Amended 2020 3rd Quarter for ART SWANN submitted on 10/26/2020
Beginning Balance
$116,659.99
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CAM PAC
PO BOX 58824 NASHVILLE , TN 37205 |
P | 11/07/2022 | $5,000.00 | $5,000.00 | |
|
LEE
, BILL
95 WHITE BRIDGE RD., SUITE 207 NASHVILLE , TN 37205 |
C | 11/01/2022 | $20,000.00 | $20,000.00 | |
|
MADISON COUNTY REPUBLICAN PARTY PAC
P.O. BOX 10274 JACKSON , TN 38308 |
P | 12/19/2022 | $1,090.00 | $1,090.00 | |
|
MCPAC
P.O. BOX 331983 NASHVILLE , TN 37203 |
P | 11/03/2022 | $5,000.00 | $5,000.00 | |
|
R.O.S.E. PAC
P.O. BOX 2404 COOKEVILLE , TN 38502 |
11/10/2022 | $1,000.00 | $1,000.00 | ||
|
TN ADVANCE FINANCIAL PAC
100 OCEANSIDE DRIVE NASHVILLE , TN 37204 |
P | 12/29/2022 | $10,000.00 | $10,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| AUTO EXSPENSE | $120.63 |
| COMPUTER EXPENSE | $32.73 |
| DUES / SUBSCRIPTIONS | $319.66 |
| LEGAL FEES | $45.00 |
| MEALS | $261.98 |
| MEETING EXPENSE | $209.03 |
| OFFICE SUPPLIES | $149.46 |
| PARKING | $189.38 |
| PHOTOGRAPHY | $50.22 |
| POSTAGE | $58.95 |
| TRAVEL-FUEL | $1,448.73 |
| TRAVEL-LODGING | $436.96 |
| VOTER FILES | $30.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BANK OF AMERICA
4011 HILLSBORO RD. NASHVILLE , TN 37215 |
BANK FEES | 01/03/2023 | $261.49 | |
|
BANK OF AMERICA
4011 HILLSBORO RD. NASHVILLE , TN 37215 |
BANK FEES | 12/02/2022 | $212.49 | |
|
BANK OF AMERICA
4011 HILLSBORO RD. NASHVILLE , TN 37215 |
BANK FEES | 11/02/2022 | $212.49 | |
|
BEST BUY
6180 CHARLOTTE PIKE NASHVILLE , TN 37209 |
COMPUTER EXPENSE | 12/21/2022 | $121.26 | |
|
BIG DOG STRATEGIES
141 ELM ST BUFFALO , NY 14203 |
DIRECT MAIL - MCCALMON | 11/18/2022 | $16,113.57 | |
|
BIG DOG STRATEGIES
141 ELM ST BUFFALO , NY 14203 |
DIRECT MAIL - MCCALMON | 11/07/2022 | $16,270.20 | |
|
BIG DOG STRATEGIES
141 ELM ST BUFFALO , NY 14203 |
DIRECT MAIL-WILLIAM LAMBERTH | 11/02/2022 | $29,930.34 | |
|
BLR
P.O. BOX 5094 BRENTWOOD , TN 37024 |
DUES / SUBSCRIPTIONS | 11/04/2022 | $440.00 | |
|
BRH, LLC
P.O. BOX 22743 KNOXVILLE , TN 37933 |
LEGISLATIVE/TV/RADIO | 11/04/2022 | $350.00 | |
|
BURNS
, TYLER
526 OLD FARM LN S, APT. T PRATTVILLE , AL 36066 |
MILEAGE | 11/17/2022 | $426.93 | |
|
BURNS
, TYLER
526 OLD FARM LN S, APT. T PRATTVILLE , AL 36066 |
MILEAGE | 11/03/2022 | $80.94 | |
|
CAMPAIGN SIDEKICK
1550 OLD ANNETTA RD ALEDO , TX 76008 |
LEGISLATIVE/TEXTING | 11/22/2022 | $2,843.82 | |
|
CARPENTER
, ANDRE
2116 CASON LANE MURFREESBORO , TN 37128 |
MEETING EXPENSE | 12/20/2022 | $220.00 | |
|
CITGO-FLASH
