Amended Pre-General for TENNESSEE ASSN OF PROFESSIONAL SURVEYORS - LAND SURVEYORS submitted on 07/01/2019
Beginning Balance
$43,587.69
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
25 HOUR FARMS
164 W. 31ST ST, STE 106 CHATTANOOGA , TN 37410 |
04/20/2023 | $5,000.00 | |
|
ALKANE ANALYTICS
577 HICKORY MEADOW DR CHATTANOOGA , TN 37421 |
06/10/2023 | $400.00 | |
|
ALLEN
, DANIEL
2023 DR ROBERTSON RD SPRING HILL , TN 37174 OWNER OPERATOR - FARMER ALLENBROOKE FARMS |
06/11/2023 | $210.00 | |
|
BERCIER
, COLLIN
553 S COOPER ST MEMPHIS , TN 38104 FOUNDER OUNCE OF HOPE |
06/29/2023 | $7,500.00 | |
|
COWDEN
, PATRICK
129 MEADOWGREEN DRIVE FRANKLIN , TN 37069 OWNER COWDEN HEMP CO |
06/18/2023 | $150.00 | |
|
CROFT
, STEVEN
4924 BRIARWOOD DRIVE NASHVILLE , TN 37211 BEST EFFORT BEST EFFORT |
06/06/2023 | $120.00 | |
|
CULWELL
, CHARLIE
1601 RIVERSIDE DR STE B NASHVILLE , TN 37216 OWNER HEMPSTERVILLE |
06/01/2023 | $109.52 | |
|
GAMMELL
, EMILY
2023 DR ROBERTSON RD SPRING HILL , TN 37174 OWNER SINSEMILLIAS |
06/24/2023 | $577.30 | |
|
GAMMELL
, EMILY
2023 DR ROBERTSON RD SPRING HILL , TN 37174 OWNER SINSEMILLIAS |
06/24/2023 | $577.30 | |
|
GILLAM
, KIP
1248 U.S. 64 OCOEE , TN 37361 OWNER SUNLIGHT SCIENCE |
02/15/2023 | $1,000.00 | |
|
GINSBERG
, ADAM
1208 W MAIN ST HENDERSONVILLE , TN 37075 OWNER GREEN TREEZ HEMP |
06/15/2023 | $2,100.00 | |
|
GOODWIN
, ERIK
2804 WILMA RUDOLPH BOULEVARD CLARSVILLE , TN 37040 BEST EFFORT MADE BEST EFFORT MADE |
06/24/2023 | $100.00 | |
|
HIGGS
, DUANE
6980 E ANDREW JOHNSON HWY CHUCKEY , TN 37641 OWNER 4D ENTERPRISE |
06/24/2023 | $2,220.00 | |
|
HOMETOWN HERO CBD
9501-B MENCHACA RD #100 AUSTIN , TX 78748 |
05/23/2023 | $25,000.00 | |
|
LANEY
, JOSEPH
1343 WALNUT RD GATLINBURG , TN 37738 BEST EFFORT BEST EFFORT |
02/06/2023 | $120.00 | |
|
LIPTON
, NATE
3635 E 34TH ST TUCSON , AZ 85713 SALES GROWERS HOUSE |
06/29/2023 | $2,520.00 | |
|
MINKS
, MATT
810 NORTHWEST BROAD STREET MURFREESBORO , TN 37129 OWNER EMERALD HEART |
06/30/2023 | $420.00 | |
|
NEWMAN
, JOHN
337B S CUMBERLANT ST LEBANON , TN 37087 OWNER GREENHOUSE TN LLC |
05/31/2023 | $2,500.00 | |
|
OLIVER
, SHAWN
161 D AND C SUBDIVISION ROAD DRESDEN , TN 38225 BEST EFFORT MADE DR FARMS |
06/20/2023 | $131.51 | |
|
PEERY
, WILL
3410 TIPTON STATION ROAD KNOXVILLE , TN 37920 BEST EFFORT NEWSPHERE, LLC |
05/19/2023 | $2,500.00 | |
|
SAWALL
, NICK
68 LAKE CV DRUMMONDS , TN 38023 MAINTENANCE YMCA |
01/17/2023 | $124.92 | |
|
SAYLOR
, DAVID
117 PINEY FLATS RD PINEY FLATS , TN 37686 OWNER CBD PLUS USA |
06/09/2023 | $8,000.00 | |
|
SCOTT
, ROB
1724 VALLEY RD CLARKSVILLE , TN 37043 BEST EFFORT MADE BEST EFFORT MADE |
05/13/2023 | $200.00 | |
|
SHAMIM
, CECILY
322 ROSEBANK AVE NASHVILLE , TN 37206 NOT EMPLOYED NOT EMPLOYED |
05/01/2023 | $202.14 | |
|
SMOKEVILLE CBD
699 WEST MAIN ST STE 201 HENDERSONVILLE , TN 37075 |
04/12/2023 | $1,000.00 | |
|
WILDER
