,000.00 | |
|
LAWSON
, PHILLIP
755 KENESAW AVE KNOXVILLE , TN 37919 REAL ESTATE DEVELOPER LHP CAPITAL, LLC |
09/12/2022 | $65,000.00 | |
|
MATHEWS
, ROBERT
3806 WHITLAND AVE NASHVILLE , TN 37205 EXECUTIVE RC MATHEWS |
09/12/2022 | $2,500.00 | |
|
MCALISTER
, EMILY
1320 PAGE ROAD NASHVILLE , TN 37205 NOT EMPLOYED NOT EMPLOYED |
07/28/2022 | $500.00 | |
|
MILLS
, JAY
735 BROAD ST, SUITE 218 CHATTANOOGA , TN 37402 MEMBER MGMT AJAX MGT. |
09/17/2022 | $5,000.00 | |
|
MILLS
, JENNIFER
735 BROAD ST #218 CHATTANOOGA , TN 37402 NOT EMPLOYED NOT EMPLOYED |
09/19/2022 | $2,500.00 | |
|
MURRAY
, SANDRA
300 WHEATFIELD CIRCLE APT. B242 BRENTWOOD , TN 37027 NOT EMPLOYED NOT EMPLOYED |
08/01/2022 | $500.00 | |
|
NORTHCUTT
, KELLY
1022 S BAIRD LANE MURFREESBORO , TN 37130 DESIGN MANAGER BIG VISUAL GROUP |
08/09/2022 | $250.00 | |
|
PASCUCCI
, SCOTT
PO BOX 24730 NASHVILLE , TN 37202 CEO CONCORD |
07/27/2022 | $1,000.00 | |
|
PUCKETT
, STEVEN
228 SANDERS FERRY RD #A21 HENDERSONVILLE , TN 37075 NIGHT STOCK CLERK KROGER |
08/01/2022 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$108,158.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$108,158.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $8.00 |
| GAS | $81.31 |
| MEETING ACCOMMODATIONS | $243.62 |
| OFFICE SUPPLIES | $32.86 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
CREDIT CARD PROCESSING FEES | 09/30/2022 | $618.51 | ||||
|
CITY WINERY
609 LAFAYETTE ST NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 08/11/2022 | $67.20 | ||||
|
CITY WINERY
609 LAFAYETTE ST NASHVILLE , TN 37203 |
VENUE RENTAL | 08/15/2022 | $812.54 | ||||
|
CITY WINERY
609 LAFAYETTE ST NASHVILLE , TN 37203 |
FOOD FOR EVENT | 08/03/2022 | $4,408.89 | ||||
|
GREEN HILLS GRILLE
2002 RICHARD JONES RD #104A NASHVILLE , TN 37215 |
MEETING ACCOMMODATIONS | 09/02/2022 | $29.03 | ||||
|
GREEN HILLS GRILLE
2002 RICHARD JONES RD #104A NASHVILLE , TN 37215 |
MEETING ACCOMMODATIONS | 09/28/2022 | $172.08 | ||||
|
MORTON'S THE STEAKHOUSE
618 CHURCH ST NASHVILLE , TN 37219 |
MEETING ACCOMMODATIONS | 08/04/2022 | $1,250.00 | ||||
|
MORTON'S THE STEAKHOUSE
618 CHURCH ST NASHVILLE , TN 37219 |
MEETING ACCOMMODATIONS | 08/11/2022 | $1,500.00 | ||||
|
PRINTING ETC.
1411 S. DICKERSON ROAD GOODLETTSVILLE , TN 37072 |
PRINTING | 08/19/2022 | $95.69 | ||||
|
PRINTING ETC.
1411 S. DICKERSON ROAD GOODLETTSVILLE , TN 37072 |
PRINTING | 08/19/2022 | $32.69 | ||||
|
RESIDENCE INN KNOXVILLE
210 W CHURCH AVE KNOXVILLE , TN 37902 |
TRAVEL ACCOMODATIONS | 08/11/2022 | $197.89 | ||||
|
SENATE DEMOCRATIC CAUCUS
P.O. BOX 198822 NASHVILLE , TN 37219 |
P | CONTRIBUTION | 09/19/2022 | $7,000.00 | |||
|
SPORTSMANS LODGE
1640 WESTGATE CIR BRENTWOOD , TN 37027 |
MEETING ACCOMMODATIONS | 09/26/2022 | $112.61 | ||||
|
TENNESSEE TOMORROW PAC
425 REP. JOHN LEWIS WAY N., SUITE 504 NASHVILLE , TN 37243 |
P | CONTRIBUTION | 09/30/2022 | $63,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$79,662.92
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$79,662.92
Ending Balance
ENDING BALANCE
$95,057.96
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