2024 Pre-General for TODD WARNER submitted on 10/30/2024
Beginning Balance
$21,931.39
Receipts
Monetary Contributions, Unitemized
$390.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
A & S ELECTRIC, INC.
80 CLEVELAND STREET NASHVILLE , TN 37207 |
11/15/2023 | $250.00 | $250.00 | ||
|
ABEC ELECTRIC COMPANY LLC
407 SPENCE LANE NASHVILLE , TN 37210 |
10/11/2023 | $250.00 | $250.00 | ||
|
ABG CAULKING CONTRACTORS., INC.
P.O. BOX 544 GOODLETTSVILLE , TN 37070 |
10/23/2023 | $250.00 | $250.00 | ||
|
ALEXANDER METALS, INC.
497 CAVE ROAD NASHVILLE , TN 37210 |
10/23/2023 | $250.00 | $250.00 | ||
|
ALLSTAR FIRE PROTECTION
801 EAST OLD HICKORY BLVD SUITE 150 MADISON , TN 37115 |
11/17/2023 | $250.00 | $250.00 | ||
|
AMERICAN COMMERCIAL INDUSTRIAL ELECTRIC
2303 WINFORD AVENUE NASHVILLE , TN 37211 |
12/12/2023 | $250.00 | $250.00 | ||
|
ANCHOR ELECTRIC, INC.
P.O. BOX 1044 MADISON , TN 37116 |
10/12/2023 | $250.00 | $250.00 | ||
|
BACAR CONSTRUCTORS, INC.
1898 NOLENSVILLE RD NASHVILLE , TN 37210 |
10/11/2023 | $250.00 | $250.00 | ||
|
BAKER CONCRETE
5217 LINBAR DR NASHVILLE , TN 37211 |
10/25/2023 | $250.00 | $250.00 | ||
|
BARNETT IRONWORKS, INC.
825 WREN ROAD GOODLETTSVILLE , TN 37072 |
11/09/2023 | $250.00 | $250.00 | ||
|
BARTRAM ELECTRIC
2294 DOGWOOD ROAD HURRICANE MILLS , TN 37078 |
11/15/2023 | $250.00 | $250.00 | ||
|
BATTEN & SHAW, INC.
107 MUSIC CITY CIRCLE, #300 NASHVILLE , TN 37214 |
10/23/2023 | $250.00 | $250.00 | ||
|
BONITZ INC.
1922 OLD MURFREESBORO PIKE SUITE 530 NASHVILLE , TN 37217 |
11/14/2023 | $250.00 | $250.00 | ||
|
BRASFIELD & GORRIE, LLC
1600 DIVISION ST., SUITE 670 NASHVILLE , TN 37203 |
11/06/2023 | $250.00 | $250.00 | ||
|
BROOKSTONE CONSTRUCTION, LLC
2100 HOLLYWOOD BLVD. HOLLYWOOD , FL 33020 |
10/17/2023 | $250.00 | $250.00 | ||
|
BURNS SERVICES, INC.
1292 CLAYLICK RD WHITE BLUFF , TN 37187 |
10/23/2023 | $250.00 | $250.00 | ||
|
CARTER GROUP, LLC
5186 REMINGTON DRIVE BRENTWOOD , TN 37027 |
10/17/2023 | $250.00 | $250.00 | ||
|
CEILDECK CORPORATION
1801 LINDER INDUSTRIAL DRIVE NASHVILLE , TN 37209 |
10/23/2023 | $250.00 | $250.00 | ||
|
CHARLIE IRWIN PAINTING
104 ALPHA DRIVE FRANKLIN , TN 37084 |
11/28/2023 | $250.00 | $250.00 | ||
|
CHARTER CONSTRUCTION, INC.
P.O. BOX 90970 NASHVILLE , TN 37209 |
10/11/2023 | $250.00 | $250.00 | ||
|
CHC MECHANICAL CONTRACTORS, INC.
