Amended 2022 4th Quarter for TIM RUDD submitted on 04/18/2024
Beginning Balance
$38,808.48
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ATNIP
, GARY
119 DANIELS DR FRANKLIN , TN 37064 CONTROLLER PREMEDICAL SYSTEMS |
Primary | 11/09/2022 | $150.00 | $150.00 | |
|
AUTOZONE, INC. COMMITTEE FOR BETTER GOVT.
123 SOUTH FRONT STREET MEMPHIS , TN 38103 |
P | General | 11/01/2022 | $5,000.00 | $5,000.00 |
|
BAKER DONELSON TN PAC
265 BROOKVIEW CENTRE WAY, SUITE 600 KNOXVILLE , TN 37919 |
P | General | 11/07/2022 | $7,500.00 | $7,500.00 |
|
BARRETT
, DONNA
2225 S E BROAD ST MURFREESBORO , TN 37127 OWNER THE BARRETT GROUP |
General | 11/07/2022 | $2,000.00 | $2,000.00 | |
|
BRAY
, PETER
1414 AMESBURY LN FRANKLIN , TN 37069 CEO BRAY COMPANIES, INC. |
General | 10/30/2022 | $1,500.00 | $1,500.00 | |
|
BRAY
, PETER
1414 AMESBURY LN FRANKLIN , TN 37069 CEO BRAY COMPANIES, INC. |
Primary | 10/30/2022 | $4,300.00 | $4,300.00 | |
|
BRIDGESTONE AMERICAS INC PAC
1100 NY AVENUE NW, SUITE 305 EAST WASHINGTON , DC 20005 |
P | General | 11/07/2022 | $1,000.00 | $1,000.00 |
|
BUCHANAN
, JAMES
812 NEW SHACKLE ISLAND RD HENDERSONVILLE , TN 37075 PARTNER HARVEST CONSTRUCTION |
Primary | 11/07/2022 | $500.00 | $500.00 | |
|
CARROLL
, GORDON
700 PALMER ROAD LEBANON , TN 37090 REALTOR BLACKWELL REALTY AND AUCTION |
Primary | 11/07/2022 | $4,300.00 | $4,300.00 | |
|
CHEFFERS
, MARK
6505 JOCELYN HOLLOW RD NASHVILLE , TN 37205 RETIRED RETIRED |
Primary | 11/09/2022 | $250.00 | $250.00 | |
|
COBLE
, JANE
5033 OLD HICKORY BLVD NASHVILLE , TN 37218 HOMEMAKER HOMEMAKER |
Primary | 11/15/2022 | $500.00 | $500.00 | |
|
COMCAST CORPORATION
1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103 |
P | General | 11/07/2022 | $5,000.00 | $5,000.00 |
|
CRYE
, ROBERT
7339 EMORY POINTE LN KNOXVILLE , TN 37918 RETIRED RETIRED |
Primary | 11/09/2022 | $200.00 | $200.00 | |
|
D2 PAC, LLC
96 SMITH LANE JACKSON , TN 38301 |
P | General | 11/07/2022 | $2,500.00 | $6,100.00 |
|
DELOITTE SERVICES LP
4022 SELLS DRIVE HERMITAGE , TN 37076 |
General | 01/08/2023 | $2,500.00 | $2,500.00 | |
|
DISHNER
, HAROLD
1297 NORTH ROAN STREET JOHNSON CITY , TN 37601 OWNER STATE FARM INSURANCE AGENCY |
Primary | 11/07/2022 | $1,000.00 | $1,000.00 | |
|
FRANKS
, JAMES
1205 HOLLY HILL DR FRANKLIN , TN 37064 CONTRACTOR TENNESSEE VALLEY HOMES |
Primary | 11/07/2022 | $4,300.00 | $4,300.00 | |
|
FRANKS
, MARCIA
211 3RD AVE SOUTH FRANKLIN , TN 37064 REALTOR FRANKLIN REALTORS |
Primary | 11/08/2022 | $1,041.02 | $1,041.02 | |
|
FRATERNAL ORDER OF POLICE TN STATE LODGE
P.O. BOX 8 TIPTON , TN 38071 |
P | General | 11/07/2022 | $1,000.00 | $1,000.00 |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | General | 11/07/2022 | $10,000.00 | $10,000.00 |
|
GRAHAM
, TIM
P.O. BOX 12489 KNOXVILLE , TN 37912 PRESIDENT GRAHAM CORPORATION |
General | 11/09/2022 | $700.00 | $700.00 | |
|
GRAHAM
, TIM
P.O. BOX 12489 KNOXVILLE , TN 37912 PRESIDENT GRAHAM CORPORATION |
Primary | 11/09/2022 | $4,300.00 | $4,300.00 | |
|
HOYT
, JOSHUA
8237 FORRESTER BLVD SPRINGFIELD , VA 22152 ATTORNEY JONES DAY |
Primary | 11/03/2022 | $200.00 | $200.00 | |
|
JACKSON LODGING, INC.
