2nd Quarter for TENNESSEE APARTMENT PAC submitted on 07/06/2005
Beginning Balance
$2,394.26
Receipts
Monetary Contributions, Unitemized
$149.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ALEXANDER
, REBECCA
P.O. BOX 901 JONESBOROUGH , TN 37659 |
C | 07/20/2023 | $1,500.00 |
|
AMERICANS FOR PROSPERITY ACTION
2200 WILSON BLVD, STE 102-177 ARLINGTON , VA 22201 |
P | 07/02/2023 | $5,000.00 |
|
ASSOCIATED BUILDERS AND CONTRACTORS, INC. PAC
560 ROYAL PARKWAY NASHVILLE , TN 37214 |
P | 07/05/2023 | $3,000.00 |
|
BAKER
, JOSEPH
PO BOX 1709 GATLINBURG , TN 37738 ENTREPRENEUR SELF EMPLOYED |
08/15/2023 | $15,000.00 | |
|
BAKER
, VIRGINIA
PO BOX 1709 GATLINBURG , TN 37738 HOMEMAKER HOMEMAKER |
08/15/2023 | $15,000.00 | |
|
BBS GOOD GOVERNMENT COMMITTEE
21 PLATFORM WAY SOUTH, SUITE 3500 NASHVILLE , TN 37203 |
P | 07/20/2023 | $3,000.00 |
|
CANTRELL
, JONATHAN
8466 HIWASSEE ST CHARLESTON , TN 37310 BUSINESS OWNER SELF EMPLOYED |
08/08/2023 | $600.00 | |
|
CEPICKY
, SCOTT
3937 HOPEWELL ROAD CULLEOKA , TN 38451 |
C | 07/09/2023 | $600.00 |
|
COMBES
, DONALD
459 CRATTIE RD SPRINGVILLE , TN 38256 RETIRED RETIRED |
10/01/2023 | $40.00 | |
|
COTTONGIM
, CORY
1602 TRADITION LN SEVIERVILLE , TN 37862 ATTORNEY SELF-EMPLOYED |
07/31/2023 | $2,500.00 | |
|
COTTONGIM
, VIRGINIA
1602 TRADITION LN SEVIERVILLE , TN 37862 HOMEMAKER HOMEMAKER |
07/31/2023 | $2,500.00 | |
|
CRAWFORD
, JOHN
1606 FOREST VIEW DRIVE KINGSPORT , TN 37660 |
C | 07/31/2023 | $800.00 |
|
EAST TN LLC
P.O. BOX 1709 GATLINBURG , TN 37738 |
07/11/2023 | $3,000.00 | |
|
GANT
, RON
P.O. BOX 491 ROSSVILLE , TN 38066 |
C | 12/28/2023 | $100.00 |
|
GARRETT
, JOHNNY
P.O. BOX 941 GOODLETTSVILLE , TN 37070 |
C | 07/11/2023 | $5,000.00 |
|
GATLINBURG PARKWAY LLC
P.O. BOX 1709 GATLINBURG , TN 37738 |
07/11/2023 | $3,000.00 | |
|
GRIFFEY
, BRUCE
140 PAUL DR PARIS , TN 38242 ATTORNEY GRIFFEY LAW |
07/09/2023 | $500.00 | |
|
HAILE
, FERRELL
1900 CAIRO ROAD GALLATIN , TN 37066 |
C | 07/05/2023 | $600.00 |
|
HAILE
, FERRELL
1900 CAIRO ROAD GALLATIN , TN 37066 |
C | 07/20/2023 | $1,500.00 |
|
HAILE PAC
1900 CAIRO ROAD GALLATIN , TN 37066 |
P | 07/05/2023 | $600.00 |
|
HAMBLEN COUNTY G O P
PO BOX 1272 MORRISTOWN , TN 37816 |
P | 07/20/2023 | $2,500.00 |
|
HAZLEWOOD
, PATSY
P.O. BOX 324 SIGNAL MOUNTAIN , TN 37377 |
C | 07/05/2023 | $3,000.00 |
|
HCA TRISTAR FUND
1000 HEALTH PARK DRIVE, SUITE 500 BRENTWOOD , TN 37027 |
P | 07/02/2023 | $20,000.00 |
|
JACK - PAC
915 LEWISBURG PIKE FRANKLIN , TN 37064 |
P | 07/20/2023 | $5,000.00 |
|
KNIGHT
, CAROLINE
P.O. BOX 2753 CROSSVILLE , TN 38557 JUDGE STATE OF TN |
07/03/2023 | $600.00 | |
|
LAMBERTH PAC
P.O. BOX 821 PORTLAND , TN 37148 |
P | 07/20/2023 | $5,000.00 |
|
LATINOS FOR TENNESSEE
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
P | 07/10/2023 | $4,000.00 |
|
LEE
, BILL
95 WHITE BRIDGE RD., SUITE 207 NASHVILLE , TN 37205 |
C | 07/10/2023 | $10,000.00 |
