1st Quarter for MUMPAC submitted on 04/13/2020
Beginning Balance
$42,111.73
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ALEXANDER
, REBECCA
P.O. BOX 901 JONESBOROUGH , TN 37659 |
C | 06/26/2023 | $3,000.00 |
|
BAUM
, CHARLIE
2930 CHERRY BLOSSOM LANE MURFREESBORO , TN 37129 |
C | 06/30/2023 | $5,000.00 |
|
BOYD
, CLARK
P.O. BOX 2177 LEBANON , TN 37088 |
C | 06/13/2023 | $5,000.00 |
|
BULSO, JR.
, EUGENE N. (GINO)
155 FRANKLIN ROAD, SUITE 400 BRENTWOOD , TN 37027 |
C | 06/26/2023 | $1,500.00 |
|
BURKHART
, JEFF
324 FRANKLIN STREET CLARKSVILLE , TN 37040 |
C | 06/26/2023 | $1,500.00 |
|
CARR
, BRUCE DALE
2150 MURPHYS CHAPEL DR. SEVIERVILLE , TN 37876 |
C | 06/13/2023 | $3,000.00 |
|
CARRINGER
, MICHELE
7202 ALLISON WAY KNOXVILLE , TN 37918 |
C | 06/30/2023 | $5,000.00 |
|
COMCAST CORPORATION
1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103 |
P | 06/30/2023 | $5,000.00 |
|
DANIEL
, MARTIN
206 WHITHORN LANE KNOXVILLE , TN 37909 BILL BOARD INDUSTRY SELF EMPLOYED |
06/30/2023 | $1,500.00 | |
|
DARBY
, TANDY
276 HIGHWAY 124 GREENFIELD , TN 38230 |
C | 06/30/2023 | $3,000.00 |
|
DAVIS
, ELAINE
1825 POINT WOOD DRIVE KNOXVILLE , TN 37920 |
C | 06/30/2023 | $1,500.00 |
|
DOGGETT
, CLAY
1525 ELKTON PIKE PULASKI , TN 38478 |
C | 06/30/2023 | $3,000.00 |
|
FAISON
, JEREMY
2566 SORREL ROAD COSBY , TN 37722 |
C | 06/30/2023 | $15,000.00 |
|
FEDEX CORPORATION PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 06/30/2023 | $5,000.00 |
|
FRITTS
, MONTY
P.O. BOX 1150 KINGSTON , TN 37763 |
C | 06/26/2023 | $1,500.00 |
|
GARRETT PAC
PO BOX 941 GOODLETTSVILLE , TN 37070 |
P | 06/26/2023 | $6,000.00 |
|
GILLESPIE
, JOHN
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | 06/13/2023 | $1,500.00 |
|
HASTON
, KIRK
P.O. BOX 171 LOBELVILLE , TN 37097 |
C | 06/26/2023 | $3,000.00 |
|
HAWK
, DAVID
407 CROCKETT LANE GREENEVILLE , TN 37745 |
C | 06/13/2023 | $5,000.00 |
|
HAZLEWOOD
, PATSY
P.O. BOX 324 SIGNAL MOUNTAIN , TN 37377 |
C | 06/30/2023 | $10,000.00 |
|
HELTON
, ESTHER
P.O. BOX 9132 EAST RIDGE , TN 37412 |
C | 06/26/2023 | $5,000.00 |
|
HICKS
, TIM
109 INDUSTRIAL ROAD, SUITE 1 GRAY , TN 37615 |
C | 06/30/2023 | $1,000.00 |
|
HULSEY
, BUD
1913 SEAVER ROAD KINGSPORT , TN 37660 |
C | 06/13/2023 | $5,000.00 |
|
KEISLING
, KELLY
8500 HWY. 111, SUITE 150 BYRDSTOWN , TN 38549 |
C | 06/13/2023 | $5,000.00 |
|
KUMAR
, SABI (DOC)
2923 OLD HIGHWAY 431 S SPRINGFIELD , TN 37172 |
C | 06/26/2023 | $10,000.00 |
|
LAFFERTY
, JUSTIN
1509 MEETING HOUSE ROAD KNOXVILLE , TN 37931 |
C | 06/26/2023 | $3,000.00 |
|
LAMBERTH PAC
P.O. BOX 821 PORTLAND , TN 37148 |
P | 06/08/2023 | $20,000.00 |
|
LEATHERWOOD
, TOM
5940 GRIFFIN ROAD ARLINGTON , TN 38002 |
C | 06/26/2023 | $5,000.00 |
|
MARSH
, PAT
P.O. BOX 1650 SHELBYVILLE , TN 37162 |
C | 06/13/2023 | $7,500.00 |
|
MARTIN
, WILLIAM BROCK
P.O. BOX 362 HUNTINGDON , TN 38344 |
C | 06/30/2023 | $2,500.00 |
|
MCCALMON
, JACOB
5105 ABERLEIGH LANE FRANKLIN , TN 37064 |
C | 06/26/2023 | $1,500.00 |
|
MOON
, JEROME F.
1804 MURPHY MYERS ROAD MARYVILLE , TN 37803 |
C | 06/13/2023 | $2,500.00 |
|
POWERS
, DENNIS
P.O. BOX 179 JACKSBORO , TN 37757 |
C | 06/26/2023 | $5,000.00 |
|
RAGAN
, JOHN
119 MORNINGSIDE DR. OAK RIDGE , TN 37830 |
C | 06/30/2023 | $5,000.00 |
|
RAPER
, KEVIN D.
3440 EDGEWOOD CIR NW CLEVELAND , TN 37312 |
C | 06/30/2023 | $1,000.00 |
|
REEDY
, JAY D.
