2022 3rd Quarter for EDDIE MANNIS submitted on 10/11/2022
Beginning Balance
$43,701.59
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AMAZON.COM SERVICES LLC
601 NEW JERSEY AVENUE, NW, SUITE 900 WASHINGTON , DC 20001 |
P | Primary | 12/01/2023 | $500.00 | $500.00 |
|
ARDA ROC PAC
1201 15TH STREET, NW STE 400 WASHINGTON , DC 20005 |
P | Primary | 10/20/2023 | $250.00 | $250.00 |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201 |
P | Primary | 09/12/2023 | $1,000.00 | $1,000.00 |
|
ATMOS ENERGY PAC
5430 LBJ FREEWAY, SUITE 160 DALLAS , TX 75240 |
P | Primary | 10/27/2023 | $500.00 | $500.00 |
|
BEVERAGE ASSOCIATION OF TENNESSEE PAC
P.O. BOX 333189 NASHVILLE , TN 37203 |
P | Primary | 10/30/2023 | $500.00 | $500.00 |
|
BIV-PAC
P.O. BOX 40424 NASHVILLE , TN 37204 |
P | Primary | 01/04/2024 | $1,000.00 | $1,500.00 |
|
BIV-PAC
P.O. BOX 40424 NASHVILLE , TN 37204 |
P | Primary | 10/30/2023 | $500.00 | $1,500.00 |
|
C5 PAC
3325 ASPEN GROVE DR, SUITE 201 FRANKLIN , TN 37067 |
P | Primary | 01/07/2024 | $500.00 | $500.00 |
|
COMCAST CORPORATION
1701 JFK BLVD 49TH FLOOR PHILADELPHIA , PA 19103 |
P | Primary | 11/08/2023 | $1,000.00 | $1,000.00 |
|
COMMUNITY MENTAL HEALTH COMMITTEE PAC
201 SEABOARD LANE, SUITE 100 FRANKLIN , TN 37067 |
P | Primary | 12/20/2023 | $500.00 | $500.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | Primary | 10/27/2023 | $350.00 | $350.00 |
|
CORECIVIC PAC
5501 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | Primary | 10/25/2023 | $1,000.00 | $1,000.00 |
|
EXCELLENCE IN PUBLIC EDUCATION PAC
511 UNION ST., SUITE 1100 NASHVILLE , TN 37219 |
P | Primary | 01/02/2024 | $2,500.00 | $2,500.00 |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | Primary | 12/04/2023 | $500.00 | $500.00 |
|
GO NETN PAC
1005 GLENWAY AVE. BRISTOL , VA 24201 |
P | Primary | 12/19/2023 | $500.00 | $500.00 |
|
HARRIS FRAZIER GOVERNMENT RELATIONS PAC
511 UNION ST. #710 NASHVILLE , TN 37219 |
P | Primary | 10/30/2023 | $500.00 | $500.00 |
|
INGRAM INDUSTRIES PAC
4400 HARDING PIKE NASHVILLE , TN 37205 |
P | Primary | 01/03/2024 | $500.00 | $500.00 |
|
LAND TITLE PAC OF TN
414 UNION AVENUE, SUITE 1105 NASHVILLE , TN 37219 |
P | Primary | 11/01/2023 | $300.00 | $300.00 |
|
SMITH
, JEB
9595 STONEY RIDGE LN JOHNS CREEK , GA 30022 OWNER J AND J MANAGEMENT OWNER OF J AND J MGMT SERVICES |
Primary | 10/10/2023 | $500.00 | $500.00 | |
|
TDG-PAC
P.O. BOX 158540 NASHVILLE , TN 37215 |
P | Primary | 01/02/2024 | $750.00 | $750.00 |
|
TDS TELECOMMUNICATIONS CORPORATION PAC
525 JUNCTION ROAD MADISON , WI 53717 |
P | Primary | 07/27/2023 | $250.00 | $250.00 |
|
TENNESSEANS FOR PUTTING STUDENTS FIRST
P.O. BOX 190492 NASHVILLE , TN 37219 |
P | Primary | 01/05/2024 | $500.00 | $500.00 |