|
LITTLETON
, MARY
104 STEVEN NICKS DR. DICKSON , TN 37055 |
C | 07/20/2023 | $300.00 |
|
MAPLES
, AMANDA
PO BOX 794 BENTON , TN 37307 RETIRED RETIRED |
07/31/2023 | $100.00 | |
|
MARSH
, PAT
P.O. BOX 1650 SHELBYVILLE , TN 37162 |
C | 07/02/2023 | $200.00 |
|
MARSH
, PAT
P.O. BOX 1650 SHELBYVILLE , TN 37162 |
C | 07/05/2023 | $6,000.00 |
|
MCKEE
, CHRISTOPHER
9529 GLYNN DOWNING DR OOLTEWAH , TN 37363 PARTNER MCKEE FOODS CORP |
07/31/2023 | $15,000.00 | |
|
MCPAC
P.O. BOX 331983 NASHVILLE , TN 37203 |
P | 07/05/2023 | $50,000.00 |
|
MOONSHOT SPORTS, LLC
P.O. BOX 1709 GATLINBURG , TN 37738 |
07/11/2023 | $3,000.00 | |
|
NGO
, HONG
139 DOUGLAS LN BRISTOL , TN 37620 OWNER LOU NAILS |
07/26/2023 | $200.00 | |
|
NICELEY
, FRANK
1023 CREEK ROAD STRAWBERRY PLAINS , TN 37871 |
C | 07/12/2023 | $300.00 |
|
NICELEY
, FRANK
1023 CREEK ROAD STRAWBERRY PLAINS , TN 37871 |
C | 07/16/2023 | $600.00 |
|
OLMSTEAD DENTAL, PC
3439 KEITH ST NW CLEVELAND , TN 37312 |
08/08/2023 | $600.00 | |
|
RHOADES
, ROBERT
4419 NORTH CHAPEL ROAD FRANKLIN , TN 37067 LAW ENFORCEMENT WILLIAMSON CO. SHERIFF'S OFFICE |
07/31/2023 | $100.00 | |
|
RUDD
, TIM
2904 ISLINGTON DRIVE MURFREESBORO , TN 37128 |
C | 07/02/2023 | $300.00 |
|
RUDD
, TIM
2904 ISLINGTON DRIVE MURFREESBORO , TN 37128 |
C | 07/02/2023 | $100.00 |
|
RUDDER
, IRIS
P.O BOX 539 WINCHESTER , TN 37398 |
C | 07/05/2023 | $900.00 |
|
SMJT LLC
P.O. BOX 1709 GATLINBURG , TN 37738 |
07/11/2023 | $3,000.00 | |
|
SOBRO LIVE LLC
P.O. BOX 1709 GATLINBURG , TN 37738 |
07/11/2023 | $3,000.00 | |
|
STEVENS
, JOHN
161 COURT SQUARE HUNTINGDON , TN 38344 |
C | 07/05/2023 | $5,000.00 |
|
TENNESSEANS FOR PUTTING STUDENTS FIRST
P.O. BOX 190492 NASHVILLE , TN 37219 |
P | 07/20/2023 | $300.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | 07/11/2023 | $10,000.00 |
|
TENNESSEE REPUBLICAN PARTY STATE
95 WHITE BRIDGE RD STE. 414 NASHVILLE , TN 37205 |
01/11/2024 | $925.00 | |
|
TENNESSEE REPUBLICAN PARTY STATE
95 WHITE BRIDGE RD STE. 414 NASHVILLE , TN 37205 |
01/05/2024 | $50.00 | |
|
TENNESSEE REPUBLICAN PARTY STATE
95 WHITE BRIDGE RD STE. 414 NASHVILLE , TN 37205 |
01/04/2024 | $650.00 | |
|
TENNESSEE REPUBLICAN PARTY STATE
95 WHITE BRIDGE RD STE. 414 NASHVILLE , TN 37205 |
12/30/2023 | $9,150.01 | |
|
TENNESSEE REPUBLICAN PARTY STATE
95 WHITE BRIDGE RD STE. 414 NASHVILLE , TN 37205 |
11/29/2023 | $1,600.00 | |
|
TENNESSEE REPUBLICAN PARTY STATE
95 WHITE BRIDGE RD STE. 414 NASHVILLE , TN 37205 |
10/30/2023 | $2,000.00 | |
|
TENNESSEE VOLUNTEER PAC
P. O. BOX 60128 NASHVILLE , TN 37206 |
P | 07/31/2023 | $3,000.00 |
|
TERRY
, GREGORY BRYAN
2306 BLACKFOX COURT MURFREESBORO , TN 37127 |
C | 07/05/2023 | $1,200.00 |
|
THMCAREPAC
1971 TENNESSEE AVE N PARSONS , TN 38363 |
P | 07/12/2023 | $5,000.00 |
|
THY INC.
1760 MORIAH WOODS BLVD. MEMPHIS , TN 38117 |
07/11/2023 | $5,000.00 | |
|
TIS INSURANCE SERVICES, INC.
