Pre-General for TENNESSEE HOSPITALITY AND TOURISM - PAC submitted on 10/28/2024
Beginning Balance
$125,172.56
Receipts
Monetary Contributions, Unitemized
$2,278.01
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AMAZON.COM SERVICES LLC
601 NEW JERSEY AVENUE, NW, SUITE 900 WASHINGTON , DC 20001 |
P | 10/19/2022 | $5,000.00 |
|
GREAT PUBLIC SCHOOLS PAC
511 UNION STREET, SUITE 1100 NASHVILLE , TN 37219 |
P | 10/28/2022 | $2,000.00 |
|
HALL STRATEGIES, LLC
618 CHURCH STREET, SUITE 210 NASHVILLE , TN 37219 |
10/20/2022 | $500.00 | |
|
KOCH INDUSTRIES, INC.
4111 EAST 37TH STREET NORTH WICHITA , KS 67220 |
P | 10/27/2022 | $1,000.00 |
|
LAW PAC
221 FOURTH AVE. NORTH SUITE 400 NASHVILLE , TN 37219 |
P | 10/19/2022 | $1,000.00 |
|
LIFE SCIENCE TENNESSEE
618 CHURCH STREET, SUITE 210 NASHVILLE , TN 37219 |
10/20/2022 | $500.00 | |
|
PERRY
, JEFF
266 FORDHAM WAY KNOXVILLE , TN 37934 ACCOUNTANT SELF |
10/13/2022 | $100.00 | |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
P.O. BOX 60128 NASHVILLE , TN 37206 |
P | 10/25/2022 | $1,000.00 |
|
TENNESSEE COMMUNITY ONCOLOGY PAC
2004 HAYES STREET, SUITE 800 NASHVILLE , TN 37203 |
P | 10/20/2022 | $1,500.00 |
|
TENNESSEE ORTHOPAEDIC POLITICAL ACTION COMMITTEE
P.O. BOX 331607 NASHVILLE , TN 37215 |
P | 10/03/2022 | $1,000.00 |
|
WALMART INC.
701 8TH STREET, NW SECOND FLOOR WASHINGTON , DC 20001 |
P | 10/25/2022 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,278.01
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,278.01
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
COMMITTEE TO ELECT FRED TAPPEN
1661 AARON BRENNER DR., SUITE 300 MEMPHIS , TN 38120 |
CANPAIGN DONATION | 10/27/2022 | $1,000.00 | ||||
|
DIRECT EDGE
2000 GLEN ECHO RD, #207A NASHVILLE , TN 37215 |
DIRECT MAIL | 10/27/2022 | $14,954.98 | ||||
|
DIRECT EDGE
2000 GLEN ECHO RD, #207A NASHVILLE , TN 37215 |
DIRECT MAIL | 10/19/2022 | $14,954.98 | ||||
|
DIRECT EDGE
2000 GLEN ECHO RD, #207A NASHVILLE , TN 37215 |
DIRECT MAIL | 10/03/2022 | $14,954.98 | ||||
|
FARRAGUT PRESS
11863 KINGSTON PIKE KNOXVILLE , TN 37934 |
ADVERTISING | 10/03/2022 | $120.00 | ||||
|
OFFICE DEPOT
11012 PARKSIDE DR KNOXVILLE , TN 37932 |
OFFICE SUPPLIES | 10/03/2022 | $35.13 | ||||
|
VOLUNTEER REPUBLICAN CLUB
1609 BOTSWORTH DRIVE KNOXVILLE , TN 37922 |
DONATIONS | 10/03/2022 | $250.00 | ||||
|
WINRED
P.O. BOX 9891 ARLINGTON , VA 22219 |
FUNDRAISING FEES | 10/19/2022 | $3.94 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$63.99
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$63.99
Ending Balance
ENDING BALANCE
$127,386.58
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