Amended Annual Mid Year Supplemental (2023) for JCB PAC submitted on 07/19/2023
Beginning Balance
$24,751.18
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ATMOS ENERGY PAC
5430 LBJ FREEWAY, SUITE 160 DALLAS , TX 75240 |
P | 12/20/2023 | $1,000.00 |
|
BALL RECYCLING LLC
1315 WINTER DRIVE LEBANON , TN 37087 |
08/03/2023 | $1,500.00 | |
|
BBS GOOD GOVERNMENT COMMITTEE
21 PLATFORM WAY SOUTH, SUITE 3500 NASHVILLE , TN 37203 |
P | 11/16/2023 | $1,000.00 |
|
CFC RECYCLING, INC.
54 RECYCLE DRIVE TULLAHOMA , TN 37388 |
10/05/2023 | $1,000.00 | |
|
CHARTER COMMUNICATIONS INC., TENNESSEE PAC
1774 HENRY G. LANE STREET MARYVILLE , TN 37801 |
P | 09/11/2023 | $5,000.00 |
|
COOPER RECYCLING LLC
964 AIRPORT RD LIVINGSTON , TN 38570 |
11/01/2023 | $1,000.00 | |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | 12/04/2023 | $250.00 |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | 07/14/2023 | $750.00 |
|
GHERTNER & COMPANY INC
50 VANTAGE WAY SUITE 100 NASHVILLE , TN 37228 |
12/11/2023 | $500.00 | |
|
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200 NASHVILLE , TN 37212 |
P | 01/08/2024 | $1,000.00 |
|
MORRISTOWN IRON & METALS
PO BOX 3158 MORRISTOWN , TN 37815 |
09/14/2023 | $500.00 | |
|
SA RECYCLING LLC
2411 NORTH GLASSELL ST ORANGE , CA 92865 |
12/20/2023 | $1,000.00 | |
|
SCHNITZER STEEL INDUSTRIES
PO BOX 10047 PORTLAND , OR 97296 |
12/20/2023 | $500.00 | |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | 11/16/2023 | $7,000.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PLACE BRENTWOOD , TN 37027 |
P | 10/06/2023 | $1,000.00 |
|
TENNESSEE CREDIT UNION LEAGUE PAC
P. O. BOX 21550 CHATTANOOGA , TN 37424 |
P | 01/08/2024 | $500.00 |
|
TENNESSEE RPAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 07/21/2023 | $1,500.00 |
|
THE TRAVELERS COMPANIES, INC. PAC-TN (TPAC-TN)
ONE TOWER SQUARE HARTFORD , CT 06183 |
P | 09/14/2023 | $500.00 |
|
VOGEL PAC
3810 BEDFORD AVE #200 NASHVILLE , TN 37215 |
P | 12/14/2023 | $1,000.00 |
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 |
|---|---|---|---|---|---|---|---|
|
5TH & TAYLOR
1411 5TH AVE N NASHVILLE , TN 37208 |
FOOD / BEVERAGE | 12/14/2023 | $172.59 | ||||
|
BOYD
, DAMON
104 MOCKINGBIRD LANE LEBANON , TN 37087 |
MILEAGE | 12/12/2023 | $440.81 | ||||
|
BURGER REPUBLIC
1982 PROVIDENCE PKWY #101 MT JULIET , TN 37122 |
FOOD / BEVERAGE | 12/13/2023 | $70.68 | ||||
|
BURGER REPUBLIC
1982 PROVIDENCE PKWY #101 MT JULIET , TN 37122 |
FOOD / BEVERAGE | 11/06/2023 | $123.94 | ||||
|
BURGER REPUBLIC
1982 PROVIDENCE PKWY #101 MT JULIET , TN 37122 |
FOOD / BEVERAGE | 09/25/2023 | $63.75 | ||||
|
CAPLEY
, KIP
P.O. BOX 461 SUMMERTOWN , TN 38483 |
C | CONTRIBUTION | 12/09/2023 | $1,000.00 | |||
|
CEDAR CITY BREWING CO
112 PUBLIC SQUARE LEBANON , TN 37087 |
FOOD / BEVERAGE | 12/05/2023 | $42.84 | ||||
|
DAVID'S PIZZA
329 N CUMBERLAND ST LEBANON , TN 37087 |
FOOD / BEVERAGE | 12/01/2023 | $36.83 | ||||