|
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201 NASHVILLE , TN 37217 |
P | Primary | 09/12/2023 | $500.00 | $500.00 |
|
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
414 UNION STREET, SUITE 107 NASHVILLE , TN 37219 |
P | Primary | 10/30/2023 | $500.00 | $500.00 |
|
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
PO BOX 190053 NASHVILLE , TN 37219 |
P | Primary | 10/30/2023 | $500.00 | $500.00 |
|
TENNESSEE FIRST
P.O. BOX 961 MADISON , TN 37116 |
P | Primary | 10/27/2023 | $500.00 | $500.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
5120 VIRGINIA WAY, SUITE A21 BRENTWOOD , TN 37027 |
P | Primary | 12/07/2023 | $500.00 | $500.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | Primary | 12/15/2023 | $1,000.00 | $1,000.00 |
|
TENNESSEE MANUFACTURED HOUSING ASSN PAC
P.O. BOX 569 MOUNT JULIET , TN 37121 |
P | Primary | 10/27/2023 | $500.00 | $500.00 |
|
TENNESSEE MORTGAGE BANKERS PAC
PO BOX 172086 MEMPHIS , TN 38187 |
P | Primary | 10/10/2023 | $300.00 | $300.00 |
|
TENNESSEE RPAC
901 19TH AVE S NASHVILLE , TN 37212 |
P | Primary | 12/14/2023 | $750.00 | $750.00 |
|
TENNESSEE UTILITIES PAC
840 COMMERCIAL COURT MURFREESBORO , TN 37129 |
P | Primary | 01/02/2024 | $750.00 | $750.00 |
|
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 961 MADISON , TN 37116 |
P | Primary | 10/27/2023 | $500.00 | $500.00 |
|
WHOLESALERS ASSN PAC
226 ANNE DALLAS DUDLEY BLVD, SUITE 602 NASHVILLE , TN 37219 |
P | Primary | 11/01/2023 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACE HARDWARE
413 TN AVE N PARSONS , TN 38363 |
CAMPAIGN SUPPLIES | 10/06/2023 | $45.98 | |
|
ALAUDI MINI MART
4078 HWY 45 S PINSON , TN 38366 |
GAS | 09/22/2023 | $40.00 | |
|
AMAZON
PO BOX 81226 SEATTLE , WA 98108 |
CAMPAIGN SUPPLIES | 11/06/2023 | $74.64 | |
|
ANGEL EMMS FOUNDATION
646 W MAIN ST PARSONS , TN 38363 |
SIGN SPONSORSHIP/DONATION | 07/03/2023 | $300.00 | |
|
APPLE STORE
1800 GALLERIA BLVD FRANKLIN , TN 37067 |
OFFICE SUPPLIES | 07/01/2023 | $108.65 | |
|
AVG TECHNOLOGIES
2625 BROADWAY ST REDWOOD CITY , CA 94063 |
SUBSCRIPTION | 08/25/2023 | $52.03 | |
|
BAILEY PIZZA
34 W MAIN ST PARSONS , TN 38363 |
FOOD / BEVERAGE | 07/26/2023 | $36.06 | |
|
B AND H
1039 SQUIRREL HOLLOW DR LINDEN , TN 37096 |
FOOD / BEVERAGE | 12/18/2023 | $41.42 | |
|
B AND H
1039 SQUIRREL HOLLOW DR LINDEN , TN 37096 |
FOOD / BEVERAGE | 12/11/2023 | $54.56 | |
|
B AND H
1039 SQUIRREL HOLLOW DR LINDEN , TN 37096 |
FOOD / BEVERAGE | 11/30/2023 | $47.17 | |
|
B AND H
1039 SQUIRREL HOLLOW DR LINDEN , TN 37096 |
FOOD / BEVERAGE | 11/27/2023 | $55.11 | |
|
B AND H
1039 SQUIRREL HOLLOW DR LINDEN , TN 37096 |
FOOD / BEVERAGE | 11/17/2023 | $35.04 | |
|
BARRETT
, JOSEPH M.