1305 MCCLARDY RD CLARKSVILLE , TN 37042 |
General | 11/01/2022 | $500.00 | $500.00 | |
|
JOHNSON
, PATRICK
505 CHURCH ST TIPTONVILLE , TN 38079 ATTORNEY JOHNSON, SCRUGGS & BARFIELD |
Primary | 11/07/2022 | $250.00 | $250.00 | |
|
JOHNSON
, VICKY L
114 LEXINGTON CT GREENEVILLE , TN 37745 HOMEMAKER HOMEMAKER |
Primary | 11/03/2022 | $2,602.54 | $2,602.54 | |
|
JONES
, AMY
111 JONES LN PO BOX 268 BRICEVILLE , TN 37710 HOMEMAKER HOMEMAKER |
Primary | 11/09/2022 | $400.00 | $400.00 | |
|
KOCH INDUSTRIES, INC.
4111 EAST 37TH STREET NORTH WICHITA , KS 67220 |
P | Primary | 11/07/2022 | $2,500.00 | $7,500.00 |
|
LOUDON COUNTY GOP
PO BOX 541 LOUDON , TN 37774 |
Primary | 11/07/2022 | $250.00 | $250.00 | |
|
LOVE
, JAMES
4429 SHEPPARD PL NASHVILLE , TN 37205 REAL ESTATE AGENT SELF-EMPLOYED |
Primary | 11/04/2022 | $1,000.00 | $1,000.00 | |
|
MAHONEY
, JOSEPH D.
710 SUNSET DR JOHNSON CITY , TN 37064 PARTNER MAHONEY'S OUTFITTERS |
Primary | 11/09/2022 | $100.00 | $2,100.00 | |
|
MARSHALL COUNTY REPUBLICAN PARTY
P.O. BOX 1532 LEWISBURG , TN 37091 |
P | Primary | 11/16/2022 | $500.00 | $500.00 |
|
MCDONALD
, GEORGE
PO BOX 79 RIDDLETON , TN 37151 OWNER CATESA FARMS LLC |
General | 11/09/2022 | $1,000.00 | $1,000.00 | |
|
MIKOLINSKI
, JAMES
1030 ALICE ST NASHVILLE , TN 37218 REAL ESTATE DM |
Primary | 10/30/2022 | $208.20 | $208.20 | |
|
MORGAN
, RUSSELL
905 STUART LN BRENTWOOD , TN 37027 LAWYER BRADLEY LAW OFFICE |
Primary | 11/14/2022 | $250.00 | $250.00 | |
|
MORROW JR.
, HUGH
110 MAPLE AVENUE LOOKOUT MOUNTAIN , TN 37350 PRESIDENT RUBY FALLS LLC |
General | 11/14/2022 | $1,200.00 | $1,200.00 | |
|
NAT'L RIFLE ASSN POLITICAL VICTORY FUND
11250 WAPLES MILL RD. FAIRFAX , VA 22030 |
P | General | 11/07/2022 | $5,000.00 | $5,000.00 |
|
OLD SOUTH CONSTRUCTION LLC
245 NOAH DR FRANKLIN , TN 37064 |
Primary | 11/07/2022 | $4,300.00 | $4,300.00 | |
|
REED
, CAROL
281 REED FARM ROAD MARTIN , TN 38237 EXECUTIVE DIRECTOR NORTHWEST TN ENTREPRENEUR CENTER |
Primary | 11/07/2022 | $520.51 | $520.51 | |
|
SMITH
, LARRY
2200 WEST WOOD ST PARIS , TN 38242 EVP L I SMITH AND ASSOCIATES INC |
General | 11/07/2022 | $500.00 | $500.00 | |
|
SMITH
, MICHELE
9019 FALLSWOOD LN BRENTWOOD , TN 37027 RETIRED RETIRED |
Primary | 11/09/2022 | $500.00 | $500.00 | |
|
SMITH
, NELL
519 W MAIN ST NEWBERN , TN 38059 HOMEMAKER HOMEMAKER |
Primary | 11/15/2022 | $150.00 | $150.00 | |
|
SOUTHWEST AIRLINES CO. FREEDOM FUND
HDQ 4GA, PO BOX 36611 DALLAS , TX 75235 |
P | General | 11/07/2022 | $5,000.00 | $5,000.00 |
|
STROMBACK
, TODD
P.O. BOX 492213 REDDING , CA 96049 REAL ESTATE VENTURE PROPERTIES |
Primary | 12/23/2022 | $350.00 | $350.00 | |
|
TENNESSEANS FOR PUTTING STUDENTS FIRST
