2014 Pre-General for LEE HARRIS submitted on 10/28/2014
Beginning Balance
$8,881.44
Receipts
Monetary Contributions, Unitemized
$700.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
716 PARKWAY LLC
722 POWDERMILL RD STE A GATLINBURG , TN 37738 |
01/05/2024 | $1,000.00 | $1,000.00 | ||
|
ALTRIA CLIENT SERVICES, LLC
PO BOX 85088 RICHMOND , VA 23285 |
12/01/2023 | $1,000.00 | $1,000.00 | ||
|
AMAZON.COM SERVICES LLC
601 NEW JERSEY AVENUE, NW, SUITE 900 WASHINGTON , DC 20001 |
P | 11/07/2023 | $1,500.00 | $1,500.00 | |
|
AMERIGROUP TENNESSEE, INC.
22 CENTURY BLVD., SUITE 220 NASHVILLE , TN 37214 |
P | 11/17/2023 | $2,500.00 | $2,500.00 | |
|
ARDA ROC PAC
1201 15TH STREET, NW STE 400 WASHINGTON , DC 20005 |
P | 10/15/2023 | $1,500.00 | $1,500.00 | |
|
BAKER
, JOSEPH
PO BOX 1709 GATLINBURG , TN 37738 OWNER OLE SMOKY DISTILIERY |
10/17/2023 | $1,000.00 | $1,000.00 | ||
|
BBS GOOD GOVERNMENT COMMITTEE
21 PLATFORM WAY SOUTH, SUITE 3500 NASHVILLE , TN 37203 |
P | 07/31/2023 | $2,000.00 | $2,000.00 | |
|
BITTLE
, RUSTY
1615 WESTLAND LAKE WAY KNOXVILLE , TN 37922 FOUNDER FLATROCK MOTORSPORTS PARK |
12/23/2023 | $5,000.00 | $5,000.00 | ||
|
BLUE CROSS BLUE SHIELD OF TN PAC
1 CAMERON HILL CIRCLE CHATTANOOGA , TN 37402 |
P | 12/04/2023 | $10,000.00 | $10,000.00 | |
|
BORING
, CHARLES
161 SHADWICK RD GRAYSVILLE , TN 37338 ENGINERRING MANAGER BLEDSOE TELEPHONE |
07/11/2023 | $1,000.00 | $1,000.00 | ||
|
BRADFORD
, WILLIAM
9163 HUNTERBORO DR BRENTWOOD , TN 37027 CEO UNITED COMMUNICATIONS |
08/05/2023 | $3,000.00 | $3,000.00 | ||
|
BUTLER SNOW
PO BOX 6010 RIDGELAND , MS 39158 |
12/21/2023 | $2,000.00 | $2,000.00 | ||
|
CARR RIGGS & INGRAM LLC
3011 ARMORY DR SUITE 190 NASHVILLE , TN 37204 |
12/18/2023 | $1,000.00 | $1,000.00 | ||
|
CFC RECYCLING INC
PO BOX 1225 HWY 56 E TULLAHOMA , TN 37388 |
10/05/2023 | $2,000.00 | $2,000.00 | ||
|
CHARTER COMMUNICATIONS
400 ATLANTIC ST 10TH FLOOR STAMFORD , CT 06901 |
11/01/2023 | $2,500.00 | $2,500.00 | ||
|
CLEARY
2006 EDMONTON RD TOMPKINSVILLE , KY 42167 |
11/27/2023 | $2,500.00 | $2,500.00 | ||
|
COMCAST CORPORATION
1701 JFK BLVD 49TH FLOOR PHILADELPHIA , PA 19103 |
P | 11/08/2023 | $3,000.00 | $3,000.00 | |
|
COOPER RECYCLING
964 AIRPORT RD LIVINGSTON , TN 38570 |
09/15/2023 | $1,000.00 | $1,000.00 | ||
|
DELTA DENTAL OF TN PAC
240 VENTURE CIRCLE NASHVILLE , TN 37228 |
01/04/2024 | $1,000.00 | $1,000.00 | ||
|
DENTA QUEST PAC-TN-C
3322 WEST END AVE STE 100 NASHVILLE , TN 37203 |
09/28/2023 | $1,000.00 | $1,000.00 | ||
|
DUNN
, WILLIAM
100 WALL AVE COOKEVILLE , TN 38501 PRINCIPAL DUNN COMPANY 3 INC |
11/27/2023 | $2,500.00 | $2,500.00 | ||
|
EVANS
, JOHN
155 CUMBERLAND DR HENDERSONVILLE , TN 37075 RETIRED |
