Amended 2016 Early Year End Supplemental (2015) for PATSY HAZLEWOOD submitted on 05/13/2016
Beginning Balance
$43,114.76
Receipts
Monetary Contributions, Unitemized
$350.00
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 | 10/13/2022 | $3,000.00 | $3,000.00 | |
|
ATMOS ENERGY PAC
5430 LBJ FREEWAY, SUITE 160 DALLAS , TX 75240 |
P | 10/24/2022 | $1,000.00 | $1,000.00 | |
|
BNSF RAILWAY COMPANY
2500 LOU MENK DRIVE FORT WORTH , TX 76131 |
P | 10/13/2022 | $2,500.00 | $2,500.00 | |
|
CHS/COMMUNITY HEALTH SYSTEMS, INC.
4000 MERIDIAN BLVD. FRANKLIN , TN 37067 |
P | 10/13/2022 | $5,000.00 | $5,000.00 | |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | 10/28/2022 | $2,500.00 | $2,500.00 | |
|
DAVITA
PO BOX 2037 TACOMA , WA 96401 |
10/24/2022 | $1,500.00 | $1,500.00 | ||
|
DENTAQUEST PAC-TN-C
3322 WEST END AVENUE, SUITE 100 NASHVILLE , TN 37203 |
P | 10/13/2022 | $5,000.00 | $5,000.00 | |
|
ENBRIDGE (U.S.) INC. PAC (ENBRIDGE-DCP PAC)
5400 WESTHEIMER COURT HOUSTON , TX 77056 |
P | 10/24/2022 | $1,000.00 | $1,000.00 | |
|
FEDEX CORPORATION PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 10/24/2022 | $5,000.00 | $10,000.00 | |
|
FEDEX CORPORATION PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 10/24/2022 | $5,000.00 | $10,000.00 | |
|
GARRETT
, JOHNNY
P.O. BOX 941 GOODLETTSVILLE , TN 37070 |
C | 10/28/2022 | $2,500.00 | $2,500.00 | |
|
GARRETT PAC
PO BOX 941 GOODLETTSVILLE , TN 37070 |
P | 10/28/2022 | $2,500.00 | $2,500.00 | |
|
GREAT PUBLIC SCHOOLS PAC
511 UNION STREET, SUITE 1100 NASHVILLE , TN 37219 |
P | 10/24/2022 | $20,000.00 | $20,000.00 | |
|
JOHNSON POSS GOVERNMENT RELATIONS
511 UNION STREET, SUITE 1820 NASHVILLE , TN 37219 |
P | 10/24/2022 | $1,500.00 | $1,500.00 | |
|
LAMBERTH PAC
P.O. BOX 821 PORTLAND , TN 37148 |
P | 10/28/2022 | $5,000.00 | $5,000.00 | |
|
LAWYERS INVOLVED FOR TN
629 WOODLAND STREET NASHVILLE , TN 37206 |
P | 10/28/2022 | $3,000.00 | $3,000.00 | |
|
REPUBLIC SERVICES INC. EMP FOR BETTER GOVT. PAC TN
18500 NORTH ALLIED WAY PHOENIX , AZ 85054 |
P | 10/13/2022 | $1,000.00 | $1,000.00 | |
|
SPORTS BETTING ALLIANCE
2308 MT VERNON AVE, SUITE 762 ALEXANDRIA , VA 22301 |
P | 10/24/2022 | $5,000.00 | $5,000.00 | |
|
TENNESSEE CREDIT UNION LEAGUE PAC
P. O. BOX 21550 CHATTANOOGA , TN 37424 |
P | 10/13/2022 | $2,500.00 | $2,500.00 | |
|
TENNESSEE FIRST
PO BOX 961 MADISON , TN 37116 |
P | 10/24/2022 | $500.00 | $500.00 | |
|
TENNESSEE MANUFACTURED HOUSING ASSN PAC
P.O. BOX 569 MOUNT JULIET , TN 37122 |
P | 10/24/2022 | $1,000.00 | $1,000.00 | |
|
TENNESSEE ORTHOPAEDIC POLITICAL ACTION COMMITTEE
P.O. BOX 331607 NASHVILLE , TN 37215 |
P | 10/28/2022 | $2,500.00 | $2,500.00 | |
|
TENNESSEE RADIOLOGISTS PAC
701 BRADFORD AVENUE NASHVILLE , TN 37204 |
P | 10/24/2022 | $2,500.00 | $2,500.00 | |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 10/13/2022 | $25,000.00 | $25,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$46,808.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$46,808.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BARNES
