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Amended Pre-General for WHOLESALERS ASSN PAC submitted on 11/01/2010

Beginning Balance

$16,572.84

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
BUTLER SNOW GOOD TO GREAT TENNESSEE PAC
150 3RD AVE. S, #1600
NASHVILLE , TN 37201
P 12/16/2022 $750.00
CAMPBELL , HEIDI
P.O. BOX 330302
NASHVILLE , TN 37203
C 12/15/2022 $500.00
FRIENDS OF THA
5201 VIRGINIA WAY
BRENTWOOD , TN 37027
P 12/01/2022 $750.00
GHERTNER , SCOTT
3619 TRIMBLE RD
NASHVILLE , TN 37215
REAL ESTATE
SELF
12/02/2022 $500.00
HCA TRISTAR FUND
1000 HEALTH PARK DRIVE, SUITE 500
BRENTWOOD , TN 37027
P 12/16/2022 $1,000.00
LAWYERS INVOLVED FOR TN
629 WOODLAND STREET
NASHVILLE , TN 37206
P 01/09/2023 $1,000.00
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367
KNOXVILLE , TN 37938
P 12/13/2022 $1,000.00
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
PO BOX 190053
NASHVILLE , TN 37219
P 01/06/2023 $500.00
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300
FRANKLIN , TN 37067
P 12/10/2022 $1,000.00
TENNESSEE VOLUNTEER PAC
P. O. BOX 60128
NASHVILLE , TN 37206
P 11/15/2022 $500.00
TOTAL CONTRIBUTIONS
(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
BANK FEES $20.38
ELECTION DAY POLL SUPPLIES $32.76
FOOD / BEVERAGE $78.85
FOOD / BEVERAGE $39.76
OFFICE SUPPLIES $45.23
SIGN MATERIALS $7.42
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
AMAZON
2020 JOE B. JACKSON PARKWAY
MURFREESBORO , TN 37127
COMPUTER 11/10/2022 $326.66
BELLEVUE STOR N LOK
7650 HWY 70S
NASHVILLE , TN 37221
STORAGE OF CAMPAIGN MATERIALS 12/06/2022 $435.00
BELLEVUE UNITED METHODIST CHURCH
7501 OLD HARDING PIKE
NASHVILLE , TN 37221
DONATIONS 12/10/2022 $250.00
BEST BUY
6810 CHARLOTTE PIKE
NASHVILLE , TN 37209
IPAD 01/10/2023 $1,135.10
EISINGER , ELAINE
3107 LAKESPUR DRIVE
NASHVILLE , TN 37207
PROFESSIONAL SERVICES 12/13/2022 $400.00
GERMANTOWN CAFE
1200 5TH AVE. N
NASHVILLE , TN 37208
FOOD / BEVERAGE 01/10/2023 $193.50
GLYNN , RONNIE L.
134 WYNWOOD DRIVE, APT. F
CLARKSVILLE , TN 37040
C CONTRIBUTION 11/03/2022 $750.00
GOODLETTSVILLE CHAMBER OF COMMERCE
117 N MAIN STREET
GOODLETTSVILLE , TN 37072
DUES / SUBSCRIPTIONS 11/02/2022 $275.00
HARPETH STRATEGIES
RIVERFRONT DRIVE
NASHVILLE , TN 37221
PROFESSIONAL SERVICES 11/03/2022 $600.00
HG HILL MIDDLE SCHOOL
150 DAVIDSON
NASHVILLE , TN 37205
DONATIONS 11/10/2022 $500.00
HOLMAN FLORIST
1768 FAIRVIEW BLVD.
FAIRVIEW , TN 37062
FLOWERS FOR FUNERAL 01/12/2023 $114.26
HOME DEPOT
7665 HWY 70S
NASHVILLE , TN 37221
TRUCK RENTAL 11/14/2022 $150.00
MAILCHIMP
512 MEANS STREET
ATLANTA , GA 30318
EMAIL SERVICES 12/12/2022 $339.74
PC SIGNS
2534 COMMERCE BLVD
CINCINNATI , OH 45241
SIGN FRAMES 11/30/2022 $300.67
ROBERT HUFF DESIGNS
PO BOX 280595
MEMPHIS , TN 38168
STATE SEAL 12/12/2022 $296.33
SOMETHING INKED
530 CHURCH STREET
NASHVILLE , TN 37219
CAMPAIGN GIVEAWAYS 11/07/2022 $417.19
WALGREENS
7601 HWY 70S
NASHVILLE , TN 37221
CANDY FOR CHRISTMAS PARADE 12/05/2022 $144.76
WASHINGTON POST
1150 15TH STREET NW
WASHINGTON , DC 20071
SUBSCRIPTIONS 01/11/2023 $120.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$2,765.70

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,765.70

Ending Balance

ENDING BALANCE
$13,807.14


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $1,000.00 $0.00 $1,000.00

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Unitemized
$47.59
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$47.59

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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