08/10/2023 | $2,000.00 | $2,000.00 | ||
|
FARRIS BOBANGO PLC
999 S SHADY GROVE RD SUITE 500 MEMPHIS , TN 38120 |
01/08/2024 | $1,000.00 | $1,000.00 | ||
|
FLATROCK ENTERTAINMENT GROUP LLZC
1200 LADD LANDING BLVD KINGSTON , TN 37763 |
11/13/2023 | $5,000.00 | $5,000.00 | ||
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
09/08/2023 | $1,500.00 | $1,500.00 | ||
|
GAW
, PAUL
222 DOWNTON AVE COOKEVILLE , TN 38501 OWNER PAUL GAW PROPERTIES |
10/13/2023 | $2,500.00 | $2,500.00 | ||
|
GENTRY
, DOUG
816 LIMPET DR SANIBEL , FL 33957 OWNER HOME BUILDERS INC |
10/28/2023 | $2,500.00 | $2,500.00 | ||
|
GENTRY
, THOMAS
302 BEND SPRING LN COOKEVILLE , TN 38506 RETIRED RETIRED |
11/27/2023 | $2,500.00 | $2,500.00 | ||
|
GILBERT
, CHAD
310 WHITSON CHAPEL RD COOKEVILLE , TN 38501 CITY COUCIL CITY OF COOKEVILLE |
11/13/2023 | $2,500.00 | $2,500.00 | ||
|
HALL
, LOREE
139 CHESTNUT OAK AVE SMITHVILLE , TN 37166 SECRETARY DEKALB COUNTY ELECTION COMMISION |
12/07/2023 | $250.00 | $250.00 | ||
|
INSURPAC TN
2500 21ST AVE SOUTH SUITE 200 NASHVILLE , TN 37212 |
10/20/2023 | $5,000.00 | $5,000.00 | ||
|
LEWIS
, JAMES
1300 DIVISION STREET NASHVILLE , TN 37203 ATTORNEY BRYAN LEWIS LAW |
12/19/2023 | $1,800.00 | $1,800.00 | ||
|
MCNABB
, GARRY
P O BOX 939 COOKEVILLE , TN 38501 CEO CASH EXPRESS |
11/30/2023 | $2,500.00 | $2,500.00 | ||
|
MORRISTOWN IRON & METALS
PO BOX 3158 MORRISTOWN , TN 37815 |
09/14/2023 | $500.00 | $500.00 | ||
|
NATIONAL HEALTH CORP POLITICAL ACTION CO
100 E. VINE STREET MURFREESBORO , TN 37130 |
12/04/2023 | $500.00 | $500.00 | ||
|
NORFOLK SOUTHERN CORP
650 W PEACHTREE ST NW ATLANTA , GA 30308 |
11/07/2023 | $500.00 | $500.00 | ||
|
OAKLEY
, J.A.
PO BOX 520 LIVINGSTON , TN 38570 RETIRED RETIRED |
11/21/2023 | $2,500.00 | $2,500.00 | ||
|
OBER ADVENTURE LLC
1001 PARKWAY SUITE 2 GATLINBURG , TN 37738 |
01/05/2024 | $1,000.00 | $1,000.00 | ||
|
OLE SMOKY DISTILLERY LLC
236 EAST MAIN ST 136 SEVIERVILLE , TN 37862 |
01/08/2024 | $1,000.00 | $1,000.00 | ||
|
OUTDOOR PAC OF TN
1993 SOUTHERLAND DR NASHVILLE , TN 37207 |
01/02/2024 | $250.00 | $250.00 | ||
|
PARTIN
, MICHAEL
2131 BELLS COVE RD PELHAM , TN 37366 CEO SEQUACHEE VALLEY ELECTRIC COOP |
08/05/2023 | $1,500.00 | $1,500.00 | ||
|
PATTERSON
, GREGORY
PO BOX 1278 WARTBURG , TN 37887 GM HIGHLAND TELEPHONE COOP |
07/11/2023 | $500.00 | $500.00 | ||
|
PERSONALITY DESIGN
1034 POW CAMP RD CROSSVILLE , TN 38572 |
11/30/2023 | $250.00 | $750.00 | ||
|
PERSONALITY DESIGN
1034 POW CAMP RD CROSSVILLE , TN 38572 |
07/06/2023 | $500.00 | $750.00 | ||
|
PHILLIPS AND JORDAN, INC
PO BOX 52050 KNOXVILLE , TN 37950 |
12/13/2023 | $5,000.00 | $5,000.00 | ||
|
SA RECYCLING
2411 NORTH GLASSELL ST ORANGE , CA 92865 |