1425 NORTH HWY FAIRVIEW , TN 37062 |
TRAVEL-FUEL | 12/20/2022 | $2,240.69 | |
|
COSTCO
6670 CHARLOTTE PIKE NASHVILLE , TN 37209 |
MEETING EXPENSE | 12/12/2022 | $182.04 | |
|
COURTYARD BY MARRIOTT
865 CONFERENCE DR GOODLETTSVILLE , TN 37072 |
TRAVEL-LODGING | 12/20/2022 | $163.96 | |
|
CREATIVE BUSINESS FORMS
P.O. BOX 767 OOLTEWAH , TN 37363 |
POSTAGE - G. MARTIN | 11/18/2022 | $1,756.62 | |
|
CREATIVE BUSINESS FORMS
P.O. BOX 767 OOLTEWAH , TN 37363 |
POSTAGE - G. MARTIN | 11/02/2022 | $3,513.24 | |
|
DIRECT EDGE CAMPAIGNS LLC
324 3RD AVE SOUTH FRANKLIN , TN 37064 |
DIRECT MAIL-JACKSON E. | 11/07/2022 | $15,531.37 | |
|
DIRECT EDGE CAMPAIGNS LLC
324 3RD AVE SOUTH FRANKLIN , TN 37064 |
DIRECT MAIL-JOHNSON C. | 11/07/2022 | $6,365.87 | |
|
DIRECT EDGE CAMPAIGNS LLC
324 3RD AVE SOUTH FRANKLIN , TN 37064 |
DIRECT MAIL/POSTAGE - BROCK MARTIN | 11/04/2022 | $13,080.38 | |
|
DIRECT EDGE CAMPAIGNS LLC
324 3RD AVE SOUTH FRANKLIN , TN 37064 |
DIRECT MAIL/POSTAGE - D. WHITE | 11/02/2022 | $12,655.17 | |
|
DIRECT EDGE CAMPAIGNS LLC
324 3RD AVE SOUTH FRANKLIN , TN 37064 |
DIRECT MAIL-RANDY MCNALLY | 11/01/2022 | $18,554.87 | |
|
DIRECT EDGE CAMPAIGNS LLC
324 3RD AVE SOUTH FRANKLIN , TN 37064 |
DIRECT MAIL-ZACHARY | 11/01/2022 | $8,205.76 | |
|
DIRECT EDGE CAMPAIGNS LLC
324 3RD AVE SOUTH FRANKLIN , TN 37064 |
DIRECT MAIL-JOHNSON C. | 11/01/2022 | $12,440.62 | |
|
DIRECT EDGE CAMPAIGNS LLC
324 3RD AVE SOUTH FRANKLIN , TN 37064 |
DIRECT MAIL-BRIGGS | 11/01/2022 | $14,954.90 | |
|
DIRECT EDGE CAMPAIGNS LLC
324 3RD AVE SOUTH FRANKLIN , TN 37064 |
DIRECT MAIL/POSTAGE - RUSTY CROWE | 11/01/2022 | $15,893.50 | |
|
E. ALLAN BRANDON LLC
PO BOX 10809 MURFREESBORO , TN 37129 |
DIRECT MAIL-BAUM | 11/17/2022 | $8,264.18 | |
|
FOREMAN
, MICHELLE
P.O. BOX 58082 NASHVILLE , TN 37205 |
C | DIRECT MAIL/POSTAGE - MICHELLE FOREMAN | 11/17/2022 | $2,014.07 |
|
FOX DEN DONUTS
3900 HILLSBORO PIKE STE. 2 NASHVILLE , TN 37215 |
MEALS | 12/01/2022 | $133.98 | |
|
GATEWAY TIRE
817 VANN DR JACKSON , TN 38305 |
AUTO EXSPENSE | 12/20/2022 | $119.25 | |
|
GIBSON COUNTY TENNESSEE REPUBLICAN PARTY
148 STINSON RD. MILAN , TN 38358 |
P | CONTRIBUTION | 11/21/2022 | $4,000.00 |
|
GREASE MONKEY
2739 N. HIGHLAND AVE JACKSON , TN 38305 |
AUTO EXSPENSE | 12/20/2022 | $544.14 | |
|
HAMPTON INN
4355 FRONTAGE RD NW CLEVELAND , TN 37312 |
TRAVEL-LODGING | 12/20/2022 | $291.88 | |
|
HAMPTON INN
9128 EXECUTIVE PARK DR KNOXVILLE , TN 37923 |
TRAVEL-LODGING | 12/20/2022 | $459.65 | |
|
HAMPTON INN
508 N. STATE OF FRANKLIN JOHNSON CITY , TN 37604 |
TRAVEL-LODGING | 12/20/2022 | $262.13 | |