702 E. COLLEGE STREET, SUITE 200 DICKSON , TN 37055 |
C | CONTRIBUTION | 11/01/2023 | $100.00 |
|
BEST BUY
6810 CHARLOTTE PIKE NASHVILLE , TN 37209 |
OFFICE SUPPLIES | 12/20/2023 | $80.00 | |
|
BUFFALO RIVER REVIEW
115 S MILL ST LINDEN , TN 37096 |
ADVERTISING | 12/05/2023 | $150.00 | |
|
BUFFALO RIVER REVIEW
115 S MILL ST LINDEN , TN 37096 |
ADVERTISING | 10/31/2023 | $50.00 | |
|
BUFFALO WILD WINGS
1385 INTERSTATE DR COOKEVILLE , TN 38501 |
FOOD / BEVERAGE | 09/16/2023 | $142.41 | |
|
BUFFALO WILD WINGS
1242 VANN DR JACKSON , TN 38305 |
FOOD / BEVERAGE | 09/11/2023 | $125.53 | |
|
CARE FOR KIDS
318 S MILL ST LINDEN , TN 37096 |
DONATION | 08/30/2023 | $200.00 | |
|
CHICK FIL A
620 SKYLINE DR JACKSON , TN 38301 |
FOOD / BEVERAGE | 09/14/2023 | $23.63 | |
|
CHICK FIL A
605 S JAMES CAMPBELL BLVD COLUMBIA , TN 38401 |
FOOD / BEVERAGE | 08/15/2023 | $40.93 | |
|
CRACKER BARREL
188 VANN DR JACKSON , TN 38305 |
FOOD / BEVERAGE | 07/25/2023 | $60.68 | |
|
CRUMBL
6706 CHARLOTTE PIKE STE C NASHVILLE , TN 37209 |
TEACHER APPRECIATION FOOD DONATION | 12/05/2023 | $80.96 | |
|
DJ FLOWERS
124 E MAIN ST LINDEN , TN 37096 |
FUNERAL FLOWERS | 12/08/2023 | $109.50 | |
|
DODGE'S STATION
46 S BROAD ST LEXINGTON , TN 38351 |
GAS | 11/14/2023 | $49.78 | |
|
DODGE'S STATION
46 S BROAD ST LEXINGTON , TN 38351 |
GAS | 10/10/2023 | $37.01 | |
|
DODGE'S STATION
46 S BROAD ST LEXINGTON , TN 38351 |
GAS | 07/21/2023 | $43.97 | |
|
DODGES
650 WAYNE ROAD SAVANNAH , TN 38372 |
GAS | 11/02/2023 | $66.05 | |
|
DODGES
650 WAYNE ROAD SAVANNAH , TN 38372 |
GAS | 09/04/2023 | $32.00 | |
|
DODGES
650 WAYNE ROAD SAVANNAH , TN 38372 |
GAS | 09/04/2023 | $17.99 | |
|
DOLLAR GENERAL
135 N MAIN ST LOBELVILLE , TN 37097 |
OFFICE SUPPLIES | 12/11/2023 | $21.90 | |
|
DOLLAR GENERAL
855 SQUIRREL HOLLOW DR LINDEN , TN 37096 |
OFFICE SUPPLIES | 12/11/2023 | $14.24 | |
|
DOLLAR GENERAL
15275 HWY 13 S HURRICAN MILLS , TN 37078 |
OFFICE SUPPLIES | 07/27/2023 | $22.42 | |
|
DOMINOS
556 E MAIN ST HOHENWALD , TN 38462 |
FOOD / BEVERAGE | 10/21/2023 | $48.66 | |
|
DUNCAN HARDWARE
1220 SQUIRREL HOLLOW DR LINDEN , TN 37096 |
OFFICE SUPPLIES | 11/07/2023 | $76.61 | |
|
DUNCAN HARDWARE
1220 SQUIRREL HOLLOW DR LINDEN , TN 37096 |