347 E. STEVENS ST. COOKEVILLE , TN 38501 |
10/16/2023 | $250.00 | $250.00 | ||
|
CIVIL CONSTRUCTORS, LLC
P.O. BOX 685 FRANKLIN , TN 37065 |
10/11/2023 | $250.00 | $250.00 | ||
|
CLARK CONSTRUCTION GROUP, LLC
209 10TH AVE S, SUITE 402 NASHVILLE , TN 37203 |
12/21/2023 | $250.00 | $250.00 | ||
|
COMMERCIAL PAINTING, INC.
P.O. BOX 100224 NASHVILLE , TN 37224-0224 |
10/11/2023 | $250.00 | $250.00 | ||
|
CONSTRUCTION ENTERPRISES
2179 EDWARD CURD LANE FRANKLIN , TN 37067 |
11/06/2023 | $250.00 | $250.00 | ||
|
CONVERGINT
1410 DONELSON PIKE NASHVILLE , TN 37217 |
12/04/2023 | $250.00 | $250.00 | ||
|
COOPER DRYWALL & PAINTING, INC.
6711 PLEASANT RIDGE RD KNOXVILLE , TN 37921 |
10/23/2023 | $250.00 | $250.00 | ||
|
CRADDOCK'S ELECTRICAL SERVICE
104 GARNER AVENUE MADISON , TN 37115 |
11/27/2023 | $250.00 | $250.00 | ||
|
CRAIG BELITZ CONSTRUCTION
1772 AMHERST ROAD KNOXVILLE , TN 37909 |
10/12/2023 | $250.00 | $250.00 | ||
|
CRAIN CONSTRUCTION, INC.
2963 SIDCO DRIVE SUITE 110 NASHVILLE , TN 37204 |
12/04/2023 | $250.00 | $250.00 | ||
|
D.F. CHASE, INC.
3001 ARMORY DRIVE, #200 NASHVILLE , TN 37204 |
10/23/2023 | $250.00 | $250.00 | ||
|
DEGRAAUW ELECTRIC
829 COWAN STREET NASHVILLE , TN 37207 |
12/04/2023 | $250.00 | $250.00 | ||
|
DENHAM-BLYTHE CO., INC.
3030 BUSINESS PARK CIR SUITE 200 GOODLETTSVILLE , TN 37072 |
10/17/2023 | $250.00 | $250.00 | ||
|
DODD ELECTRIC, INC.
2506 WHITE AVENUE NASHVILLE , TN 37204 |
12/13/2023 | $250.00 | $250.00 | ||
|
DWC
800 6TH AVE SOUTH NASHVILLE , TN 37203 |
10/26/2023 | $250.00 | $250.00 | ||
|
ENTERPRISE SOLUTIONS
1300 FORT NEGLEY BLVD NASHVILLE , TN 37203 |
10/25/2023 | $250.00 | $250.00 | ||
|
ESHELMAN CONSTRUCTION
1326 4TH AVE N NASHVILLE , TN 37208 |
10/25/2023 | $250.00 | $250.00 | ||
|
F.L. CRANE & SONS
214 OVERLOOK CIR. SUITE 180 BRENTWOOD , TN 37027 |
10/26/2023 | $250.00 | $250.00 | ||
|
FACILITY SERVICES MANAGEMENT, INC.
1031 PROGRESS DR CLARKSVILLE , TN 37040 |
11/27/2023 | $250.00 | $250.00 | ||
|
FAITH TECHNOLOGIES
201 MAIN ST, SUITE 1 MENASHA , TN 54952 |
11/01/2023 | $250.00 | $250.00 | ||
|
FORCE ROOFING SYSTEMS
318 SEABORD LANE, SUITE 308 FRANKLIN , TN 37067 |
11/07/2023 | $250.00 | $250.00 | ||
|
FORREST LANDSCAPE & IRRIGATION
929 MYATT INDUSTRIAL BLVD. MADISON , TN 37115 |
10/30/2023 | $250.00 | $250.00 | ||
|
G & P MASONRY INC.
