Amended 2022 4th Quarter for TANDY DARBY submitted on 01/26/2023
Beginning Balance
$85,607.03
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER
560 ROYAL PARKWAY NASHVILLE , TN 37214 |
P | General | 01/09/2023 | $500.00 | $500.00 |
|
ATMOS ENERGY PAC
5430 LBJ FREEWAY, SUITE 160 DALLAS , TX 75240 |
P | General | 01/09/2023 | $500.00 | $500.00 |
|
BIV-PAC
P.O. BOX 40424 NASHVILLE , TN 37204 |
P | General | 01/10/2023 | $1,000.00 | $1,000.00 |
|
BUTLER SNOW GOOD TO GREAT TENNESSEE PAC
150 3RD AVE. S, #1600 NASHVILLE , TN 37201 |
P | General | 12/30/2022 | $750.00 | $750.00 |
|
CHARTER COMMUNICATIONS INC., TENNESSEE PAC
1774 HENRY G. LANE STREET MARYVILLE , TN 37801 |
P | General | 11/08/2022 | $1,000.00 | $1,000.00 |
|
FARMERS EMPLOYEE & AGENTS PAC
2550 MERIDIAN BLVD., STE. 200 FRANKLIN , TN 37067 |
P | General | 01/10/2023 | $1,000.00 | $1,000.00 |
|
FOCUS PAC INC.
203 S. HIGH ST. WAYNESBORO , TN 38485 |
P | General | 01/10/2023 | $500.00 | $500.00 |
|
FRIENDS OF THE EXCEL CENTER POLITICAL ACTION COMM.
8884 CD SMITH RD GERMANTOWN , TN 38138 |
P | General | 01/09/2023 | $500.00 | $500.00 |
|
GREAT PUBLIC SCHOOLS PAC
511 UNION STREET, SUITE 1100 NASHVILLE , TN 37219 |
P | General | 11/28/2022 | $1,000.00 | $1,000.00 |
|
HARRIS FRAZIER GOVERNMENT RELATIONS PAC
511 UNION ST. #710 NASHVILLE , TN 37219 |
P | General | 01/09/2023 | $500.00 | $500.00 |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | General | 01/09/2023 | $500.00 | $500.00 |
|
JOHNSON POSS KIRBY GOVERNMENT RELATIONS
511 UNION STREET, SUITE 1820 NASHVILLE , TN 37219 |
P | General | 01/10/2023 | $500.00 | $500.00 |
|
LAWYERS INVOLVED FOR TN
629 WOODLAND STREET NASHVILLE , TN 37206 |
P | General | 11/16/2022 | $1,000.00 | $1,000.00 |
|
TEAM KID PAC
P.O. BOX 680231 FRANKLIN , TN 37068 |
P | General | 10/31/2022 | $1,200.00 | $1,200.00 |
|
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
414 UNION STREET, SUITE 107 NASHVILLE , TN 37219 |
P | General | 01/10/2023 | $500.00 | $500.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NORTH NASHVILLE , TN 37201 |
P | General | 01/09/2023 | $2,000.00 | $2,000.00 |
|
TENNESSEE NATURAL RESOURCES DEVELOPMENT PAC
12227 S. FOX DEN DRIVE KNOXVILLE , TN 37934 |
P | General | 01/09/2023 | $500.00 | $500.00 |
|
TENNESSEE UTILITIES PAC
95 WHITE BRIDGE RD, SUITE 207 NASHVILLE , TN 37205 |
P | General | 01/09/2023 | $1,000.00 | $1,000.00 |
|
WASTE MANAGEMENT EMPLOYEES BETTER GOVT. FUND
701 PENNSYLVANIA AVE., N.W., SUITE 590 WASHINGTON , DC 20004 |
P | General | 01/09/2023 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$14,950.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$14,950.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $100.00 |
| FOOD / BEVERAGE | $12.61 |
| FOOD / BEVERAGE | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
DAVISON
, DILLON
449 LILY POND RD GREENFIELD , TN 38230 |
CAMPAIGN WORKERS | 11/10/2022 | $225.00 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 11/27/2022 | $160.90 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 11/01/2022 | $250.00 | |
|
FREEMAN
, COLTON
3472 HIGHWAY 45 NORTH GREENFIELD , TN 38230 |
CAMPAIGN WORKERS | 11/10/2022 | $175.00 | |
|
HURT
, CHRIS
514 W. TIGRETT STREET HALLS , TN 38040 |
C | CONTRIBUTION | 01/07/2023 | $1,500.00 |
|
I360, LLC
29374 NETWORK PLACE CHICAGO , IL 60673 |
RESEARCH / POLLING | 12/19/2022 | $200.00 | |
|
I360, LLC
29374 NETWORK PLACE CHICAGO , IL 60673 |
RESEARCH / POLLING | 11/17/2022 | $200.00 | |
|
LIVING SENT MINISTRIES
91 BERRY HILL DRIVE HENDERSONVILLE , TN 37075 |
DONATIONS | 12/07/2022 | $2,500.00 | |
|
LONG
, LILLY
122 ROMA STREET MARTIN , TN 38237 |
CAMPAIGN WORKERS | 01/14/2023 | $300.00 | |
|
LONG
, LILLY
122 ROMA STREET MARTIN , TN 38237 |
CAMPAIGN WORKERS | 11/04/2022 | $210.00 | |
|
SMITHSON
, CALLIE
601 KIMERY STORE ROAD GREENFIELD , TN 38230 |
CAMPAIGN TREASURER | 01/14/2023 | $2,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$8,433.51
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,433.51
Ending Balance
ENDING BALANCE
$92,123.52
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