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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)
$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)
$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

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