|
HAMPTON INN
1143 WOODBURY HWY MANCHESTER , TN 37355 |
TRAVEL-LODGING | 12/20/2022 | $232.94 | |
|
HAMPTON INN
325 N THOMPSON LN MURFREESBORO , TN 37129 |
TRAVEL-LODGING | 12/20/2022 | $171.24 | |
|
HAMPTON INN
180 BRE AVE PULASKI , TN 38478 |
TRAVEL-LODGING | 12/20/2022 | $188.18 | |
|
HAMPTON INN
7141 SOUTH SPRINGS RD FRANKLIN , TN 37067 |
TRAVEL-LODGING | 12/20/2022 | $184.87 | |
|
HAMPTON INN CHATTANOOGA
2014 HAMILTON PLACE BLVD CHATTANOOGA , TN 37421 |
TRAVEL-LODGING | 12/20/2022 | $316.58 | |
|
HAMPTON INN COOKEVILLE
1025 INTERSTATE DR COOKEVILLE , TN 38501 |
TRAVEL-LODGING | 12/20/2022 | $156.87 | |
|
HAMPTON INN FARRAGUT TURKEY CREEK
11340 CAMPBELL LAKES DR KNOXVILLE , TN 37934 |
TRAVEL-FUEL | 12/20/2022 | $145.39 | |
|
HAMPTON INN LOOKOUT MOUNTAIN
74 STARVIEW LN CHATTANOOGA , TN 37419 |
TRAVEL-LODGING | 12/20/2022 | $168.85 | |
|
HOMEWOOD SUITES
706 CHURCH ST NASHVILLE , TN 37203 |
TRAVEL-LODGING | 12/20/2022 | $209.86 | |
|
HONEY FIRE BBQ
8127 SAWYER BROWN RD STE 304 NASHVILLE , TN 37221 |
MEALS | 12/07/2022 | $825.90 | |
|
HUCKS
7 RIDGECREST DR JACKSON , TN 38305 |
TRAVEL-FUEL | 12/20/2022 | $134.53 | |
|
LENHARDT
, SAMUEL
11 OLDE PRESTWICK WAY PENFIELD , NY 14526 |
LEGISLATIVE-CONTRACT | 01/13/2023 | $750.00 | |
|
LENHARDT
, SAMUEL
11 OLDE PRESTWICK WAY PENFIELD , NY 14526 |
TNGOP CLERICAL CONTRACT WORKER | 12/15/2022 | $750.00 | |
|
LENHARDT
, SAMUEL
11 OLDE PRESTWICK WAY PENFIELD , NY 14526 |
TNGOP CLERICAL CONTRACT WORKER | 11/30/2022 | $750.00 | |
|
LENHARDT
, SAMUEL
11 OLDE PRESTWICK WAY PENFIELD , NY 14526 |
TNGOP CLERICAL CONTRACT WORKER | 11/14/2022 | $750.00 | |
|
LENHARDT
, SAMUEL
11 OLDE PRESTWICK WAY PENFIELD , NY 14526 |
TNGOP CLERICAL CONTRACT WORKER | 10/31/2022 | $750.00 | |
|
LOVE'S TRAVEL STOP
6137 EPPS MILL RD CHRISTIANA , TN 37037 |
TRAVEL-FUEL | 12/20/2022 | $274.77 | |
|
LOVE'S TRUCK STOP - 791
13820 HIGHWAY 641 N, HOLLADAY , TN 38341 |
TRAVEL-FUEL | 12/20/2022 | $184.80 | |
|
MAJORITY STRATEGIES
12854 KENAN DR JACKSONVILLE , FL 32258 |
DIRECT MAIL/POSTAGE - TONIKO HARRIS | 11/03/2022 | $3,708.45 | |
|
MAJORITY STRATEGIES
12854 KENAN DR JACKSONVILLE , FL 32258 |
DIRECT MAIL-JOHNSON G. | 11/03/2022 | $6,961.62 | |
|
MARGIN OF VICTORY
PO. BOX 196 COLLIERVILLE , TN 38027 |
DIRECT MAIL-DEBRA MOODY | 11/18/2022 | $12,612.00 | |
|
MARGIN OF VICTORY
PO. BOX 196 COLLIERVILLE , TN 38027 |
DIRECT MAIL / POSTAGE-GILLESPIE | 11/02/2022 | $6,661.00 | |
|
MARGIN OF VICTORY
PO. BOX 196 COLLIERVILLE , TN 38027 |
DIRECT MAIL-M. WHITE | 11/02/2022 | $7,186.00 | |