CAMPAIGN SUPPLIES | 11/06/2023 | $33.92 | |
|
DUNCAN HARDWARE
1220 SQUIRREL HOLLOW DR LINDEN , TN 37096 |
CAMPAIGN SUPPLIES | 08/30/2023 | $20.99 | |
|
DUNCAN HARDWARE
1220 SQUIRREL HOLLOW DR LINDEN , TN 37096 |
OFFICE SUPPLIES | 08/25/2023 | $108.41 | |
|
DUNCAN HARDWARE
1220 SQUIRREL HOLLOW DR LINDEN , TN 37096 |
CAMPAIGN SUPPLIES | 08/18/2023 | $26.82 | |
|
FAMILY DOLLAR
88 LOBELVILLE HWY LINDEN , TN 37096 |
OFFICE SUPPLIES | 09/07/2023 | $21.75 | |
|
FARM BUREAU
147 BEAR CREEK PIKE COLUMBIA , TN 38401 |
SIGN SPONSORSHIP/DONATION | 09/11/2023 | $250.00 | |
|
FATMAN MART
11668 HWY 412 LINDEN , TN 37096 |
GAS | 12/20/2023 | $33.01 | |
|
FATMAN MART
11668 HWY 412 LINDEN , TN 37096 |
GAS | 09/21/2023 | $38.00 | |
|
FATMAN MART
11668 HWY 412 LINDEN , TN 37096 |
GAS | 09/18/2023 | $32.00 | |
|
FATMAN MART
11668 HWY 412 LINDEN , TN 37096 |
GAS | 09/05/2023 | $45.00 | |
|
FATMAN MART
11668 HWY 412 LINDEN , TN 37096 |
GAS | 09/02/2023 | $53.00 | |
|
FATMAN MART
11668 HWY 412 LINDEN , TN 37096 |
GAS | 08/26/2023 | $52.01 | |
|
FATMAN MART
11668 HWY 412 LINDEN , TN 37096 |
GAS | 07/17/2023 | $40.01 | |
|
FIRST BANK
120 W MAIN ST LINDEN , TN 37096 |
BANK CHECKS ORDER | 07/06/2023 | $26.90 | |
|
HOME DEPOT
545 COOL SPRINGS BLVD FRANKLIN , TN 37067 |
OFFICE SUPPLIES | 11/22/2023 | $32.82 | |
|
HOTTS BBQ
275 S MAIN ST LOBELVILLE , TN 37097 |
FOOD / BEVERAGE | 08/31/2023 | $30.99 | |
|
HOTTS BBQ
275 S MAIN ST LOBELVILLE , TN 37097 |
FOOD / BEVERAGE | 07/01/2023 | $14.27 | |
|
I MART
21465 22 N WILDERSVILLE , TN 38388 |
GAS | 08/03/2023 | $30.01 | |
|
JACKS
520 E MAIN HENDERSON , TN 38340 |
FOOD / BEVERAGE | 09/08/2023 | $18.27 | |
|
JUNK YARD DOG STEAKHOUSE
18 MAPLE ST HOHENWALD , TN 38462 |
FOOD / BEVERAGE | 12/20/2023 | $77.77 | |
|
K AND M
309 W MAIN ST LINDEN , TN 37096 |
GAS | 11/27/2023 | $23.00 | |
|
KRISTIN
, JACKSON
6710 S MAIN ST LOBELVILLE , TN 37097 |
CANCER TREATMENT DONATION | 12/04/2023 | $50.00 | |
|
LEXINGTON PROGRESS
508 S BROAD ST LEXINGTON , TN 38351 |
SUBSCRIPTION | 10/26/2023 | $165.00 | |
|
LINDEN QUICK STOP
905 SQUIRREL HOLLOW DR LINDEN , TN 37096 |
GAS | 11/25/2023 | $33.00 | |
|
LINDEN QUICK STOP
905 SQUIRREL HOLLOW DR LINDEN , TN 37096 |
GAS | 11/11/2023 | $26.00 | |
|