P.O. BOX 190492 NASHVILLE , TN 37219 |
P | General | 11/07/2022 | $2,500.00 | $2,500.00 |
|
TENNESSEE HOSPITALITY PAC
475 CRAIGHEAD STREET NASHVILLE , TN 37204 |
P | General | 11/16/2022 | $8,000.00 | $8,000.00 |
|
TRACTOR SUPPLY COMPANY POLITICAL ACTION COMMITTEE
5401 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | General | 11/07/2022 | $5,000.00 | $5,000.00 |
|
UPTON
, BOB
2643 OLD CHARLOTTE PIKE FRANKLIN , TN 37064 CONSTRUCTION EXECUTIVE TW FRIERSON CONTRACTOR |
Primary | 11/07/2022 | $208.20 | $208.20 | |
|
VAUGHT
, STAN
6675 W TRIMBLE RD MILTON , TN 37118 FARMER VAUGHT FARMS |
Primary | 11/07/2022 | $500.00 | $500.00 | |
|
VOLUNTEER PALLET OF TENNESSEE LLC
P.O. BOX 2106 JACKSON , TN 38302 |
Primary | 11/07/2022 | $500.00 | $500.00 | |
|
WILLIAMS
, BILLY D.
659 THOMPSON LANE NASHVILLE , TN 37204 OWNER E-COMFORT |
Primary | 11/09/2022 | $520.51 | $520.51 | |
|
WILLIAMSON COUNTY REPUBLICAN PARTY
725 COOL SPRINGS BLVD., SUITE 600 FRANKLIN , TN 37067 |
P | General | 11/07/2022 | $5,000.00 | $5,000.00 |
|
YOEST
, CHARLES A.
6561 ARNO RD COLLEGE GROVE , TN 37046 MANAGER TENNESSEE WILDLIFE |
Primary | 11/03/2022 | $260.52 | $260.52 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,460.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,460.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CREDIT CARD FEES | $25.35 |
| EVENT FEES | $25.63 |
| MATERIALS FOR SIGNS / BANNERS | $297.78 |
| MEALS | $728.36 |
| PARKING | $17.49 |
| POSTAGE | $28.33 |
| TRANSPORTATION | $16.76 |
| TRAVEL-FUEL | $205.44 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
190 PERSONNEL LLC
190 MONROE AVE STE. 300 GRAND RAPIDS , MI 49503 |
CONTRACTORS | 01/04/2023 | $8,000.00 | |
|
ALPHA GRAPHICS
600B FRAZIER DR FRANKLIN , TN 37067 |
MATERIALS FOR SIGNS / BANNERS | 11/21/2022 | $608.29 | |
|
AMAZON MARKETPLACE
410 TERRY AVE N. SEATTLE , WA 98109 |
OFFICE SUPPLIES | 12/14/2022 | $419.55 | |
|
AMAZON MARKETPLACE
410 TERRY AVE N. SEATTLE , WA 98109 |
OFFICE SUPPLIES | 11/21/2022 | $35.10 | |
|
AMAZON MARKETPLACE
410 TERRY AVE N. SEATTLE , WA 98109 |
OFFICE SUPPLIES | 10/31/2022 | $213.99 | |
|
AMERICAN AIRLINES
4333 AMON CARTER BLVD FORT WORTH , TX 76155 |
TRAVEL - AIRFARE | 10/30/2022 | $749.21 | |
|
ATLANTIC WORLDWIDE GROUND TRANSPO
6820 COMMERCIAL DR STE. D SPRINGFIELD , VA 22151 |
TRANSPORTATION | 10/30/2022 | $195.80 | |
|
ATMOS ENERGY
PO BOX 790311 ST. LOUIS , MO 63179 |
UTILITIES | 12/27/2022 | $160.01 | |
|
ATMOS ENERGY
PO BOX 790311 ST. LOUIS , MO 63179 |
UTILITIES | 11/10/2022 | $75.01 | |
|
BELMONT UNIVERSITY
1900 BELMONT BLVD NASHVILLE , TN 37212 |
AUDIO / LIGHTS PRODUCTION | 11/22/2022 | $3,500.00 | |
|