|
MARGIN OF VICTORY
PO. BOX 196 COLLIERVILLE , TN 38027 |
DIRECT MAIL - BRENT TAYLOR | 11/02/2022 | $16,384.00 | |
|
METROPOLIS PARKING - TULANE LOT
714 CHURCH ST NASHVILLE , TN 37203 |
PARKING | 12/20/2022 | $115.50 | |
|
MILLENIUM MAXWELL HOUSE NASHVILLE
2025 ROSA L. PARKS BLVD NASHVILLE , TN 37228 |
TRAVEL-LODGING | 12/01/2022 | $135.03 | |
|
PANERA BREAD
96 WHITE BRIDGE RD STE. 105 NASHVILLE , TN 37205 |
MEALS | 12/20/2022 | $111.94 | |
|
PEABODY HOTEL
149 UNION AVE MEMPHIS , TN 38103 |
TRAVEL-FUEL | 12/20/2022 | $683.57 | |
|
POINT1
1015 ATLANTIC BLVD ATLANTIC BEACH , FL 32233 |
DIRECT MAIL/POSTAGE - M. HALE | 11/09/2022 | $4,277.36 | |
|
POINT1
1015 ATLANTIC BLVD ATLANTIC BEACH , FL 32233 |
DIRECT MAIL/POSTAGE - MICHELLE FOREMAN | 11/03/2022 | $11,606.31 | |
|
PREMIER PARKING
421 CHURCH ST NASHVILLE , TN 37219 |
TRANSPORATION / BUS TOUR | 11/04/2022 | $5,000.00 | |
|
PREMIER TRANSPORATION
330 MALLORY STATION RD FRANKLIN , TN 37067 |
TRANSPORATION / BUS TOUR | 11/01/2022 | $20,000.00 | |
|
SAM'S CLUB
1300 ANTIOCH PIKE NASHVILLE , TN 37211 |
MEETING EXPENSE | 12/07/2022 | $785.84 | |
|
SHELL OIL
230 OIL WELL RD JACKSON , TN 38305 |
TRAVEL-FUEL | 12/20/2022 | $1,216.31 | |
|
SHELL OIL
482 GORDONSVILLE HWY, GORDONSVILLE , TN 38563 |
TRAVEL-FUEL | 12/20/2022 | $102.73 | |
|
SPEEDWAY - GAS
15852 TN-13 HURRICANE MILLS , TN 37078 |
TRAVEL-FUEL | 12/20/2022 | $775.39 | |
|
STARBUCKS COFFEE
4514 HARDING PIKE NASHVILLE , TN 37205 |
MEETING EXPENSE | 12/12/2022 | $206.65 | |
|
STONERIDGE GROUP
960 NORTH POINT PARKWAY ALPHARETTA , GA 30005 |
DIRECT MAIL/POSTAGE - P. HAZLEWOOD | 11/29/2022 | $8,029.74 | |
|
STONERIDGE GROUP
960 NORTH POINT PARKWAY ALPHARETTA , GA 30005 |
DIRECT MAIL/POSTAGE - P. HAZLEWOOD | 11/08/2022 | $8,029.74 | |
|
TENNESSEE REPUBLICAN PARTY
2424 21ST AVE SOUTH NASHVILLE , TN 37212 |
TRANSFER TO FEDERAL ACCOUNT | 12/09/2022 | $9,803.31 | |
|
TENNESSEE YOUNG REPUBLICANS
1258 PINEHILLS RD HUMBOLDT , TN 38343 |
CONTRIBUTION | 12/02/2022 | $1,000.00 | |
|
THE MILLER GROUP
159 1ST AVE N APT 310 FRANKLIN , TN 37064 |
TRANSPORATION / BUS TOUR | 11/07/2022 | $2,500.00 | |
|
TROY BREWER CPA INC
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 01/13/2023 | $875.00 | |
|
TROY BREWER CPA INC
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 12/29/2022 | $875.00 | |
|
TROY BREWER CPA INC
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 12/10/2022 | $875.00 | |
|
TROY BREWER CPA INC
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 11/30/2022 | $875.00 | |
|
TROY BREWER CPA INC
