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2004 Pre-General for JASON E MUMPOWER submitted on 10/26/2004

Beginning Balance

$23,155.19

Receipts

Monetary Contributions, Unitemized
$515.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
ARDA ROC PAC
1201 15TH NW STE 400
WASHINGTON , DC 20005
P 09/01/2022 $1,000.00 $1,000.00
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2104
NASHVILLE , TN 37201-3300
P 08/09/2022 $500.00 $500.00
ATMOS ENERGY PAC
5430 LBJ FREEWAY, SUITE 160
DALLAS , TX 75240
P 09/01/2022 $500.00 $500.00
CORECIVIC, INC. PAC
5501 VIRGINIA WAY
BRENTWOOD , TN 37027
P 08/16/2022 $1,000.00 $1,000.00
FOCUS PAC INC.
301 DEMONBREUN ST. APT. 401
NASHVILLE , TN 37201
P 08/02/2022 $2,500.00 $2,500.00
FRIENDS OF THA
5201 VIRGINIA WAY
BRENTWOOD , TN 37027
P 09/13/2022 $2,000.00 $2,000.00
HCA TRISTAR FUND
1000 HEALTH PARK DRIVE, SUITE 500
BRENTWOOD , TN 37027
P 08/22/2022 $1,500.00 $1,500.00
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200
NASHVILLE , TN 37219
P 08/01/2022 $500.00 $500.00
MIDDLE TENNESSEE BUSINESS LEADERS FOR COMMON SENSE
P.O. BOX 198524
NASHVILLE , TN 37219
P 08/24/2022 $1,000.00 $1,000.00
MWB PAC
1008 ALICE ST, UNIT B
NASHVILLE , TN 37218-2901
P 08/08/2022 $100.00 $100.00
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
414 UNION STREET, SUITE 107
NASHVILLE , TN 37219
P 08/15/2022 $1,000.00 $1,000.00
TENNESSEE HEALTH CARE ASSN PAC
5120 VIRGINIA WAY, SUITE A21
BRENTWOOD , TN 37027
P 09/21/2022 $750.00 $750.00
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH
NASHVILLE , TN 37212
P 09/16/2022 $5,000.00 $5,000.00
TENNESSEE REYNOLDS AMERICAN INC. PAC
PO BOX 718
WINSTON- SALEM , NC 27102
P 08/12/2022 $2,000.00 $2,000.00
TENNESSEE TELPAC
P.O. BOX 7531, 117 TWIN LAKES DR.
MCMINNVILLE , TN 37111
P 08/24/2022 $1,000.00 $1,000.00
TN ADVANCE FINANCIAL PAC
100 OCEANSIDE DRIVE
NASHVILLE , TN 37204
P 07/29/2022 $5,000.00 $5,000.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$7,815.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$7,815.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
417 UNION
417 UNION ST
NASHVILLE , TN 37219
CAUCUS STAFF LUNCH 08/22/2022 $112.40
APPLE
ONE APPLE PARK WAY
CUPERTINO , CA 95014
OFFICE SUPPLIES 09/08/2022 $76.77
APPLE
ONE APPLE PARK WAY
CUPERTINO , CA 95014
OFFICE SUPPLIES 08/30/2022 $1,787.82
APPLE
ONE APPLE PARK WAY
CUPERTINO , CA 95014
OFFICE SUPPLIES 08/01/2022 $584.90
BLUE LION
160 N MILLWARD ST
JACKSON , WY 83001
DINNER FOR CAUCUS MEMBERS 08/15/2022 $185.82
CELLULAR SALES
1009 COSBY HWY
NEWPORT , TN 37821
CELL PHONE PURCHASE 09/20/2022 $1,436.68
CRAWFORD , NICK
137 PICASSO CIR
HENDERSONVILLE , TN 37075
CAMPAIGN CONSULTING 09/27/2022 $500.00
DAVIS , ELAINE
1825 POINT WOOD DRIVE
KNOXVILLE , TN 37920
C DONATIONS 08/31/2022 $1,000.00
ELLISTON PLACE SODA SHOP
2105 ELLISTON PL
NASHVILLE , TN 37203
LEADERSHIP RESPONSIBILITIES 09/07/2022 $88.75
FAISON , JEREMY
P.O. BOX 516
NEWPORT , TN 37821
C MILEAGE 09/20/2022 $1,481.87
FRIENDS OF RON DESANTIS , RON
610 SOUTH BOULEVARD
TAMPA , FL 33606
CONTRIBUTION 09/12/2022 $1,000.00
GILLESPIE , JOHN
1661 AARON BRENNER DRIVE, SUITE 300
MEMPHIS , TN 38120
C DONATIONS 09/27/2022 $1,000.00
GUN BARREL STEAK
862 W BROADWAY
JACKSON , WY 83001
CAUCUS MEMBER LUNCH 08/15/2022 $300.00
HARLAND AND CLARK78256
15955 LA CANTERA PKWY
SAN ANTONIO , TX 78256
CHECKS 09/28/2022 $37.47
JEFF RUBY'S
300 4TH AVENUE NORTH
NASHVILLE , TN 37219
CONSTITUENT DINNER 09/28/2022 $232.29
JENKINS DELI
2390 SPRING CREEK BLVD
CLEVELAND , TN 37311
CAUCUS MEMBER LUNCH 08/24/2022 $104.00
LIBERTY PARK
125 MARINA WAY
CLARKSVILLE , TN 37040
LEADERSHIP RESPONSIBILITIES 09/06/2022 $34.60
METRO K
2055 ALCOA HWY
ALCOA , TN 37701
LEGISLATIVE CONFERENCE 08/16/2022 $80.00
METRO K
2055 ALCOA HWY
ALCOA , TN 37701
LEGISLATIVE CONFERENCE 08/16/2022 $80.00
RIVER HOUSE
30 DEMONBREUN
NASHVILLE , TN 37201
CONSTITUENT DINNER 09/07/2022 $223.28
RIVER HOUSE
30 DEMONBREUN
NASHVILLE , TN 37201
CONSTITUENT DINNER 08/23/2022 $500.00
SLICKTEXT
209 10TH AVENUE S
NASHVILLE , TN 37203
CAUCUS COMMUNICATION 08/23/2022 $67.00
SNOW KING
400 E SNOW KING AVE
JACKSON , WY 83001
LEGISLATIVE CONFERENCE 08/16/2022 $8.10
STICKY RICE
120 JACK DANCE ST
KNOXVILLE , TN 37919
CONSTITUENT DINNER 08/01/2022 $70.36
THE LIBRARY RESTAURANT
623 UNION
NASHVILLE , TN 37219
CAUCUS MEMBER DINNER 09/12/2022 $90.00
TURO INC
116 NEW MONTGOMERY
SAN FRANCISOC , CA 94105
CONFERENCE CAR RENTAL 08/12/2022 $813.57
TWRA
5105 EDMONTON PIKE
NASHVILLE , TN 37211
ANNUAL DOVE HUNT 09/14/2022 $1,750.00
VOLUNTEER TRADITIONS
1004 8TH AVENUE SOUTH STE 300
NASHVILLE , TN 37203
CONSTITUENT GIFT 09/07/2022 $1,048.80
WLIK
640 WEST HWY 25 70
NEWPORT , TN 37821
ADVERTISING 08/04/2022 $200.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$15,340.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$15,340.00

Ending Balance

ENDING BALANCE
$15,630.19


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

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