BOBO
, CHAD
725 ALBANY DR HERMITAGE , TN 37076 |
MILEAGE | 11/21/2022 | $322.75 | |
|
BOBO
, CHAD
725 ALBANY DR HERMITAGE , TN 37076 |
EMPLOYEE WAGES | 11/23/2022 | $904.33 | |
|
BOBO
, CHAD
725 ALBANY DR HERMITAGE , TN 37076 |
EMPLOYEE WAGES | 11/15/2022 | $1,716.21 | |
|
BOGIE'S CUSTOM COATINGS LLC
818 LORI LN MOUNT JULIET , TN 37122 |
GIFTS / PROMOTIONS | 12/15/2022 | $230.48 | |
|
CROUCH
, GARRETT
212 FLOYD GREGORY RD WESTMORELAND , TN 37186 |
EMPLOYEE WAGES | 11/23/2022 | $461.75 | |
|
CROUCH
, GARRETT
212 FLOYD GREGORY RD WESTMORELAND , TN 37186 |
EMPLOYEE WAGES | 11/15/2022 | $876.81 | |
|
DOUGLAS
, SAMUEL
274 FAIRVIEW CIR WINCHESTER , TN 37398 |
MILEAGE | 11/23/2022 | $1,276.73 | |
|
DOUGLAS
, SAMUEL
274 FAIRVIEW CIR WINCHESTER , TN 37398 |
MILEAGE | 11/09/2022 | $2,507.62 | |
|
DOUGLAS
, SAMUEL
274 FAIRVIEW CIR WINCHESTER , TN 37398 |
MILEAGE | 11/09/2022 | $2,734.27 | |
|
DOUGLAS
, SAMUEL
274 FAIRVIEW CIR WINCHESTER , TN 37398 |
EMPLOYEE WAGES | 11/23/2022 | $774.53 | |
|
DOUGLAS
, SAMUEL
274 FAIRVIEW CIR WINCHESTER , TN 37398 |
EMPLOYEE WAGES | 11/15/2022 | $1,479.43 | |
|
FAIRFIELD INN & SUITES
511 ROYAL PARKWAY NASHVILLE , TN 37214 |
TRAVEL - LODGING | 11/21/2022 | $152.94 | |
|
FAZLULLAH
, ABTAHI
1950 BRIGANCE CV GERMANTOWN , TN 38139 |
MILEAGE | 11/09/2022 | $985.36 | |
|
FAZLULLAH
, ABTAHI
1950 BRIGANCE CV GERMANTOWN , TN 38139 |
EMPLOYEE WAGES | 11/23/2022 | $876.81 | |
|
FAZLULLAH
, ABTAHI
1950 BRIGANCE CV GERMANTOWN , TN 38139 |
EMPLOYEE WAGES | 11/15/2022 | $1,680.31 | |
|
HAGEMEYER
, FORREST
1413 ARBOR LAKE BLVD HERMITAGE , TN 37076 |
MILEAGE | 10/31/2022 | $47.88 | |
|
HAGEMEYER
, FORREST
1413 ARBOR LAKE BLVD HERMITAGE , TN 37076 |
MILEAGE | 11/21/2022 | $281.39 | |
|
HAMPTON INN
7141 S. SPRINGS DR FRANKLIN , TN 37067 |
TRAVEL - LODGING | 11/09/2022 | $331.71 | |
|
HARRISON
, DEMARCO
306 BEULAH ROSE DR MURFREESBORO , TN 37128 |
EMPLOYEE WAGES | 11/23/2022 | $876.81 | |
|
HARRISON
, DEMARCO
306 BEULAH ROSE DR MURFREESBORO , TN 37128 |
EMPLOYEE WAGES | 11/15/2022 | $1,680.31 | |
|
HILTON INN FRANKLIN
601 CORPORATE CENTER DR FRANKLIN , TN 37067 |
TRAVEL - LODGING | 12/14/2022 | $9,022.82 | |
|
HILTON INN FRANKLIN
601 CORPORATE CENTER DR FRANKLIN , TN 37067 |
CATERING | 11/03/2022 | $21,283.90 | |
|
HOME DEPOT
8101 MOORES LN BRENTWOOD , TN 37027 |
OFFICE SUPPLIES | 11/23/2022 | $273.96 | |
|
HOWELL
, GUADALUPE
2907 APACHE MOON TER MURFREESBORO , TN 37127 |
MILEAGE | 10/31/2022 | $879.20 | |
|
HOWELL
, GUADALUPE
2907 APACHE MOON TER MURFREESBORO , TN 37127 |
MILEAGE | 11/21/2022 | $274.38 | |
|
HOWELL
, GUADALUPE
2907 APACHE MOON TER MURFREESBORO , TN 37127 |
MILEAGE | 11/14/2022 | $438.13 | |
|