1900 WINSTON RD KNOXVILLE , TN 37919 |
07/11/2023 | $5,000.00 | |
|
TN ADVANCE FINANCIAL PAC
100 OCEANSIDE DRIVE NASHVILLE , TN 37204 |
P | 07/31/2023 | $10,000.00 |
|
TN ADVOCATES FOR EARLY LEARNING
1661 AARON BRENNER DR., SUITE 300 MEMPHIS , TN 38120 |
P | 07/05/2023 | $600.00 |
|
TURNER
, JAMES
5528 BROWNS MILL RD LASCASSAS , TN 37085 JUDGE STATE OF TENNESSEE |
07/05/2023 | $100.00 | |
|
WHITE
, MARK
1661 AARON BRENNER DR., STE. 300 MEMPHIS , TN 38120 |
C | 07/05/2023 | $3,000.00 |
|
WILLIS
, MELISSA
15699 RANKIN AVE DUNLAP , TN 37327 CHANCELLOR SEQUATCHIE COUNTY |
07/20/2023 | $3,000.00 | |
|
WILSON
, JUSTIN
511 UNION ST. NASHVILLE , TN 37219 Attorney State of Tennessee |
01/01/2024 | $15,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$149.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$149.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ALLEGIANT AIR
8360 SOUTH DURANGO DRIVE LAS VEGAS , NV 89113 |
TRAVEL - BAGGAGE FEE | 07/13/2023 | $23.00 | ||||
|
AMAZON.COM
410 TERRY ST SEATTLE , WA 98109 |
OFFICE SUPPLIES | 12/30/2023 | $32.91 | ||||
|
AMAZON.COM
410 TERRY ST SEATTLE , WA 98109 |
OFFICE SUPPLIES | 07/12/2023 | $59.38 | ||||
|
AMAZON.COM
410 TERRY ST SEATTLE , WA 98109 |
OFFICE SUPPLIES | 07/09/2023 | $64.58 | ||||
|
AMAZON.COM
410 TERRY ST SEATTLE , WA 98109 |
OFFICE SUPPLIES | 07/09/2023 | $21.68 | ||||
|
ANEDOT
1340 POYDRAS ST STE. 1770 NEW ORLEANS , LA 70112 |
CREDIT CARD FEES | 01/15/2024 | $60.50 | ||||
|
ANEDOT
1340 POYDRAS ST STE. 1770 NEW ORLEANS , LA 70112 |
CREDIT CARD FEES | 12/30/2023 | $348.15 | ||||
|
ANEDOT
1340 POYDRAS ST STE. 1770 NEW ORLEANS , LA 70112 |
CREDIT CARD FEES | 11/29/2023 | $60.40 | ||||
|
ANEDOT
1340 POYDRAS ST STE. 1770 NEW ORLEANS , LA 70112 |
CREDIT CARD FEES | 10/30/2023 | $73.02 | ||||
|
ANEDOT
1340 POYDRAS ST STE. 1770 NEW ORLEANS , LA 70112 |
CREDIT CARD FEES | 07/30/2023 | $429.97 | ||||
|
APPLE STORE
2126 ABBOTT MARTIN RD NASHVILLE , TN 37215 |
OFFICE SUPPLIES | 12/07/2023 | $74.29 | ||||
|
AUTOZONE
766 VANN DR JACKSON , TN 38305 |
AUTO EXPENSE | 12/30/2023 | $56.26 | ||||
|
BANK OF AMERICA
4011 HILLSBORO RD NASHVILLE , TN 37215 |
BANK FEES | 01/01/2024 | $186.49 | ||||
|
BANK OF AMERICA
4011 HILLSBORO RD NASHVILLE , TN 37215 |
BANK FEES | 12/30/2023 | $112.49 | ||||
|
BANK OF AMERICA
4011 HILLSBORO RD NASHVILLE , TN 37215 |
BANK FEES | 11/29/2023 | $112.49 | ||||
|
BANK OF AMERICA
4011 HILLSBORO RD NASHVILLE , TN 37215 |
BANK FEES | 10/30/2023 | $112.49 | ||||
|
BANK OF AMERICA
4011 HILLSBORO RD NASHVILLE , TN 37215 |
BANK FEES | 09/29/2023 | $112.49 | ||||
|
BANK OF AMERICA
4011 HILLSBORO RD NASHVILLE , TN 37215 |
BANK FEES | 08/30/2023 | $112.49 | ||||
|
BANK OF AMERICA
4011 HILLSBORO RD NASHVILLE , TN 37215 |
BANK FEES | 07/30/2023 | $112.49 | ||||
|
BUC-EE'S
2045 GENESIS RD CROSSVILLE , TN 38555 |
TRAVEL-FUEL | 12/30/2023 | $13.77 | ||||
|
BULL'S MARKET
510 US-51 S COVINGTON , TN 38019 |
TRAVEL-FUEL | 12/30/2023 | $48.75 | ||||
|
BURNS
, TYLER
526 OLD FARM LN S, APT. T PRATTVILLE , AL 36066 |
