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Amended 2024 1st Quarter for JAMI K. AVERWATER submitted on 05/01/2024

Beginning Balance

$0.00

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
AMAZON.COM SERVICES LLC
601 NEW JERSEY AVENUE, NW, SUITE 900
WASHINGTON , DC 20001
P General 10/17/2022 $2,000.00 $2,000.00
CARPENTERS LOCAL UNION 223 PAC
P.O. BOX 291691
NASHVILLE , TN 37229
P General 10/05/2022 $500.00 $500.00
COMCAST CORPORATION
1701 JFK BLVD., 49TH FLOOR
PHILADELPHIA , PA 19103
P General 10/21/2022 $750.00 $750.00
LOVE, JR. , HAROLD M.
2516 BUCHANAN ST.
NASHVILLE , TN 37208
C General 10/25/2022 $250.00 $250.00
NASHVILLE FIRE FIGHTERS LOCAL 140 COMMITTEE P/E
100 ARLINGTON AVENUE
NASHVILLE , TN 37210
P General 10/12/2022 $2,500.00 $2,500.00
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100
NASHVILLE , TN 37228-1603
P General 10/11/2022 $2,000.00 $2,000.00
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300
FRANKLIN , TN 37067
P General 10/18/2022 $500.00 $500.00
TENNESSEE MANUFACTURED HOUSING ASSN PAC
P.O. BOX 569
MOUNT JULIET , TN 37122
P General 10/28/2022 $500.00 $500.00
TENNESSEE NASW PAC FOR CANDIDATE ELECTION
50 VANTAGE WAY, SUITE 250
NASHVILLE , TN 37228
P General 10/14/2022 $100.00 $100.00
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH
NASHVILLE , TN 37212
P General 10/13/2022 $1,500.00 $1,500.00
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 961
MADISON , TN 37116
P General 10/28/2022 $500.00 $500.00
WHOLESALERS ASSN PAC
226 ANNE DALLAS DUDLEY BLVD, SUITE 602
NASHVILLE , TN 37219
P General 10/27/2022 $1,000.00 $1,000.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$28,000.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$28,000.00

Disbursements

Expenditures, Unitemized
Purpose Amount
FEES $27.31
ONLINE PROCESSING $12.85
Expenditures, Itemized
Vendor C/P Purpose Date Amount
BRAND BUILDERS
1 MUSIC CIRCLE SOUTH
NASHVILLE , TN 37203
PROFESSIONAL SERVICES 10/29/2022 $1,000.00
GLYNN , RONNIE L.
134 WYNWOOD DRIVE, APT. F
CLARKSVILLE , TN 37040
C DONATION 10/29/2022 $500.00
HEIDI CAMPBELL FOR CONGRESS
PO BOX 330302
NASHVILLE , TN 37203
DONATION 10/29/2022 $250.00
JOHNSON , GLORIA
1509A NORTH 4TH AVE
KNOXVILLE , TN 37917
C DONATION 10/29/2022 $250.00
LEE , RACHEL
910 SHAMAN CROSSING
MURFREESBORO , TN 37128
CAMPAIGN WORK 10/20/2022 $300.00
MAIL SOURCE
621 NORRIS AVE
NASHVILLE , TN 37204
PROFESSIONAL SERVICES 10/14/2022 $3,056.70
MAIL SOURCE
621 NORRIS AVE
NASHVILLE , TN 37204
PROFESSIONAL SERVICES 10/25/2022 $3,056.70
MAIL SOURCE
621 NORRIS AVE
NASHVILLE , TN 37204
PROFESSIONAL SERVICES 10/21/2022 $4,088.00
MALONE , JOHN
633 GLEASONBERRY RD
NASHVILLE , TN 37217
CAMPAIGN WORK 10/20/2022 $300.00
OLIVER , CHARLANE
4532 QUEENS LANE
NASHVILLE , TN 37218
C DONATION 10/29/2022 $250.00
PRINTING ECT
1411 S DICKERSON RD
GOODLETTSVILLE , TN 37027
PRINTING 10/28/2022 $3,139.85
THE SEXTON GROUP
440 N WELLS ST
CHICAGO , IL 60654
PROFESSIONAL SERVICES 10/29/2022 $1,895.52
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$0.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00

Ending Balance

ENDING BALANCE
$28,000.00


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

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