Pre-Primary for TN-K PAC submitted on 07/31/2014
Beginning Balance
$75.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
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 |
|---|---|---|---|---|---|---|---|
|
ALLEGRA MARKETING PRINT MAIL
601 GRASSMERE PARK SUITE 19 NASHVILLE , TN 37211 |
OFFICE SUPPLIES | 02/17/2023 | $504.81 | ||||
|
AMAZON
410 TERRY AVE. NORTH SEATTLE , WA 98109 |
POLICY DINNER EXPENSE | 01/26/2023 | $773.40 | ||||
|
AZURE FLIGHT SUPPORT
2409 SPARTA HWY CROSSVILLE , TN 38572 |
HANGAR FEE | 03/20/2023 | $50.00 | ||||
|
CAPITAL GRILLE
601 PENNSYLVANIA AVENUE NW WASHINGTON , DC 20004 |
TRAVEL-FOOD & BEVERAGE | 05/10/2023 | $131.10 | ||||
|
CENTRAL BBQ
432 11TH AVE. N NASHVILLE , TN 37203 |
FOOD & BEVERAGE - MEETING | 02/21/2023 | $182.48 | ||||
|
CHEF'S MARKET
900 CONFERENCE DR #9 GOOGLETTSVILLE , TN 37072 |
POLICY DINNER EXPENSE | 01/31/2023 | $1,063.78 | ||||
|
CHEF'S MARKET
900 CONFERENCE DR #9 GOOGLETTSVILLE , TN 37072 |
POLICY DINNER EXPENSE | 02/02/2023 | $100.00 | ||||
|
CHESAPEAKE'S RESTAURANT
415 LOCUST ST KNOXVILLE , TN 37902 |
TRAVEL-FOOD & BEVERAGE | 05/25/2023 | $235.93 | ||||
|
CHEZ GEORGE'S BISTRO
37 NEW ORLEANS RD SUITE J HILTON HEAD , SC 29928 |
TRAVEL-FOOD & BEVERAGE | 06/09/2023 | $613.96 | ||||
|
CHICK-FIL-A
2120 ROSA L PARKS BLVD #105 NASHVILLE , TN 37228 |
FOOD & BEVERAGE - MEETING | 02/02/2023 | $52.70 | ||||
|
CHIPOTLE
1701 CUMBERLAND AVE KNOXVILLE , TN 37916 |
TRAVEL-PILOT MEAL REIMBURSEMENT | 03/20/2023 | $26.59 | ||||
|
CHIPOTLE
1701 CUMBERLAND AVE KNOXVILLE , TN 37916 |
TRAVEL-PILOT MEAL REIMBURSEMENT | 05/22/2023 | $18.43 | ||||
|
CONTOUR FLIGHT SUPPORT
808 BLUE ANGEL WAY SMYRNA , TN 37167 |
TRAVEL- FUEL | 05/22/2023 | $359.22 | ||||
|
DELTA AIRLINES
1030 DELTA BOULEVARD ATLANTA , GA 30320 |
TRAVEL- AIRFARE | 01/24/2023 | $1,038.80 | ||||
|
DELTA AIRLINES
1030 DELTA BOULEVARD ATLANTA , GA 30320 |
TRAVEL- AIRFARE | 05/25/2023 | $394.20 | ||||
|
DELTA AIRLINES
1030 DELTA BOULEVARD ATLANTA , GA 30320 |
TRAVEL- AIRFARE | 03/17/2023 | $269.80 | ||||
|
DROPBOX
1800 OWENS ST SAN FRANCISCO , CA 94158 |
SOFTWARE | 03/10/2023 | $217.41 | ||||
|
FIVE OAKS FARM KITCHEN
1638 PARKWAY SEVIERVILLE , TN 37738 |
TRAVEL-PILOT MEAL REIMBURSEMENT | 04/17/2023 | $46.11 | ||||
|
FIVE POINTS PIZZA
4100 CHARLOTTE AVE NASHVILLE , TN 37209 |
FOOD & BEVERAGE - MEETING | 05/01/2023 | $117.44 | ||||
