Pre-General for THE HORIZON PAC submitted on 10/30/2018
Beginning Balance
$8,537.18
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BARCROFT
, JANET
406 WANDERING TRAIL FRANKLIN , TN 37067 RETIRED - |
08/22/2023 | $100.00 | |
|
BATSON
, FRANK
120 DONELSON PK, SUITE 101 NASHVILLE , TN 37214 CONTRACTOR SELF |
08/22/2023 | $1,000.00 | |
|
CLAIBORNE
, PHILLIP
2911 WESTERN HILLS DR NASHVILLE , TN 37214 RETIRED - |
08/20/2023 | $100.00 | |
|
COLLINGS
, VIRGINIA
3105 HUNTERS HILL RD NASHVILLE , TN 37214 RETIRED - |
08/14/2023 | $100.00 | |
|
DAVIDSON COUNTY REPUBLICAN PARTY
P.O. BOX 158419 NASHVILLE , TN 37215 |
P | 07/31/2023 | $2,500.00 |
|
DOGGETT
, CLAY
1525 ELKTON PIKE PULASKI , TN 38478 |
C | 08/24/2023 | $1,800.00 |
|
FISHER
, ROBBIE
805 HIGH POINT TRACE CT NASHVILLE , TN 37221 REGIONAL SALES MGR NWYC |
08/24/2023 | $250.00 | |
|
FRITTS
, MONTY
109 MAINSAIL RD KINGSTON , TN 37763 REALTOR COVENANT BROKER REAL ESTATE |
08/31/2023 | $100.00 | |
|
GARRETT
, JOHNNY
P.O. BOX 941 GOODLETTSVILLE , TN 37070 |
C | 09/01/2023 | $500.00 |
|
HODGES
, NOREEN
4556 GREAT LAKES DR CLEARWATER , FL 33762 RETIRED - |
08/28/2023 | $1,000.00 | |
|
HODGES
, NOREEN
4556 GREAT LAKES DR CLEARWATER , FL 33762 RETIRED - |
08/10/2023 | $500.00 | |
|
HOPPER
, MIKE
3133 HUNTERS HILL RD NASHVILLE , TN 37214 RETIRED - |
08/14/2023 | $100.00 | |
|
KLINGNER
, TERRI
1008 FAIRWIN AVE NASHVILLE , TN 37216 HOUSEWIFE - |
08/14/2023 | $350.00 | |
|
LAMBERTH PAC
P.O. BOX 821 PORTLAND , TN 37148 |
P | 07/31/2023 | $1,500.00 |
|
MOSLEY
, BOBBY
9627 CLOVERCROFT DR NOLENSVILLE , TN 37135 RETIRED |
08/10/2023 | $100.00 | |
|
SAMUDRALA
, SREEDHAR
9143 CONCORD HUNT DR BRENTWOOD , TN 37027 PHYSICIAN SELF |
08/07/2023 | $101.00 | |
|
SCHWARTZ
, ROBERT
111 FAIRWAY DR NASHVILLE , TN 37214 RETIRED - |
08/17/2023 | $300.00 | |
|
SINOR
, DENNIS
608 N MAIN ST GOODLETTSVILLE , TN 37072 INSURANCE BROKER HOMETOWN INSURANCE SERVICES, LLC |
08/31/2023 | $500.00 | |
|
TEAM WILSON REAL ESTATE
2231 N MT JULIET RD MT JULIET , TN 37122 |
08/21/2023 | $1,800.00 | |
|
WANG
, MING
161 CHICKERING MDW NASHVILLE , TN 37215 PHYSICIAN SELF |
08/14/2023 | $500.00 | |
|
WILLIAMS
, ROD
BEST EFFORT NASHVILLE , TN 37203 RETIRED - |
08/08/2023 | $100.00 | |
|
WOODS
, RONNIE
181B CLIFFTOP DR HENDERSONVILLE , TN 37075 RETIRED |
08/14/2023 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,000.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
DOMINY & ASSOCIATES
101 CHEROKEE PLACE ANTIOCH , TN 37013 |
PRINTING & MAILING | 08/28/2023 | $2,632.45 | ||||
|
EZPOLITIX
200 BLANCHARD PLACE NASHVILLE , TN 37214 |
TELEPHONE | 08/25/2023 | $517.00 | ||||
|
SAROOP
, NEHA
638 HARVESTER COURSE LAS VEGAS , NV 89148 |
SOCIAL MEDIA MARKETER | 09/01/2023 | $500.00 | ||||
|
SAROOP
, NEHA
638 HARVESTER COURSE LAS VEGAS , NV 89148 |
SOCIAL MEDIA MARKETER | 08/28/2023 | $500.00 | ||||
|
SAROOP
, NEHA
638 HARVESTER COURSE LAS VEGAS , NV 89148 |
SOCIAL MEDIA MARKETER | 08/18/2023 | $500.00 | ||||
|
SAROOP
, NEHA
638 HARVESTER COURSE LAS VEGAS , NV 89148 |
SOCIAL MEDIA MARKETER | 08/11/2023 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,509.05
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,509.05
Ending Balance
ENDING BALANCE
$2,028.13
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 |
|---|---|---|---|---|
|
DOMINY
, DUANE
101 CHEROKEE PLACE ANTIOCH , TN 37013 PRINTER SELF |
Mailer Design Work | 08/29/2023 | $500.00 | |
|
GARRETT
, JAMES
200 BLANCHARD PLACE NASHVILLE , TN 37214 SELF SELF |
Computer Services | 07/21/2023 | $500.00 | |
|
HOOVEN
, DAVID C.
3128 HUNTERS HILL ROAD NASHVILLE , TN 37214 |
C | P.O. Box Rental | 08/30/2023 | $113.00 |
|
HOOVEN
, DAVID C.
3128 HUNTERS HILL ROAD NASHVILLE , TN 37214 |
C | Marketing meal | 08/30/2023 | $71.96 |
|
HOOVEN
, DAVID C.
3128 HUNTERS HILL ROAD NASHVILLE , TN 37214 |
C | Tee Shirts | 08/30/2023 | $315.46 |
|
HOOVEN
, DAVID C.
3128 HUNTERS HILL ROAD NASHVILLE , TN 37214 |
C | Signs | 08/30/2023 | $3,181.57 |
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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
WEAKLEY
, JASON
217 HICKORY FORGE DR NASHVILLE , TN 37013 |
WEBPAGE BALANCE DUE | $1,500.00 | $1,500.00 | $0.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00