2nd Quarter for ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER submitted on 07/13/2020
Beginning Balance
$10,067.01
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BROYLES
, KEVIN
536 BRAGG AVE SMYRNA , TN 37167 SALES MANGER LOWE'S HOME IMPROVEMENT |
07/23/2023 | $300.00 | |
|
BUTT
, SHEILA
P.O. BOX 1283 COLUMBIA , TN 38402 HOMEMAKER HOMEMAKER |
10/11/2023 | $1,000.00 | |
|
CORECIVIC PAC
5501 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | 12/17/2023 | $15,000.00 |
|
DIAZBARRIGA
, JAMES
306 FOUNDERS POINTE BLVD FRANKLIN , TN 37064 OWNER D-B EQUITY, LLC |
07/24/2023 | $300.00 | |
|
FLORES
, MARK
3080 BURR RD SPRINGFIELD , TN 37172 OWNER MG SALES |
07/23/2023 | $300.00 | |
|
FOOTPRINT IDEAS LLC
652 CHRIS HAVEN DR SEYMOUR , TN 37865 |
01/12/2024 | $2,000.00 | |
|
FOOTPRINT IDEAS LLC
652 CHRIS HAVEN DR SEYMOUR , TN 37865 |
08/14/2023 | $1,285.00 | |
|
FOOTPRINT IDEAS LLC
652 CHRIS HAVEN DR SEYMOUR , TN 37865 |
12/14/2023 | $2,000.00 | |
|
FOOTPRINT IDEAS LLC
652 CHRIS HAVEN DR SEYMOUR , TN 37865 |
11/13/2023 | $2,000.00 | |
|
FOOTPRINT IDEAS LLC
652 CHRIS HAVEN DR SEYMOUR , TN 37865 |
10/15/2023 | $2,000.00 | |
|
FOOTPRINT IDEAS LLC
652 CHRIS HAVEN DR SEYMOUR , TN 37865 |
09/14/2023 | $2,000.00 | |
|
FOOTPRINT IDEAS LLC
652 CHRIS HAVEN DR SEYMOUR , TN 37865 |
07/13/2023 | $2,000.00 | |
|
GARCIA
, MICHELLE
422 WOODRUFF CT MURFREESBORO , TN 37128 HOMEMAKER HOMEMAKER |
07/23/2023 | $200.00 | |
|
LEWIS
, ZACK
525 ROBARDS CIR OLD HICKORY , TN 37138 RETIRED RETIRED |
07/24/2023 | $600.00 | |
|
PIME HERNANDEZ - TN SENATE 19
4065 CANE RIDGE PKWY STE, 116A ANTIOCH , TN 37013 |
08/09/2023 | $638.48 | |
|
SNEED
, MONTEE
708 N MAIN ST COLUMBIA , TN 38401 CEO CALEDONIAN FINANCIAL |
09/25/2023 | $300.00 | |
|
WALKER
, ANDREA
643 TAYLOR BEND RD COLUMBIA , TN 37401 HOMEMAKER HOMEMAKER |
09/26/2023 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,000.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BLACK AMERICANS UNITED FOR TENNESSEE PAC
95 WHITE BRIDGE RD STE 207 NASHVILLE , TN 37205 |
P | DONATION | 09/04/2023 | $100.00 | |||
|
BUDGET
8978 INTERNATIONAL DR ORLANDO , FL 32819 |
TRAVEL - RENTAL CAR | 11/05/2023 | $353.05 | ||||
|
CHILI'S
5009 OLD HICKORY BLVD, HERMITAGE , TN 37076 |
MEALS | 09/25/2023 | $47.55 | ||||
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
EMAIL COMMUNICATIONS | 01/11/2024 | $83.03 | ||||
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
EMAIL COMMUNICATIONS | 12/11/2023 | $83.03 | ||||
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
EMAIL COMMUNICATIONS | 09/11/2023 | $83.03 | ||||
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
EMAIL COMMUNICATIONS | 11/12/2023 | $83.03 | ||||
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
EMAIL COMMUNICATIONS | 10/11/2023 | $83.03 | ||||
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
EMAIL COMMUNICATIONS | 08/13/2023 | $83.03 | ||||
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
EMAIL COMMUNICATIONS | 07/11/2023 | $83.03 | ||||
|
DAFRON'S
2810 ELM HILL PIKE NASHVILLE , TN 37214 |