PO BOX 8187 CHATTANOOGA , TN 37414 |
11/14/2023 | $250.00 | $250.00 | ||
|
GAYLOR ELECTRIC, INC.
5209 LINBAR DRIVE, SUITE 600 NASHVILLE , TN 37211 |
10/17/2023 | $250.00 | $250.00 | ||
|
GREEN GROUP, LLC
505 CHURCH ST., APT 2502 NASHVILLE , TN 37219 |
01/06/2024 | $250.00 | $250.00 | ||
|
HARDAWAY CONSTRUCTION CORP.
1001 GALLATIN RD. NASHVILLE , TN 37206 |
11/15/2023 | $250.00 | $250.00 | ||
|
HARNESS, LLC
855 NORTH JAMES CAMPBELL BLVD COLUMBIA , TN 38401 |
12/12/2023 | $250.00 | $250.00 | ||
|
HAROLD W. MOORE & SONS, INC.
P.O. BOX 23209 NASHVILLE , TN 37202-3209 |
10/11/2023 | $250.00 | $250.00 | ||
|
HARPETH PAINTING, LLC
8180 LONONBERRY ROAD NASHVILLE , TN 37221 |
11/06/2023 | $250.00 | $250.00 | ||
|
HOAR CONSTRUCTION, LLC
215 CENTERVIEW DRIVE, SUITE 300 BRENTWOOD , TN 37027 |
10/16/2023 | $250.00 | $250.00 | ||
|
HOLTZ BUILDERS, INC.
101 MILLER DRIVE LAKE DELTON , WI 53940 |
11/06/2023 | $250.00 | $250.00 | ||
|
INDUSTRIAL ELECTRIC SERVICES, INC.
3742 HWY 70 WEST DICKSON , TN 37055 |
12/12/2023 | $250.00 | $250.00 | ||
|
IRONSMITH FIRE, LLC
412 GOLDEN BEAR COURT, SUITE B200 MURFREESBORO , TN 37128 |
11/16/2023 | $250.00 | $250.00 | ||
|
J.L. LEWIS CONTRACTORS
2615 EUGENIA AVE NASHVILLE , TN 37211 |
10/23/2023 | $250.00 | $250.00 | ||
|
J & J INTERIORS, INC.
P.O. BOX 41458 NASHVILLE , TN 37204 |
10/10/2023 | $250.00 | $250.00 | ||
|
JACK HORNSBY ELECTRIC, INC.
230 COMMERCE CENTER JACKSON , TN 38301 |
11/27/2023 | $250.00 | $250.00 | ||
|
JARRETT FIRE PROTECTION, LLC
1106 LEBANON PIKE NASHVILLE , TN 37210 |
11/07/2023 | $250.00 | $250.00 | ||
|
JOHN BOUCHARD & SONS CO.
1024 HARRISON ST. NASHVILLE , TN 37203 |
11/14/2023 | $250.00 | $250.00 | ||
|
JOSEPH CONSTRUCTION
203 LETTERMAN RD KNOXVILLE , TN 37919 |
10/26/2023 | $250.00 | $250.00 | ||
|
JTJ COMMERCIAL INTERIORS, INC.
200 SHADY GROVE ROAD NASHVILLE , TN 37214 |
11/15/2023 | $250.00 | $250.00 | ||
|
KILGORE ELECTRIC & CONSTRUCTION, INC
1330 LEO BAKER ROAD ASHLAND CITY , TN 37015 |
10/11/2023 | $250.00 | $250.00 | ||
|
KINGS COMMERCIAL INTERIORS
6257 HWY 76 E. SPRINGFIELD , TN 37172 |
08/04/2023 | $250.00 | $250.00 | ||
|
LASHLEE-RICH, INC.
