Amended 2024 1st Quarter for TUCKER MARCUM submitted on 03/30/2025
Beginning Balance
$26,078.68
Receipts
Monetary Contributions, Unitemized
$773.43
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$8,735.42
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$8,735.42
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERICAN AIRLINES
4333 AMON CARTER BLVD FORTWORTH , TX 76155 |
E PLURIBUS UNUM DC MEETING | 09/06/2022 | $197.20 | |
|
BLACKBURN
, MELISSA
P.O. BOX 198072 NASHVILLE , TN 37219 |
CAMPAIGN CONTRIBUTION | 07/25/2022 | $250.00 | |
|
CHISM
, JESSE
361 WEST SHELBY DRIVE MEMPHIS , TN 38109 |
C | CAMPAIGN CONTRIBUTION | 07/29/2022 | $250.00 |
|
DAVIS
, KISHA
103 MEALER STREET FRANKLIN , TN 37067 |
C | CAMPAIGN CONTRIBUTION | 09/20/2022 | $500.00 |
|
ELECT LYNDA JONES
401 COMMERCE STREET, SUITE 1250 NASHVILLE , TN 37219 |
CAMPAIGN CONTRIBUTION | 08/30/2022 | $250.00 | |
|
FUERZA DEMOCRATS PAC
221 FOURTH AVE NASHVILLE , TN 37219 |
HISPANIC HERITAGE MONTH SPONSORSHIP | 09/29/2022 | $250.00 | |
|
GLYNN
, RONNIE L.
134 WYNWOOD DRIVE, APT. F CLARKSVILLE , TN 37040 |
C | CAMPAIGN CONTRIBUTION | 09/08/2022 | $500.00 |
|
HILTON HOTELS
7930 JONES BRANCH DRIVE MCLEAN , VA 22102 |
COUNCIL OF STATE GOVERNMENTS MEETING | 08/18/2022 | $384.11 | |
|
JERNIGAN
, DARREN
4837 RAINER DRIVE OLD HICKORY , TN 37138 |
C | CAMPAIGN CONTRIBUTION | 09/21/2022 | $250.00 |
|
MARRIOTT MARQUIS
901 MASSACHUSETTS AVE WASHINGTON , DC 20001 |
WHITE HOUSE REDUCTION ACT EVENT | 09/12/2022 | $474.37 | |
|
METRO NASHVILLE AIRPORT PARKING
ONE TERMINAL DRIVE SUITE 501 NASHVILLE , TN 37214 |
AIRPORT PARKING NBCSL OFFICERS RETREAT | 08/12/2022 | $104.00 | |
|
NASHVILLE ELECTRIC SERVICE
1214 CHURCH STREET NASHVILLE , TN 32746 |
NES BILL PAYMENT FOR CONSTITUENT JORDAN MAJORS | 08/09/2022 | $352.25 | |
|
PINK CHRISTMAS
463 SANDERS FERRY RD HENDERSONVILLE , TN 37075 |
DONATION PINK CHRISTMAS FUNDRAISER | 08/18/2022 | $150.00 | |
|
RENAISSANCE WASHINGTON DC
999 9TH STREET WASHINGTON DC , DC 20001 |
WHITE HOUSE CLIMATE SUMMITT | 08/14/2022 | $247.14 | |
|
SOUTHWEST AIRLINES
2702 LOVE FIELD DR DALLAS , TX 75235 |
COUNCIL OF STATE GOVERNMENTS MEETING | 08/29/2022 | $519.00 | |
|
SOUTHWEST AIRLINES
2702 LOVE FIELD DR DALLAS , TX 75235 |
WHITE HOUSE INFLATION REDUCTION ACT EVENT | 08/08/2022 | $240.96 | |
|
SOUTHWEST AIRLINES
2702 LOVE FIELD DR DALLAS , TX 75235 |
NBCSL CONFERENCE | 08/05/2022 | $593.96 | |
|
SWETT'S RESTAURANT
2725 CLIFTON AVENUE NASHVILLE , TN 37209 |
FUNDRAISER | 09/23/2022 | $447.29 | |
|
SWETT'S RESTAURANT
2725 CLIFTON AVENUE NASHVILLE , TN 37209 |
CONSTITUENT FUNERAL SUPPORT | 09/23/2022 | $1,440.63 | |
|
TENNESSEE DEMOCRATIC PARTY
319 PLUS PARK BLVD., SUITE 202 NASHVILLE , TN 37217 |
P | DONATION TNDP | 08/22/2022 | $250.00 |
|
TSU FOUNDATION
3500 JOHN MERRITT BLVD NASHVILLE , TN 37209 |
PARADE FEE | 09/28/2022 | $175.00 | |
|
VERIZON WIRELESS
6800 CHARLOTTE PIKE #114 NASHVILLE , TN 37209 |
PHONES | 08/08/2022 | $490.71 | |
|
WASHINGTON CHURCHILL HOTEL
1914 CONNECTICUT AVE NW WASHINGTON , DC 20009 |
E PLURIBUS UNUM DC MEETING | 09/20/2022 | $257.61 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$356.34
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
SWETT'S RESTAURANT
2725 CLIFTON AVENUE NASHVILLE , TN 37209 |
CONSTITUENT FUNERAL SUPPORT | 09/23/2022 | [ $1,440.63 ] |
TOTAL DISBURSEMENTS
$356.34
Ending Balance
ENDING BALANCE
$34,457.76
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$500.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $200.00 | $0.00 | $200.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$597.00
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