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 11/14/2022 | $875.00 | |
|
TROY BREWER CPA INC
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 10/31/2022 | $875.00 | |
|
UNITED STATES POST OFFICE
4501 CHARLOTTE PIKE NASHVILLE , TN 37209 |
POSTAGE - BAUM | 11/17/2022 | $1,283.53 | |
|
UNITED STATES POST OFFICE
4501 CHARLOTTE PIKE NASHVILLE , TN 37209 |
POSTAGE | 11/09/2022 | $60.00 | |
|
UNITED STATES POST OFFICE
4501 CHARLOTTE PIKE NASHVILLE , TN 37209 |
DIRECT MAIL/POSTAGE - MICHELLE FOREMAN | 11/02/2022 | $3,708.45 | |
|
VIRGIN HOTELS NASHVILLE
1 MUSIC SQ W NASHVILLE , TN 37203 |
TRAVEL-LODGING | 12/20/2022 | $465.41 | |
|
WHITE BRIDGE TREE LOT
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
MEETING EXPENSE | 12/09/2022 | $227.40 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$43,066.62
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BAUM
, CHARLIE
2930 CHERRY BLOSSOM LANE MURFREESBORO , TN 37129 |
C | POSTAGE - BAUM | 11/17/2022 | [ $1,283.82 ] |
|
BAUM
, CHARLIE
2930 CHERRY BLOSSOM LANE MURFREESBORO , TN 37129 |
C | DIRECT MAIL-BAUM | 11/17/2022 | [ $8,264.18 ] |
|
BRIGGS
, RICHARD
2235 BREAKWATER DRIVE KNOXVILLE , TN 37922 |
C | DIRECT MAIL-BRIGGS | 11/01/2022 | [ $14,954.90 ] |
|
CROWE
, RUSTY
808 EAST 8TH AVENUE JOHNSON CITY , TN 37601 |
C | DIRECT MAIL/POSTAGE - RUSTY CROWE | 11/01/2022 | [ $15,893.50 ] |
|
FIRSTBANK
200 4TH AVE N. NASHVILLE , TN 37219 |
BANK FEES | 11/02/2022 | [ $104.57 ] | |
|
FOREMAN
, MICHELLE
P.O. BOX 58082 NASHVILLE , TN 37205 |
C | DIRECT MAIL/POSTAGE - MICHELLE FOREMAN | 11/02/2022 | [ $11,606.31 ] |
|
FOREMAN
, MICHELLE
P.O. BOX 58082 NASHVILLE , TN 37205 |
C | DIRECT MAIL/POSTAGE - MICHELLE FOREMAN | 11/02/2022 | [ $3,708.45 ] |
|
GILLESPIE
, JOHN
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | DIRECT MAIL / POSTAGE-GILLESPIE | 11/01/2022 | [ $6,661.00 ] |
|
HALE
, MICHAEL
910 MAGNESS ROAD, P.O. BOX 634 SMITHVILLE , TN 37166 |
C | DIRECT MAIL/POSTAGE - M. HALE | 11/08/2022 | [ $4,277.36 ] |
|
HAZLEWOOD
, PATSY
P.O. BOX 324 SIGNAL MOUNTAIN , TN 37377 |
C | DIRECT MAIL/POSTAGE - P. HAZLEWOOD | 12/01/2022 | [ $8,029.74 ] |
|
HAZLEWOOD
, PATSY
P.O. BOX 324 SIGNAL MOUNTAIN , TN 37377 |
C | DIRECT MAIL/POSTAGE - P. HAZLEWOOD | 11/07/2022 | [ $8,029.69 ] |
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 812 PORTLAND , TN 37148 |
P | POSTAGE | 11/01/2022 | [ $8,185.53 ] |
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 812 PORTLAND , TN 37148 |
P | DIRECT MAIL | 11/01/2022 | [ $2,484.54 ] |
|
JACKSON
, EDWARD S.