LINDEN QUICK STOP
905 SQUIRREL HOLLOW DR LINDEN , TN 37096 |
GAS | 10/01/2023 | $30.01 | |
|
LINDEN QUICK STOP
905 SQUIRREL HOLLOW DR LINDEN , TN 37096 |
GAS | 08/01/2023 | $37.39 | |
|
LOVE'S
10465 LONESOME PINE TRAIL MOSHEIM , TN 37818 |
GAS | 09/16/2023 | $50.00 | |
|
MAGIC VALLEY PUBLISHING
144 W MAIN ST CAMDEN , TN 38320 |
ADVERTISING | 07/01/2023 | $300.00 | |
|
MAIN ST MARKET
65 N MAIN ST LOBELVILLE , TN 37097 |
GAS | 12/08/2023 | $57.00 | |
|
MAIN ST MARKET
65 N MAIN ST LOBELVILLE , TN 37097 |
GAS | 10/03/2023 | $17.00 | |
|
MAIN ST MARKET
65 N MAIN ST LOBELVILLE , TN 37097 |
GAS | 08/04/2023 | $52.02 | |
|
MAIN ST MARKET
65 N MAIN ST LOBELVILLE , TN 37097 |
GAS | 07/08/2023 | $34.25 | |
|
MAIN ST MARKET
65 N MAIN ST LOBELVILLE , TN 37097 |
GAS | 07/01/2023 | $34.40 | |
|
MAPCO
925 TENNESSEE AVE S PARSONS , TN 38363 |
GAS | 08/18/2023 | $38.00 | |
|
MCDONALDS
15400 TN13 HURRICANE MILLS , TN 37078 |
FOOD / BEVERAGE | 10/10/2023 | $32.67 | |
|
MCDONALDS
205 MAIN ST SAVANNAH , TN 38372 |
FOOD / BEVERAGE | 08/27/2023 | $15.74 | |
|
MCDONALDS
346 TN AVE PARSONS , TN 38363 |
FOOD / BEVERAGE | 12/04/2023 | $35.82 | |
|
METROPOLIS PARKING
421 CHURCH ST NASHVILLE , TN 37219 |
PARKING | 07/17/2023 | $40.16 | |
|
MURPHY USA
559 W CHURCH ST LEXINGTON , TN 38351 |
GAS | 09/27/2023 | $62.01 | |
|
MURPHY USA
559 W CHURCH ST LEXINGTON , TN 38351 |
GAS | 08/27/2023 | $65.54 | |
|
NEWS LEADER
24 W MAIN ST PARSONS , TN 38363 |
ADVERTISING | 07/24/2023 | $75.00 | |
|
PCHS FFA
857 SQUIRREL HOLLOW DR LINDEN , TN 37096 |
DONATION | 10/27/2023 | $100.00 | |
|
PERRY COUNTY HIGH SCHOOL
1056 SQUIRREL HOLLOW DR LINDEN , TN 37096 |
SPONSORSHIP/DONATION | 11/07/2023 | $75.00 | |
|
PERRY COUNTY HIGH SCHOOL
1056 SQUIRREL HOLLOW DR LINDEN , TN 37096 |
SIGN SPONSORSHIP/DONATION | 08/13/2023 | $250.00 | |
|
PERRY COUNTY SCHOOLS
857 SQUIRREL HOLLOW DR LINDEN , TN 37096 |
SIGN SPONSORSHIP/DONATION | 08/31/2023 | $200.00 | |
|
PILOT
15559 TN 13 HURRICANE MILLS , TN 37078 |
FOOD / BEVERAGE | 11/08/2023 | $23.00 | |
|
PILOT
15559 TN 13 HURRICANE MILLS , TN 37078 |
GAS | 10/04/2023 | $13.43 | |
|
PIZZA HUT
439 E MAIN ST HOHENWALD , TN 38462 |
FOOD / BEVERAGE | 12/12/2023 | $36.93 | |
|
PIZZA HUT
65 MAIN ST SAVANNAH , TN 38372 |