P.O. BOX 116 ERIN , TN 37061 |
C | 06/13/2023 | $1,500.00 |
|
RUDD
, TIM
2904 ISLINGTON DRIVE MURFREESBORO , TN 37128 |
C | 06/26/2023 | $500.00 |
|
RUDD
, TIM
2904 ISLINGTON DRIVE MURFREESBORO , TN 37128 |
C | 05/25/2023 | $2,000.00 |
|
RUDDER
, IRIS
P.O BOX 539 WINCHESTER , TN 37398 |
C | 06/26/2023 | $3,000.00 |
|
RUSSELL
, LARRY LOWELL
104 CORN TASSELL SHORES VONORE , TN 37885 |
C | 06/26/2023 | $3,000.00 |
|
SHERRELL
, PAUL
6677 CROSSVILLE HWY. SPARTA , TN 38583 |
C | 06/26/2023 | $4,000.00 |
|
STEVENS
, ROBERT
137 LAURAL HILL DRIVE SMYRNA , TN 37167 |
C | 06/26/2023 | $1,500.00 |
|
VAUGHAN
, KEVIN
1115 HALLE PARK CIRCLE COLLIERVILLE , TN 38017 |
C | 06/26/2023 | $10,000.00 |
|
WARNER
, TODD
P.O. BOX 37 CHAPEL HILL , TN 37034 |
C | 06/26/2023 | $2,000.00 |
|
WRIGHT
, DAVE
6930 BORUFF ROAD CORRYTON , TN 37721 |
C | 06/30/2023 | $2,500.00 |
|
ZACHARY
, JASON
11726 KINGSTON PIKE KNOXVILLE , TN 37934 |
C | 06/26/2023 | $4,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(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
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ADOBE
345 PARK AVE. SAN JOSE , CA 95110 |
SUBSCRIPTION | 01/24/2023 | $655.37 | ||||
|
BARNES
, SUSIE
2022 EAGLE VIEW ROAD HENDERSONVILLE , TN 37075 |
PROFESSIONAL SERVICES | 06/24/2023 | $400.00 | ||||
|
BARNES
, SUSIE
2022 EAGLE VIEW ROAD HENDERSONVILLE , TN 37075 |
PROFESSIONAL SERVICES | 05/22/2023 | $400.00 | ||||
|
BARNES
, SUSIE
2022 EAGLE VIEW ROAD HENDERSONVILLE , TN 37075 |
PROFESSIONAL SERVICES | 04/23/2023 | $400.00 | ||||
|
BARNES
, SUSIE
2022 EAGLE VIEW ROAD HENDERSONVILLE , TN 37075 |
PROFESSIONAL SERVICES | 03/24/2023 | $400.00 | ||||
|
BARNES
, SUSIE
2022 EAGLE VIEW ROAD HENDERSONVILLE , TN 37075 |
PROFESSIONAL SERVICES | 02/25/2023 | $400.00 | ||||
|
BARNES
, SUSIE
2022 EAGLE VIEW ROAD HENDERSONVILLE , TN 37075 |
PROFESSIONAL SERVICES | 01/23/2023 | $400.00 | ||||
|
COLDSPARK
307 FOURTH AVE 14FL PITTSBURGH , PA 15222 |
PROFESSIONAL SERVICES | 06/14/2023 | $6,000.00 | ||||
|
DEVDIGITAL
801 2ND AVE N FLOOR 3 NASHVILLE , TN 37201 |
WEB SITE | 02/02/2023 | $756.56 | ||||
|
EXECUTIVE TRAVEL
616 ROYAL PARKWAY NASHVILLE , TN 37214 |
TRAVEL | 02/02/2023 | $648.00 | ||||
|
FLORIST ONE
357 E MAIN ST HENDERSONVILLE , TN 37075 |
FLOWERS | 04/13/2023 | $109.08 | ||||
|
GO DADDY
14455 N HAYDEN RD STE 226. SCOTTSDALE , AZ 85260 |
SUBSCRIPTION | 05/12/2023 | $138.37 | ||||
|
PEG LEG PORKER BBQ
903 GLEAVES ST NASHVILLE , TN 37203 |
FOOD | 02/02/2023 | $1,666.85 | ||||
|
THE SYMPATHY STORE
117 ELIZABETH STREET ASHLAND CITY , TN 37015 |
FLOWERS | 06/14/2023 | $169.23 | ||||
|
TN RESIDENCE HOUSEHOLD
882 S CURTISWOOD DR NASHVILLE , TN 37204 |
EVENT EXPENSE | 01/30/2023 | $540.24 | ||||
|
TOP GOLF
500 COWAN STREET NASHVILLE , TN 37207 |
EVENT EXPENSE | 03/26/2023 | $2,597.25 | ||||
|
TOP GOLF
500 COWAN STREET NASHVILLE , TN 37207 |
EVENT EXPENSE | 02/09/2023 | $3,500.00 | ||||
|
TWITTER
1355 MARKET ST NO 900 SAN FRANCISCO , CA 94103 |
SUBSCRIPTION | 06/14/2023 | $84.00 | ||||
|
TWITTER
1355 MARKET ST NO 900 SAN FRANCISCO , CA 94103 |
SUBSCRIPTION | 05/12/2023 | $68.80 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,000.00
Ending Balance
ENDING BALANCE
$40,111.73
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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
VICTORY PHONES
190 MONROE AVE NW STE 300 GRAND RAPIDS , MI 49503 |
IN-KIND-MICHELLE FOREMAN-POLLING | 10/29/2022 | $6,300.00 | $0.00 | $6,300.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00