MEALS | 10/15/2023 | $52.35 | ||||
|
DAFRON'S
2810 ELM HILL PIKE NASHVILLE , TN 37214 |
MEALS | 10/09/2023 | $37.00 | ||||
|
DAFRON'S
2810 ELM HILL PIKE NASHVILLE , TN 37214 |
MEALS | 07/23/2023 | $68.70 | ||||
|
DOOR DASH
3924 GALLATIN PIKE NASHVILLE , TN 37216 |
MEALS | 01/08/2024 | $24.41 | ||||
|
DOOR DASH
3924 GALLATIN PIKE NASHVILLE , TN 37216 |
MEALS | 01/08/2024 | $25.80 | ||||
|
DOORDASH
3924 GALLATIN PIKE NASHVILLE , TN 37216 |
MEALS | 12/10/2023 | $41.43 | ||||
|
DOORDASH
3924 GALLATIN PIKE NASHVILLE , TN 37216 |
MEALS | 11/05/2023 | $33.03 | ||||
|
DOORDASH
3924 GALLATIN PIKE NASHVILLE , TN 37216 |
MEALS | 11/05/2023 | $18.12 | ||||
|
DOORDASH
3924 GALLATIN PIKE NASHVILLE , TN 37216 |
MEALS | 10/29/2023 | $14.60 | ||||
|
DOORDASH
3924 GALLATIN PIKE NASHVILLE , TN 37216 |
MEALS | 10/29/2023 | $33.03 | ||||
|
DOORDASH
3924 GALLATIN PIKE NASHVILLE , TN 37216 |
MEALS | 10/24/2023 | $26.03 | ||||
|
DOORDASH
3924 GALLATIN PIKE NASHVILLE , TN 37216 |
MEALS | 08/08/2023 | $30.80 | ||||
|
ELEMENTOR
2600 FLATBUSH AVE BROOKLYN , TN 11234 |
WEB/DOMAIN | 10/29/2023 | $130.97 | ||||
|
ETC. RESTAURANT
3790 BEDFORD AVE NASHVILLE , TN 37215 |
MEALS | 11/08/2023 | $85.00 | ||||
|
FAULKNER
, HANNAH
3414 LESLIE LN MURFREESBORO , TN 37128 |
EVENT FEES | 10/25/2023 | $100.00 | ||||
|
FLYING J TRAVEL CENTER
1420 HWY-96 N FAIRVIEW , TN 37062 |
MEALS | 12/05/2023 | $2.34 | ||||
|
GODADDY.COM
14455 N. HAYDEN RD SCOTTSDALE , AZ 85260 |
WEB/DOMAIN | 10/17/2023 | $167.88 | ||||
|
GODADDY.COM
14455 N. HAYDEN RD SCOTTSDALE , AZ 85260 |
WEB/DOMAIN | 09/25/2023 | $130.97 | ||||
|
GODADDY.COM
14455 N. HAYDEN RD SCOTTSDALE , AZ 85260 |
WEB/DOMAIN | 09/20/2023 | $140.22 | ||||
|
GODADDY.COM
14455 N. HAYDEN RD SCOTTSDALE , AZ 85260 |
WEB/DOMAIN | 08/23/2023 | $251.82 | ||||
|
GODADDY.COM
14455 N. HAYDEN RD SCOTTSDALE , AZ 85260 |
WEB/DOMAIN | 08/22/2023 | $12.17 | ||||
|
GODADDY.COM
14455 N. HAYDEN RD SCOTTSDALE , AZ 85260 |
WEB/DOMAIN | 07/30/2023 | $22.17 | ||||
|
HOLIDAY INN WEST PALM BEACH
1301 BELVEDERE RD WEST PALM BEACH , FL 33405 |
TRAVEL - LODGING | 10/29/2023 | $132.02 | ||||
|
LAZ PARKING
810 LEA AVE NASHVILLE , TN 37203 |
PARKING | 01/11/2024 | $22.67 | ||||
|
LAZ PARKING
810 LEA AVE NASHVILLE , TN 37203 |
PARKING | 07/13/2023 | $5.49 | ||||
|
LOPEZ
, LISSETTE
113 VASSAR CT MURFREESBORO , TN 37129 |
POLITICAL / ADMIN / CONSULTING | 12/28/2023 | $1,000.00 | ||||
|
LOPEZ
, LISSETTE
113 VASSAR CT MURFREESBORO , TN 37129 |
POLITICAL / ADMIN / CONSULTING | 11/26/2023 | $1,000.00 | ||||
|
LOPEZ
, LISSETTE
113 VASSAR CT MURFREESBORO , TN 37129 |
POLITICAL / ADMIN / CONSULTING | 10/22/2023 | $1,000.00 | ||||
|
LOPEZ
, LISSETTE
113 VASSAR CT MURFREESBORO , TN 37129 |
POLITICAL / ADMIN / CONSULTING | 09/21/2023 | $1,000.00 | ||||
|
LOPEZ
, LISSETTE
113 VASSAR CT MURFREESBORO , TN 37129 |
POLITICAL / ADMIN / CONSULTING | 08/27/2023 | $1,000.00 | ||||
|
LOPEZ
, LISSETTE
113 VASSAR CT MURFREESBORO , TN 37129 |
POLITICAL / ADMIN / CONSULTING | 07/24/2023 | $1,000.00 | ||||
|
LOPEZ
, RAUL
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