HOWELL
, GUADALUPE
2907 APACHE MOON TER MURFREESBORO , TN 37127 |
MILEAGE | 11/09/2022 | $248.13 | |
|
HOWELL
, GUADALUPE
2907 APACHE MOON TER MURFREESBORO , TN 37127 |
EMPLOYEE WAGES | 11/23/2022 | $461.75 | |
|
HOWELL
, GUADALUPE
2907 APACHE MOON TER MURFREESBORO , TN 37127 |
EMPLOYEE WAGES | 11/15/2022 | $897.65 | |
|
I360 LLC
29374 NETWORK PLACE CHICAGO , IL 60673 |
DIGITAL DATA SOFTWARE | 12/14/2022 | $3,030.00 | |
|
I360 LLC
29374 NETWORK PLACE CHICAGO , IL 60673 |
DIGITAL DATA SOFTWARE | 10/31/2022 | $3,030.00 | |
|
IMAGEWORKS PRINTING AND DESIGN
3530 BROAD ST CHATTANOOGA , TN 37409 |
PRINTING | 11/10/2022 | $707.81 | |
|
IMGE LLC
108 S. WASHINGTON ST ALEXANDRIA , VA 22314 |
EMAIL HOSTING / WEBSITE | 01/03/2023 | $586.90 | |
|
IMGE LLC
108 S. WASHINGTON ST ALEXANDRIA , VA 22314 |
VIDEO / PHOTOGRAPHY | 12/28/2022 | $8,325.55 | |
|
INTERNAL REVENUE SERVICE
PO 804522 CINCINATTI , OH 45280 |
EMPLOYEE PAYROLL TAX | 12/15/2022 | $4,629.32 | |
|
INTERNAL REVENUE SERVICE
PO 804522 CINCINATTI , OH 45280 |
EMPLOYEE PAYROLL TAX | 11/15/2022 | $6,786.20 | |
|
INTERNAL REVENUE SERVICE
PO 804522 CINCINATTI , OH 45280 |
FEDERAL UNEMPLOYMENT TAX | 10/31/2022 | $299.33 | |
|
KAEGI RESOURCES
4515 HARDING PIKE NASHVILLE , TN 37205 |
FUNDRAISING FEES | 11/09/2022 | $83,139.00 | |
|
KAEGI RESOURCES
4515 HARDING PIKE NASHVILLE , TN 37205 |
FUNDRAISING / ADMIN / CONSULTING | 11/09/2022 | $30,000.00 | |
|
KROGER
7087 HWY 70 S NASHVILLE , TN 37221 |
TRAVEL-FUEL | 11/21/2022 | $125.00 | |
|
KROGER
7087 HWY 70 S NASHVILLE , TN 37221 |
TRAVEL-FUEL | 11/21/2022 | $711.90 | |
|
KROGER
2449 OLD FORT PARKWAY MURFREESBORO , TN 37128 |
TRAVEL-FUEL | 11/09/2022 | $120.00 | |
|
LESLIE
, GARCIA
806 HAMBLEN DR MADISON , TN 37115 |
CONTRACTORS | 11/10/2022 | $575.00 | |
|
LEVERAGE PUBLIC STRATEGIES LLC
PO BOX 36834 BIRMINGHAM , AL 35236 |
POLITICAL/ADMIN CONSULTING | 11/09/2022 | $15,000.00 | |
|
LOGICOM
20 KERLIND COURT FRANKLIN , TN 37067 |
AUDIO / LIGHTS PRODUCTION | 11/11/2022 | $22,981.00 | |
|
LOGICOM
20 KERLIND COURT FRANKLIN , TN 37067 |
LEASE EVENT EQUIPMENT | 11/11/2022 | $5,850.00 | |
|
LOGICOM
20 KERLIND COURT FRANKLIN , TN 37067 |
LEASE EVENT EQUIPMENT | 10/30/2022 | $1,250.00 | |
|
LOVELESS CAFE
8400 TN-100 NASHVILLE , TN 37221 |
MEALS | 11/21/2022 | $147.73 | |
|
MANSFIELD
, PETER
3849 WOODHILL PL KNOXVILLE , TN 37919 |
MILEAGE | 11/21/2022 | $768.10 | |
|
MANSFIELD
, PETER
3849 WOODHILL PL KNOXVILLE , TN 37919 |
EMPLOYEE WAGES | 11/23/2022 | $230.87 | |
|
MANSFIELD
, PETER
3849 WOODHILL PL KNOXVILLE , TN 37919 |
EMPLOYEE WAGES | 11/15/2022 | $461.75 | |
|
MAPCO STATION
1909 8TH AVE S. NASHVILLE , TN 37203 |
TRAVEL-FUEL | 11/21/2022 | $143.00 | |