11/17/2023 | $1,000.00 | $1,000.00 | ||
|
SCHNITZER STEEL INDUSTRIES
PO BOX 10047 PORTLAND , OR 97296 |
10/10/2023 | $500.00 | $500.00 | ||
|
STEPHENS
, SEAN
71 4TH STREET CROSSVILLE , TN 38555 ATTORNEY STEPHENS & ASSOCIATES |
08/01/2023 | $1,500.00 | $1,500.00 | ||
|
STOWERS
, HARRY
8733 INLET DR KNOXVILLE , TN 37922 OWNER STOWERS MACHINERY |
11/30/2023 | $5,000.00 | $5,000.00 | ||
|
TENN ACTION COMMITTEE
2964 SIDCO DRIVE NASHVILLE , TN 37204 |
08/14/2023 | $5,000.00 | $5,000.00 | ||
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PLACE BRENTWOOD , TN 37027 |
P | 10/10/2023 | $2,000.00 | $2,000.00 | |
|
TENNESSEE RPAC
901 19TH AVE S NASHVILLE , TN 37212 |
P | 07/21/2023 | $3,000.00 | $3,000.00 | |
|
TENNESSEE TRUCK PAC
4531 TROUSDALE DRIVE NASHVILLE , TN 37204 |
P | 12/11/2023 | $10,000.00 | $10,000.00 | |
|
THE TEA-FCPE TN EDUCATION ASS
801 2ND AVENUE NORTH NASHVILLE , TN 37201 |
01/03/2024 | $12,000.00 | $12,000.00 | ||
|
THE TRAVELERS COMPANIES, INC. PAC-TN (TPAC-TN)
ONE TOWER SQUARE HARTFORD , CT 06183 |
P | 09/14/2023 | $500.00 | $500.00 | |
|
UNITEDHEALTH GROUP INC
PO BOX 1459 MINNEAPOLIS , MN 55440 |
08/07/2023 | $8,000.00 | $8,000.00 | ||
|
VOGEL PAC
3810 BEDFORD AVE #200 NASHVILLE , TN 37215 |
P | 12/05/2023 | $5,000.00 | $5,000.00 | |
|
WEST
, JONATHAN
1590 ARCOT RD CELINA , TN 38551 ATTORNEY HENNESSY & ROACH P.C |
11/30/2023 | $3,600.00 | $7,200.00 | ||
|
WEST
, JONATHAN
1590 ARCOT RD CELINA , TN 38551 ATTORNEY HENNESSY & ROACH P.C |
07/11/2023 | $3,600.00 | $7,200.00 | ||
|
WEST TN CHAPTER ASSOCIATED BUILDERS AND
1995 NONCONNAH BLVD MEMPHIS , TN 38132 |
07/01/2023 | $1,000.00 | $1,000.00 | ||
|
WSWT PAC
3001 OWEN DRIVE NASHVILLE , TN 37013 |
11/14/2023 | $10,000.00 | $10,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$12,750.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$12,750.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AKBARI
, RAUMESH
655 RIVERSIDE DRIVE, PH1404 MEMPHIS , TN 38103 |
C | CONTRIBUTION | 01/08/2024 | $1,000.00 |
|
BOWLING
, JANICE
2315 OVOCA ROAD TULLAHOMA , TN 37388 |
C | CONTRIBUTION | 01/08/2024 | $2,500.00 |
|
BRIGGS
, RICHARD
2235 BREAKWATER DRIVE KNOXVILLE , TN 37922 |
C | CONTRIBUTION | 09/14/2023 | $2,500.00 |
|
CMA FEST
1 TITANS WAY NASHVILLE , TN 37213 |
CONSTITUENT ENTERTAINMENT | 11/17/2023 | $1,247.40 | |
|
CORPORATE FLIGHT MANAGEMENT
110 TUNE AIRPORT DR NASHVILLE , TN 37209 |
TRAVEL | 11/01/2023 | $637.34 | |
|
CORPORATE FLIGHT MANAGEMENT
110 TUNE AIRPORT DR NASHVILLE , TN 37209 |
TRAVEL | 01/02/2024 | $13.82 | |
|
CORPORATE FLIGHT MANAGEMENT
110 TUNE AIRPORT DR NASHVILLE , TN 37209 |
TRAVEL | 01/02/2024 | $203.63 | |
|
CORPORATE FLIGHT MANAGEMENT
110 TUNE AIRPORT DR NASHVILLE , TN 37209 |