POLITICAL / ADMIN / CONSULTING | 01/09/2024 | $200.00 | ||||
|
LOPEZ
, RAUL
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
POLITICAL / ADMIN / CONSULTING | 01/07/2024 | $400.00 | ||||
|
LOPEZ
, RAUL
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
POLITICAL / ADMIN / CONSULTING | 12/25/2023 | $1,500.00 | ||||
|
LOPEZ
, RAUL
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
POLITICAL / ADMIN / CONSULTING | 12/25/2023 | $400.00 | ||||
|
LOPEZ
, RAUL
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
POLITICAL / ADMIN / CONSULTING | 12/21/2023 | $200.00 | ||||
|
LOPEZ
, RAUL
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
POLITICAL / ADMIN / CONSULTING | 12/17/2023 | $3,200.00 | ||||
|
LOPEZ
, RAUL
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
POLITICAL / ADMIN / CONSULTING | 12/14/2023 | $200.00 | ||||
|
LOPEZ
, RAUL
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
POLITICAL / ADMIN / CONSULTING | 12/11/2023 | $1,700.00 | ||||
|
LOPEZ
, RAUL
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
POLITICAL / ADMIN / CONSULTING | 12/11/2023 | $200.00 | ||||
|
LOPEZ
, RAUL
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
POLITICAL / ADMIN / CONSULTING | 12/10/2023 | $200.00 | ||||
|
LOPEZ
, RAUL
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
POLITICAL / ADMIN / CONSULTING | 12/07/2023 | $200.00 | ||||
|
LOPEZ
, RAUL
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
POLITICAL / ADMIN / CONSULTING | 12/03/2023 | $200.00 | ||||
|
LOPEZ
, RAUL
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
POLITICAL / ADMIN / CONSULTING | 11/26/2023 | $200.00 | ||||
|
LOPEZ
, RAUL
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
POLITICAL / ADMIN / CONSULTING | 11/19/2023 | $200.00 | ||||
|
LOPEZ
, RAUL
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
POLITICAL / ADMIN / CONSULTING | 11/19/2023 | $200.00 | ||||
|
LOPEZ
, RAUL
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
POLITICAL / ADMIN / CONSULTING | 11/09/2023 | $200.00 | ||||
|
LOPEZ
, RAUL
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
POLITICAL / ADMIN / CONSULTING | 11/07/2023 | $200.00 | ||||
|
LOPEZ
, RAUL
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
POLITICAL / ADMIN / CONSULTING | 09/10/2023 | $200.00 | ||||
|
LOPEZ
, RAUL
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
POLITICAL / ADMIN / CONSULTING | 11/02/2023 | $200.00 | ||||
|
LOPEZ
, RAUL
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
POLITICAL / ADMIN / CONSULTING | 10/29/2023 | $200.00 | ||||
|
LOPEZ
, RAUL
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
POLITICAL / ADMIN / CONSULTING | 10/23/2023 | $200.00 | ||||
|
LOPEZ
, RAUL
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
POLITICAL / ADMIN / CONSULTING | 10/19/2023 | $200.00 | ||||
|
LOPEZ
, RAUL
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
POLITICAL / ADMIN / CONSULTING | 10/12/2023 | $200.00 | ||||
|
LOPEZ
, RAUL
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
POLITICAL / ADMIN / CONSULTING | 10/09/2023 | $100.00 | ||||
|
LOPEZ