P.O. BOX 483 HUMBOLDT , TN 38343-0483 |
10/12/2023 | $250.00 | $250.00 | ||
|
LIMESTONE BUILDING GROUP, LLC
407 CHESTNUT STREET NW HARTSELLE , AL 35640 |
12/04/2023 | $250.00 | $250.00 | ||
|
LONG FOUNDATION DRILLING CO.
3014 BRANDON RD. HERMITAGE , TN 37076 |
10/23/2023 | $250.00 | $250.00 | ||
|
M.C. DEAN, INC.
1765 GREENSBORO STATION PLACE MCLEAN , VA 22102 |
10/26/2023 | $250.00 | $250.00 | ||
|
M. J. HARRIS CONSTRUCTION SERVICES
5210 MARYLAND WAY, SUITE 101 BRENTWOOD , TN 37027 |
12/11/2023 | $250.00 | $250.00 | ||
|
MANGANARO TN, LLC
222 2ND AVE SOUTH 17TH FLOOR NASHVILLE , TN 37201 |
11/06/2023 | $250.00 | $250.00 | ||
|
MARATHON ELECTRICAL CONTRACTORS, LLC.
2830 COMMERCE BLVD. BIRMINGHAM , AL 35210 |
11/16/2023 | $250.00 | $250.00 | ||
|
MASSEY ELECTRIC COMPANY
3204 REGAL DRIVE ALCOA , TN 37701 |
10/12/2023 | $250.00 | $250.00 | ||
|
MD&B
115 STUMPY LANE SUITE 101 LEBANON , TN 37090 |
11/28/2023 | $250.00 | $250.00 | ||
|
MITCHELL PLUMBING
5110 LOUISIANA AVE NASHVILLE , TN 37209 |
11/07/2023 | $250.00 | $250.00 | ||
|
MURRAY DRYWALL & INSTALLATION
15418 WEIR ST., STE 310 OMAHA , NE 68130 |
11/14/2023 | $250.00 | $250.00 | ||
|
N & S WATERPROOFING, LLC
P O BOX 37 BRENTWOOD , TN 37024 |
11/07/2023 | $250.00 | $250.00 | ||
|
NABHOLZ CONSTRUCTION CORP
6640 CAROTHERS PARKWAY FRANKLIN , TN 37067 |
10/23/2023 | $250.00 | $250.00 | ||
|
OLD DOMINION FIRESTOPPING, LLC
7108 CROSSROADS BLVD SUITE 305 BRENTWOOD , TN 37027 |
12/12/2023 | $250.00 | $250.00 | ||
|
OLD DOMINION INSULATION
7108 CROSSROADS BLVD BRENTWOOD , TN 37027 |
12/12/2023 | $250.00 | $250.00 | ||
|
PAVEMENT RESTORATIONS
10162 STINSON ST. MILAN , TN 38358 |
10/26/2023 | $250.00 | $250.00 | ||
|
PEAK ELECTRIC, LLC
132 COMMERCE DRIVE HENDERSONVILLE , TN 37075 |
10/25/2023 | $250.00 | $250.00 | ||
|
PERFORMANCE CONTRACTING
8155 EASTGATE BLVD MOUNT JULIET , TN 37122 |
01/12/2024 | $250.00 | $250.00 | ||
|
PHIPPS CONSTRUCTION CO., INC.
P.O. BOX 50026 NASHVILLE , TN 37205 |
11/13/2023 | $250.00 | $250.00 | ||
|
PREMIER DESIGN BUILD, LLC
1035 PARKWAY DR. UNIT 2B SPRING HILL , TN 37174 |
11/27/2023 | $250.00 | $250.00 | ||
|
QUALITY MACHINE & WELDING CO.