|
DEMOS
130 LEGENDS DR LEBANON , TN 37087 |
FOOD / BEVERAGE | 08/17/2023 | $73.72 | ||||
|
EL PATIO
1995 US HIGHWAY 51 BYPASS N DYERSBURG , TN 38024 |
FOOD / BEVERAGE | 01/12/2024 | $59.55 | ||||
|
GTI
513 E 8TH ST HOLLAND , MI 49423 |
TRAVEL | 07/31/2023 | $800.00 | ||||
|
HALE
, MICHAEL
910 MAGNESS ROAD, P.O. BOX 634 SMITHVILLE , TN 37166 |
C | CONTRIBUTION | 11/14/2023 | $500.00 | |||
|
HURT
, CHRIS
514 W. TIGRETT STREET HALLS , TN 38040 |
C | CONTRIBUTION | 12/29/2023 | $1,800.00 | |||
|
LEATHERWOOD
, TOM
5940 GRIFFIN ROAD ARLINGTON , TN 38002 |
C | CONTRIBUTION | 12/09/2023 | $500.00 | |||
|
LITTLETON
, MARY
104 STEVEN NICKS DR. DICKSON , TN 37055 |
C | CONTRIBUTION | 11/17/2023 | $500.00 | |||
|
MARTIN
, GREG
P.O. BOX 754 HIXSON , TN 37343 |
C | CONTRIBUTION | 12/09/2023 | $1,000.00 | |||
|
MARTIN
, WILLIAM BROCK
P.O. BOX 362 HUNTINGDON , TN 38344 |
C | CONTRIBUTION | 11/17/2023 | $1,000.00 | |||
|
MEADOW BROOK GAME FARM
1600 MEADOWBROOK DR WESTMORELAND , TN 37186 |
STAKEHOLDER EVENT | 12/18/2023 | $1,200.00 | ||||
|
MUSIC CITY CENTER
201 REP JOHN LEWIS WAY S NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 07/15/2023 | $14.16 | ||||
|
MUSIC CITY CENTER
201 REP JOHN LEWIS WAY S NASHVILLE , TN 37203 |
PARKING | 07/15/2023 | $20.00 | ||||
|
NORTH ITALIA
2159 GREEN HILLS DR NASHVILLE , TN 37215 |
FOOD / BEVERAGE | 12/11/2023 | $168.94 | ||||
|
PODY
, MARK
113 S. CUMBERLAND STREET LEBANON , TN 37087 |
C | CONTRIBUTION | 01/08/2024 | $2,500.00 | |||
|
RSVP AT THE CLUB
1300 COLES FERRY PIKE LEBANON , TN 37087 |
FOOD / BEVERAGE | 11/02/2023 | $45.17 | ||||
|
RUBY TUESDAY
1317 WEST MAIN ST LEBANON , TN 37087 |
FOOD / BEVERAGE | 08/03/2023 | $27.10 | ||||
|
RUDD
, TIM
2904 ISLINGTON DRIVE MURFREESBORO , TN 37128 |
C | CONTRIBUTION | 11/17/2023 | $500.00 | |||
|
SAMMY B'S
705 CADET CT LEBANON , TN 37087 |
FOOD / BEVERAGE | 09/11/2023 | $98.19 | ||||
|
SAMMY B'S
705 CADET CT LEBANON , TN 37087 |
FOOD / BEVERAGE | 07/24/2023 | $57.71 | ||||
|
THE HERMITAGE HOTEL
231 6TH AVE N NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 10/30/2023 | $33.28 | ||||
|
THE HERMITAGE HOTEL
231 6TH AVE N NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 08/07/2023 | $64.88 | ||||
|
THE RIVER HOUSE
313 DEMONBREUN ST NASHVILLE , TN 37201 |
FOOD / BEVERAGE | 08/22/2023 | $262.39 | ||||
|
TOWN SQUARE SOCIAL
145 PUBLIC SQUARE LEBANON , TN 37087 |
FOOD / BEVERAGE | 07/27/2023 | $53.71 | ||||
|
UBER
1515 THIRD STREET SAN FRANSISCO , CA 94103 |
TRAVEL | 01/09/2024 | $31.88 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$8,869.23
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,559.22
Ending Balance
ENDING BALANCE
$16,191.96
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
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | Fundraiser Event Costs | 11/16/2023 | $600.00 |
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