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3rd Quarter for MARATHON OIL CO. EMPLOYEES PAC submitted on 11/01/2010

Beginning Balance

$258,952.68

Receipts

Monetary Contributions, Unitemized
$35,229.05
Monetary Contributions, Itemized
Contributor C/P Date Amount
BRAY , MIKE
3714 EAST 17TH AVENUE
ANCHORAGE , AK 99508
BEST EFFORT
BEST EFFORT
12/24/2022 $300.00
CHEADLE , CHAD
914B WOODLAND STREET
NASHVILLE , TN 37206
OWNER
CLARA JANE
01/14/2023 $126.00
FARM TO MED
502 N MARKET ST SUITE 110
CHATTANOOGA , TN 37405
01/13/2023 $2,000.00
GILLAM , KIP
1248 U.S. 64
OCOEE , TN 37361
OWNER
SUNLIGHT SCIENCE
12/07/2022 $1,000.00
GINSBERG , ADAM
1208 W MAIN ST
HENDERSONVILLE , TN 37075
OWNER
GREEN TREEZ HEMP
01/15/2023 $1,260.00
HOLISTIC CONNECTION FRANKLIN
1015 THORNTON DRIVE
FRANKLIN , TN 37064
01/13/2023 $124.92
HOWARD , MARK
21 PRATT COVE
LEXINGTON , TN 38351
BEST EFFORT
BEST EFFORT
12/29/2022 $125.00
RANDALL , ROBERT
1097 PEYTON ROAD
COLDWATER , MS 38618
MEMBER
WEEDMAPS
11/18/2022 $475.00
SMOKEVILLE CBD
699 WEST MAIN ST STE 201
HENDERSONVILLE , TN 37075
11/10/2022 $500.00
SOLOMON , MIKE
1234 ANTIOCH PIKE
NASHVILLE , TN 37211
OWNER
HOLISTIC CONNECTION
12/19/2022 $12,500.00
WILSON , JODY
53 GRACE DR
CROSSVILLE , TN 38571
FARMER
WILSON H&H FARMS
11/13/2022 $259.92
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$88,946.20

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$101.25
TOTAL RECEIPTS
$89,047.45

Disbursements

Expenditures, Unitemized
Purpose Amount
FACEBOOK $100.00
PARKING $19.98
PATREON $68.45
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount


,
PROFESSIONAL SERVICES 12/23/2022 $1,575.00
BIVENS & ASSOCIATES LLC
PO BOX 404024
NASHVILLE , TN 37204
PROFESSIONAL SERVICES 12/20/2022 $5,000.00
HESS , KELLEY
145 FOREST RETREAT RD
HENDERSONVILLE , TN 37075
PROFESSIONAL SERVICES 12/21/2022 $4,000.00
HESS , KELLEY
145 FOREST RETREAT RD
HENDERSONVILLE , TN 37075
PROFESSIONAL SERVICES 11/16/2022 $4,000.00
INTUIT
2535 GARCIA AVE
MOUNTAIN VIEW , CA 94043
PROFESSIONAL SERVICES 01/03/2023 $183.54
JANES , ALLISON
4610 CARR TERRACE
CHATTANOOGA , TN 37416
PROFESSIONAL SERVICES 01/01/2023 $680.00
JANES , ALLISON
4610 CARR TERRACE
CHATTANOOGA , TN 37416
PROFESSIONAL SERVICES 11/25/2022 $760.00
JANES , ALLISON
4610 CARR TERRACE
CHATTANOOGA , TN 37416
PROFESSIONAL SERVICES 11/01/2022 $900.00
KIRKPATRICK , JOE
1287 TWELVE STONES ZING
GOODLETTSVILLE , TN 37072
PROFESSIONAL SERVICES 01/09/2023 $2,183.60
MAILCHIMP
675 PONCE DE LEON AVE
ATLANTA , GA 30308
MARKETING 12/19/2022 $128.92
MCPAC
P.O. BOX 331983
NASHVILLE , TN 37203
P CONTRIBUTION 01/06/2023 $1,000.00
PINCKARD , HEATHER
624 MULBERRY AVENUE
FAYETTEVILLE , TN 37334
PROFESSIONAL SERVICES 12/15/2022 $1,188.00
REASONOVER , KIM
3009 LUCK LANE
LEBANON , TN 37090
PROFESSIONAL SERVICES 11/04/2022 $250.00
ROBERTS , KERRY
P. O. BOX 200
SPRINGFIELD , TN 37172
C CONTRIBUTION 11/01/2022 $1,000.00
SEXTON , CAMERON
P.O. BOX 58824
NASHVILLE , TN 37205
C CONTRIBUTION 01/12/2023 $1,000.00
STRIPE
354 OYSTER POINT BLVD SOUTH
SAN FRANCISCO , CA 94080
BANK FEES 01/15/2023 $206.97
TN BUREAU OF ETHICS AND CAMPAIGN FINANCE
404 JAMES ROBERTSON PARKWAY
NASHVILL , TN 37243
LOBBYIST FEES 01/09/2023 $900.00
WEST , JESSE
2733 S 2805
WEST VALLEY , UT 84119
PROFESSIONAL SERVICES 12/06/2022 $4,537.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$192,250.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$192,250.00

Ending Balance

ENDING BALANCE
$155,750.13


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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