2024 Pre-Primary for FRED ATCHLEY submitted on 07/25/2024
Beginning Balance
$66,610.05
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ACKERMAN
, DAVID
4203 BELMONT BLVD. NASHVILLE , TN 37215 PROJECT MANAGEMENT ELLUCIAN |
12/18/2023 | $1,000.00 | $1,000.00 | ||
|
BECK
, THOMAS
31 NORTHUMBERLAND NASHVILLE , TN 37205 HEALTHCARE EXECUTIVE HCA HEALTHCARE |
10/23/2023 | $1,000.00 | $1,000.00 | ||
|
DAVIDSON COUNTY REPUBLICAN PARTY
P.O. BOX 158419 NASHVILLE , TN 37215 |
07/31/2023 | $150.00 | $150.00 | ||
|
EVENTBRITE COPORATE
155 5TH AVENURE SAN FRANCISCO , CA 94103 |
07/19/2023 | $2,398.63 | $2,398.63 | ||
|
JOHN ROSE FOR TENNESSEE
P.O. BOX 2404 COOKVILLE , TN 38502 |
07/18/2023 | $1,000.00 | $1,000.00 | ||
|
MONTGOMERY
, CHARLES
1813 DELTA AVENUE, UNIT A NASHVILLE , TN 37208 FINANCIAL ADVISOR ELEVATION WEALTH ADVISORS |
01/04/2024 | $250.00 | $250.00 | ||
|
OGA AQUISITIONS, LLC
2932 FOSTER CREIGHTON DRIVE NASHVILLE , TN 37204 |
10/03/2023 | $5,000.00 | $5,000.00 | ||
|
PARTIN
, NORMAN
615 BRENTLAWN COURT NASHVILLE , TN 37220 BEST EFFORT MADE BEST EFFORT MADE |
07/07/2023 | $2,500.00 | $2,500.00 | ||
|
PICKEL
, JAMES R.
180 HAVERFORD DRIVE NASHVILLE , TN 37205 BROKER SOUTHEAST VENTURE |
07/18/2023 | $1,000.00 | $1,000.00 | ||
|
SAX
, KURT
320 OLD HICKORY BLVD. #1010 NASHVILLE , TN 37221 RETIRED NONE |
07/07/2023 | $1,500.00 | $1,500.00 | ||
|
SCHMITT
, JASON
4000 HILLSBORO PIKE NASHVILLE , TN 37215 EXECUTIVE GABES |
08/16/2023 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$11,550.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$11,550.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ANEDOT
1340 POYDRAS STREET SUITE 1770 NEW ORLEANS , LA 70112 |
ANEDOT FEES | 01/15/2024 | $231.22 | |
|
AON'S AFFINITY INSURANCE SERVICES (WED S
900 STEWART AVENUE GARDEN CITY , NY 11530 |
REAGAN DAY DINNER | 01/09/2024 | $278.00 | |
|
CARVIN WALLS MUSIC
1618 16TH AVENUE SOUTH NASHVILLE , TN 37212 |
PICNIC SUPPLIES | 10/11/2023 | $300.00 | |
|
CONSTANT CONTACT
1601 TRAGELO ROAD WATTHAM , MA 02451 |
EMAIL SERVICE | 12/06/2023 | $306.78 | |
|
CURATED EVENTS
444 BRICK CHURCH PARK DRIVE NASHVILLE , TN 37207 |
REAGAN DAY DINNER | 01/08/2024 | $2,989.63 | |
|
DIA HART FOR METRO COUNCIL
7365 SUGARLOAF DRIVE NASHVILLE , TN 37211 |
LOCAL CAMPAIGN CONTRIBUTION | 07/26/2023 | $1,000.00 | |
|
EJ 2 STEP CATERING
428 E. BELL STREET MURFREESBORO , TN 37129 |
REAGAN DAY DINNER | 01/03/2024 | $5,273.97 | |
|
GRIMES
, LARRY (CHUCK)
4722 AARON DRIVE CANE RIDGE , TN 37013 |
FLOWERS FOR FUNERAL | 08/23/2023 | $122.91 | |
|
METROPOLITIAN PARKS AND RECREATION
PO BOX 196340 NASHVILLE , TN 37219-6340 |
ANNUAL PICNIC | 08/23/2023 | $266.00 | |
|
MOOVEN WITH HOOVEN FOR STATE HOUSE
P.O. BOX 140712 DONELSON , TN 37214 |
LOCAL CAMPAIGN CONTRIBUTION | 07/31/2023 | $2,500.00 | |
|
NELSON
, LAURA
1720 WOODLAND POINTE DRIVE NASHVILLE , TN 37214 |
MARKETING | 12/04/2023 | $37.14 | |
|
NELSON
, LAURA
1720 WOODLAND POINTE DRIVE NASHVILLE , TN 37214 |
MARKETING | 12/01/2023 | $60.09 | |
|
OSWALT
, AMANDA
502 KEETON AVENUE OLD HICKORY , TN 37138 |
CAMPAIGN WORKERS | 09/27/2023 | $382.50 | |
|
OTTO
, ALEX
2013 ARDEN COURT MOUNT JULIET , TN 37122 |
CAMPAIGN WORKERS | 10/02/2023 | $45.00 | |
|
PROUD MARY'S
907 WOODMONT BLVD NASHVILLE , TN 37204 |
PICNIC SUPPLIES | 07/28/2023 | $450.00 | |
|
SPIVAK
, LONNIE
7209 RIVER JUNCTION ROAD NASHVILLE , TN 37221 |
CHAIRMAN'S CIRCLE EVENT | 09/26/2023 | $1,072.75 | |
|
ST. ELLE AND CORDELLE BAR
45 LINDLEY AVENUE NASHVILLE , TN 37210 |
REAGAN DAY DINNER | 01/09/2024 | $700.00 | |
|
STORPLACE OF MEDICAL CENTER
1615 CHARLOTTE AVENUE NASHVILLE , TN 37203 |
STORAGE UNIT | 07/27/2023 | $1,067.00 | |
|
TENNESSEE YOUNG REPUBLICANS
1010 LEXINGTON DRIVE BRENTWOOD , TN 37027 |
TABLE SPONSOR/CONTRIBUTION | 11/28/2023 | $1,000.00 | |
|
THE CORDELLE
45 LINDSLEY AVENUE NASHVILLE , TN 37210 |
REAGAN DAY DINNER | 12/19/2023 | $1,500.00 | |
|
USPS
1906 GLEN ECHO RD NASHVILLE , TN 37215 |
POST OFFICE BOX | 11/06/2023 | $226.00 | |
|
WALLEN (BASTE RECORDS)
, CHRIS
54 MUSIC SQUARE EAST NASHVILLE , TN 37203 |
PICNIC SUPPLIES | 07/24/2023 | $800.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$31,774.88
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$31,774.88
Ending Balance
ENDING BALANCE
$46,385.17
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