2024 Pre-General for SARA P. KYLE submitted on 10/29/2024
Beginning Balance
$19,703.10
Receipts
Monetary Contributions, Unitemized
$10.00
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 | 10/13/2022 | $500.00 | $500.00 |
|
BB&S GOOD GOVT. COMMITTEE
150 THIRD AVENUE SOUTH, SUITE 2800 NASHVILLE , TN 37201 |
P | General | 10/12/2022 | $500.00 | $500.00 |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | General | 10/11/2022 | $1,000.00 | $1,000.00 |
|
GREAT PUBLIC SCHOOLS PAC
511 UNION STREET, SUITE 1100 NASHVILLE , TN 37219 |
P | General | 10/06/2022 | $500.00 | $500.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | General | 10/12/2022 | $1,000.00 | $1,000.00 |
|
INTERNATIONAL PAPER PAC (IP PAC)
1101 PENNSYLVANIA AVE., N.W., #200 WASHINGTON , DC 20004 |
P | General | 10/07/2022 | $1,000.00 | $1,000.00 |
|
JUSTICE ACTION NETWORK PAC
444 N CAPITOL ST NW, STE 200 WASHINGTON , DC 20001 |
P | General | 10/25/2022 | $2,500.00 | $2,500.00 |
|
KEYPAC
P.O. BOX 684 KINGSTON , TN 37763 |
P | General | 10/25/2022 | $1,000.00 | $1,000.00 |
|
KOCH INDUSTRIES, INC.
4111 EAST 37TH STREET NORTH WICHITA , KS 67220 |
P | General | 10/13/2022 | $1,000.00 | $1,000.00 |
|
RICH
, JOSEPH
50 MONUMENT RD STE 102 BALA CYNWYD , PA 19004 EXECUTIVE CIT |
General | 10/11/2022 | $800.00 | $800.00 | |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
P.O. BOX 60128 NASHVILLE , TN 37206 |
P | General | 10/11/2022 | $500.00 | $500.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 10/11/2022 | $2,000.00 | $2,000.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PLACE BRENTWOOD , TN 37027 |
P | General | 10/01/2022 | $1,000.00 | $1,000.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2123 8TH AVENUE S NASHVILLE , TN 37204 |
P | General | 10/27/2022 | $500.00 | $500.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | General | 10/28/2022 | $1,000.00 | $1,000.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NORTH NASHVILLE , TN 37201 |
P | General | 10/19/2022 | $2,500.00 | $2,500.00 |
|
TENNESSEE GROWER'S COALITION
P.O. BOX 201 HENDERSONVILLE , TN 37077 |
P | General | 10/19/2022 | $1,000.00 | $1,000.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 10/19/2022 | $1,500.00 | $1,500.00 |
|
TN ADVANCE FINANCIAL PAC
100 OCEANSIDE DRIVE NASHVILLE , TN 37204 |
P | General | 10/19/2022 | $2,500.00 | $2,500.00 |
|
WALLER LANSDEN PAC
511 UNION ST., SUITE 2700 NASHVILLE , TN 37219 |
P | General | 10/14/2022 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,760.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,760.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $57.19 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BARRETT
, JOSEPH M.
702 E. COLLEGE STREET, SUITE 200 DICKSON , TN 37055 |
C | CONTRIBUTION | 10/28/2022 | $1,000.00 |
|
GODADDY
14455 N. HAYDEN ROAD SCOTTSDALE , AZ 85260 |
WEB AND INTERNET | 10/20/2022 | $157.91 | |
|
LITTLETON
, MARY
104 STEVEN NICKS DR. DICKSON , TN 37055 |
C | CONTRIBUTION | 10/28/2022 | $1,000.00 |
|
MICROSOFT
1 MICROSOFT WAY REDMOND , WA 98052 |
SOFTWARE | 10/28/2022 | $109.74 | |
|
NATIONBUILDER
520 S. GRAND AVE LOS ANGELES , CA 97001 |
WEB AND INTERNET | 10/23/2022 | $359.00 | |
|
PUCKETT'S GROCERY AND RESTAURANT
500 CHURCH STREET NASHVILLE , TN 37219 |
CATERING AND EVENTS | 10/19/2022 | $364.91 | |
|
RAGAN
, JOHN
119 MORNINGSIDE DR. OAK RIDGE , TN 37830 |
C | CONTRIBUTION | 10/28/2022 | $1,000.00 |
|
ROBERTS
, KERRY
PO BOX 200 SPRINGFIELD , TN 37172 |
MILEAGE REIMBURSEMENT (NON-LEGISLATIVE) SEPTEMBER | 10/17/2022 | $1,098.75 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$300.40
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$300.40
Ending Balance
ENDING BALANCE
$25,162.70
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