P.O. BOX 27345 KNOXVILLE , TN 37927 |
11/01/2023 | $250.00 | $250.00 | ||
|
R. C. MATHEWS CONTRACTOR
PO BOX 24687 NASHVILLE , TN 37204 |
11/01/2023 | $250.00 | $250.00 | ||
|
RACKLEY ROOFING
105 HUNTER AVE. CARTHAGE , TN 37030 |
11/08/2023 | $250.00 | $250.00 | ||
|
REYNOLDS ELECTRICAL CONT LLC
1171 TIDWELL SWITCH RD DICKSON , TN 37055 |
10/23/2023 | $250.00 | $250.00 | ||
|
RIO GRANDE FENCE CO. OF NASHVILLE
1410 LEBANON PIKE NASHVILLE , TN 37210 |
10/30/2023 | $250.00 | $250.00 | ||
|
ROBERT S. BISCAN & CO.
1624 WESTGATE CIR SUITE 200 BRENTWOOD , TN 37027 |
11/01/2023 | $250.00 | $250.00 | ||
|
ROUSE CONSTRUCTION
11121 KINGSTON PIKE, SUITE G KNOXVILLE , TN 37934 |
10/11/2023 | $250.00 | $250.00 | ||
|
S.M. LAWRENCE, INC.
1330 MURFREESBORO PIKE NASHVILLE , TN 37217 |
11/27/2023 | $250.00 | $250.00 | ||
|
SAVAGE BROTHERS PAINTING
106 GINGHAM DRIVE LA VERGNE , TN 37086 |
11/20/2023 | $250.00 | $250.00 | ||
|
SELECT CONCRETE SERVICES
301 GLENROSE AVENUE NASHVILLE , TN 37210 |
11/09/2023 | $250.00 | $250.00 | ||
|
SERVICE RESOURCE, INC.
216 RUCKER AVENUE NASHVILLE , TN 37210 |
11/07/2023 | $250.00 | $250.00 | ||
|
SIEMENS INDUSTRIES, INC.
1410 DONELSON PIKE SUITE A3 NASHVILLE , TN 37217 |
09/15/2023 | $250.00 | $250.00 | ||
|
SKANSKA USA
500 MERIDIAN BLVD., STE 100 FRANKLIN , TN 37067 |
11/16/2023 | $250.00 | $250.00 | ||
|
SOUTHEAST ELECTRIC, INC.
P.O. BOX 1504 WHITE HOUSE , TN 37188 |
10/23/2023 | $250.00 | $250.00 | ||
|
SPECIALTY ELECTRIC COMPANY
117B SOUTH MAIN STREET DICKSON , TN 37055 |
10/31/2023 | $250.00 | $250.00 | ||
|
STANSELL ELECTRIC CO. INC.
860 VISCO DR. NASHVILLE , TN 37210 |
11/20/2023 | $250.00 | $250.00 | ||
|
STRONG WATERPROOFING, LLC
479 CRAIGHEAD ST. NASHVILLE , TN 37204 |
10/11/2023 | $250.00 | $250.00 | ||
|
SUN ELECTRIC
2117 N. CENTRAL ST KNOXVILLE , TN 37917 |
11/16/2023 | $250.00 | $250.00 | ||
|
T.W. FRIERSON
2971 KRAFT DRIVE NASHVILLE , TN 37204 |
10/16/2023 | $250.00 | $250.00 | ||
|
THE CHRISTMAN COMPANY
2400 SUTHERLAND AVENUE KNOXVILLE , TN 37919 |
10/16/2023 | $250.00 | $250.00 | ||
|
THE CIRCLE GROUP
1429 DONELSON PIKE, SUITE B-12 NASHVILLE , TN 37217 |
10/23/2023 | $250.00 | $250.00 | ||
|
THE PARKES COMPANIES, INC.
105 REYNOLDS DR. FRANKLIN , TN 37064-2926 |
10/25/2023 | $250.00 | $250.00 | ||
|
THE WAKEFIELD CORPORATION
10646 DUTCHTOWN ROAD KNOXVILLE , TN 37932 |
11/14/2023 | $250.00 | $250.00 | ||
|
THOMPSON ELECTRIC INC.
