2022 Annual Year End Supplemental (2023) for BILL LEE submitted on 01/30/2024
Beginning Balance
$62,655.84
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
TYSON FOODS, INC.
2200 W. DON TYSON PARKWAY SPRINGDALE , AR 72762 |
P | General | 10/26/2023 | $2,500.00 | $2,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,500.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ATMOS ENERGY
PO BOX 790311 ST. LOUIS , MO 63179 |
UTILITIES | 07/30/2023 | $145.26 | |
|
CARDMEMBER SERVICES
PO BOX 306005 NASHVILLE , TN 37230 |
BANK FEES | 07/30/2023 | $41.39 | |
|
INTERNAL REVENUE SERVICE
PO BOX 804522 CINCINATTI , OH 45280 |
EMPLOYEE PAYROLL TAX | 09/19/2023 | $486.66 | |
|
INTUIT
2700 COAST AVE MOUNTAIN VIEW , CA 94043 |
DUES / SUBSCRIPTIONS | 12/26/2023 | $213.04 | |
|
INTUIT
2700 COAST AVE MOUNTAIN VIEW , CA 94043 |
DUES / SUBSCRIPTIONS | 11/05/2023 | $213.04 | |
|
INTUIT
2700 COAST AVE MOUNTAIN VIEW , CA 94043 |
DUES / SUBSCRIPTIONS | 10/26/2023 | $213.04 | |
|
INTUIT
2700 COAST AVE MOUNTAIN VIEW , CA 94043 |
DUES / SUBSCRIPTIONS | 09/26/2023 | $213.04 | |
|
INTUIT
2700 COAST AVE MOUNTAIN VIEW , CA 94043 |
DUES / SUBSCRIPTIONS | 08/27/2023 | $213.04 | |
|
INTUIT
2700 COAST AVE MOUNTAIN VIEW , CA 94043 |
DUES / SUBSCRIPTIONS | 07/26/2023 | $196.65 | |
|
METRO SELF STORAGE
108 WERTHAN CIR FRANKLIN , TN 37064 |
STORAGE | 12/07/2023 | $306.00 | |
|
METRO SELF STORAGE
108 WERTHAN CIR FRANKLIN , TN 37064 |
STORAGE | 11/01/2023 | $306.00 | |
|
METRO SELF STORAGE
108 WERTHAN CIR FRANKLIN , TN 37064 |
STORAGE | 10/02/2023 | $306.00 | |
|
METRO SELF STORAGE
108 WERTHAN CIR FRANKLIN , TN 37064 |
STORAGE | 08/31/2023 | $306.00 | |
|
METRO SELF STORAGE
108 WERTHAN CIR FRANKLIN , TN 37064 |
STORAGE | 07/30/2023 | $575.00 | |
|
PINNACLE BANK
150 3RD AVENUE S NASHVILLE , TN 37201 |
BANK FEES | 01/15/2024 | $108.00 | |
|
PINNACLE BANK
150 3RD AVENUE S NASHVILLE , TN 37201 |
BANK FEES | 12/30/2023 | $108.00 | |
|
PINNACLE BANK
150 3RD AVENUE S NASHVILLE , TN 37201 |
BANK FEES | 11/29/2023 | $108.00 | |
|
PINNACLE BANK
150 3RD AVENUE S NASHVILLE , TN 37201 |
BANK FEES | 10/30/2023 | $108.00 | |
|
PINNACLE BANK
150 3RD AVENUE S NASHVILLE , TN 37201 |
BANK FEES | 09/29/2023 | $108.00 | |
|
PINNACLE BANK
150 3RD AVENUE S NASHVILLE , TN 37201 |
BANK FEES | 08/30/2023 | $108.00 | |
|
PINNACLE BANK
150 3RD AVENUE S NASHVILLE , TN 37201 |
BANK FEES | 07/30/2023 | $108.00 | |
|
POLITICAL FINANCIAL MANAGEMENT
95 WHITE BRIDGE RD, SUITE 207 NASHVILLE , TN 37205 |
COMPLIANCE/ACCOUNTING | 07/16/2023 | $1,000.00 | |
|
PUBLIC OPINION STRATEGIES
214 NORTH FAYETTE ST ALEXANDRIA , VA 22314 |
POLLS / SURVEY | 10/15/2023 | $36,000.00 | |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
95 WHITE BRIDGE ROAD, SUITE 414 NASHVILLE , TN 37205 |
P | CONTRIBUTION | 07/06/2023 | $10,000.00 |
|
WILLIAMSON COUNTY REPUBLICAN PARTY
130 SEABOARD LANE, UNIT 9 FRANKLIN , TN 37067 |
P | CONTRIBUTION | 01/03/2024 | $3,000.00 |
|
WP ENGINE
504 LAVACA ST AUSTIN , TX 78701 |
EMAIL HOSTING / WEBSITE | 08/20/2023 | $290.00 | |
|
WP ENGINE
504 LAVACA ST AUSTIN , TX 78701 |
EMAIL HOSTING / WEBSITE | 07/20/2023 | $290.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$55,070.16
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$55,070.16
Ending Balance
ENDING BALANCE
$10,085.68
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$4,583,000.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $300,000.00 | $0.00 | $300,000.00 |
| Self-Endorsed | $1,900,000.00 | $0.00 | $1,900,000.00 |
| Self-Endorsed | $1,100,000.00 | $0.00 | $1,100,000.00 |
| Self-Endorsed | $908,000.00 | $0.00 | $908,000.00 |
| Self-Endorsed | $375,000.00 | $0.00 | $375,000.00 |
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