Pre-General for BUILDING INDUSTRY PAC submitted on 11/05/2016
Beginning Balance
$13,392.58
Receipts
Monetary Contributions, Unitemized
$1,410.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BAILEY
, PAUL
P.O. BOX 2998 COOKEVILLE , TN 38502 |
C | 11/22/2023 | $210.00 |
|
BURGESS
, JESSICA
1758 TED DAVIS RD. CROSSVILLE , TN 38572 CIRCUIT COURT CLERK CUMBERLAND COUNTY |
11/22/2023 | $210.00 | |
|
CRAWFORD
, RANDALL
413 WATERVIEW DRIVE CROSSVILLE , TN 38555 CHIROPRACTOR CRAWFORD FAMILY CHIROPRACTIC |
11/22/2023 | $210.00 | |
|
CUMBERLAND COUNTY REPUBLICAN PARTY
PO BOX 793 CROSSVILLE , TN 38557 |
07/01/2023 | $8,098.67 | |
|
FOSTER
, ALLEN
1020 FRED FORD RD CROSSVILLE , TN 38571 COUNTY MAYOR CUMBERLAND COUNTY |
11/22/2023 | $210.00 | |
|
FRY
, SHAWN
165 E. SPRING ST. COOKEVILLE , TN 38501 CIRCUIT COURT JUDGE STATE OF TENNESSEE |
11/22/2023 | $200.00 | |
|
SEXTON
, CAMERON
P.O. BOX 58824 NASHVILLE , TN 37205 |
C | 11/22/2023 | $210.00 |
|
SHANKS
, KAREN
10205 VANDEVER RD. CROSSVILLE , TN 38572 RETIRED RETIRED |
11/22/2023 | $210.00 | |
|
STOUT
, SHANNON
47 BLUFF VIEW TERRACE CROSSVILLE , TN 38558 RETIRED RETIRED |
11/22/2023 | $420.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,410.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,410.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMANDA
, WORLEY
115 SPARTA DR. CROSSVILLE , TN 38555 |
REIMB FOOD DRINK GOLF TOURN | 07/25/2023 | $248.03 | ||||
|
BEN LOMAND TELEPHONE
311 N CHANCERY ST. MCMINNVILLE , TN 37110 |
TELEPHONE | 01/11/2024 | $40.79 | ||||
|
BEN LOMAND TELEPHONE
311 N CHANCERY ST. MCMINNVILLE , TN 37110 |
TELEPHONE | 12/19/2023 | $81.56 | ||||
|
BEN LOMAND TELEPHONE
311 N CHANCERY ST. MCMINNVILLE , TN 37110 |
TELEPHONE | 10/18/2023 | $40.78 | ||||
|
BEN LOMAND TELEPHONE
311 N CHANCERY ST. MCMINNVILLE , TN 37110 |
TELEPHONE | 09/12/2023 | $40.04 | ||||
|
BEN LOMAND TELEPHONE
311 N CHANCERY ST. MCMINNVILLE , TN 37110 |
TELEPHONE | 08/11/2023 | $40.04 | ||||
|
BEN LOMAND TELEPHONE
311 N CHANCERY ST. MCMINNVILLE , TN 37110 |
TELEPHONE | 07/11/2023 | $40.04 | ||||
|
BOTTOMS
, LINDA
4816 CRESTON RD. CROSSVILLE , TN 38571 |
FOOD / BEVERAGE | 12/15/2023 | $833.61 | ||||
|
BOTTOMS
, LINDA
4816 CRESTON RD. CROSSVILLE , TN 38571 |
FOOD / BEVERAGE | 10/26/2023 | $121.53 | ||||
|
BUCK
, KALINDA
14041 HWY 127 N CROSSVILLE , TN 38571 |
SIGNS | 07/31/2023 | $223.89 | ||||
|
BUSINESS EQUIPMENT CLINIC
539 WEST AVE. SUITE 101 CROSSVILLE , TN 38555 |
PRINTING | 01/05/2024 | $75.00 | ||||
|
CUMBERLAND COUNTY REPUBLICAN PARTY
PO BOX 793 CROSSVILLE , TN 38557 |