, RHONDA
124 MT ZION CHURCH ROAD ROGERSVILLE , TN 37857 OWNER SMOKY MTN CANNABIS ADVISORS |
07/01/2023 | $107.14 |
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 |
|---|---|---|---|---|---|---|---|
|
, |
PROFESSIONAL SERVICES | 02/23/2023 | $825.00 | ||||
|
AMAZON
440 TERRY AVE SEATTLE , WA 98109 |
SUPPLIES | 03/13/2023 | $74.55 | ||||
|
BIVENS & ASSOCIATES LLC
PO BOX 404024 NASHVILLE , TN 37204 |
PROFESSIONAL SERVICES | 06/29/2023 | $30,000.00 | ||||
|
DAVIDSON COUNTY CLERK
408 SECOND AVE N NASHVILLE , TN 30623 |
DAVIDSON COUNTY CLERK | 03/08/2023 | $71.58 | ||||
|
HESS
, KELLEY
145 FOREST RETREAT RD HENDERSONVILLE , TN 37075 |
PROFESSIONAL SERVICES | 06/22/2023 | $24,000.00 | ||||
|
INTUIT
2535 GARCIA AVE MOUNTAIN VIEW , CA 94043 |
BANK FEES | 05/02/2023 | $291.59 | ||||
|
JANES
, ALLISON
4610 CARR TERRACE CHATTANOOGA , TN 37416 |
PROFESSIONAL SERVICES | 06/27/2023 | $3,220.00 | ||||
|
KIRKPATRICK
, JOE
1287 TWELVE STONES ZING GOODLETTSVILLE , TN 37072 |
PROFESSIONAL SERVICES | 02/17/2023 | $3,000.00 | ||||
|
MAILCHIMP
675 PONCE DE LEON AVE ATLANTA , GA 30308 |
COMMUNICATIONS | 06/16/2023 | $393.30 | ||||
|
METRO LIVERY
1313 VULTEE BLVD NASHVILLE , TN 30823 |
TRAVEL | 03/17/2023 | $947.94 | ||||
|
METROPOLIS PARKING
144 2ND AVE ST 300 NASHVILLE , TN 32723 |
PARKING | 03/01/2023 | $373.48 | ||||
|
PANERA BREAD
1037 GLENBROOK WAY HENDERSONVILLE , TN 32723 |
FOOD / BEVERAGE | 03/28/2023 | $17.57 | ||||
|
PATREON
600 TOWNSEND STREET, SUITE 500 SAN FRANCISCO , CA 94103 |
PATREON | 06/01/2023 | $98.10 | ||||
|
PINCKARD
, HEATHER
624 MULBERRY AVENUE FAYETTEVILLE , TN 37334 |
PROFESSIONAL SERVICES | 06/05/2023 | $1,404.00 | ||||
|
PINNACLE BANK
270 EAST MAIN ST. HENDERSONVILLE , TN 37075 |
BANK FEES | 04/28/2023 | $10.00 | ||||
|
STAPLES
1012 GLENBROOK WAY HENDERSONVILLE , TN 37075 |
PRINTING | 06/07/2023 | $194.49 | ||||
|
STRIPE
354 OYSTER POINT BLVD SOUTH SAN FRANCISCO , CA 94080 |
BANK FEES | $2,238.36 | |||||
|
TN BUREAU OF ETHICS AND CAMPAIGN FINANCE
404 JAMES ROBERTSON PARKWAY NASHVILL , TN 37243 |
LOBBYIST FEES | 02/27/2023 | $190.00 | ||||
|
TRACTOR SUPPLY
911 CENTER P HENDERSONVILLE , TN 37075 |
SUPPLIES | 06/20/2023 | $98.31 | ||||
|
UBER EATS
1455 MARKET ST SAN FRANCISCO , CA 62223 |
FOOD / BEVERAGE | 06/22/2023 | $30.11 | ||||
|
VENMO
555 WEST 18TH STREET NEW YORK , NY 10011 |
COMMUNICATIONS | 05/01/2023 | $117.99 | ||||
|
VISTA PRINT
275 WYMAN ST WALTHAM , MA 02451 |
PRINTING | 04/17/2023 | $108.15 | ||||
|
WEST
, JESSE
2733 S 2805 WEST VALLEY , UT 84119 |
PROFESSIONAL SERVICES | 05/15/2023 | $1,215.00 | ||||
|
ZOOM.US
55 ALMADEN BOULEVARD SAN JOSE , CA 32722 |
ADMINISTRATIVE EXPENSES | 03/20/2023 | $163.76 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,800.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,800.00
Ending Balance
ENDING BALANCE
$40,787.69
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