, RAUL
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
POLITICAL / ADMIN / CONSULTING | 10/05/2023 | $200.00 | ||||
|
LOPEZ
, RAUL
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
POLITICAL / ADMIN / CONSULTING | 10/03/2023 | $200.00 | ||||
|
LOPEZ
, RAUL
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
POLITICAL / ADMIN / CONSULTING | 09/04/2023 | $200.00 | ||||
|
LOPEZ
, RAUL
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
POLITICAL / ADMIN / CONSULTING | 09/28/2023 | $200.00 | ||||
|
LOPEZ
, RAUL
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
POLITICAL / ADMIN / CONSULTING | 09/26/2023 | $200.00 | ||||
|
LOPEZ
, RAUL
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
POLITICAL / ADMIN / CONSULTING | 09/24/2023 | $200.00 | ||||
|
LOPEZ
, RAUL
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
POLITICAL / ADMIN / CONSULTING | 09/21/2023 | $200.00 | ||||
|
LOPEZ
, RAUL
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
POLITICAL / ADMIN / CONSULTING | 09/20/2023 | $2,600.00 | ||||
|
LOPEZ
, RAUL
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
POLITICAL / ADMIN / CONSULTING | 09/18/2023 | $200.00 | ||||
|
LOPEZ
, RAUL
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
POLITICAL / ADMIN / CONSULTING | 08/24/2023 | $200.00 | ||||
|
LOPEZ
, RAUL
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
POLITICAL / ADMIN / CONSULTING | 08/20/2023 | $200.00 | ||||
|
LOPEZ
, RAUL
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
POLITICAL / ADMIN / CONSULTING | 08/16/2023 | $200.00 | ||||
|
LOPEZ
, RAUL
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
POLITICAL / ADMIN / CONSULTING | 08/13/2023 | $200.00 | ||||
|
LOPEZ
, RAUL
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
POLITICAL / ADMIN / CONSULTING | 08/06/2023 | $200.00 | ||||
|
LOPEZ
, RAUL
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
POLITICAL / ADMIN / CONSULTING | 07/30/2023 | $200.00 | ||||
|
LOPEZ
, RAUL
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
POLITICAL / ADMIN / CONSULTING | 07/23/2023 | $200.00 | ||||
|
LOPEZ
, RAUL
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
POLITICAL / ADMIN / CONSULTING | 07/13/2023 | $200.00 | ||||
|
LOPEZ
, RAUL
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
POLITICAL / ADMIN / CONSULTING | 07/09/2023 | $200.00 | ||||
|
LOPEZ
, RAUL
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
POLITICAL / ADMIN / CONSULTING | 07/02/2023 | $200.00 | ||||
|
LYFT INC
2505 EUGENIA AVE NASHVILLE , TN 37211 |
TRAVEL | 11/26/2023 | $39.96 | ||||
|
LYFT INC
2505 EUGENIA AVE NASHVILLE , TN 37211 |
TRAVEL | 09/27/2023 | $60.04 | ||||
|
LYFT INC
2505 EUGENIA AVE NASHVILLE , TN 37211 |
TRAVEL | 09/26/2023 | $9.99 | ||||
|
LYFT INC
2505 EUGENIA AVE NASHVILLE , TN 37211 |
TRAVEL | 08/20/2023 | $76.99 | ||||
|
LYFT INC
2505 EUGENIA AVE NASHVILLE , TN 37211 |
TRAVEL | 07/30/2023 | $9.65 | ||||
|
LYFT INC
2505 EUGENIA AVE NASHVILLE , TN 37211 |
TRAVEL | 07/30/2023 | $28.60 | ||||
|
LYFT INC
2505 EUGENIA AVE NASHVILLE , TN 37211 |
TRAVEL | 07/27/2023 | $13.80 | ||||
