Amended 2020 2nd Quarter for GABBY SALINAS submitted on 02/26/2021
Beginning Balance
$31,101.47
Receipts
Monetary Contributions, Unitemized
$3,374.60
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BEVERAGE ASSOCIATION OF TENNESSEE PAC
P.O. BOX 333189 NASHVILLE , TN 37203 |
P | Primary | 01/06/2023 | $500.00 | $1,250.00 |
|
BUILD TENNESSEE PAC
P.O. BOX 198557 NASHVILLE , TN 37219 |
P | Primary | 01/05/2023 | $500.00 | $500.00 |
|
CIGNA CORPORATION EMPLOYEE PAC
701 PENNSYLVANIA AVE. NW, STE. 720 WASHINGTON , DC 20004 |
P | Primary | 07/09/2022 | $1,000.00 | $1,000.00 |
|
DANIEL
, MARTIN
1834 DUNCAN WOODS LANE KNOXVILLE , TN 37919 BUSINESS OWNER ELEVATION OUTDOOR ADVERTISING |
Primary | 01/06/2023 | $600.00 | $600.00 | |
|
HCA TRISTAR FUND
1000 HEALTH PARK DRIVE, SUITE 500 BRENTWOOD , TN 37027 |
P | Primary | 12/20/2022 | $1,000.00 | $2,000.00 |
|
LAWYERS INVOLVED FOR TN
629 WOODLAND STREET NASHVILLE , TN 37206 |
P | Primary | 10/24/2022 | $2,000.00 | $3,000.00 |
|
PB PAC
P.O. BOX 2998 COOKEVILLE , TN 38502 |
P | Primary | 01/10/2023 | $1,000.00 | $1,000.00 |
|
REPUBLIC SERVICES INC. EMP FOR BETTER GOVT. PAC TN
18500 NORTH ALLIED WAY PHOENIX , AZ 85054 |
P | Primary | 09/27/2022 | $500.00 | $500.00 |
|
TENNESSEE FIRST
PO BOX 961 MADISON , TN 37116 |
P | Primary | 01/08/2023 | $500.00 | $500.00 |
|
TENNESSEE RPAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 10/26/2022 | $500.00 | $500.00 |
|
TENNESSEE UTILITIES PAC
95 WHITE BRIDGE RD, SUITE 207 NASHVILLE , TN 37205 |
P | Primary | 01/03/2023 | $1,000.00 | $1,000.00 |
|
VAN BUREN COUNTY REPUBLICAN PARTY
RT 2 BOX 660 SPENCER , TN 38585 |
Primary | 09/17/2022 | $500.00 | $500.00 | |
|
WHOLESALERS ASSN PAC
226 ANNE DALLAS DUDLEY BLVD, SUITE 602 NASHVILLE , TN 37219 |
P | Primary | 12/28/2022 | $1,000.00 | $2,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$20,089.60
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$20,089.60
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
POST OFFICE
200 S. JACKSON TULLAHOMA , TN 37388-9998 |
POSTAGE | 10/24/2022 | $360.00 | |
|
WALMART
2111 N JACKSON ST TULLAHOMA , TN 37388 |
PRINTER INK | 10/24/2022 | $155.56 | |
|
WARNER
, TODD
P.O. BOX 37 CHAPEL HILL , TN 37034 |
C | CONTRIBUTION | 07/01/2022 | $500.00 |
|
WATTS-N-STORAGE
1001 N WASHINGTON ST TULLAHOMA , TN 37388 |
STORAGE/MINIWHSE FOR SIGNS/CAMPAIGN MATERIAL | 08/25/2022 | $364.50 | |
|
WEAVER
, TERRI LYNN
100 SEABOWISHA LANE LANCASTER , TN 38569 |
C | CONTRIBUTION | 07/01/2022 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,501.07
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,501.07
Ending Balance
ENDING BALANCE
$43,690.00
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
$3,244.05
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