MILEAGE | 12/07/2023 | $283.23 | ||||
|
BURNS
, TYLER
526 OLD FARM LN S, APT. T PRATTVILLE , AL 36066 |
MILEAGE | 11/09/2023 | $327.60 | ||||
|
CANVA
75 E SANTA CLARA ST SAN JOSE , CA 95113 |
DUES/SUBSCRIPTIONS | 01/12/2024 | $12.99 | ||||
|
CANVA
75 E SANTA CLARA ST SAN JOSE , CA 95113 |
DUES/SUBSCRIPTIONS | 12/10/2023 | $12.99 | ||||
|
CANVA
75 E SANTA CLARA ST SAN JOSE , CA 95113 |
DUES/SUBSCRIPTIONS | 11/09/2023 | $12.99 | ||||
|
CANVA
75 E SANTA CLARA ST SAN JOSE , CA 95113 |
DUES/SUBSCRIPTIONS | 10/09/2023 | $12.99 | ||||
|
CANVA
75 E SANTA CLARA ST SAN JOSE , CA 95113 |
DUES/SUBSCRIPTIONS | 09/10/2023 | $12.99 | ||||
|
CANVA
75 E SANTA CLARA ST SAN JOSE , CA 95113 |
DUES/SUBSCRIPTIONS | 08/09/2023 | $12.99 | ||||
|
CANVA
75 E SANTA CLARA ST SAN JOSE , CA 95113 |
DUES/SUBSCRIPTIONS | 07/09/2023 | $12.99 | ||||
|
CASEY'S GENERAL STORE
419 W MAIN WAVERLY , TN 37185 |
TRAVEL-FUEL | 12/30/2023 | $27.50 | ||||
|
CCOC LOT WEST
143 5TH AVE N NASHVILLE , TN 37219 |
PARKING | 12/30/2023 | $18.99 | ||||
|
CIRCLE K
1710 WHITTEN RD MEMPHIS , TN 38134 |
TRAVEL-FUEL | 12/31/2023 | $37.50 | ||||
|
CIRCLE K MANCHESTER
1264 MCMINNVILLE HWY MANCHESTER , TN 37355 |
TRAVEL-FUEL | 12/30/2023 | $46.65 | ||||
|
CITGO-FLASH
1425 NORTH HWY FAIRVIEW , TN 37062 |
TRAVEL-FUEL | 12/30/2023 | $2,820.84 | ||||
|
DIRECT EDGE CAMPAIGNS LLC
324 3RD AVE S FRANKLIN , TN 37064 |
POSTAGE - L.NELSON | 07/24/2023 | $1,037.76 | ||||
|
DIRECT EDGE CAMPAIGNS LLC
324 3RD AVE S FRANKLIN , TN 37064 |
DIRECT MAIL - L.NELSON | 07/24/2023 | $3,571.92 | ||||
|
EMBASSY SUITES NASHVILLE SE
1200 CONFERENCE CENTER BLVD MURFREESBORO , TN 37129 |
TRAVEL-LODGING | 12/30/2023 | $226.18 | ||||
|
EMPOWERKIT
444 TOWNSEND ST SAN FRANCISCO , CA 94107 |
DUES/SUBSCRIPTIONS | 12/13/2023 | $14.95 | ||||
|
EMPOWERKIT
444 TOWNSEND ST SAN FRANCISCO , CA 94107 |
DUES/SUBSCRIPTIONS | 11/13/2023 | $14.95 | ||||
|
EMPOWERKIT
444 TOWNSEND ST SAN FRANCISCO , CA 94107 |
DUES/SUBSCRIPTIONS | 10/15/2023 | $14.95 | ||||
|
EMPOWERKIT
444 TOWNSEND ST SAN FRANCISCO , CA 94107 |
DUES/SUBSCRIPTIONS | 09/13/2023 | $14.95 | ||||
|
EMPOWERKIT
444 TOWNSEND ST SAN FRANCISCO , CA 94107 |
DUES/SUBSCRIPTIONS | 08/13/2023 | $14.95 | ||||
|
EMPOWERKIT
444 TOWNSEND ST SAN FRANCISCO , CA 94107 |
DUES/SUBSCRIPTIONS | 07/13/2023 | $14.95 | ||||
|
EXPRESSMART
1101 WEST MAIN ST LIVINGSTON , TN 38570 |
TRAVEL-FUEL | 12/30/2023 | $50.00 | ||||
|
FEDERAL EXPRESS
3875 AIRWAYS MEMPHIS , TN 38116 |
SHIPPING | 12/21/2023 | $83.80 | ||||
|
FEDERAL EXPRESS
3875 AIRWAYS MEMPHIS , TN 38116 |
SHIPPING | 12/21/2023 | $314.40 | ||||
|
FLORENCE STATION
5409 NW BRAOD ST MURFREESBORO , TN 37129 |
TRAVEL-FUEL | 12/30/2023 | $30.00 | ||||
|
FLYING J
1420 HWY 96 N FAIRVIEW , TN 37062 |
TRAVEL-FUEL | 12/30/2023 | $87.34 | ||||
|
FOLLOWER.COM
1 HACKER WAY PALO ALTO , CA 94205 |
DUES / SUBSCRIPTIONS | 01/02/2024 | $29.00 | ||||
|
FOLLOWER.COM
1 HACKER WAY PALO ALTO , CA 94205 |
DUES/SUBSCRIPTIONS | 11/30/2023 | $29.00 | ||||
|
FOLLOWER.COM
1 HACKER WAY PALO ALTO , CA 94205 |