|
MARK GREEN FOR CONGRESS
PO BOX 331046 NASHVILLE , TN 37203 |
EVENT FEES | 11/09/2023 | $57.04 | ||||
|
MINORITIES 4 TN PAC
95 WHITE BRIDGE RD SUITE 207 NASHVILLE , TN 37205 |
P | DONATION | 09/04/2023 | $100.00 | |||
|
NASHVILLE CITY CLUB
201 4TH AVE N NASHVILLE , TN 37219 |
CATERING | 01/04/2024 | $13,890.23 | ||||
|
NEELY
, JANICE
136 N LEATHROW PORTLAND , TN 37148 |
WEB/DOMAIN | 09/27/2023 | $500.00 | ||||
|
NTNL ASSOC OF HISPANIC REAL ESTATE PROF
2375 NORTHSIDE DR STE. 360 SAN DIEGO , CA 92108 |
EVENT FEES | 10/30/2023 | $149.00 | ||||
|
ORTEGA
, ISRAEL
2211 COMMONWEALTH AVE ALEXANDRIA , VA 22301 |
POLITICAL / ADMIN / CONSULTING | 12/26/2023 | $1,000.00 | ||||
|
ORTEGA
, ISRAEL
2211 COMMONWEALTH AVE ALEXANDRIA , VA 22301 |
POLITICAL / ADMIN / CONSULTING | 11/27/2023 | $1,000.00 | ||||
|
ORTEGA
, ISRAEL
2211 COMMONWEALTH AVE ALEXANDRIA , VA 22301 |
POLITICAL / ADMIN / CONSULTING | 10/29/2023 | $1,000.00 | ||||
|
ORTEGA
, ISRAEL
2211 COMMONWEALTH AVE ALEXANDRIA , VA 22301 |
POLITICAL / ADMIN / CONSULTING | 10/01/2023 | $1,000.00 | ||||
|
ORTEGA
, ISRAEL
2211 COMMONWEALTH AVE ALEXANDRIA , VA 22301 |
POLITICAL / ADMIN / CONSULTING | 08/27/2023 | $1,000.00 | ||||
|
ORTEGA
, ISRAEL
2211 COMMONWEALTH AVE ALEXANDRIA , VA 22301 |
POLITICAL / ADMIN / CONSULTING | 07/25/2023 | $500.00 | ||||
|
ORTEGA
, ISRAEL
2211 COMMONWEALTH AVE ALEXANDRIA , VA 22301 |
POLITICAL / ADMIN / CONSULTING | 07/20/2023 | $1,000.00 | ||||
|
POLITICAL FINANCIAL MANAGEMENT
95 WHITE BRIDGE RD STE. 207 NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 12/11/2023 | $150.00 | ||||
|
POLITICAL FINANCIAL MANAGEMENT
95 WHITE BRIDGE RD STE. 207 NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 11/14/2023 | $150.00 | ||||
|
POLITICAL FINANCIAL MANAGEMENT
95 WHITE BRIDGE RD STE. 207 NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 10/29/2023 | $150.00 | ||||
|
POLITICAL FINANCIAL MANAGEMENT
95 WHITE BRIDGE RD STE. 207 NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 09/13/2023 | $150.00 | ||||
|
POLITICAL FINANCIAL MANAGEMENT
95 WHITE BRIDGE RD STE. 207 NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 07/30/2023 | $622.50 | ||||
|
RED PHONE BOOTH
136 ROSA L PARKS BLVD, NASHVILLE , TN 37203 |
MEALS | 08/27/2023 | $56.10 | ||||
|
RED ROBIN GOURMET BURGERS
6802 CHARLOTTE PIKE NASHVILLE , TN 37209 |
MEALS | 07/17/2023 | $71.93 | ||||
|
RENASANT BANK
4422 LEBANON RD HERMITAGE , TN 37076 |
BANK FEES | 01/14/2024 | $64.45 | ||||
|
RENASANT BANK
4422 LEBANON RD HERMITAGE , TN 37076 |
BANK FEES | 12/30/2023 | $53.50 | ||||
|
RENASANT BANK
4422 LEBANON RD HERMITAGE , TN 37076 |
BANK FEES | 11/29/2023 | $35.95 | ||||
|
RENASANT BANK
4422 LEBANON RD HERMITAGE , TN 37076 |
BANK FEES | 09/29/2023 | $31.95 | ||||
|
RENASANT BANK
4422 LEBANON RD HERMITAGE , TN 37076 |
BANK FEES | 08/30/2023 | $34.00 | ||||
|
RENASANT BANK
4422 LEBANON RD HERMITAGE , TN 37076 |
BANK FEES | 07/30/2023 | $35.45 | ||||
|
RUDY'S JAZZ ROOM
809 GLEAVES ST NASHVILLE , TN 37203 |
MEALS | 08/24/2023 | $70.01 | ||||
|
RUTHERFORD COUNTY GOP