40 ALGIE NEELY RD JACKSON , TN 38301 |
C | DIRECT MAIL-JACKSON E. | 11/07/2022 | [ $15,531.37 ] |
|
JOHNSON
, CURTIS
2599 MEMORIAL DRIVE EXT. CLARKSVILLE , TN 37043 |
C | DIRECT MAIL-JOHNSON C. | 11/07/2022 | [ $6,365.87 ] |
|
JOHNSON
, CURTIS
2599 MEMORIAL DRIVE EXT. CLARKSVILLE , TN 37043 |
C | DIRECT MAIL-JOHNSON C. | 11/01/2022 | [ $12,440.62 ] |
|
LAMBERTH, II
, WILLIAM G.
P. O. BOX 812 PORTLAND , TN 37148 |
C | DIRECT MAIL-WILLIAM LAMBERTH | 11/01/2022 | [ $29,930.24 ] |
|
MARTIN
, WILLIAM BROCK
419 BROWNING AVENUE HUNTINGDON , TN 38344 |
C | DIRECT MAIL/POSTAGE - BROCK MARTIN | 11/03/2022 | [ $13,080.38 ] |
|
MCCALMON
, JACOB
5105 ABERLEIGH LANE FRANKLIN , TN 37064 |
C | DIRECT MAIL - MCCALMON | 11/16/2022 | [ $16,113.57 ] |
|
MCCALMON
, JACOB
5105 ABERLEIGH LANE FRANKLIN , TN 37064 |
C | DIRECT MAIL - MCCALMON | 11/07/2022 | [ $16,270.20 ] |
|
MCGRIFF INSURANCE SERVICES
7701 AIRPORT CENTER DR ST. 1800 GREENSBORO , SC 27409 |
LIABILITY INSURANCE | 12/29/2022 | [ $210.35 ] | |
|
MCNALLY
, RANDY
94 ROYAL TROON CIRCLE OAK RIDGE , TN 37830 |
C | DIRECT MAIL-RANDY MCNALLY | 11/01/2022 | [ $18,554.87 ] |
|
MOODY
, DEBRA
3176 OIL MILL ROAD COVINGTON , TN 38019 |
C | DIRECT MAIL-DEBRA MOODY | 11/17/2022 | [ $12,612.00 ] |
|
SENATE REPUBLICAN CAUCUS
P.O. BOX 331983 NASHVILLE , TN 37203 |
P | DIRECT MAIL/POSTAGE - D. WHITE | 11/01/2022 | [ $12,655.17 ] |
|
TAYLOR
, BRENT
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | DIRECT MAIL - BRENT TAYLOR | 11/01/2022 | [ $16,384.00 ] |
|
WHITE
, MARK
1661 AARON BRENNER DR., STE. 300 MEMPHIS , TN 38120 |
C | DIRECT MAIL-M. WHITE | 11/01/2022 | [ $7,186.00 ] |
|
ZACHARY
, JASON
11726 KINGSTON PIKE KNOXVILLE , TN 37934 |
C | DIRECT MAIL-ZACHARY | 10/31/2022 | [ $8,205.76 ] |
TOTAL DISBURSEMENTS
$42,966.62
Ending Balance
ENDING BALANCE
$73,693.37
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