DUES/SUBSCRIPTIONS | 10/30/2023 | $29.00 | ||||
|
FOLLOWER.COM
1 HACKER WAY PALO ALTO , CA 94205 |
DUES/SUBSCRIPTIONS | 10/01/2023 | $29.00 | ||||
|
FOLLOWER.COM
1 HACKER WAY PALO ALTO , CA 94205 |
DUES/SUBSCRIPTIONS | 08/30/2023 | $29.00 | ||||
|
FOLLOWER.COM
1 HACKER WAY PALO ALTO , CA 94205 |
DUES/SUBSCRIPTIONS | 07/30/2023 | $29.00 | ||||
|
FOLLOWER.COM
1 HACKER WAY PALO ALTO , CA 94205 |
DUES/SUBSCRIPTIONS | 07/02/2023 | $29.00 | ||||
|
GATEWAY TIRE
817 VANN DR JACKSON , TN 38305 |
AUTO EXPENSE | 12/30/2023 | $526.29 | ||||
|
GREASE MONKEY
2739 N. HIGHALND AVE JACKSON , TN 38305 |
AUTO EXPENSE | 12/30/2023 | $657.25 | ||||
|
HAMPTON INN
64 HOSPITALITY DR CROSSVILLE , TN 38555 |
TRAVEL-LODGING | 12/30/2023 | $276.03 | ||||
|
HAMPTON INN
64 HOSPITALITY DR CROSSVILLE , TN 38555 |
TRAVEL-LODGING | 12/30/2023 | $174.22 | ||||
|
HAMPTON INN
64 HOSPITALITY DR CROSSVILLE , TN 38555 |
TRAVEL-LODGING | 12/30/2023 | $149.79 | ||||
|
HAMPTON INN
64 HOSPITALITY DR CROSSVILLE , TN 38555 |
TRAVEL-LODGING | 12/30/2023 | $143.91 | ||||
|
HAMPTON INN CLINTON
105 HILLVALERD CLINTON , TN 37716 |
TRAVEL-LODGING | 12/30/2023 | $181.63 | ||||
|
HAMPTON INN HIXSON
1920 HAMILL RD HIXSON , TN 37343 |
TRAVEL-LODGING | 12/30/2023 | $143.69 | ||||
|
HAMPTON INN - KINGSPORT
2000 ENTERPRISE PL KINGSPORT , TN 37660 |
TRAVEL-LODGING | 12/30/2023 | $183.20 | ||||
|
HAMPTON INN OOLTEWAH
6145 WEIR WAY OOLTEWAH , TN 37363 |
TRAVEL-LODGING | 12/30/2023 | $129.83 | ||||
|
HAMPTON INN TULLAHOMA
1922 N JACKSON ST TULLAHOMA , TN 37388 |
TRAVEL-LODGING | 12/30/2023 | $212.75 | ||||
|
HAULER'S INSURANCE COMPANY
800 OAK RIDGE TURNPIKE SUITE B-200 OAK RIDGE , TN 37830 |
AUTO INSURANCE | 01/04/2024 | $94.00 | ||||
|
HIGHLAND EXPRESS
2016 S HIGHALD AVE JACKSON , TN 38301 |
TRAVEL-FUEL | 12/30/2023 | $32.26 | ||||
|
HILTON GARDEN INN - MT. JULIET
1975 PROVIDENCE PARKWAY MOUNT JULIET , TN 37122 |
TRAVEL-LODGING | 12/30/2023 | $215.40 | ||||
|
HUCKS
7 RIDGECREST DR JACKSON , TN 38305 |
TRAVEL-FUEL | 12/30/2023 | $171.85 | ||||
|
INTELIUS
1501 4TH AVE. SUITE 400 SEATTLE , WA 98101 |
DUES/SUBSCRIPTIONS | 01/03/2024 | $29.95 | ||||
|
INTELIUS
1501 4TH AVE. SUITE 400 SEATTLE , WA 98101 |
DUES/SUBSCRIPTIONS | 11/29/2023 | $29.95 | ||||
|
INTELIUS
1501 4TH AVE. SUITE 400 SEATTLE , WA 98101 |
DUES/SUBSCRIPTIONS | 10/29/2023 | $29.95 | ||||
|
INTELIUS
1501 4TH AVE. SUITE 400 SEATTLE , WA 98101 |
DUES/SUBSCRIPTIONS | 10/01/2023 | $29.95 | ||||
|
INTELIUS
1501 4TH AVE. SUITE 400 SEATTLE , WA 98101 |
DUES/SUBSCRIPTIONS | 08/29/2023 | $29.95 | ||||
|
INTELIUS
1501 4TH AVE. SUITE 400 SEATTLE , WA 98101 |
DUES/SUBSCRIPTIONS | 07/30/2023 | $29.95 | ||||
|
LEES FOOD MART 104
1035 W SUMMER GREENEVILLE , TN 37743 |
TRAVEL-FUEL | 12/30/2023 | $38.00 | ||||
|
LITTLE GENERAL 56
100 HWY 78 S TIPTONVILLE , TN 38079 |
TRAVEL-FUEL | 12/30/2023 | $47.00 | ||||
|
LOGICOM
20 KERLIND COURT FRANKLIN , TN 37067 |
EVENT-PRODUCTION | 08/15/2023 | $24,341.44 | ||||
|
LOS AMIGOS
409 N CUSICK ST MARYVILLE , TN 37804 |
MEALS | 12/30/2023 | $103.44 | ||||
|
