2024 2nd Quarter for SUE DUBOIS submitted on 07/09/2024
Beginning Balance
$1,231.99
Receipts
Monetary Contributions, Unitemized
$1,275.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AMAZON.COM SERVICES LLC
601 NEW JERSEY AVENUE, NW, SUITE 900 WASHINGTON , DC 20001 |
P | General | 09/29/2022 | $2,000.00 | $2,000.00 |
|
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER
560 ROYAL PARKWAY NASHVILLE , TN 37214 |
P | General | 10/04/2022 | $1,000.00 | $1,000.00 |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2104 NASHVILLE , TN 37201-3300 |
P | General | 08/09/2022 | $1,000.00 | $1,000.00 |
|
COMCAST CORPORATION
1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103 |
P | General | 10/21/2022 | $1,000.00 | $1,000.00 |
|
COMMUNITY MENTAL HEALTH COMMITTEE PAC
201 SEABOARD LANE, SUITE 100 FRANKLIN , TN 37067 |
P | General | 10/26/2022 | $1,000.00 | $1,000.00 |
|
CORECIVIC, INC. PAC
5501 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | General | 08/16/2022 | $1,500.00 | $1,500.00 |
|
D2 PAC, LLC
96 SMITH LANE JACKSON , TN 38301 |
P | General | 09/16/2022 | $500.00 | $500.00 |
|
FOCUS PAC INC.
301 DEMONBREUN ST. APT. 401 NASHVILLE , TN 37201 |
P | General | 10/22/2022 | $1,000.00 | $1,000.00 |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | General | 08/15/2022 | $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 | $1,500.00 | $1,500.00 |
|
LAND TITLE PAC OF TN
414 UNION AVENUE, SUITE 1105 NASHVILLE , TN 37219 |
P | General | 10/18/2022 | $500.00 | $500.00 |
|
MERAMEC SPECIALTY COMPANY
P. O. BOX 1150 WEST MEMPHIS , AR 72303 |
P | General | 10/22/2022 | $1,000.00 | $1,000.00 |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
P.O. BOX 60128 NASHVILLE , TN 37206 |
P | General | 10/20/2022 | $750.00 | $750.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | General | 10/22/2022 | $2,000.00 | $2,000.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | General | 10/22/2022 | $2,000.00 | $2,000.00 |
|
TENNESSEE PHYSICAL THERAPY PAC
1483 NORTH MT. JULIET ROAD #175 MT. JULIET , TN 37122 |
P | General | 10/22/2022 | $500.00 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 10/13/2022 | $1,000.00 | $1,500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 10/14/2022 | $500.00 | $1,500.00 |
|
TENNESSEE TELPAC
P.O. BOX 7531, 117 TWIN LAKES DR. MCMINNVILLE , TN 37111 |
P | General | 08/16/2022 | $500.00 | $500.00 |
|
WALLER LANSDEN PAC
511 UNION ST., SUITE 2700 NASHVILLE , TN 37219 |
P | General | 10/28/2022 | $1,000.00 | $1,000.00 |
|
WASHINGTON STREET POLITICAL FUND
601 WASHINGTON STREET CORINTH , MS 38834 |
P | General | 10/04/2022 | $1,000.00 | $1,000.00 |
|
WEST TENN. ABC
PO BOX 171413 MEMPHIS , TN 38187 |
P | General | 08/31/2022 | $1,000.00 | $1,000.00 |
|
WHOLESALERS ASSN PAC
226 ANNE DALLAS DUDLEY BLVD, SUITE 602 NASHVILLE , TN 37219 |
P | General | 10/17/2022 | $2,000.00 | $2,000.00 |
|
WISER
, JULIAN
562 BARNES RD MEDINA , TN 38355 SHERIFF MADISON COUNTY TN |
General | 10/17/2022 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,965.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,086.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BURKS BROADCASTING
2555 BURKS PL DYERSBURG , TN 38024 |
ADVERTISING | 10/28/2022 | $1,360.00 | |
|
DIRECT EDGE
2000 GLEN ECHO ROAD, #207A NASHVILLE , TN 37215 |
ADVERTISING | 10/25/2022 | $15,532.00 | |
|
GAMMOM
, GRANT
535 TERRACE HILL RD. COOKEVILLE , TN 38501 |
CAMPAIGN WORKERS | 10/17/2022 | $1,838.00 | |
|
GARLAND
, JOHN
1023 NINA DR SPRINGFIELD , TN 37127 |
CAMPAIGN WORKERS | 10/17/2022 | $154.00 | |
|
GOLDS
, TRENTON
335 REDDIES OSBORNE LN NORTH WILKESBORO , NC 28659 |
CAMPAIGN WORKERS | 10/17/2022 | $316.00 | |
|
GRACE BROADCASTING
7713 HWY 412 SOUTH BELLS , TN 38006 |
ADVERTISING | 10/24/2022 | $1,320.00 | |
|
HOLMQUIST
, PETER
1050 UNION UNIVERSITY DR, UU 847 JACKSON , TN 38305 |
CAMPAIGN WORKERS | 10/17/2022 | $239.00 | |
|
KROGER
800 MONROE ST NASHVILLE , TN 37208 |
FOOD / BEVERAGE | 10/28/2022 | $249.00 | |
|
LITTLE
, JACOB
5814 MYAKKA CT. RALEIGH , NC 27616 |
CAMPAIGN WORKERS | 10/17/2022 | $255.00 | |
|
MCCASLIN CATERING
3088 N 1SR ST MILAN , TN 38358 |
FUNDRAISING EXPENSE | 10/18/2022 | $360.00 | |
|
NEWS TALK WTN
2152 N HIGHLAND AVE JACKSON , TN 38305 |
ADVERTISING | 10/24/2022 | $1,700.00 | |
|
VOR MEDIA LLC
P. O. BOX 58403 NASHVILLE , TN 37205 |
ADVERTISING | 10/25/2022 | $8,039.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,884.66
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,884.66
Ending Balance
ENDING BALANCE
$1,433.33
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