|
FIVE POINTS PIZZA
4100 CHARLOTTE AVE NASHVILLE , TN 37209 |
FOOD & BEVERAGE - MEETING | 02/27/2023 | $120.87 | ||||
|
GATLINBURG PIGEON FORGE AIRPORT
134 AIR MUSEUM WAY SEVIERVILLE , TN 37862 |
FBO AFTER HOURS FEE | 04/17/2023 | $150.00 | ||||
|
GIOVANNI RISTORANTE
909 20TH AVE S NASHVILLE , TN 37212 |
FOOD & BEVERAGE - MEETING | 02/02/2023 | $154.28 | ||||
|
GO STORE IT
872 WEST AVE CROSSVILLE , TN 38555 |
STORAGE UNIT | 06/02/2023 | $259.00 | ||||
|
GO STORE IT
872 WEST AVE CROSSVILLE , TN 38555 |
STORAGE UNIT | 05/02/2023 | $231.00 | ||||
|
GO STORE IT
872 WEST AVE CROSSVILLE , TN 38555 |
STORAGE UNIT | 04/24/2023 | $264.00 | ||||
|
HONEY BAKED HAM
2817 WEST END AVE NASHVILLE , TN 37203 |
FOOD & BEVERAGE - MEETING | 02/21/2023 | $433.40 | ||||
|
HONEY BAKED HAM
2817 WEST END AVE NASHVILLE , TN 37203 |
FOOD & BEVERAGE - MEETING | 03/20/2023 | $377.77 | ||||
|
HOTEL WASHINGTON
515 15TH ST NW WASHINGTON , DC 20004 |
TRAVEL-FOOD & BEVERAGE | 05/10/2023 | $338.30 | ||||
|
IMPORT FLOWERS
3636 MURPHY RD NASHVILLE , TN 37209 |
WOMEN'S DAY ON THE HILL- FLOWERS | 03/27/2023 | $359.98 | ||||
|
INFINITY HOSPITALITY
345 HILL AVENUE NASHVILLE , TN 37210 |
FUNDRAISING EVENT EXPENSE | 06/15/2023 | $6,000.00 | ||||
|
INFINITY HOSPITALITY
345 HILL AVENUE NASHVILLE , TN 37210 |
FUNDRAISING EVENT EXPENSE | 06/15/2023 | $7,500.00 | ||||
|
JONATHAN'S GRILLE
717 3RD AVE. NORTH NASHVILLE , TN 37201 |
FOOD & BEVERAGE - MEETING | 06/15/2023 | $42.72 | ||||
|
JONATHAN'S GRILLE
717 3RD AVE. NORTH NASHVILLE , TN 37201 |
FOOD & BEVERAGE - MEETING | 02/15/2023 | $42.72 | ||||
|
JONATHAN'S GRILLE
717 3RD AVE. NORTH NASHVILLE , TN 37201 |
FOOD & BEVERAGE - MEETING | 03/01/2023 | $66.90 | ||||
|
JONATHAN'S GRILLE
717 3RD AVE. NORTH NASHVILLE , TN 37201 |
FOOD & BEVERAGE - MEETING | 03/08/2023 | $208.56 | ||||
|
KROGER
4560 HARDING RD NASHVILLE , TN 37205 |
POLICY DINNER EXPENSE | 02/02/2023 | $95.05 | ||||
|
LEFTY'S BARBECUE
2565 GENESIS RD CROSSVILLE , TN 38571 |
FOOD & BEVERAGE | 05/24/2023 | $88.34 | ||||
|
LIBERTY PARTY RENTAL
500 BRICK CHURCH PARK DRIVE NASHVILLE , TN 37207 |
POLICY DINNER EXPENSE | 01/30/2023 | $1,669.95 | ||||
|
LITTLE DUTCH RESTAURANT
115 S CUMBERLAND ST MORRISTOWN , TN 37814 |
TRAVEL-PILOT MEAL REIMBURSEMENT | 03/29/2023 | $39.67 | ||||
|
M.L. ROSE
431 11TH AVE N NASHVILLE , TN 37203 |
FOOD & BEVERAGE - MEETING | 03/23/2023 | $60.80 | ||||