TRAVEL | 12/11/2023 | $216.52 | |
|
CORPORATE FLIGHT MANAGEMENT
110 TUNE AIRPORT DR NASHVILLE , TN 37209 |
TRAVEL | 11/01/2023 | $803.28 | |
|
CORPORATE FLIGHT MANAGEMENT
110 TUNE AIRPORT DR NASHVILLE , TN 37209 |
TRAVEL | 09/01/2023 | $270.81 | |
|
CROWE
, RUSTY
808 EAST 8TH AVENUE JOHNSON CITY , TN 37601 |
C | CONTRIBUTION | 01/08/2024 | $2,500.00 |
|
DUCK POND MANOR
665 DUCK POND RD SPARTA , TN 38583 |
FUNDRAISER EXPENSE | 10/26/2023 | $6,950.00 | |
|
FAYETTE COUNTY AIRPORT
1075 AIRPORT RD SOMERVILLE , TN 38068 |
TRAVEL | 01/02/2024 | $486.00 | |
|
FAYETTE COUNTY AIRPORT
1075 AIRPORT RD SOMERVILLE , TN 38068 |
TRAVEL | 09/01/2023 | $212.21 | |
|
GARDENHIRE
, TODD
P.O. BOX 4506 CHATTANOOGA , TN 37405 |
C | CONTRIBUTION | 07/15/2023 | $2,000.00 |
|
HAILE
, FERRELL
1900 CAIRO ROAD GALLATIN , TN 37066 |
C | CONTRIBUTION | 01/08/2024 | $1,000.00 |
|
HAILE
, FERRELL
1900 CAIRO ROAD GALLATIN , TN 37066 |
C | CONTRIBUTION | 10/26/2023 | $2,500.00 |
|
HATCHER
, TOM
1224 KARINA CIRCLE MARYVILLE , TN 37804 |
C | CONTRIBUTION | 01/08/2024 | $2,500.00 |
|
HENSLEY
, JOEY
855 SUMMERTOWN HWY. HOHENWALD , TN 38462 |
C | CONTRIBUTION | 09/26/2023 | $2,500.00 |
|
JACKSON
, EDWARD S.
25 WYNDHURST DRIVE JACKSON , TN 38305 |
C | CONTRIBUTION | 09/26/2023 | $2,500.00 |
|
JEFF RUBYS
300 4TH AVENUE N NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 11/17/2023 | $375.00 | |
|
JEFF RUBYS
300 4TH AVENUE N NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 12/11/2023 | $230.00 | |
|
JOE MUER SEA FOOD
1020 NELSON MERRY ST NASVHILLE , TN 37203 |
CONSTITUENT ENTERTAINMENT | 11/17/2023 | $235.00 | |
|
JOHNSON
, JACK
915 LEWISBURG PIKE FRANKLIN , TN 37064 |
C | CONTRIBUTION | 01/08/2024 | $1,000.00 |
|
JSX AIRLINE
7201 LEMMON AVE DALLAS , TX 75209 |
TRAVEL | 07/14/2023 | $423.00 | |
|
LONGHORN
10107 E US HWY 36 AVON , IN 46123 |
FOOD / BEVERAGE | 11/01/2023 | $59.88 | |
|
LOWE
, J. ADAM
109 COUNTY ROAD 8 CALHOUN , TN 37309 |
C | CONTRIBUTION | 11/20/2023 | $2,500.00 |
|
LUNDBERG
, JON
212 SKYLINE BRISTOL , TN 37620 |
C | CONTRIBUTION | 01/08/2024 | $1,000.00 |
|
LUNDBERG
, JON
212 SKYLINE BRISTOL , TN 37620 |
C | CONTRIBUTION | 09/25/2023 | $2,500.00 |
|
MASSEY
, REBECCA DUNCAN
P.O. BOX 11376 KNOXVILLE , TN 37939 |
C | CONTRIBUTION | 01/08/2024 | $1,000.00 |
|
MASSEY
, REBECCA DUNCAN
P.O. BOX 11376 KNOXVILLE , TN 37939 |
C | CONTRIBUTION | 11/28/2023 | $2,500.00 |
|
MCNAIRY COUNTY AIRPORT
2282 AIRPORT RD SELMER , TN 38375 |
TRAVEL | 01/02/2024 | $214.67 | |
|
MILLION AIR
6921 PIERSON DR INDIANAPOLIS , IN 46241 |
TRAVEL | 11/01/2023 | $417.00 | |
|
N755 LLC
ELEVEN GREENWAY PLAZA HOUSTON , TX 77046 |
TRAVEL | 01/08/2024 | $975.00 | |
|
N755 LLC