, SUSIE
2022 EAGLE VIEW ROAD HENDERSONVILLE , TN 37075 |
PROFESSIONAL SERVICES | 10/20/2022 | $400.00 | |
|
BOATRIGHT
, ELIJAH
1021 FRANCIS ST ROOM 235 KNOXVILLE , TN 37996 |
FIELD STAFF | 10/28/2022 | $750.00 | |
|
BRENT
, SINCERE
15 GOVS LN BOX 5394 CLARKSVILLE , TN 37044 |
FIELD STAFF | 10/28/2022 | $675.00 | |
|
CAMPAIGN SIDEKICK
1550 OLD ANNETTA ALEDO , TX 76008 |
CANVASSING PLATFORM | 10/28/2022 | $107.14 | |
|
CAMPAIGN SIDEKICK
1550 OLD ANNETTA ALEDO , TX 76008 |
CANVASSING PLATFORM | 10/28/2022 | $107.14 | |
|
CAMPAIGN SIDEKICK
1550 OLD ANNETTA ALEDO , TX 76008 |
CANVASSING PLATFORM | 10/28/2022 | $107.14 | |
|
CAMPAIGN SIDEKICK
1550 OLD ANNETTA ALEDO , TX 76008 |
CANVASSING PLATFORM | 10/28/2022 | $107.14 | |
|
CAMPAIGN SIDEKICK
1550 OLD ANNETTA ALEDO , TX 76008 |
CANVASSING PLATFORM | 10/28/2022 | $107.14 | |
|
CAMPAIGN SIDEKICK
1550 OLD ANNETTA ALEDO , TX 76008 |
CANVASSING PLATFORM | 10/28/2022 | $107.14 | |
|
CAMPAIGN SIDEKICK
1550 OLD ANNETTA ALEDO , TX 76008 |
SUBSCRIPTION | 10/28/2022 | $107.16 | |
|
COX
, DANIEL
1816 7TH AVE NO NASHVILLE , TN 37208 |
MILEAGE | 10/28/2022 | $269.69 | |
|
CYGNAL
200 INTERSTATE PARK DR, STE 238 MONTGOMERY , AL 36109 |
POLLING | 10/28/2022 | $5,700.00 | |
|
CYGNAL
200 INTERSTATE PARK DR, STE 238 MONTGOMERY , AL 36109 |
POLLING | 10/28/2022 | $5,700.00 | |
|
DEKALB COUNTY FLORIST
313 NORTH PUBLIC SQUARE SMITHVILLE , TN 37166 |
MEMORIAL | 10/20/2022 | $148.16 | |
|
DIRECT EDGE
324 3RD AVENUE SOUTH FRANKLIN , TN 37064 |
GRAPHIC DESIGN | 10/28/2022 | $595.00 | |
|
FLEXPOINT MEDIA INC
PO BOX 1051 NEW ALBANY , OH 43054 |
TV ADVERTISING | 10/20/2022 | $30,006.66 | |
|
FLEXPOINT MEDIA INC
PO BOX 1051 NEW ALBANY , OH 43054 |
TV ADVERTISING | 10/20/2022 | $60,006.67 | |
|
FLEXPOINT MEDIA INC
PO BOX 1051 NEW ALBANY , OH 43054 |
TV ADVERTISING | 10/20/2022 | $60,006.67 | |
|
FLEXPOINT MEDIA INC
PO BOX 1051 NEW ALBANY , OH 43054 |
TV ADVERTISING | 10/26/2022 | $50,020.00 | |
|
FLEXPOINT MEDIA INC
PO BOX 1051 NEW ALBANY , OH 43054 |
TV ADVERTISING | 10/28/2022 | $60,020.00 | |
|
FLEXPOINT MEDIA INC
PO BOX 1051 NEW ALBANY , OH 43054 |
TV ADVERTISING | 10/28/2022 | $50,010.00 | |
|
FLEXPOINT MEDIA INC
PO BOX 1051 NEW ALBANY , OH 43054 |
TV ADVERTISING | 10/28/2022 | $50,010.00 | |
|
HASSLER
, BLAKE
4141 WOODLAWN DR APT 39 NASHVILLE , TN 37205 |
FIELD STAFF | 10/28/2022 | $4,000.00 | |
|
MAJORITY STRATEGIES
12854 KENAN DR NO 145 JACKSONVILLE , FL 32258 |
IN KIND - CURTIS JOHNSON - MAIL | 10/17/2022 | $6,818.94 | |
|
MAJORITY STRATEGIES
12854 KENAN DR NO 145 JACKSONVILLE , FL 32258 |
10/11/2022 | $8,856.25 | ||
|
MAJORITY STRATEGIES
12854 KENAN DR NO 145 JACKSONVILLE , FL 32258 |
10/29/2022 | $10,010.77 | ||
|
MAJORITY STRATEGIES
12854 KENAN DR NO 145 JACKSONVILLE , FL 32258 |
10/17/2022 | $12,475.51 | ||
|
MAJORITY STRATEGIES
12854 KENAN DR NO 145 JACKSONVILLE , FL 32258 |