|
MARIOTT MEMPHIS EAST
5795 POPLAR AVE MEMPHIS , TN 38119 |
TRAVEL-LODGING | 06/23/2023 | $402.00 | ||||
|
MARIOTT MEMPHIS EAST
5795 POPLAR AVE MEMPHIS , TN 38119 |
TRAVEL-LODGING | 03/27/2023 | $181.74 | ||||
|
MARIOTT MEMPHIS EAST
5795 POPLAR AVE MEMPHIS , TN 38119 |
TRAVEL-LODGING | 03/27/2023 | $269.12 | ||||
|
N7SS LLC
831 MURFRESSBORO PK NASHVILLE , TN 37210 |
TRAVEL-HOURLY PLANE RATE | 05/23/2023 | $525.00 | ||||
|
N7SS LLC
831 MURFRESSBORO PK NASHVILLE , TN 37210 |
TRAVEL-HOURLY PLANE RATE | 06/12/2023 | $1,125.00 | ||||
|
N7SS LLC
831 MURFRESSBORO PK NASHVILLE , TN 37210 |
TRAVEL-HOURLY PLANE RATE | 03/20/2023 | $370.00 | ||||
|
NASHVILLE CITY CLUB
201 4TH AVE N FL 20 NASHVILLE , TN 37219 |
DUES | 06/08/2023 | $164.00 | ||||
|
NASHVILLE CITY CLUB
201 4TH AVE N FL 20 NASHVILLE , TN 37219 |
DUES | 02/08/2023 | $164.00 | ||||
|
NASHVILLE CITY CLUB
201 4TH AVE N FL 20 NASHVILLE , TN 37219 |
DUES | 05/05/2023 | $164.00 | ||||
|
NASHVILLE CITY CLUB
201 4TH AVE N FL 20 NASHVILLE , TN 37219 |
DUES | 03/08/2023 | $164.00 | ||||
|
NASHVILLE CITY CLUB
201 4TH AVE N FL 20 NASHVILLE , TN 37219 |
DUES | 04/07/2023 | $164.00 | ||||
|
NASHVILLE SOUNDS
401 JACKSON STREET NASHVILLE , TN 37219 |
TICKETS FOR CONSTITUENTS | 04/03/2023 | $593.22 | ||||
|
NASHVILLE SOUNDS
401 JACKSON STREET NASHVILLE , TN 37219 |
TICKETS FOR CONSTITUENTS | 03/27/2023 | $593.22 | ||||
|
NASHVILLE SOUNDS
401 JACKSON STREET NASHVILLE , TN 37219 |
TICKETS FOR CONSTITUENTS | 02/06/2023 | $593.22 | ||||
|
PICADILLY
3425 POPLAR AVE MEMPHIS , TN 38111 |
TRAVEL-PILOT MEAL REIMBURSEMENT | 03/23/2023 | $27.29 | ||||
|
PINNACLE FINANCIAL PARTNERS
4328 HARDING PIKE, NASHVILLE , TN 37205 |
BANK FEES | 02/14/2023 | $20.00 | ||||
|
PUBLIX
1010 DR. MARTIN LUTHER KING BLVD. NASHVILLE , TN 37203 |
FOOD & BEVERAGE | 01/31/2023 | $30.29 | ||||
|
PUCKETT'S GROCERY & RESTAURANT
500 CHURCH ST NASHVILLE , TN 37219 |
FOOD & BEVERAGE - EVENT CATERING | 03/07/2023 | $604.26 | ||||
|
RED LOBSTER
2200 BAMS DRIVE CHATTANOOGA , TN 37421 |
TRAVEL-PILOT MEAL REIMBURSEMENT | 03/20/2023 | $65.92 | ||||
|
RENNAISSANCE HOTEL
611 COMMERCE ST NASHVILLE , TN 37203 |
FOOD & BEVERAGE | 02/03/2023 | $26.95 | ||||
|
RENNAISSANCE HOTEL
611 COMMERCE ST NASHVILLE , TN 37203 |
POLICY DINNER EXPENSE | 02/06/2023 | $519.97 | ||||
|
RICH
, DON
5221 MOUNTAINBROOK CIR HERMITAGE , TN 37076 |