LOVE'S RAMER
6870 HWY 45 S RAMER , TN 38367 |
TRAVEL-FUEL | 12/30/2023 | $58.02 | ||||
|
LOVE'S TRAVEL STOP
6137 EPPS MILL RD CHRISTIANA , TN 37037 |
TRAVEL-FUEL | 12/30/2023 | $60.25 | ||||
|
LOVE'S TRUCK STOP
2971 HWY 48 S. DICKSON , TN 37055 |
TRAVEL-FUEL | 12/30/2023 | $184.80 | ||||
|
LOVE'S TRUCK STOP - 791
13820 HIGHWAY 641 N HOLLADAY , TN 38341 |
TRAVEL-FUEL | 12/30/2023 | $83.61 | ||||
|
LOVE'S TRUCK STOP LENOIR CITY
9155 HWY 321 N LENOIR CITY , TN 37771 |
TRAVEL-FUEL | 12/30/2023 | $106.02 | ||||
|
MADISON INSURANCE GROUP
800 OAK RIDGE TURNPIKE STE. B-200 OAK RIDGE , TN 37830 |
AUTO INSURANCE | 10/02/2023 | $769.00 | ||||
|
MAPCO
111 LUYBEN HILLS RD KINGSTON SPRINGS , TN 37082 |
TRAVEL-FUEL | 12/30/2023 | $35.25 | ||||
|
MARGIN OF VICTORY
PO BOX 196 COLLIERVILLE , TN 38027 |
DIRECT MAIL-SHELBY CO. GOP | 11/07/2023 | $4,996.00 | ||||
|
MARGIN OF VICTORY
PO BOX 196 COLLIERVILLE , TN 38027 |
DIRECT MAIL-SHELBY CO. GOP | 09/18/2023 | $19,179.00 | ||||
|
MERCEDES 1 LOT
502 6TH AVE SOUTH NASHVILLE , TN 37203 |
PARKING | 12/30/2023 | $15.99 | ||||
|
MGM BAR AND RESTAURANT
3770 S LAS VEGAS BLVD LAS VEGAS , NV 89109 |
MEALS | 11/15/2023 | $8.96 | ||||
|
MICROSOFT
1 MICROSOFT WAY REDMOND , WA 98052 |
COMPUTER EXPENSE | 01/09/2024 | $10.91 | ||||
|
MICROSOFT
1 MICROSOFT WAY REDMOND , WA 98052 |
COMPUTER EXPENSE | 12/10/2023 | $10.91 | ||||
|
MICROSOFT
1 MICROSOFT WAY REDMOND , WA 98052 |
COMPUTER EXPENSE | 11/08/2023 | $10.91 | ||||
|
MICROSOFT
1 MICROSOFT WAY REDMOND , WA 98052 |
COMPUTER EXPENSE | 10/02/2023 | $10.91 | ||||
|
MICROSOFT
1 MICROSOFT WAY REDMOND , WA 98052 |
COMPUTER EXPENSE | 09/10/2023 | $10.91 | ||||
|
MICROSOFT
1 MICROSOFT WAY REDMOND , WA 98052 |
COMPUTER EXPENSE | 08/08/2023 | $10.91 | ||||
|
MICROSOFT
1 MICROSOFT WAY REDMOND , WA 98052 |
COMPUTER EXPENSE | 07/09/2023 | $10.91 | ||||
|
MILLENIUM MAXWELL HOUSE
2025 ROSA L. PARKS BLVD NASHVILLE , TN 37228 |
TRAVEL-LODGING | 12/30/2023 | $129.21 | ||||
|
MTA GARAGE
400 CHARLOTTE AVE NAHVILLE , TN 37219 |
PARKING | 12/30/2023 | $40.24 | ||||
|
MUSIC CITY CENTER
201 REP . JOHN LEWIS WAY S NASHVILLE , TN 37203 |
CATERING/VENUE RENT | 08/15/2023 | $1,286.80 | ||||
|
MUSIC CITY CENTER
201 REP . JOHN LEWIS WAY S NASHVILLE , TN 37203 |
CATERING/VENUE RENT | 07/13/2023 | $5,416.59 | ||||
|
MUSIC CITY CENTER
201 REP . JOHN LEWIS WAY S NASHVILLE , TN 37203 |
CATERING/VENUE RENT | 07/13/2023 | $55,319.27 | ||||
|
OFFICE DEPOT
4504 HARDING PIKE NASHVILLE , TN 37205 |
OFFICE SUPPLIES | 12/30/2023 | $180.92 | ||||
|
PAGE
, JOSHUA
310 SMITH RD LEBANON , TN 37087 |
MILEAGE | 12/07/2023 | $241.47 | ||||
|
PILOT QUIKSTOP
921 MURFREESBORO RD LEBANON , TN 37090 |
TRAVEL-FUEL | 12/30/2023 | $108.50 | ||||
|
PILOT TRAVEL CENTER
15559 HWY 13 SOUTH HURRICANE MILLS , TN 37078 |
TRAVEL-FUEL | 12/31/2023 | $134.59 | ||||
|
POLITICAL FINANCIAL MANAGEMENT
95 WHITE BRIDGE RD STE. 207 NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 12/28/2023 | $875.00 | ||||
|
POLITICAL FINANCIAL MANAGEMENT
