4th Quarter for EDUCATE TENNESSEE PAC submitted on 01/22/2023
Beginning Balance
$6,141.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BLUES CITY TOWING
1828 THOMAS RD MEMPHIS , TN 38134 |
01/05/2023 | $250.00 | |
|
BUILD TENNESSEE PAC
P.O. BOX 198557 NASHVILLE , TN 37219 |
P | 01/05/2023 | $750.00 |
|
CASPERS BODY SHOP
, & WRECKER SERVICE
402 WEST DEPOT STREET GREENVILLE , TN 37743 AUTOMOTIVE REPAIR BUSINESS |
12/23/2022 | $250.00 | |
|
CHARTER COMMUNICATIONS INC., TENNESSEE PAC
1774 HENRY G. LANE STREET MARYVILLE , TN 37801 |
P | 11/08/2022 | $1,000.00 |
|
CHS/COMMUNITY HEALTH SYSTEMS, INC.
4000 MERIDIAN BLVD. FRANKLIN , TN 37067 |
P | 11/03/2022 | $1,000.00 |
|
COOKE
, RYAN
2496 HIGHWAY 64 BENTON , TN 37307 GENERAL MANAGER OCOEE INN RAFTING |
01/06/2023 | $1,000.00 | |
|
GENERAL MOTORS COMPANY PAC (GMPAC)
25 MASSACHUSETTS AVENUE, NW, SUITE 400 WASHINGTON , DC 20001 |
P | 12/15/2022 | $1,000.00 |
|
GREAT PUBLIC SCHOOLS PAC
511 UNION STREET, SUITE 1100 NASHVILLE , TN 37219 |
P | 11/16/2022 | $1,000.00 |
|
HARRIS FRAZIER GOVERNMENT RELATIONS PAC
511 UNION ST. #710 NASHVILLE , TN 37219 |
P | 01/06/2023 | $500.00 |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | 11/18/2022 | $500.00 |
|
JENKINS
, KEITH
3564 SHEFFIELD LANE NE CLEVELAND , TN 37323 OWNER WHITEWATER OUTFITTER QUEST EXPEDITIONS |
01/04/2023 | $500.00 | |
|
JOHNSON POSS GOVERNMENT RELATIONS
511 UNION STREET, SUITE 1820 NASHVILLE , TN 37219 |
P | 01/05/2023 | $750.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NORTH NASHVILLE , TN 37201 |
P | 01/04/2023 | $500.00 |
|
TENNESSEE HOSPITALITY PAC
475 CRAIGHEAD STREET NASHVILLE , TN 37204 |
P | 11/11/2022 | $1,000.00 |
|
TENNESSEE PROFESSIONAL ENGINEERS PAC
800 FORT NEGLEY BLVD NASHVILLE , TN 37203 |
P | 01/09/2023 | $1,000.00 |
|
TENNESSEE VOLUNTEER PAC
P. O. BOX 60128 NASHVILLE , TN 37206 |
P | 01/09/2023 | $500.00 |
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
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMVETS POST 911
6239 US HWY 411 BENTON , TN 37307 |
CONTRIBUTION | 12/09/2022 | $200.00 | ||||
|
BOYS & GIRLS CLUB, BENTON UNIT
280 CAMPBELL RD BENTON , TN 37307 |
CONTRIBUTION | 11/10/2022 | $500.00 | ||||
|
CHILHOWEE MIDDLE SCHOOL
216 SCHOOL HOUSE HILL BENTON , TN 37307 |
CONTRIBUTION | 01/23/2023 | $250.00 | ||||
|
CIRCLE K GAS STATION
210 25TH STREET NW CLEVELAND , TN 37311 |
GAS FOR DISTRICT 22 TRAVEL | 12/09/2022 | $45.20 | ||||
|
CITGO
750 NEW HWY 68 SWEETWATER , TN 37874 |
GAS FOR DISTRICT 22 TRAVEL | 11/01/2022 | $43.00 | ||||
|
CITGO
750 NEW HWY 68 SWEETWATER , TN 37874 |
GAS FOR DISTRICT 22 TRAVEL | 11/12/2022 | $57.50 | ||||