GOLF TOURN | 07/21/2023 | $1,840.00 | ||||
|
FIRST NATIONAL BANK OF THE CUMBERLANDS
1386 N. MAIN ST CROSSVILLE , TN 38555 |
BANK FEE | 11/08/2023 | $76.60 | ||||
|
FLYING PIG BBQ LISA PUGJ
229 INTERSTATE DR. S 102 CROSSVILLE , TN 38555 |
CATERING | 11/03/2023 | $1,400.00 | ||||
|
FLYING PIG BBQ LISA PUGJ
229 INTERSTATE DR. S 102 CROSSVILLE , TN 38555 |
CATERING | 07/25/2023 | $1,650.00 | ||||
|
GRINDERHOUSE COFFEE
73 N MAIN ST. CROSSVILLE , TN 38555 |
FOOD / BEVERAGE | 10/11/2023 | $164.63 | ||||
|
LAKE TANSI GOLF COURSE
2476 DUNBAR RD CROSSVILLE , TN 38572 |
GOLF TOURN HOST | 07/24/2023 | $2,990.00 | ||||
|
MAILCHIMP - ROCKET SCIENCE GROUP, LLC
675 PONCE DE LEON AVE NE, STE 5000 ATLANTA , GA 30308 |
COMMUNICATIONS | 01/12/2024 | $29.08 | ||||
|
MAILCHIMP - ROCKET SCIENCE GROUP, LLC
675 PONCE DE LEON AVE NE, STE 5000 ATLANTA , GA 30308 |
COMMUNICATIONS | 12/18/2023 | $14.82 | ||||
|
PROMOTIONS PLUS
71 4TH STREET CROSSVILLE , TN 38555 |
MERCHANDISE | 08/29/2023 | $936.81 | ||||
|
STOUT
, SHANNON
47 BLUFF VIEW TERRACE CROSSVILLE , TN 38558 |
PRINTING | 07/17/2023 | $65.85 | ||||
|
THE SCOOP
206 WILLOW POINT CROSSVILLE , TN 38571 |
FOOD / BEVERAGE | 08/04/2023 | $150.00 | ||||
|
WALMART
168 OBED PLAZA STE 108 CROSSVILLE , TN 38555 |
EVENT SUPPLIES | 11/03/2023 | $38.85 | ||||
|
WEST AVE. PROPERTIES
539 WEST AVE CROSSVILLE , TN 38555 |
RENT | 01/08/2024 | $529.82 | ||||
|
WEST AVE. PROPERTIES
539 WEST AVE CROSSVILLE , TN 38555 |
RENT | 12/06/2023 | $484.57 | ||||
|
WEST AVE. PROPERTIES
539 WEST AVE CROSSVILLE , TN 38555 |
RENT | 11/03/2023 | $492.02 | ||||
|
WEST AVE. PROPERTIES
539 WEST AVE CROSSVILLE , TN 38555 |
RENT | 10/03/2023 | $482.52 | ||||
|
WEST AVE. PROPERTIES
539 WEST AVE CROSSVILLE , TN 38555 |
RENT | 09/02/2023 | $475.92 | ||||
|
WEST AVE. PROPERTIES
539 WEST AVE CROSSVILLE , TN 38555 |
RENT | 08/04/2023 | $465.41 | ||||
|
WEST AVE. PROPERTIES
539 WEST AVE CROSSVILLE , TN 38555 |
RENT | 07/05/2023 | $463.70 | ||||
|
WEST BEND INSURANCE
1900 S 18TH AVE WEST BEND , WI 53095 |
RENTAL INSURANCE | 09/01/2023 | $115.00 | ||||
|
WEST BEND INSURANCE
1900 S 18TH AVE WEST BEND , WI 53095 |
RENTAL INSURANCE | 08/10/2023 | $776.00 | ||||
|
WIX WEBSITE
100 GANSEVOORT STREET NEW YORK , NY 10004 |
WEBSITE | 10/18/2023 | $210.72 | ||||
|
WIX WEBSITE
100 GANSEVOORT STREET NEW YORK , NY 10004 |
WEBSITE | 10/05/2023 | $79.02 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$26.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$26.00
Ending Balance
ENDING BALANCE
$14,776.58
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