FOOD / BEVERAGE | 09/27/2023 | $58.49 | |
|
RANDY
, HICKERSON
181 AIRPORT RIDGE RD LINDEN , TN 37096 |
CANCER TREATMENT DONATION | 11/12/2023 | $50.00 | |
|
RELAY FOR LIFE VOLVO PENTA
200 ROBERT WALLACE DR LEXINGTON , TN 38351 |
DONATION | 08/30/2023 | $75.00 | |
|
RIVERSIDE HIGH FISHING TEAM
4250 US-641 DECATURVILLE , TN 38329 |
SIGN SPONSORSHIP/DONATION | 07/01/2023 | $150.00 | |
|
SANDERS SERVICE CENTER
2871 US-412 LINDEN , TN 37096 |
AUTO SERVICE | 09/20/2023 | $75.00 | |
|
SANDERS SERVICE CENTER
2871 US-412 LINDEN , TN 37096 |
AUTO EXPENSE | 08/28/2023 | $200.00 | |
|
SANDERS SERVICE CENTER
2871 US-412 LINDEN , TN 37096 |
AUTO SERVICE | 08/11/2023 | $200.00 | |
|
SANDERS SERVICE CENTER
2871 US-412 LINDEN , TN 37096 |
AUTO SERVICE | 07/01/2023 | $100.00 | |
|
SHELL
1071 SQUIRREL HOLLOW DR LINDEN , TN 37096 |
GAS | 12/26/2023 | $23.00 | |
|
SHELL
1071 SQUIRREL HOLLOW DR LINDEN , TN 37096 |
GAS | 12/18/2023 | $44.00 | |
|
SHELL
1071 SQUIRREL HOLLOW DR LINDEN , TN 37096 |
GAS | 12/05/2023 | $29.01 | |
|
SHELL
1071 SQUIRREL HOLLOW DR LINDEN , TN 37096 |
GAS | 11/30/2023 | $32.00 | |
|
SHELL
1071 SQUIRREL HOLLOW DR LINDEN , TN 37096 |
GAS | 11/21/2023 | $37.00 | |
|
SHELL
1071 SQUIRREL HOLLOW DR LINDEN , TN 37096 |
GAS | 10/27/2023 | $32.26 | |
|
SHELL
1071 SQUIRREL HOLLOW DR LINDEN , TN 37096 |
GAS | 10/14/2023 | $21.87 | |
|
SHELL
1071 SQUIRREL HOLLOW DR LINDEN , TN 37096 |
GAS | 10/06/2023 | $22.00 | |
|
SHELL
253 AIRWAYS BLVD JACKSON , TN 38301 |
GAS | 09/14/2023 | $66.55 | |
|
SHELL
1071 SQUIRREL HOLLOW DR LINDEN , TN 37096 |
GAS | 08/31/2023 | $35.19 | |
|
SHELL
1071 SQUIRREL HOLLOW DR LINDEN , TN 37096 |
GAS | 08/20/2023 | $40.01 | |
|
SHELL
27 W E MAIN PARSONS , TN 38363 |
GAS | 08/12/2023 | $27.01 | |
|
SHELL
27 W E MAIN PARSONS , TN 38363 |
FOOD / BEVERAGE | 08/11/2023 | $9.01 | |
|
SHELL
13 HURRICANE MILLS RD HURRICANE MILLS , TN 37078 |
GAS | 07/27/2023 | $15.00 | |
|
SHELL
27 W E MAIN PARSONS , TN 38363 |
GAS | 07/26/2023 | $37.00 | |
|
SHELL
27 W E MAIN PARSONS , TN 38363 |
GAS | 07/24/2023 | $66.00 | |
|
SHELL
1071 SQUIRREL HOLLOW DR LINDEN , TN 37096 |
GAS | 07/19/2023 | $28.05 | |
|
SHELL
1071 SQUIRREL HOLLOW DR LINDEN , TN 37096 |
GAS | 07/15/2023 | $46.51 | |