|
CLEVELAND DAILY BANNER, PMG GROUP
2075 N OCOEE ST, STE B CLEVELAND , TN 37311 |
ADVERTISING, CLEVELAND BANNER | 01/24/2023 | $226.50 | ||||
|
CLEVELAND DAILY BANNER, PMG GROUP
2075 N OCOEE ST, STE B CLEVELAND , TN 37311 |
ADVERTISING, CLEVELAND BANNER | 01/24/2023 | $226.50 | ||||
|
CLEVELAND ST. COMMUNITY COLL FOUNDATION
ADKISSON DRIVE CLEVELAND , TN 37312 |
CONTRIBUTION | 01/04/2023 | $250.00 | ||||
|
COPPER BASIN ELEMENTARY
206 COUGAR DR COPPERHILL , TN 37317 |
CONTRIBUTION | 01/23/2023 | $250.00 | ||||
|
EMPTY STOCKING FUND
1860 EXECUTIVE PARK CLEVELAND , TN 37311 |
CONTRIBUTION | 12/12/2022 | $100.00 | ||||
|
HILTON DALLAS
5805 GRANITE PKWY PLANO , TX 75024 |
UNREIMBURSED TDOT TRAVEL. INFRASTRUCTURE OVERVIEW | 12/19/2022 | $182.78 | ||||
|
HOUSE REPUBLICAN CAUCUS
PO BOX 812 PORTLAND , TN 37148 |
HOUSE GOP CAUSUS CONTRIBUTION | 11/01/2022 | $1,500.00 | ||||
|
LOVES TRUCK STOP
200 LOWER RIVER RD CHARLESTON , TN 37310 |
GAS FOR DISTRICT 22 TRAVEL | 10/19/2022 | $39.30 | ||||
|
MARATHON PETROLEUM CO
6658 WATERLEVEL HWY CLEVELAND , TN 37323 |
GAS FOR DISTRICT 22 TRAVEL | 01/02/2023 | $229.20 | ||||
|
MARATHON PETROLEUM CO
6658 WATERLEVEL HWY CLEVELAND , TN 37323 |
GAS FOR DISTRICT 22 TRAVEL | 11/05/2022 | $101.80 | ||||
|
POLK CO. CHAMBER OF COMMERCE
2009 HWY 64 BENTON , TN 37307 |
ADVERTISING/SPONSORSHIP | 01/22/2023 | $175.00 | ||||
|
RACETRAC
1565 25TH ST NW CLEVELAND , TN 37311 |
GAS FOR DISTRICT 22 TRAVEL | 12/14/2022 | $25.79 | ||||
|
RACHAEL BARRETT & ASSOCIATES
PO BOX 331983 NASHVILLE , TN 37203 |
CAMPAIGN CONSULTING, GRAPHIC DESIGN. MAILING | 11/15/2022 | $3,640.00 | ||||
|
SHELL OIL
1699 HWY 64 BENTON , TN 37307 |
GAS FOR DISTRICT 22 TRAVEL | 11/11/2022 | $13.15 | ||||
|
SPECTRUM MOBILE
665 PAUL HUFF PKWY CLEVELAND , TN 37312 |
TELEPHONE | 10/28/2022 | $59.98 | ||||
|
SPEEDWAY GAS STATIONS
P.O. BOX 740587 CINCINNATI , OH 45274-0587 |
GAS FOR DISTRICT 22 TRAVEL | 12/06/2022 | $58.10 | ||||
|
SPEEDWAY GAS STATIONS
P.O. BOX 740587 CINCINNATI , OH 45274-0587 |
GAS FOR DISTRICT 22 TRAVEL | 11/25/2022 | $128.90 | ||||
|
UPS
114 STUART RD NE CLEVELAND , TN 37312 |
SHIP CHRISTMAS CARDS TO MY ASSISTANT IN NASHVILLE | 11/08/2022 | $14.58 | ||||
|
VERIZON WIRELESS
560 PAUL HUFF PKWY CLEVELAND , TN 37312 |
TELEPHONE | 12/15/2022 | $241.50 | ||||
|
WALGREENS PHOTO SHOP
4420 OCOEE STREET CLEVELAND , TN 37312 |
PRINT CHRISTMAS CARD & ENVELOPES FOR CONSTITUENTS | 10/31/2022 | $604.50 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$6,141.00
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
$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