TRAVEL-PILOT MEAL REIMBURSEMENT | 04/17/2023 | $700.00 | ||||
|
RICH
, DON
5221 MOUNTAINBROOK CIR HERMITAGE , TN 37076 |
TRAVEL-PILOT | 05/22/2023 | $700.00 | ||||
|
RICH
, DON
5221 MOUNTAINBROOK CIR HERMITAGE , TN 37076 |
TRAVEL-PILOT | 06/12/2023 | $700.00 | ||||
|
RICH
, DON
5221 MOUNTAINBROOK CIR HERMITAGE , TN 37076 |
TRAVEL-PILOT | 03/20/2023 | $1,400.00 | ||||
|
RICH
, DON
5221 MOUNTAINBROOK CIR HERMITAGE , TN 37076 |
TRAVEL-PILOT | 03/29/2023 | $1,410.20 | ||||
|
RIVER OAKS RESTAURANT
5871 POPLAR AVE MEMPHIS , TN 38119 |
TRAVEL-FOOD & BEVERAGE | 06/21/2023 | $39.85 | ||||
|
S&S STRATEGIES
PO BOX 58804 NASHVILLE , TN 37205 |
PROFESSIONAL SERVICES | 05/01/2023 | $4,000.00 | ||||
|
S&S STRATEGIES
PO BOX 58804 NASHVILLE , TN 37205 |
PROFESSIONAL SERVICES | 05/31/2023 | $4,000.00 | ||||
|
S&S STRATEGIES
PO BOX 58804 NASHVILLE , TN 37205 |
PROFESSIONAL SERVICES | 06/26/2023 | $4,000.00 | ||||
|
S&S STRATEGIES
PO BOX 58804 NASHVILLE , TN 37205 |
PROFESSIONAL SERVICES | 04/11/2023 | $4,000.00 | ||||
|
S&S STRATEGIES
PO BOX 58804 NASHVILLE , TN 37205 |
PROFESSIONAL SERVICES | 02/02/2023 | $4,000.00 | ||||
|
S&S STRATEGIES
PO BOX 58804 NASHVILLE , TN 37205 |
PROFESSIONAL SERVICES | 03/20/2023 | $4,000.00 | ||||
|
SAM'S CLUB
3070 MALLORY LN FRANKLIN , TN 37067 |
WOMEN'S DAY ON THE HILL SUPPLIES | 03/27/2023 | $106.77 | ||||
|
SLIM & HUSKY'S
5056 BROADWAY NASHVILLE , TN 37203 |
FOOD & BEVERAGE - MEETING | 04/17/2023 | $155.02 | ||||
|
SOUTHLAND ADVANTAGE
PO BOX 171 HENDERSONVILLE , TN 37077 |
PROFESSIONAL SERVICES | 02/07/2023 | $13,585.00 | ||||
|
SOUTHWEST AIRLINES
2702 LOVE FIELD DR. DALLAS , TX 75235 |
TRAVEL- AIRFARE | 06/26/2023 | $487.95 | ||||
|
SOUTHWEST AIRLINES
2702 LOVE FIELD DR. DALLAS , TX 75235 |
TRAVEL- AIRFARE | 05/05/2023 | $638.96 | ||||
|
SOUTHWEST AIRLINES
2702 LOVE FIELD DR. DALLAS , TX 75235 |
TRAVEL- AIRFARE | 05/05/2023 | $495.95 | ||||
|
STAPLES
2547 N MAIN ST CROSSVILLE , TN 38555 |
OFFICE SUPPLIES | 05/17/2023 | $8.77 | ||||
|
THE DAILY WIRE
1831 12TH AVENUE SOUTH STE 460 NASHVILLE , TN 37203 |
DUES / SUBSCRIPTIONS | 06/28/2023 | $197.10 | ||||
|
TN REPUBLICAN PARTY
95 WHITE BRIDGE ROAD NASHVILLE , TN 37205 |
SPONSORSHIP | 06/26/2023 | $10,000.00 | ||||
|
U.S. POSTAL SERVICE BELLE MEADE POST OFF
5421 HWY 100 NASHVILLE , TN 37205 |
PO BOX DUES | 03/16/2023 | $124.00 | ||||
|
VICTORY ENTERPRISES, INC.