111 E MAIN ST MURFREESBORO , TN 37130 |
DONATION | 07/24/2023 | $700.00 | ||||
|
SHELL OIL WEST PALM BEACH
1541 BELVEDERE RD WEST PALM BEACH , FL 33406 |
TRAVEL - FUEL | 11/05/2023 | $19.25 | ||||
|
SOUTHWEST AIRLINES
PO BOX 36611 DALLAS , TX 75235 |
TRAVEL - AIRFARE | 10/04/2023 | $347.96 | ||||
|
SOUTHWEST AIRLINES
PO BOX 36611 DALLAS , TX 75235 |
TRAVEL - AIRFARE | 07/13/2023 | $445.95 | ||||
|
STANDARD CLUB
167 ROSA PARKS NASHVILLE , TN 37203 |
MEALS | 12/12/2023 | $64.00 | ||||
|
STANDARD CLUB
167 ROSA PARKS NASHVILLE , TN 37203 |
MEALS | 10/09/2023 | $83.48 | ||||
|
STANDARD CLUB
167 ROSA PARKS NASHVILLE , TN 37203 |
MEALS | 09/21/2023 | $75.90 | ||||
|
STANDARD CLUB
167 ROSA PARKS NASHVILLE , TN 37203 |
MEALS | 08/02/2023 | $81.41 | ||||
|
STANDARD CLUB
167 ROSA PARKS NASHVILLE , TN 37203 |
MEALS | 07/20/2023 | $55.80 | ||||
|
SUNOCO
121 LUYBEN HILLS RD KINGSTON SPRINGS , TN 37082 |
TRAVEL - FUEL | 10/26/2023 | $50.02 | ||||
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
95 WHITE BRIDGE ROAD, SUITE 414 NASHVILLE , TN 37205 |
P | CONTRIBUTION | 07/10/2023 | $4,000.00 | |||
|
THE HARPETH HOTEL
130 2ND AVE N FRANKLIN , TN 37064 |
MEALS | 07/13/2023 | $54.00 | ||||
|
VALLEJOS
, TOMMY
107 RUDOLPH DR CLARKSVILLE , TN 37040 |
TRAVEL - LODGING | 11/28/2023 | $420.74 | ||||
|
VALLEJOS
, TOMMY
107 RUDOLPH DR CLARKSVILLE , TN 37040 |
POLITICAL / ADMIN / CONSULTING | 11/28/2023 | $2,000.00 | ||||
|
VALLEJOS
, TOMMY
107 RUDOLPH DR CLARKSVILLE , TN 37040 |
POLITICAL / ADMIN / CONSULTING | 10/04/2023 | $1,000.00 | ||||
|
VALLEJOS
, TOMMY
107 RUDOLPH DR CLARKSVILLE , TN 37040 |
POLITICAL / ADMIN / CONSULTING | 09/01/2023 | $1,000.00 | ||||
|
VALLEJOS
, TOMMY
107 RUDOLPH DR CLARKSVILLE , TN 37040 |
POLITICAL / ADMIN / CONSULTING | 08/09/2023 | $1,000.00 | ||||
|
VALLEJOS
, TOMMY
107 RUDOLPH DR CLARKSVILLE , TN 37040 |
POLITICAL / ADMIN / CONSULTING | 07/12/2023 | $1,000.00 | ||||
|
ZOOM.COM
6601 COLLEGE BLVD OVERLAND PARK , KS 66211 |
DUES / SUBSCRIPTIONS | 01/01/2024 | $17.47 | ||||
|
ZOOM.COM
6601 COLLEGE BLVD OVERLAND PARK , KS 66211 |
DUES / SUBSCRIPTIONS | 11/30/2023 | $17.47 | ||||
|
ZOOM.COM
6601 COLLEGE BLVD OVERLAND PARK , KS 66211 |
DUES / SUBSCRIPTIONS | 10/31/2023 | $17.47 | ||||
|
ZOOM.COM
6601 COLLEGE BLVD OVERLAND PARK , KS 66211 |
DUES / SUBSCRIPTIONS | 10/01/2023 | $17.47 | ||||
|
ZOOM.COM
6601 COLLEGE BLVD OVERLAND PARK , KS 66211 |
DUES / SUBSCRIPTIONS | 08/31/2023 | $17.47 | ||||
|
ZOOM.COM
6601 COLLEGE BLVD OVERLAND PARK , KS 66211 |
DUES / SUBSCRIPTIONS | 07/31/2023 | $17.47 | ||||
|
ZOOM.COM
6601 COLLEGE BLVD OVERLAND PARK , KS 66211 |
DUES / SUBSCRIPTIONS | 07/02/2023 | $17.47 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$500.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
GODADDY.COM
14455 N. HAYDEN RD SCOTTSDALE , AZ 85260 |
WEB/DOMAIN | 09/21/2023 | [ $241.47 ] | |||
|
GODADDY.COM
14455 N. HAYDEN RD SCOTTSDALE , AZ 85260 |
WEB/DOMAIN | 08/25/2023 | [ $0.18 ] |
TOTAL DISBURSEMENTS
$500.00
Ending Balance
ENDING BALANCE
$11,567.01
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