|
MARRIOTT FAIRFIELD CLEVELAND
2815 WESTSIDE DR NW CLEVELAND , TN 37312 |
TRAVEL - LODGING | 11/10/2022 | $2,007.98 | |
|
MARRIOTT FAIRFIELD JACKSON
1335 VANN DR JACKSON , TN 38305 |
TRAVEL - LODGING | 11/10/2022 | $1,475.70 | |
|
MARTINEZ
, ANGELA
612 SYCAMORE RIDGE CIR NASHVILLE , TN 37214 |
MILEAGE | 10/31/2022 | $1,143.45 | |
|
MARTINEZ
, ANGELA
612 SYCAMORE RIDGE CIR NASHVILLE , TN 37214 |
MILEAGE | 11/21/2022 | $303.00 | |
|
MARTINEZ
, ANGELA
612 SYCAMORE RIDGE CIR NASHVILLE , TN 37214 |
EMPLOYEE WAGES | 11/23/2022 | $461.75 | |
|
MARTINEZ
, ANGELA
612 SYCAMORE RIDGE CIR NASHVILLE , TN 37214 |
EMPLOYEE WAGES | 11/15/2022 | $923.50 | |
|
MASENG COMMUNICATIONS
11309 BAROQUE RD SILVER SPRING , MD 20901 |
COMMUNICATIONS/ADMIN | 10/30/2022 | $13,000.00 | |
|
METRO SELF STORAGE
108 WERTHAN CIR FRANKLIN , TN 37064 |
STORAGE | 12/14/2022 | $2,011.54 | |
|
METRO SELF STORAGE
108 WERTHAN CIR FRANKLIN , TN 37064 |
STORAGE | 10/31/2022 | $1,506.83 | |
|
MOUNTAIN
, ROSE
772 NEW HOPE RD NEW TAZEWELL , TN 37825 |
EMPLOYEE WAGES | 11/23/2022 | $461.75 | |
|
MOUNTAIN
, ROSE
772 NEW HOPE RD NEW TAZEWELL , TN 37825 |
EMPLOYEE WAGES | 11/15/2022 | $876.81 | |
|
MPIX
610 E. JEFFERSON PITTSBURG , KS 66762 |
PHOTOGRAPHY | 12/15/2022 | $103.15 | |
|
NIPPERS EMBROIDERY
2396 N MOUNT JULIET RD MOUNT JULIET , TN 37122 |
GRAPHICS / PRINTING | 10/31/2022 | $324.86 | |
|
OFFICE MAX
545 COOL SPRINGS BLVD FRANKLIN , TN 37067 |
OFFICE SUPPLIES | 11/21/2022 | $207.44 | |
|
OVERTON
, JACOB
4142 BELLS HWY JACKSON , TN 38305 |
MILEAGE | 11/29/2022 | $777.44 | |
|
OVERTON
, JACOB
4142 BELLS HWY JACKSON , TN 38305 |
EMPLOYEE WAGES | 11/23/2022 | $923.50 | |
|
OVERTON
, JACOB
4142 BELLS HWY JACKSON , TN 38305 |
EMPLOYEE WAGES | 11/15/2022 | $1,753.62 | |
|
PINNACLE BANK
150 3RD AVENUE S NASHVILLE , TN 37201 |
BANK FEES | 12/10/2022 | $226.39 | |
|
PINNACLE BANK
150 3RD AVENUE S NASHVILLE , TN 37201 |
BANK FEES | 10/31/2022 | $102.50 | |
|
PINNACLE BANK
150 3RD AVENUE S NASHVILLE , TN 37201 |
BANK FEES | 01/05/2023 | $131.80 | |
|
PINNACLE BANK
150 3RD AVENUE S NASHVILLE , TN 37201 |
BANK FEES | 12/05/2022 | $170.30 | |
|
PINNACLE BANK
150 3RD AVENUE S NASHVILLE , TN 37201 |
BANK FEES | 11/30/2022 | $282.90 | |
|
PUCKETT'S
120 4TH AVE SOUTH FRANKLIN , TN 37064 |
CATERING | 01/04/2023 | $5,371.65 | |
|
QUILL COMPANY
2020 FIELDSTONE PARKWAY FRANKLIN , TN 37069 |
OFFICE SUPPLIES | 10/30/2022 | $154.60 | |
|
RENAISSANCE NASHVILLE HOTEL
611 COMMERCE ST NASHVILLE , TN 37203 |
TRAVEL - LODGING | 10/30/2022 | $2,153.92 | |
|
RESIDENCE INN BY MARRIOTT
126 OLD MEDINA XING JACKSON , TN 38305 |
TRAVEL - LODGING | 10/31/2022 | $223.76 | |
|
SODEXO, INC.
