Amended 2024 2nd Quarter for RON GANT submitted on 08/06/2024
Beginning Balance
$175,955.62
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
RITCHEY
, JANICE
6414 BLUE HERON COVE MEMPHIS , TN 38120 NURSE HEALTH CARE & HOSPITAL |
Primary | 06/19/2023 | $1,600.00 | $1,600.00 | |
|
RITCHEY
, KENT
6414 BLUE HERON COVE MEMPHIS , TN 38120 MANAGER LANDERS |
Primary | 06/19/2023 | $1,600.00 | $1,600.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$526.03
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$526.03
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMAZON
1200 12TH AVENUE S SEATTLE , WA 98144 |
SUPPLIES | 02/07/2023 | $73.29 | |
|
AUGUSTIN
, JULIEN
838 HILLWOOD BLVD NASHVILLE , TN 37209 |
TRANSPORTATION | 04/27/2023 | $250.00 | |
|
AUGUSTIN
, JULIEN
838 HILLWOOD BLVD NASHVILLE , TN 37209 |
TRANSPORTATION | 04/17/2023 | $270.00 | |
|
AUGUSTIN
, JULIEN
838 HILLWOOD BLVD NASHVILLE , TN 37209 |
TRANSPORTATION | 03/31/2023 | $300.00 | |
|
AUGUSTIN
, JULIEN
838 HILLWOOD BLVD NASHVILLE , TN 37209 |
TRANSPORTATION | 02/09/2023 | $200.00 | |
|
AUGUSTIN
, JULIEN
838 HILLWOOD BLVD NASHVILLE , TN 37209 |
TRANSPORTATION | 02/07/2023 | $300.00 | |
|
AUGUSTIN
, JULIEN
838 HILLWOOD BLVD NASHVILLE , TN 37209 |
TRANSPORTATION | 01/16/2023 | $300.00 | |
|
BLISS
, RUSTY
1015 STAFFORD DR SOMERVILLE , TN 38068 |
TRAVEL- AIRFARE | 05/08/2023 | $3,750.00 | |
|
BLISS
, RUSTY
1015 STAFFORD DR SOMERVILLE , TN 38068 |
TRAVEL- AIRFARE | 02/28/2023 | $2,200.00 | |
|
BLISS
, RUSTY
1015 STAFFORD DR SOMERVILLE , TN 38068 |
TRAVEL- AIRFARE | 02/24/2023 | $800.00 | |
|
BUKLLFEATHERS
410 FIRST STREET SE WASHINGTON , DC 20003 |
FOOD / BEVERAGE | 05/17/2023 | $29.47 | |
|
CHICKASAW ELECTRIC COOPERATIVE
17970 HIGHWAY 64 SOMERVILLE , TN 38068 |
UTILITIES | 06/21/2023 | $21.94 | |
|
CHICKASAW ELECTRIC COOPERATIVE
17970 HIGHWAY 64 SOMERVILLE , TN 38068 |
UTILITIES | 05/23/2023 | $22.16 | |
|
CHICKASAW ELECTRIC COOPERATIVE
17970 HIGHWAY 64 SOMERVILLE , TN 38068 |
UTILITIES | 04/23/2023 | $21.85 | |
|
CHICKASAW ELECTRIC COOPERATIVE
17970 HIGHWAY 64 SOMERVILLE , TN 38068 |
UTILITIES | 03/23/2023 | $21.80 | |
|
CHICKASAW ELECTRIC COOPERATIVE
17970 HIGHWAY 64 SOMERVILLE , TN 38068 |
UTILITIES | 02/23/2023 | $23.94 | |
|
CHICKASAW ELECTRIC COOPERATIVE
17970 HIGHWAY 64 SOMERVILLE , TN 38068 |
UTILITIES | 01/23/2023 | $19.94 | |
|
COLLIERVILLE EDUCATION FOUNDATION
108 E. MULBERRY STREET COLLIERVILLE , TN 38017 |
GOLF TOURNAMENT SPONSOR | 06/12/2023 | $250.00 | |
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
SOFTWARE | 05/03/2023 | $71.01 | |
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
SOFTWARE | 03/03/2023 | $71.01 | |
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
SOFTWARE | 04/02/2023 | $71.01 | |
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
SOFTWARE | 02/02/2023 | $71.01 | |
|
CONTEMPORARY MEDIA INC.
