Amended Pre-Primary for SENATE REPUBLICAN CAUCUS submitted on 08/16/2022
Beginning Balance
$647,655.47
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
HCA TRISTAR FUND
1000 HEALTH PARK DRIVE, SUITE 500 BRENTWOOD , TN 37027 |
P | 06/30/2023 | $15,000.00 |
|
HCA TRISTAR FUND
1000 HEALTH PARK DRIVE, SUITE 500 BRENTWOOD , TN 37027 |
P | 06/30/2023 | $20,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$10,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,000.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ADOBE
345 PARK AVENUE SAN JOSE , CA 95110 |
SUBSCRIPTION | 02/01/2023 | $29.99 | ||||
|
ADOBE
345 PARK AVENUE SAN JOSE , CA 95110 |
SUBSCRIPTION | 03/01/2023 | $29.99 | ||||
|
ADOBE
345 PARK AVENUE SAN JOSE , CA 95110 |
SUBSCRIPTION | 04/03/2023 | $29.99 | ||||
|
ADOBE
345 PARK AVENUE SAN JOSE , CA 95110 |
SUBSCRIPTION | 05/01/2023 | $29.99 | ||||
|
ADOBE
345 PARK AVENUE SAN JOSE , CA 95110 |
SUBSCRIPTION | 05/15/2023 | $655.37 | ||||
|
ADOBE
345 PARK AVENUE SAN JOSE , CA 95110 |
SUBSCRIPTION | 06/01/2023 | $29.99 | ||||
|
APEXTEK.COM
704 RADBURN PLACE RALEIGH , NC 27615 |
WEBSITE LABOR/MONTHLY MAINTENANCE FEE | 01/18/2023 | $220.00 | ||||
|
APPLE
1 APPLE PARK WAY CUPERTINO , CA 95014 |
DUES / SUBSCRIPTIONS | 05/10/2023 | $21.84 | ||||
|
CHATTANOOGA TIMES FREE PRESS
400 EAST 11TH ST. CHATTANOOGA , TN 37403 |
SUBSCRIPTION | 01/17/2023 | $32.00 | ||||
|
CHATTANOOGA TIMES FREE PRESS
400 EAST 11TH ST. CHATTANOOGA , TN 37403 |
SUBSCRIPTION | 02/17/2023 | $32.00 | ||||
|
CHATTANOOGA TIMES FREE PRESS
400 EAST 11TH ST. CHATTANOOGA , TN 37403 |
SUBSCRIPTION | 03/17/2023 | $32.00 | ||||
|
CHATTANOOGA TIMES FREE PRESS
400 EAST 11TH ST. CHATTANOOGA , TN 37403 |
SUBSCRIPTION | 04/17/2023 | $32.00 | ||||
|
CHATTANOOGA TIMES FREE PRESS
400 EAST 11TH ST. CHATTANOOGA , TN 37403 |
SUBSCRIPTION | 05/17/2023 | $32.00 | ||||
|
CHATTANOOGA TIMES FREE PRESS
400 EAST 11TH ST. CHATTANOOGA , TN 37403 |
SUBSCRIPTION | 06/20/2023 | $32.00 | ||||
|
FLICKR
67 E. EVELYN AVE STE 200 MOUNTAIN VIEW , CA 94041 |
DATA MANAGEMENT | 02/02/2023 | $78.65 | ||||
|
GO DADDY INC
2155 EAST GODADDY WAY TEMPE , AZ 85284 |
DOMAIN NAME | 05/15/2023 | $60.32 | ||||
|
I360, LLC
PO BOX 37046 BALTIMORE , MD 21297 |
DATA MANAGEMENT | 01/17/2023 | $2,400.00 | ||||
|
I360, LLC
PO BOX 37046 BALTIMORE , MD 21297 |
DATA MANAGEMENT | 02/16/2023 | $2,400.00 | ||||
|
I360, LLC
PO BOX 37046 BALTIMORE , MD 21297 |
DATA MANAGEMENT | 03/16/2023 | $2,400.00 | ||||
|
I360, LLC
PO BOX 37046 BALTIMORE , MD 21297 |
DATA MANAGEMENT | 04/17/2023 | $2,400.00 | ||||
|
I360, LLC
PO BOX 37046 BALTIMORE , MD 21297 |
DATA MANAGEMENT | 05/16/2023 | $2,400.00 | ||||
|
I360, LLC