129 SOUTHSIDE PARK DRIVE LEBANON , TN 37090 |
12/04/2023 | $250.00 | $250.00 | ||
|
THRASH CONSTRUCTION SERVICES, LLC
1110 SAM R FERTITTA DR SHREVEPORT , LA 71101 |
11/15/2023 | $250.00 | $250.00 | ||
|
TINY'S CONSTRUCTION, LLC
1264 LEWIS STREET NASHVILLE , TN 37210 |
12/11/2023 | $250.00 | $250.00 | ||
|
TRIPLE STEEL
P.O. BOX 1130 LA VERGNE , TN 37086 |
10/11/2023 | $250.00 | $250.00 | ||
|
VAN DE VOORDE ELECTRIC, LLC
P.O.BOX 1231 COOKEVILLE , TN 38503 |
10/26/2023 | $250.00 | $250.00 | ||
|
VAUGHN ELECTRIC CO., INC.
313 E. FLORIDA AVE. UNION CITY , TN 38261-0669 |
10/23/2023 | $250.00 | $250.00 | ||
|
VOLUNTEER ELECTRIC, INC.
195 RIVER HILLS DRIVE NASHVILLE , TN 37210 |
10/11/2023 | $250.00 | $250.00 | ||
|
W.G. YATES AND SONS CONSTRUCTION COMPANY
22 CENTURY BLVD SUITE 140 NASHVILLE , TN 37214 |
11/06/2023 | $250.00 | $250.00 | ||
|
WALKER ELECTRIC CO, INC.
4511 KENTUCKY AVENUE NASHVILLE , TN 37209 |
12/04/2023 | $250.00 | $250.00 | ||
|
WASCO
1122 2ND AVENUE NORTH NASHVILLE , TN 37208 |
12/11/2023 | $250.00 | $250.00 | ||
|
WELCH ELECTRIC LLC
10675 INDEPENDENT HILL RD. ARRINGTON , TN 37014 |
10/16/2023 | $250.00 | $250.00 | ||
|
WOLFE & TRAVIS ELECTRICAL
2001 GLADSTONE AVENUE NASHVILLE , TN 37211 |
10/12/2023 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$18,390.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$18,390.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AKBARI
, RAUMESH
655 RIVERSIDE DRIVE, PH1404 MEMPHIS , TN 38103 |
C | DONATIONS | 12/14/2023 | $1,000.00 |
|
ALEXANDER
, REBECCA
P.O. BOX 901 JONESBOROUGH , TN 37659 |
C | DONATIONS | 12/14/2023 | $500.00 |
|
AMERICAN INSTITUTE OF ARCHITECTS TN
1105 GARTLAND AVENUE NASHVILLE , TN 37206 |
LEGISLATIVE RECEPTION | 09/26/2023 | $3,626.77 | |
|
BARRETT
, JOSEPH M.
702 E. COLLEGE STREET, SUITE 200 DICKSON , TN 37055 |
C | DONATIONS | 11/20/2023 | $1,000.00 |
|
BOYD
, CLARK
P.O. BOX 2177 LEBANON , TN 37088 |
C | DONATIONS | 11/20/2023 | $1,000.00 |
|
CAMPER
, KAREN
3545 HAZELHEDGE DR MEMPHIS , TN 38116 |
C | DONATIONS | 11/20/2023 | $1,000.00 |
|
CROWE
, RUSTY
808 EAST 8TH AVENUE JOHNSON CITY , TN 37601 |
C | DONATIONS | 12/14/2023 | $1,000.00 |
|
FAISON
, JEREMY
2566 SORREL ROAD COSBY , TN 37722 |
C | DONATIONS | 11/20/2023 | $1,000.00 |
|
FREEMAN
, BOB
P.O. BOX 331665 NASHVILLE , TN 37203 |
C | DONATIONS | 11/20/2023 | $1,000.00 |
|
GARRETT
, JOHNNY
P.O. BOX 941 GOODLETTSVILLE , TN 37070 |