PO BOX 1738 MEMPHIS , TN 38101 |
ADVERTISING | 04/25/2023 | $1,250.00 | |
|
CROWDER
, NICOLE
16980 HIGHWAY 64 SUITE C SOMERVILLE , TN 38068 |
OFFICE CLEANING EXPENSE | 04/27/2023 | $440.00 | |
|
DEL FRISCOS DOUBLE EAGLE
950 I STREET NE STE 501 WASHINGTON , DC 20001 |
FOOD / BEVERAGE | 05/17/2023 | $109.10 | |
|
ELLIS
, LINDA WARNER
PO BOX 925 SOMERVILLE , TN 38068 |
RENT FOR DISTRICT OFFICE | 06/01/2023 | $700.00 | |
|
ELLIS
, LINDA WARNER
PO BOX 925 SOMERVILLE , TN 38068 |
RENT FOR DISTRICT OFFICE | 05/01/2023 | $700.00 | |
|
ELLIS
, LINDA WARNER
PO BOX 925 SOMERVILLE , TN 38068 |
RENT FOR DISTRICT OFFICE | 04/03/2023 | $700.00 | |
|
ELLIS
, LINDA WARNER
PO BOX 925 SOMERVILLE , TN 38068 |
RENT FOR DISTRICT OFFICE | 03/01/2023 | $700.00 | |
|
ELLIS
, LINDA WARNER
PO BOX 925 SOMERVILLE , TN 38068 |
RENT FOR DISTRICT OFFICE | 02/03/2023 | $700.00 | |
|
FIREBIRDS
4600 MERCHANTS CIRCLE COLLIERVILLE , TN 38017 |
FOOD / BEVERAGE | 02/24/2023 | $243.61 | |
|
HARDLAND CLARKE CHECK ORDER
15955 LA CANTERA PKWY SAN ANTONIO , TX 78256 |
BANK FEES | 01/18/2023 | $67.73 | |
|
HEART OF A CHAMPION
131 FINGER LEAPWOOD RD FINGER , TN 38334 |
TABLE SPONSOR | 03/01/2023 | $400.00 | |
|
LAMAR OUTDOOR
1600 CENTURY CENTER PARKWAY MEMPHIS , TN 38134 |
ADVERTISING | 06/19/2023 | $4,000.00 | |
|
LAMAR OUTDOOR
1600 CENTURY CENTER PARKWAY MEMPHIS , TN 38134 |
ADVERTISING | 03/22/2023 | $4,100.00 | |
|
MAILCHIMP
675 PONCE DE LEON NE STE 5000 ATLANTA , GA 30308 |
EMAIL SERVICE | 06/28/2023 | $75.73 | |
|
MAILCHIMP
675 PONCE DE LEON NE STE 5000 ATLANTA , GA 30308 |
EMAIL SERVICE | 05/30/2023 | $75.73 | |
|
MAILCHIMP
675 PONCE DE LEON NE STE 5000 ATLANTA , GA 30308 |
EMAIL SERVICE | 04/28/2023 | $75.73 | |
|
MAILCHIMP
675 PONCE DE LEON NE STE 5000 ATLANTA , GA 30308 |
EMAIL SERVICE | 03/28/2023 | $75.73 | |
|
MAILCHIMP
675 PONCE DE LEON NE STE 5000 ATLANTA , GA 30308 |
EMAIL SERVICE | 02/28/2023 | $75.73 | |
|
MAILCHIMP
675 PONCE DE LEON NE STE 5000 ATLANTA , GA 30308 |
POSTAGE | 01/30/2023 | $75.73 | |
|
MCNAIRY COUNTY NEWS
252 MULBERRY AVE SELMER , TN 38375 |
SUBSCRIPTIONS | 06/15/2023 | $35.00 | |
|
MCNAIRY COUNTY NEWS
252 MULBERRY AVE SELMER , TN 38375 |
SUBSCRIPTIONS | 04/25/2023 | $90.00 | |
|
MCNAIRY COUNTY NEWS
252 MULBERRY AVE SELMER , TN 38375 |
SUBSCRIPTIONS | 03/31/2023 | $35.00 | |
|
MCNAIRY COUNTY NEWS
252 MULBERRY AVE SELMER , TN 38375 |
ADVERTISING | 01/19/2023 | $315.00 | |
|
MCNAIRY COUNTY REPUBLICAN PARTY
PO BOX 134 SELMER , TN 38375 |
LINCOLN DAY DINNER | 06/19/2023 | $280.00 | |
|
MEMPHIS ESTATE SALES COMPANY
PO BOX 1234 CORDOVA , TN 38088 |
FURNITURE AND EQUIPMENT | 05/27/2023 | $669.50 | |
|
MID-SOUTH HORSE SHOW ASSOCIATION
1175 HEWLETT DRIVE ROSSVILLE , TN 38066 |
SPONSORSHIP | 04/24/2023 | $325.00 | |
|
NFIB
6401 FALCON RIDGE COVE BARTLETT , TN 38135 |
DUES / SUBSCRIPTIONS | 06/19/2023 | $375.00 | |
|
OLD EBBITT GRILL
675 15TH ST NW WASHINGTON , DC 20005 |
FOOD / BEVERAGE | 05/17/2023 | $170.75 | |
|
OUTFRONT
PO BOX 33074 NEWARK , NJ 07188 |
ADVERTISING | 01/24/2023 | $1,950.00 | |
|
OUTFRONT MEDIA LLC
3770 CHERRY RD MEMPHIS , TN 38118 |
ADVERTISING | 04/28/2023 | $2,700.00 | |
|
REPUBLICAN PARTY OF SHELBY COUNTY