|
SHELL
864 E MAIN ST HENDERSON , TN 38340 |
GAS | 07/03/2023 | $49.48 | |
|
SONIC
106 BROOKLYN AVE LINDEN , TN 37096 |
FOOD / BEVERAGE | 11/13/2023 | $3.10 | |
|
SONIC
106 BROOKLYN AVE LINDEN , TN 37096 |
FOOD / BEVERAGE | 08/20/2023 | $26.23 | |
|
SONIC
106 BROOKLYN AVE LINDEN , TN 37096 |
FOOD / BEVERAGE | 08/01/2023 | $42.61 | |
|
SPEEDWAY
15852 TN-13 HURRICANE MILLS , TN 37078 |
GAS | 11/09/2023 | $24.13 | |
|
STAPLES
7615 US-70S W NASHVILLE , TN 37221 |
OFFICE SUPPLIES | 12/05/2023 | $24.56 | |
|
SUBWAY
140 LOBELVILLE HWY LINDEN , TN 37096 |
FOOD / BEVERAGE | 08/23/2023 | $42.78 | |
|
TEAM 31 MUSCULAR DYSTROPHY FOUNDATION
112 GODWIN RD LINDEN , TN 37096 |
DONATION | 09/23/2023 | $80.00 | |
|
TENNESSEE CHILDREN'S HOME
PO BOX 10 SPRING HILL , TN 37174 |
DONATIONS | 07/08/2023 | $240.00 | |
|
TENNESSEE FEDERATION REPUBLICAN WOMEN-B. MCANDREW IRIS FUND
7629 FOSTER RIDGE GERMANTOWN , TN 38138 |
P | ADVERTISING | 09/19/2023 | $300.00 |
|
TENNESSEE REPUBLICAN PARTY
95 WHITE BRIDGE RD 414 NASHVILLE , TN 37205 |
DUES / SUBSCRIPTIONS | 07/15/2023 | $300.00 | |
|
THE COURIER SAVANNAH PUBLISHINIG CO
PO BOX 340 SAVANNAH , TN 38372 |
SUBSCRIPTION | 07/31/2023 | $145.00 | |
|
TREADWELL SCHOLARSHIP FUND
1056 SQUIRREL HOLLOW DR LINDEN , TN 37096 |
DONATION | 08/24/2023 | $100.00 | |
|
VIDEO CORNER CAFE
169 HILL ST LINDEN , TN 37096 |
FOOD / BEVERAGE | 11/25/2023 | $33.71 | |
|
VIDEO CORNER CAFE
169 HILL ST LINDEN , TN 37096 |
FOOD / BEVERAGE | 11/11/2023 | $26.00 | |
|
VIDEO CORNER CAFE
169 HILL ST LINDEN , TN 37096 |
FOOD / BEVERAGE | 11/06/2023 | $55.63 | |
|
VIDEO CORNER CAFE
169 HILL ST LINDEN , TN 37096 |
FOOD / BEVERAGE | 10/28/2023 | $28.99 | |
|
VIDEO CORNER CAFE
169 HILL ST LINDEN , TN 37096 |
FOOD / BEVERAGE | 10/23/2023 | $57.47 | |
|
VIDEO CORNER CAFE
169 HILL ST LINDEN , TN 37096 |
FOOD / BEVERAGE | 10/20/2023 | $19.25 | |
|
VIDEO CORNER CAFE
169 HILL ST LINDEN , TN 37096 |
FOOD / BEVERAGE | 10/14/2023 | $47.64 | |
|
VIDEO CORNER CAFE
169 HILL ST LINDEN , TN 37096 |
FOOD / BEVERAGE | 10/06/2023 | $39.15 | |
|
VIDEO CORNER CAFE
169 HILL ST LINDEN , TN 37096 |
FOOD / BEVERAGE | 09/30/2023 | $39.04 | |
|
VIDEO CORNER CAFE
169 HILL ST LINDEN , TN 37096 |
