Amended 2024 3rd Quarter for RAY JETER submitted on 01/27/2025
Beginning Balance
$14,700.04
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BUILD TENNESSEE PAC
P.O. BOX 198557 NASHVILLE , TN 37219 |
P | General | 01/05/2023 | $1,500.00 | $1,500.00 |
|
BUTLER SNOW GOOD TO GREAT TENNESSEE PAC
150 3RD AVE. S, #1600 NASHVILLE , TN 37201 |
P | General | 12/16/2022 | $1,000.00 | $1,000.00 |
|
DANIEL
, MARTIN
206 WHITHORN LANE KNOXVILLE , TN 37909 OUTDOOR ADVERTISING SELF |
Primary | 11/07/2022 | $650.00 | $650.00 | |
|
EVANS
, BARBARA
155 CUMBERLAND DRIVE HENDERSONVILLE , TN 37075 HOMEMAKER HOMEMAKER |
General | 11/23/2022 | $1,000.00 | $1,000.00 | |
|
HCA TRISTAR FUND
1000 HEALTH PARK DRIVE, SUITE 500 BRENTWOOD , TN 37027 |
P | General | 12/20/2022 | $2,000.00 | $2,000.00 |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | General | 11/15/2022 | $1,000.00 | $1,000.00 |
|
NATIONAL HEALTH CORP. PAC (NHCPAC)
100 E. VINE ST. MURFREESBORO , TN 37130 |
P | General | 12/19/2022 | $500.00 | $500.00 |
|
OAAT PAC COMMITTEE
1993 SOUTHERLAND DRIVE NASHVILLE , TN 37207 |
P | General | 01/09/2023 | $500.00 | $500.00 |
|
PB PAC
P.O. BOX 2998 COOKEVILLE , TN 38502 |
P | Primary | 01/10/2023 | $1,000.00 | $1,000.00 |
|
SCOTT
, GHERTNER
3619 TRIMBLE ROAD NASHVILLE , TN 37215 CEO GHERTNER & COMPANY |
Primary | 12/02/2022 | $500.00 | $500.00 | |
|
TENNESSEE COMMITTEE FOR THE ADVANCEMENT OF PSYCHOLOGY
6307 RAMSGATE COURT BRENTWOOD , TN 37027 |
P | General | 01/03/2023 | $500.00 | $500.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
5120 VIRGINIA WAY, SUITE A21 BRENTWOOD , TN 37027 |
P | General | 12/02/2022 | $1,000.00 | $1,000.00 |
|
TENNESSEE RADIOLOGISTS PAC
701 BRADFORD AVENUE NASHVILLE , TN 37204 |
P | General | 12/13/2022 | $500.00 | $500.00 |
|
TENNESSEE VOLUNTEER PAC
P. O. BOX 60128 NASHVILLE , TN 37206 |
P | General | 11/15/2022 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$300.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
($4,070.73)
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMPAIGN WORKERS (LESS THAN $100 EACH) | $355.50 |
| CONTRIBUTIONS ($100 OR LESS PER ORGANIZATION) | $100.00 |
| FOOD AND EVENTS ($100 OR LESS PER ORGANIZATION) | $189.77 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMAZON.COM
PO BOX 81226 SEATTLE , WA 98108 |
OFFICE SUPPLIES | 10/31/2022 | $37.30 | |
|
AMAZON.COM
PO BOX 81226 SEATTLE , WA 98108 |
SUPPLIES FOR CAMPAIGN EVENTS | 11/08/2022 | $65.78 | |
|
AMAZON.COM
PO BOX 81226 SEATTLE , WA 98108 |
SUPPLIES FOR CAMPAIGN EVENTS | 11/08/2022 | $170.01 | |
|
AMAZON.COM
PO BOX 81226 SEATTLE , WA 98108 |
SUPPLIES FOR CAMPAIGN EVENTS | 11/06/2022 | $40.78 | |
|
GODADDY
14455 N. HAYDEN ROAD SCOTTSDALE , AZ 85260 |
WEB AND INTERNET | 01/11/2023 | $20.17 | |
|
GODADDY
14455 N. HAYDEN ROAD SCOTTSDALE , AZ 85260 |
WEB AND INTERNET | 11/20/2022 | $140.47 | |
|
KIRKLANDS
719 THOMPSON LANE NASHVILLE , TN 37204 |
OFFICE FURNISHINGS | 01/10/2023 | $139.28 | |
|
LOWE'S
TOM AUSTIN HIGHWAY SPRINGFIELD , TN 37172 |
SUPPLIES FOR CAMPAIGN EVENTS | 11/05/2022 | $274.38 | |
|
NATIONBUILDER
520 S. GRAND AVE LOS ANGELES , CA 97001 |
CAMPAIGN WEBSITE AND COMMUNICATIONS | 12/23/2022 | $359.00 | |
|
NATIONBUILDER
520 S. GRAND AVE LOS ANGELES , CA 97001 |
CAMPAIGN WEBSITE AND COMMUNICATIONS | 11/23/2022 | $359.00 | |
|
RACHEL BARRETT & COMPANY LLC
PO BOX 331983 NASHVILLE , TN 37203 |
CAMPAIGN CONSULTING | 11/29/2022 | $3,085.00 | |
|
ROBERTS
, KERRY
PO BOX 200 SPRINGFIELD , TN 37172 |
MILEAGE REIMBURSEMENT (NON-LEGISLATIVE) OCTOBER | 10/31/2022 | $814.38 | |
|
THE DEPOT
1007 S. MAIN SPRINGFIELD , TN 37172 |
STAFF CHRISTMAS LUNCH | 12/22/2022 | $130.25 | |
|
UNITED STATES POSTAL SERVICE
3538 TOM AUSTIN HIGHWAY SPRINGFIELD , TN 37172 |
POST OFFICE BOX RENTAL | 11/15/2022 | $166.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,629.31
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,629.31
Ending Balance
ENDING BALANCE
$0.00
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