1779 KIRBY PKWY #1-63 MEMPHIS , TN 38138 |
LINCOLN DAY DINNER | 02/06/2023 | $1,500.00 | |
|
ROSSVILLE CHRISTIAN ACADEMY
PO BOX 369 ROSSVILLE , TN 38066 |
DONATIONS | 06/12/2023 | $500.00 | |
|
ROTARY CLUB OF SOMERVILLE
PO BOX 215 SOMERVILLE , TN 38068 |
MEMBERSHIP DUES | 05/30/2023 | $225.00 | |
|
ROTARY CLUB OF SOMERVILLE
PO BOX 215 SOMERVILLE , TN 38068 |
MEMBERSHIP DUES | 02/28/2023 | $175.00 | |
|
SOUTHWEST HUMAN RESOURCE AGENCY
PO BOX 264 HENDERSON , TN 38340 |
GOLF TOURNAMENT SPONSOR | 03/28/2023 | $450.00 | |
|
TENNESSEE REPUBLICAN PARTY
95 WHITE BRIDGE RD, STE 414 NASHVILLE , TN 37205 |
DONATIONS | 06/27/2023 | $600.00 | |
|
THE CAPITOL HILL CLUB
300 FIRST STREET SE WASHINGTON , DC 20003 |
FOOD / BEVERAGE | 05/17/2023 | $30.00 | |
|
THE FAYETTE FALCON
PO BOX 39 SOMERVILLE , TN 38068 |
ADVERTISING | 06/12/2023 | $105.00 | |
|
THE HAY-ADAMS
800 16TH ST NW WASHINGTON , DC 20006 |
TRANSPORTATION | 05/18/2023 | $292.56 | |
|
THE HAY-ADAMS
800 16TH ST NW WASHINGTON , DC 20006 |
LODGING | 05/18/2023 | $2,640.18 | |
|
THE HAY-ADAMS
800 16TH ST NW WASHINGTON , DC 20006 |
FOOD / BEVERAGE | 05/18/2023 | $116.80 | |
|
THE HAY-ADAMS
800 16TH ST NW WASHINGTON , DC 20006 |
FOOD / BEVERAGE | 05/17/2023 | $176.30 | |
|
THE HERMITAGE HOTEL
231 SIXTH AVENUE NORTH NASHVILLE , TN 37219 |
EVENT VENUE | 01/24/2023 | $896.61 | |
|
TRUE FRIENDS MOVING COMPANY
700 E OLD HICKORY BLVD NASHVILLE , TN 37115 |
MAINTENANCE | 01/16/2023 | $100.00 | |
|
TRUE FRIENDS MOVING COMPANY
700 E OLD HICKORY BLVD NASHVILLE , TN 37115 |
MAINTENANCE | 01/16/2023 | $2,006.44 | |
|
TRUE FRIENDS MOVING COMPANY
700 E OLD HICKORY BLVD NASHVILLE , TN 37115 |
MAINTENANCE | 01/16/2023 | $574.74 | |
|
UBER
1515 3RD ST SAN FRANCISCO , CA 94158 |
TRANSPORTATION | 05/01/2023 | $34.53 | |
|
UBER
1515 3RD ST SAN FRANCISCO , CA 94158 |
TRANSPORTATION | 05/01/2023 | $31.39 | |
|
UBER
1515 3RD ST SAN FRANCISCO , CA 94158 |
TRANSPORTATION | 04/28/2023 | $31.39 | |
|
UBER
1515 3RD ST SAN FRANCISCO , CA 94158 |
TRANSPORTATION | 04/28/2023 | $31.39 | |
|
UBER
1515 3RD ST SAN FRANCISCO , CA 94158 |
TRANSPORTATION | 04/28/2023 | $41.87 | |
|
UBER
1515 3RD ST SAN FRANCISCO , CA 94158 |
TRANSPORTATION | 04/27/2023 | $50.39 | |
|
UBER
1515 3RD ST SAN FRANCISCO , CA 94158 |
TRANSPORTATION | 04/27/2023 | $37.67 | |
|
UBER
1515 3RD ST SAN FRANCISCO , CA 94158 |
TRANSPORTATION | 04/27/2023 | $39.07 | |
|
UBER
1515 3RD ST SAN FRANCISCO , CA 94158 |
TRANSPORTATION | 02/09/2023 | $35.52 | |
|
UBER
1515 3RD ST SAN FRANCISCO , CA 94158 |
TRANSPORTATION | 01/23/2023 | $131.14 | |
|
UBER EATS
1455 MARKET STREET SAN FRANCISCO , CA 94103 |
FOOD / BEVERAGE | 05/16/2023 | $39.97 | |
|
WATKINS UIBERALL, PLLC
1661 AARON BRENNER DR., STE 300 MEMPHIS , TN 38120 |
ACCOUNTING | 02/16/2023 | $1,800.00 | |
|
WESTROGERS
PO BOX 17721 MEMPHIS , TN 38187 |
ADVERTISING | 05/11/2023 | $1,100.00 | |
|
WESTROGERS
PO BOX 17721 MEMPHIS , TN 38187 |
ADVERTISING | 03/22/2023 | $2,950.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$24,399.20
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$24,399.20
Ending Balance
ENDING BALANCE
$152,082.45
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