PO BOX 37046 BALTIMORE , MD 21297 |
DATA MANAGEMENT | 06/16/2023 | $2,400.00 | ||||
|
KNOXVILLE NEWS SENTINEL
2332 NEWS SENTINEL DRIVE KNOXVILLE , TN 37921 |
SUBSCRIPTION | 02/07/2023 | $14.99 | ||||
|
KNOXVILLE NEWS SENTINEL
2332 NEWS SENTINEL DRIVE KNOXVILLE , TN 37921 |
SUBSCRIPTION | 03/07/2023 | $14.99 | ||||
|
KNOXVILLE NEWS SENTINEL
2332 NEWS SENTINEL DRIVE KNOXVILLE , TN 37921 |
SUBSCRIPTION | 04/07/2023 | $14.99 | ||||
|
KNOXVILLE NEWS SENTINEL
2332 NEWS SENTINEL DRIVE KNOXVILLE , TN 37921 |
SUBSCRIPTION | 05/08/2023 | $14.99 | ||||
|
KNOXVILLE NEWS SENTINEL
2332 NEWS SENTINEL DRIVE KNOXVILLE , TN 37921 |
SUBSCRIPTION | 06/07/2023 | $14.99 | ||||
|
MONDAY.COM
433 W. VAN BUREN ST. CHICAGO , IL 60607 |
DATA MANAGEMENT | 05/31/2023 | $393.30 | ||||
|
RACHEL BARRETT AND COMPANY, LLC
PO BOX 331983 NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 02/01/2023 | $2,000.00 | ||||
|
RACHEL BARRETT AND COMPANY, LLC
PO BOX 331983 NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 02/06/2023 | $13,199.90 | ||||
|
RACHEL BARRETT AND COMPANY, LLC
PO BOX 331983 NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 03/01/2023 | $2,000.00 | ||||
|
RACHEL BARRETT AND COMPANY, LLC
PO BOX 331983 NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 04/30/2023 | $2,000.00 | ||||
|
RACHEL BARRETT AND COMPANY, LLC
PO BOX 331983 NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 05/01/2023 | $2,000.00 | ||||
|
RACHEL BARRETT AND COMPANY, LLC
PO BOX 331983 NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 05/31/2023 | $2,000.00 | ||||
|
RACHEL BARRETT AND COMPANY, LLC
PO BOX 331983 NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 06/29/2023 | $2,000.00 | ||||
|
SURVEY MONKEY
ONE CURIOSITY WAY SAN MATEO , CA 94403 |
SURVEYS | 03/01/2023 | $511.29 | ||||
|
THE TENNESSEAN
BROADWAY NASHVILLE , TN 37203 |
SUBSCRIPTION | 01/17/2023 | $11.99 | ||||
|
THE TENNESSEAN
BROADWAY NASHVILLE , TN 37203 |
SUBSCRIPTION | 02/15/2023 | $11.99 | ||||
|
THE TENNESSEAN
BROADWAY NASHVILLE , TN 37203 |
SUBSCRIPTION | 03/15/2023 | $11.99 | ||||
|
THE TENNESSEAN
BROADWAY NASHVILLE , TN 37203 |
SUBSCRIPTION | 04/17/2023 | $11.99 | ||||
|
THE TENNESSEAN
BROADWAY NASHVILLE , TN 37203 |
SUBSCRIPTION | 05/15/2023 | $11.99 | ||||
|
THE TENNESSEAN
BROADWAY NASHVILLE , TN 37203 |
SUBSCRIPTION | 06/16/2023 | $11.99 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,157.97
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
I360, LLC
PO BOX 37046 BALTIMORE , MD 21297 |
DATA MANAGEMENT | 06/20/2023 | [ $250.00 ] |
TOTAL DISBURSEMENTS
$5,157.97
Ending Balance
ENDING BALANCE
$652,497.50
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