FOOD / BEVERAGE | 09/18/2023 | $43.69 | |
|
VIDEO CORNER CAFE
169 HILL ST LINDEN , TN 37096 |
FOOD / BEVERAGE | 09/08/2023 | $19.36 | |
|
VIDEO CORNER CAFE
169 HILL ST LINDEN , TN 37096 |
FOOD / BEVERAGE | 09/05/2023 | $27.14 | |
|
VIDEO CORNER CAFE
169 HILL ST LINDEN , TN 37096 |
FOOD / BEVERAGE | 09/02/2023 | $42.68 | |
|
VIDEO CORNER CAFE
169 HILL ST LINDEN , TN 37096 |
FOOD / BEVERAGE | 08/26/2023 | $87.19 | |
|
VIDEO CORNER CAFE
169 HILL ST LINDEN , TN 37096 |
FOOD / BEVERAGE | 08/18/2023 | $46.41 | |
|
VIDEO CORNER CAFE
169 HILL ST LINDEN , TN 37096 |
FOOD / BEVERAGE | 08/01/2023 | $17.20 | |
|
VIDEO CORNER CAFE
169 HILL ST LINDEN , TN 37096 |
FOOD / BEVERAGE | 07/22/2023 | $89.44 | |
|
VIDEO CORNER CAFE
169 HILL ST LINDEN , TN 37096 |
FOOD / BEVERAGE | 07/15/2023 | $13.24 | |
|
VILLAGE PIZZA
853 SQUIRREL HOLLOW DR LINDEN , TN 37096 |
FOOD / BEVERAGE | 12/08/2023 | $38.23 | |
|
VILLAGE PIZZA
853 SQUIRREL HOLLOW DR LINDEN , TN 37096 |
FOOD / BEVERAGE | 11/07/2023 | $53.82 | |
|
VILLAGE PIZZA
853 SQUIRREL HOLLOW DR LINDEN , TN 37096 |
FOOD / BEVERAGE | 08/25/2023 | $55.89 | |
|
VILLAGE PIZZA
853 SQUIRREL HOLLOW DR LINDEN , TN 37096 |
FOOD / BEVERAGE | 07/19/2023 | $12.42 | |
|
VILLAGE PIZZA
853 SQUIRREL HOLLOW DR LINDEN , TN 37096 |
FOOD / BEVERAGE | 07/17/2023 | $39.74 | |
|
WALMART
612 E MAIN ST HOHENWALD , TN 38462 |
OFFICE SUPPLIES | 11/29/2023 | $20.72 | |
|
WALMART
612 E MAIN ST HOHENWALD , TN 38462 |
OFFICE SUPPLIES | 10/21/2023 | $29.47 | |
|
WALMART
612 E MAIN ST HOHENWALD , TN 38462 |
OFFICE SUPPLIES | 09/27/2023 | $10.38 | |
|
WALMART
547 W. CHURCH ST LEXINGTON , TN 38351 |
OFFICE SUPPLIES | 07/21/2023 | $50.44 | |
|
ZAXBYS
102 LOWES RD DICKSON , TN 37055 |
FOOD / BEVERAGE | 10/05/2023 | $25.22 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,650.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,650.00
Ending Balance
ENDING BALANCE
$36,051.59
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
|
FIRST BANK
211 COMMERCE ST, SUITE 300 NASHVILLE , TN 37201 |
$0.00 | $0.00 | $0.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 812 PORTLAND , TN 37148 |
P | Primary | Hermitage Hotel Event | 09/19/2023 | $421.75 | $421.75 |
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