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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)
$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)
$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

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