C | DONATIONS | 11/20/2023 | $1,000.00 |
|
HASTON
, KIRK
P.O. BOX 171 LOBELVILLE , TN 37097 |
C | DONATIONS | 12/14/2023 | $1,000.00 |
|
HENSLEY
, JOEY
855 SUMMERTOWN HWY. HOHENWALD , TN 38462 |
C | DONATIONS | 12/14/2023 | $1,000.00 |
|
HICKS
, TIM
109 INDUSTRIAL ROAD, SUITE 1 GRAY , TN 37615 |
C | DONATIONS | 12/14/2023 | $1,000.00 |
|
HOWELL
, DAN
156 TREE FROG LN BENTON , TN 37307 |
C | DONATIONS | 09/05/2023 | $1,000.00 |
|
HURT
, CHRIS
514 W. TIGRETT STREET HALLS , TN 38040 |
C | DONATIONS | 12/14/2023 | $1,000.00 |
|
LUNDBERG
, JON
212 SKYLINE BRISTOL , TN 37620 |
C | DONATIONS | 12/14/2023 | $1,000.00 |
|
MARSH
, PAT
P.O. BOX 1650 SHELBYVILLE , TN 37162 |
C | DONATIONS | 12/14/2023 | $1,000.00 |
|
MCKENZIE
, SAM
P.O. BOX 6411 KNOXVILLE , TN 37914 |
C | DONATIONS | 12/14/2023 | $500.00 |
|
MOON
, JEROME F.
1804 MURPHY MYERS ROAD MARYVILLE , TN 37803 |
C | DONATIONS | 11/20/2023 | $1,000.00 |
|
POWERS
, DENNIS
P.O. BOX 179 JACKSBORO , TN 37757 |
C | DONATIONS | 12/14/2023 | $1,000.00 |
|
REEVES
, WILLIAM S.
P. O. BOX 10807 MURFREESBORO , TN 37129 |
C | DONATIONS | 12/14/2023 | $1,000.00 |
|
SOUTHERLAND
, STEVE
4648 HARBOR DR. MORRISTOWN , TN 37814 |
C | DONATIONS | 10/25/2023 | $1,000.00 |
|
SPARKS
, MICHAEL
112 WOODLAND DRIVE SMYRNA , TN 37167 |
C | DONATIONS | 11/20/2023 | $1,000.00 |
|
STEVENS
, ROBERT
137 LAURAL HILL DRIVE SMYRNA , TN 37167 |
C | DONATIONS | 12/14/2023 | $500.00 |
|
SWANN
, ART
P.O. BOX 854 ALCOA , TN 37701 |
C | DONATIONS | 09/21/2023 | $1,000.00 |
|
THOMPSON
, HILMAN DWAYNE
8398 SHINGLE OAKS DRIVE CORDOVA , TN 38018 |
C | DONATIONS | 12/14/2023 | $500.00 |
|
VAUGHAN
, KEVIN
1115 HALLE PARK CIRCLE COLLIERVILLE , TN 38017 |
C | DONATIONS | 12/14/2023 | $1,000.00 |
|
WATSON
, BO
P.O. BOX 2059 HIXSON , TN 37343 |
C | DONATIONS | 12/14/2023 | $1,000.00 |
|
WHITE
, MARK
1661 AARON BRENNER DR., STE. 300 MEMPHIS , TN 38120 |
C | DONATIONS | 12/14/2023 | $1,000.00 |
|
WILLIAMS
, RYAN
P.O. BOX 571 COOKEVILLE , TN 38501 |
C | DONATIONS | 11/20/2023 | $1,000.00 |
|
YAGER
, KEN
136 CLAYGATE COURT KINGSTON , TN 37763 |
C | DONATIONS | 12/14/2023 | $1,000.00 |
|
YAGER
, KEN
136 CLAYGATE COURT KINGSTON , TN 37763 |
C | DONATIONS | 07/12/2023 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,145.34
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,145.34
Ending Balance
ENDING BALANCE
$38,176.05
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