10/17/2022 | $6,826.98 | ||
|
MAJORITY STRATEGIES
12854 KENAN DR NO 145 JACKSONVILLE , FL 32258 |
10/17/2022 | $13,867.80 | ||
|
MAJORITY STRATEGIES
12854 KENAN DR NO 145 JACKSONVILLE , FL 32258 |
10/29/2022 | $10,609.80 | ||
|
MAJORITY STRATEGIES
12854 KENAN DR NO 145 JACKSONVILLE , FL 32258 |
10/11/2022 | $6,961.62 | ||
|
MARGIN OF VICTORY PARTNERS
1240 SUGAR LANE COLLIERVILLE , TN 38017 |
10/11/2022 | $16,727.10 | ||
|
MORELLI
, DAVID
5141 NORICH AVE MEMPHIS , TN 38117 |
FIELD STAFF | 10/28/2022 | $1,042.93 | |
|
MORELLI
, DAVID
5141 NORICH AVE MEMPHIS , TN 38117 |
FIELD STAFF | 10/28/2022 | $2,457.07 | |
|
RED RIGHT STRATEGIES
PO BOX 600254 DALLAS , TX 75360 |
DIGITAL ADVERTISING | 10/28/2022 | $10,000.00 | |
|
RED RIGHT STRATEGIES
PO BOX 600254 DALLAS , TX 75360 |
DIGITAL ADVERTISING | 10/28/2022 | $10,000.00 | |
|
RED RIGHT STRATEGIES
PO BOX 600254 DALLAS , TX 75360 |
DIGITAL ADVERTISING | 10/28/2022 | $10,000.00 | |
|
RED RIGHT STRATEGIES
PO BOX 600254 DALLAS , TX 75360 |
DIGITAL ADVERTISING | 10/28/2022 | $15,000.00 | |
|
S&S STRATEGIES
PO BOX 58804 NASHVILLE , TN 37205 |
CONSULTING | 10/11/2022 | $3,000.00 | |
|
STONERIDGE
440 NORTH POINT PKWY #190 ALPHARETTA , GA 30022 |
10/11/2022 | $24,416.65 | ||
|
VALLONE
, RYAN
2708 EGLINGTON TERRACE FRANKLIN , TN 37069 |
FIELD STAFF | 10/28/2022 | $1,250.01 | |
|
VALLONE
, RYAN
2708 EGLINGTON TERRACE FRANKLIN , TN 37069 |
FIELD STAFF | 10/28/2022 | $2,249.99 | |
|
VICTORY ENTERPRISES
5200 30TH ST, SW DAVENPORT , IA 52802 |
POLLING | 10/28/2022 | $5,516.00 | |
|
VICTORY ENTERPRISES
5200 30TH ST, SW DAVENPORT , IA 52802 |
POLLING | 10/28/2022 | $5,516.00 | |
|
VICTORY ENTERPRISES
5200 30TH ST, SW DAVENPORT , IA 52802 |
POLLING | 10/28/2022 | $5,516.00 | |
|
VICTORY ENTERPRISES
5200 30TH ST, SW DAVENPORT , IA 52802 |
POLLING | 10/28/2022 | $5,516.00 | |
|
VICTORY ENTERPRISES
5200 30TH ST, SW DAVENPORT , IA 52802 |
POLLING | 10/28/2022 | $5,516.00 | |
|
VOR MEDIA
PO BOX 584036 NASHVILLE , TN 37205 |
DIGITAL ADVERTISING | 10/20/2022 | $5,000.00 | |
|
VOR MEDIA
PO BOX 584036 NASHVILLE , TN 37205 |
DIGITAL ADVERTISING | 10/20/2022 | $1,000.00 | |
|
VOR MEDIA
PO BOX 584036 NASHVILLE , TN 37205 |
DIGITAL ADVERTISING | 10/20/2022 | $5,000.00 | |
|
VOR MEDIA
PO BOX 584036 NASHVILLE , TN 37205 |
DIGITAL ADVERTISING | 10/20/2022 | $5,000.00 | |
|
VOR MEDIA
PO BOX 584036 NASHVILLE , TN 37205 |
DIGITAL ADVERTISING | 10/28/2022 | $3,619.84 | |
|
VOR MEDIA
PO BOX 584036 NASHVILLE , TN 37205 |
DIGITAL ADVERTISING | 10/28/2022 | $2,000.00 | |
|
VOR MEDIA
PO BOX 584036 NASHVILLE , TN 37205 |
DIGITAL ADVERTISING | 10/28/2022 | $2,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,523.15
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
DAVIS
, ELAINE
1825 POINT WOOD DRIVE KNOXVILLE , TN 37920 |
C | DIGITAL ADVERTISING | 10/29/2022 | [ $1,359.00 ] |
TOTAL DISBURSEMENTS
$4,523.15
Ending Balance
ENDING BALANCE
$85,399.61
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