1900 BELMONT UNIVERSITY NASHVILLE , TN 37212 |
CATERING | 11/16/2022 | $5,737.65 | |
|
STORAGE RENTALS OF AMERICA
3362 DOZER LN KNOXVILLE , TN 37920 |
STORAGE | 11/21/2022 | $277.00 | |
|
STRATEGIC PERCEPTION INC.
6158 MULHOLLAND HWY HOLLYWOOD , CA 90068 |
MEDIA PRODUCTION/TV | 11/07/2022 | $6,706.37 | |
|
STRATEGY MANAGEMENT
P.O. BOX 4044 MONTGOMERY , AL 36103 |
POLITICAL/ADMIN CONSULTING | 11/09/2022 | $3,000.00 | |
|
TENNESSEE DEPT OF LABOR
220 FRENCH LANDING DR NASHVILLE , TN 37243 |
PAYROLL UNEMPLOYMENT TAX | 10/31/2022 | $1,346.99 | |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
95 WHITE BRIDGE ROAD, SUITE 414 NASHVILLE , TN 37205 |
P | CONTRIBUTION | 11/01/2022 | $20,000.00 |
|
TENNESSEE YOUNG REPUBLICANS
1258 PINEHILLS RD HUMBOLDT , TN 38343 |
CONTRIBUTION | 11/29/2022 | $1,000.00 | |
|
THE JOSEPH
401 KOREAN VETERANS BLVD NASHVILLE , TN 37203 |
TRAVEL - LODGING | 10/30/2022 | $619.09 | |
|
THE TIN ROOF
9135 CAROTHERS PKWY STE. 100 FRANKLIN , TN 37067 |
CATERING | 11/10/2022 | $2,189.96 | |
|
TOPPING
, DAVID
132 BREAKWATER N HENDERSONVILLE , TN 37075 |
POLITICAL/ADMIN CONSULTING | 11/10/2022 | $10,000.00 | |
|
TOPPING
, DAVID
132 BREAKWATER N HENDERSONVILLE , TN 37075 |
POLITICAL/ADMIN CONSULTING | 12/16/2022 | $4,250.00 | |
|
TOPPING
, DAVID
132 BREAKWATER N HENDERSONVILLE , TN 37075 |
MILEAGE | 10/31/2022 | $146.16 | |
|
TOPPING
, DAVID
132 BREAKWATER N HENDERSONVILLE , TN 37075 |
MILEAGE | 11/10/2022 | $121.57 | |
|
TOPPING
, DAVID
132 BREAKWATER N HENDERSONVILLE , TN 37075 |
POLITICAL/ADMIN CONSULTING | 12/28/2022 | $4,250.00 | |
|
TOPPING
, DAVID
132 BREAKWATER N HENDERSONVILLE , TN 37075 |
POLITICAL/ADMIN CONSULTING | 11/30/2022 | $4,250.00 | |
|
TOPPING
, DAVID
132 BREAKWATER N HENDERSONVILLE , TN 37075 |
POLITICAL/ADMIN CONSULTING | 11/15/2022 | $4,250.00 | |
|
TRACTOR SUPPLY
670-A NASHVILLE PIKE GALLATIN , TN 37066 |
MATERIALS FOR SIGNS / BANNERS | 12/14/2022 | $754.08 | |
|
TRACTOR SUPPLY
670-A NASHVILLE PIKE GALLATIN , TN 37066 |
MATERIALS FOR SIGNS / BANNERS | 10/31/2022 | $2,440.81 | |
|
TROY BREWER CPA INC.
95 WHITE BRIDGE ROAD NASHVILLE , TN 37205 |
COMPLIANCE/ACCOUNTING | 12/08/2022 | $3,500.00 | |
|
TROY BREWER CPA INC.
95 WHITE BRIDGE ROAD NASHVILLE , TN 37205 |
COMPLIANCE/ACCOUNTING | 12/15/2022 | $21,000.00 | |
|
TROY BREWER CPA INC.