95 WHITE BRIDGE RD STE. 207 NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 12/14/2023 | $875.00 | ||||
|
POLITICAL FINANCIAL MANAGEMENT
95 WHITE BRIDGE RD STE. 207 NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 11/29/2023 | $875.00 | ||||
|
POLITICAL FINANCIAL MANAGEMENT
95 WHITE BRIDGE RD STE. 207 NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 11/14/2023 | $875.00 | ||||
|
POLITICAL FINANCIAL MANAGEMENT
95 WHITE BRIDGE RD STE. 207 NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 10/30/2023 | $875.00 | ||||
|
POLITICAL FINANCIAL MANAGEMENT
95 WHITE BRIDGE RD STE. 207 NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 10/12/2023 | $875.00 | ||||
|
POLITICAL FINANCIAL MANAGEMENT
95 WHITE BRIDGE RD STE. 207 NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 09/29/2023 | $875.00 | ||||
|
POLITICAL FINANCIAL MANAGEMENT
95 WHITE BRIDGE RD STE. 207 NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 09/12/2023 | $875.00 | ||||
|
POLITICAL FINANCIAL MANAGEMENT
95 WHITE BRIDGE RD STE. 207 NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 08/30/2023 | $875.00 | ||||
|
POLITICAL FINANCIAL MANAGEMENT
95 WHITE BRIDGE RD STE. 207 NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 08/13/2023 | $875.00 | ||||
|
POLITICAL FINANCIAL MANAGEMENT
95 WHITE BRIDGE RD STE. 207 NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 07/30/2023 | $875.00 | ||||
|
POLITICAL FINANCIAL MANAGEMENT
95 WHITE BRIDGE RD STE. 207 NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 07/13/2023 | $875.00 | ||||
|
REEF PARKING
131 8TH AVE NASHVILLE , TN 37203 |
PARKING | 12/30/2023 | $33.00 | ||||
|
SHELL-CROSSVILLE
2528 E FIRST ST CROSSVILLE , TN 38555 |
TRAVEL-FUEL | 12/30/2023 | $85.01 | ||||
|
SHELL OIL
731 HARDING PLACE NASHVILLE , TN 37211 |
TRAVEL-FUEL | 12/31/2023 | $22.75 | ||||
|
SHELL OIL
731 HARDING PLACE NASHVILLE , TN 37211 |
TRAVEL-FUEL | 12/31/2023 | $30.02 | ||||
|
SHELL OIL
230 OIL WELL RD JACKSON , TN 38305 |
TRAVEL-FUEL | 12/30/2023 | $1,846.26 | ||||
|
SHELL OIL DOVER
620 DONALDSON PARKWAY DOVER , TN 37058 |
TRAVEL-FUEL | 12/31/2023 | $25.01 | ||||
|
SHELL OIL GREENEVILLE
1401 TUSCULUM BLVD GREENVILLE , TN 37745 |
TRAVEL-FUEL | 12/30/2023 | $15.00 | ||||
|
SHELL OIL LAW RD
151 LAW RD JACKSON , TN 38305 |
TRAVEL-FUEL | 12/30/2023 | $40.00 | ||||
|
SHELL OIL MONTEREY
509 EAST STRATTON AVE MONTEREY , TN 38574 |
TRAVEL-FUEL | 12/31/2023 | $45.00 | ||||
|
SHELL OIL NASHVILLE
7691 HIGHWAY 70 NASHVILLE , TN 37221 |
TRAVEL-FUEL | 12/31/2023 | $42.00 | ||||
|
SHELL OIL PARIS
2504 E WOOD ST PARIS , TN 38242 |
TRAVEL-FUEL | 12/30/2023 | $25.75 | ||||
|
SHELL OIL WILDERSVILLE
21320 HWY 22 N WILDERSVILLE , TN 38388 |
TRAVEL-FUEL | 12/30/2023 | $30.00 | ||||
|
SPEEDWAY - GAS
15852 TN-13 HURRICANE MILLS , TN 37078 |
TRAVEL-FUEL | 12/30/2023 | $426.08 | ||||
|
SPRINGDALE PIC-N-PAY
1959 US-25E TAZEWELL , TN 37879 |
TRAVEL-FUEL | 12/30/2023 | $38.32 | ||||
|
STAMPS.COM
PO BOX 6023 INGLEWOOD , CA 90312 |
POSTAGE | 12/17/2023 | $21.84 | ||||
|
STAMPS.COM
PO BOX 6023 INGLEWOOD , CA 90312 |