5200 30TH ST. SW DAVENPORT , IA 52802 |
RESEARCH / POLLING | 05/15/2023 | $15,950.00 | ||||
|
VOR MEDIA
PO BOX 58403 NASHVILLE , TN 37205 |
DIGITAL ADVERTISING | 01/24/2023 | $1,152.97 | ||||
|
WATCHTOWER COMPLIANCE
103 MURPHY CT NASHVILLE , TN 37203 |
COMPLIANCE SERVICES | 06/01/2023 | $1,000.00 | ||||
|
WATCHTOWER COMPLIANCE
103 MURPHY CT NASHVILLE , TN 37203 |
COMPLIANCE SERVICES | 05/01/2023 | $1,000.00 | ||||
|
WATCHTOWER COMPLIANCE
103 MURPHY CT NASHVILLE , TN 37203 |
COMPLIANCE SERVICES | 02/28/2023 | $1,000.00 | ||||
|
WATCHTOWER COMPLIANCE
103 MURPHY CT NASHVILLE , TN 37203 |
COMPLIANCE SERVICES | 03/31/2023 | $1,000.00 | ||||
|
WENDELL SMITH'S
407 53RD AVE N NASHVILLE , TN 37209 |
TRAVEL-PILOT MEAL REIMBURSEMENT | 06/12/2023 | $28.78 | ||||
|
WILSON AIR CENTER CHATTANOOGA
932 JUBILEE DR CHATTANOOGA , TN 37421 |
TRAVEL- FUEL | 03/20/2023 | $299.62 | ||||
|
WILSON AIR CENTER MEMPHIS
2930 WINCHESTER RD #200 MEMPHIS , TN 38118 |
TRAVEL- FUEL | 06/12/2023 | $591.50 | ||||
|
WILSON AIR CENTER MEMPHIS
2930 WINCHESTER RD #200 MEMPHIS , TN 38118 |
TRAVEL- FUEL | 06/02/2023 | $209.12 | ||||
|
WILSON AIR CENTER MEMPHIS
2930 WINCHESTER RD #200 MEMPHIS , TN 38118 |
TRAVEL- FUEL | 03/23/2023 | $215.99 | ||||
|
ZOOM.US
55 ALMADEN BLVD SAN JOSE , CA 95113 |
SOFTWARE | 01/25/2023 | $16.45 | ||||
|
ZOOM.US
55 ALMADEN BLVD SAN JOSE , CA 95113 |
SOFTWARE | 06/26/2023 | $17.55 | ||||
|
ZOOM.US
55 ALMADEN BLVD SAN JOSE , CA 95113 |
SOFTWARE | 05/25/2023 | $17.55 | ||||
|
ZOOM.US
55 ALMADEN BLVD SAN JOSE , CA 95113 |
SOFTWARE | 02/27/2023 | $16.45 | ||||
|
ZOOM.US
55 ALMADEN BLVD SAN JOSE , CA 95113 |
SOFTWARE | 03/27/2023 | $17.55 | ||||
|
ZOOM.US
55 ALMADEN BLVD SAN JOSE , CA 95113 |
SOFTWARE | 04/25/2023 | $17.55 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$75.00
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