95 WHITE BRIDGE ROAD NASHVILLE , TN 37205 |
COMPLIANCE/ACCOUNTING | 11/30/2022 | $3,500.00 | |
|
UBER
1455 MARKET ST SAN FRANCISCO , CA 94105 |
TRANSPORTATION | 10/30/2022 | $261.51 | |
|
VOLUNTEER TRADITIONS
1004 8TH AVE S STE 300 NASHVILLE , TN 37203 |
GIFTS / PROMOTIONS | 10/31/2022 | $273.13 | |
|
WALDO'S
1120 4TH AVE N STE 103 NASHVILLE , TN 37208 |
MEALS | 11/10/2022 | $103.01 | |
|
WINRED
1776 WILSON BLVD STE. 530 ARLINGTON , VA 22209 |
CREDIT CARD FEES | 10/30/2022 | $1,511.23 | |
|
WINRED
1776 WILSON BLVD STE. 530 ARLINGTON , VA 22209 |
CREDIT CARD FEES | 12/23/2022 | $55.79 | |
|
WINRED
1776 WILSON BLVD STE. 530 ARLINGTON , VA 22209 |
CREDIT CARD FEES | 01/05/2023 | $2.43 | |
|
WINRED
1776 WILSON BLVD STE. 530 ARLINGTON , VA 22209 |
CREDIT CARD FEES | 12/07/2022 | $5.58 | |
|
WINRED
1776 WILSON BLVD STE. 530 ARLINGTON , VA 22209 |
CREDIT CARD FEES | 12/06/2022 | $0.84 | |
|
WINRED
1776 WILSON BLVD STE. 530 ARLINGTON , VA 22209 |
CREDIT CARD FEES | 11/14/2022 | $195.27 | |
|
WINRED
1776 WILSON BLVD STE. 530 ARLINGTON , VA 22209 |
CREDIT CARD FEES | 11/10/2022 | $47.66 | |
|
WINRED
1776 WILSON BLVD STE. 530 ARLINGTON , VA 22209 |
CREDIT CARD FEES | 11/09/2022 | $222.68 | |
|
WINRED
1776 WILSON BLVD STE. 530 ARLINGTON , VA 22209 |
CREDIT CARD FEES | 11/08/2022 | $853.81 | |
|
WINRED
1776 WILSON BLVD STE. 530 ARLINGTON , VA 22209 |
CREDIT CARD FEES | 11/07/2022 | $164.26 | |
|
WINRED
1776 WILSON BLVD STE. 530 ARLINGTON , VA 22209 |
CREDIT CARD FEES | 11/03/2022 | $177.52 | |
|
WINRED
1776 WILSON BLVD STE. 530 ARLINGTON , VA 22209 |
CREDIT CARD FEES | 11/03/2022 | $568.73 | |
|
WINRED
1776 WILSON BLVD STE. 530 ARLINGTON , VA 22209 |
CREDIT CARD FEES | 10/31/2022 | $121.52 | |
|
WINRED
1776 WILSON BLVD STE. 530 ARLINGTON , VA 22209 |
CREDIT CARD FEES | 10/30/2022 | $1,655.86 | |
|
WP ENGINE
504 LAVACA ST AUSTIN , TX 78701 |
WEBSITE DEVELOPMENT | 12/20/2022 | $290.00 | |
|
WP ENGINE
504 LAVACA ST AUSTIN , TX 78701 |
WEBSITE DEVELOPMENT | 11/21/2022 | $290.00 | |
|
WRIGHT
, HOLLACE
451 N. PICKENS BRIDGE RD APT. 338 PINEY FLATS , TN 37686 |
EMPLOYEE WAGES | 11/15/2022 | $1,753.62 | |
|
YETI
220 SOUTH CONGRESS AVE AUSTIN , TX 78704 |
GIFTS / PROMOTIONS | 11/21/2022 | $768.25 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,979.59
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
WINRED
1776 WILSON BLVD STE. 530 ARLINGTON , VA 22209 |
CREDIT CARD FEES | 12/07/2022 | [ $3.00 ] |
TOTAL DISBURSEMENTS
$3,979.59
Ending Balance
ENDING BALANCE
$39,288.89
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $300,000.00 | $0.00 | $300,000.00 |
| Self-Endorsed | $1,900,000.00 | $0.00 | $1,900,000.00 |
| Self-Endorsed | $1,100,000.00 | $0.00 | $1,100,000.00 |
| Self-Endorsed | $908,000.00 | $0.00 | $908,000.00 |
| Self-Endorsed | $375,000.00 | $0.00 | $375,000.00 |
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