POSTAGE | 11/16/2023 | $21.84 | ||||
|
STAMPS.COM
PO BOX 6023 INGLEWOOD , CA 90312 |
POSTAGE | 10/14/2023 | $21.84 | ||||
|
STAMPS.COM
PO BOX 6023 INGLEWOOD , CA 90312 |
POSTAGE | 09/17/2023 | $21.84 | ||||
|
STAMPS.COM
PO BOX 6023 INGLEWOOD , CA 90312 |
POSTAGE | 08/16/2023 | $21.84 | ||||
|
STAMPS.COM
PO BOX 6023 INGLEWOOD , CA 90312 |
POSTAGE | 07/16/2023 | $21.84 | ||||
|
STUART
, ALORA
705 EDMONSON CIR NASHVILLE , TN 37211 |
MEETING EXPENSE | 12/13/2023 | $198.00 | ||||
|
SUDDEN SERVICE SHELL
698 NASHVILLE PIKE GALLATIN , TN 37066 |
TRAVEL-FUEL | 12/30/2023 | $42.00 | ||||
|
SUNOCO
190 W BROADWAY ST NEWPORT , TN 37821 |
TRAVEL-FUEL | 12/30/2023 | $30.00 | ||||
|
TENNESSEE COUNTY CLERK
700 PRESIDENT RONALD REAGAN WAY STE. 101 NASHVILLE , TN 37210 |
AUTO EXPENSE | 12/30/2023 | $100.98 | ||||
|
TENNESSEE FEDERATION REPUBLICAN WOMEN-B. MCANDREW IRIS FUND
7629 FOSTER RIDGE GERMANTOWN , TN 38138 |
P | CONTRIBUTION | 09/19/2023 | $5,000.00 | |||
|
TENNESSEE REPUBLICAN PARTY
2424 21ST AVE SOUTH NASHVILLE , TN 37212 |
TRANSFER TO FEDERAL ACCOUNT | 12/19/2023 | $4,553.67 | ||||
|
TENNESSEE REPUBLICAN PARTY
2424 21ST AVE SOUTH NASHVILLE , TN 37212 |
TRANSFER TO FEDERAL ACCOUNT | 08/20/2023 | $11,610.04 | ||||
|
TENNESSEE REPUBLICAN PARTY
2424 21ST AVE SOUTH NASHVILLE , TN 37212 |
TRANSFER TO FEDERAL ACCOUNT | 07/13/2023 | $3,821.71 | ||||
|
TENNESSEE SECRETARY OF STATE
312 8TH AVE N NASHVILLE , TN 37243 |
VOTER FILES | 08/29/2023 | $75.00 | ||||
|
TENNESSEE SECRETARY OF STATE
312 8TH AVE N NASHVILLE , TN 37243 |
VOTER FILES | 07/26/2023 | $75.00 | ||||
|
TENNESSEE YOUNG REPUBLICANS
1258 PINEHILLS RD HUMBOLDT , TN 38343 |
CONTRIBUTION | 11/19/2023 | $5,000.00 | ||||
|
THE TENNESSEAN
1100 BROADWAY NASHVILLE , TN 37203 |
DUES/SUBSCRIPTIONS | 12/28/2023 | $9.99 | ||||
|
THE TENNESSEAN
1100 BROADWAY NASHVILLE , TN 37203 |
DUES/SUBSCRIPTIONS | 11/26/2023 | $9.99 | ||||
|
THE TENNESSEAN
1100 BROADWAY NASHVILLE , TN 37203 |
DUES/SUBSCRIPTIONS | 10/25/2023 | $9.99 | ||||
|
THE TENNESSEAN
1100 BROADWAY NASHVILLE , TN 37203 |
DUES/SUBSCRIPTIONS | 09/25/2023 | $9.99 | ||||
|
THE TENNESSEAN
1100 BROADWAY NASHVILLE , TN 37203 |
DUES/SUBSCRIPTIONS | 08/27/2023 | $9.99 | ||||
|
THE TENNESSEAN
1100 BROADWAY NASHVILLE , TN 37203 |
DUES/SUBSCRIPTIONS | 07/25/2023 | $9.99 | ||||
|
TRADER JOES
90 WHITE BRIDGE PIKE NASHVILLE , TN 37205 |
CATERING | 01/09/2024 | $287.96 | ||||
|
WEIGEL'S
504 GALLAHER RD KINGSTON , TN 37763 |
TRAVEL-FUEL | 12/30/2023 | $35.12 | ||||
|
WEIGEL'S ROCKY TOP
102 WEIGELS LANE ROCKY TOP , TN 37769 |
TRAVEL-FUEL | 12/30/2023 | $30.06 | ||||
|
WILHOIT
, CALEB
3525 JUNEBERRY WAY MURFREESBORO , TN 37128 |
MILEAGE | 10/09/2023 | $351.90 | ||||
|
WILLIAMSON COUNTY REPUBLICAN PARTY
130 SEABOARD LANE, UNIT 9 FRANKLIN , TN 37067 |
P | CONTRIBUTION | 01/03/2024 | $15,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$49.73
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$49.73
Ending Balance
ENDING BALANCE
$2,493.53
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