ELEVEN GREENWAY PLAZA HOUSTON , TX 77046 |
TRAVEL | 12/11/2023 | $1,125.00 | |
|
N755 LLC
ELEVEN GREENWAY PLAZA HOUSTON , TX 77046 |
TRAVEL | 09/20/2023 | $575.00 | |
|
NASHVILLE CITY CLUB
200 2ND AVE S. NASHVILLE , TN 37201 |
FUNDRAISER EXPENSE | 12/11/2023 | $2,500.00 | |
|
NICELEY
, FRANK
1023 CREEK ROAD STRAWBERRY PLAINS , TN 37871 |
C | CONTRIBUTION | 01/08/2024 | $1,000.00 |
|
PEGASUS
630 MELROSE AVE NASHVILLE , TN 37211 |
TRAVEL | 10/23/2023 | $3,618.91 | |
|
PODY
, MARK
113 S. CUMBERLAND STREET LEBANON , TN 37087 |
C | CONTRIBUTION | 11/28/2023 | $2,500.00 |
|
POWERS
, BILL
2100 GHOLSON ROAD CLARKSVILLE , TN 37043 |
C | CONTRIBUTION | 07/31/2023 | $2,000.00 |
|
POWERS
, BILL
2100 GHOLSON ROAD CLARKSVILLE , TN 37043 |
C | CONTRIBUTION | 09/26/2023 | $500.00 |
|
REEVES
, WILLIAM S.
P. O. BOX 10807 MURFREESBORO , TN 37129 |
C | CONTRIBUTION | 01/08/2024 | $1,000.00 |
|
REEVES
, WILLIAM S.
P. O. BOX 10807 MURFREESBORO , TN 37129 |
C | CONTRIBUTION | 09/12/2023 | $2,500.00 |
|
RICH
, DON
5221 MOUNTAINBROOK CIRCLE HERMITAGE , TN 37076 |
TRAVEL | 12/27/2023 | $1,715.00 | |
|
RICH
, DON
5221 MOUNTAINBROOK CIRCLE HERMITAGE , TN 37076 |
TRAVEL | 12/11/2023 | $876.82 | |
|
RICH
, DON
5221 MOUNTAINBROOK CIRCLE HERMITAGE , TN 37076 |
TRAVEL | 11/01/2023 | $850.00 | |
|
RICH
, DON
5221 MOUNTAINBROOK CIRCLE HERMITAGE , TN 37076 |
TRAVEL | 10/09/2023 | $1,728.60 | |
|
ROBERTS
, KERRY
P. O. BOX 200 SPRINGFIELD , TN 37172 |
C | CONTRIBUTION | 09/25/2023 | $2,500.00 |
|
ROSE
, PAUL
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | CONTRIBUTION | 08/08/2023 | $2,500.00 |
|
SAVANNAH-HARDIN COUNTY
100 AIRPORT LN SAVANNAH , TN 38372 |
TRAVEL | 11/01/2023 | $586.96 | |
|
SOUTHERLAND
, STEVE
4648 HARBOR DR. MORRISTOWN , TN 37814 |
C | CONTRIBUTION | 01/08/2024 | $2,500.00 |
|
STEVENS
, JOHN
161 COURT SQUARE HUNTINGDON , TN 38344 |
C | CONTRIBUTION | 10/26/2023 | $2,500.00 |
|
TAC AIR
2343 W GENERAL AVIATION DR ALCOA , TN 37701 |
TRAVEL | 11/01/2023 | $77.00 | |
|
TAC AIR
2343 W GENERAL AVIATION DR ALCOA , TN 37701 |
TRAVEL | 01/02/2024 | $461.66 | |
|
TAC AIR
2343 W GENERAL AVIATION DR ALCOA , TN 37701 |
GAS | 11/01/2023 | $10.70 | |
|
TAYLOR
, BRENT
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | CONTRIBUTION | 01/08/2024 | $2,500.00 |
|
TAYLOR
, BRENT
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | CONTRIBUTION | 09/25/2023 | $2,500.00 |
|
TN REPUBLICAN PARTY
95 WHITE BRIDGE RD SUITE 414 NASHVILLE , TN 37205 |
DUES / SUBSCRIPTIONS | 08/02/2023 | $3,000.00 | |
|
TN TITANS
1 TITANS WAY NASHVILLE , TN 37213 |
CONSTITUENT ENTERTAINMENT | 09/01/2023 | $3,987.57 | |
|
WALLEY
, PAGE
413-C MAIN STREET SAVANNAH , TN 38372 |
C | CONTRIBUTION | 09/26/2023 | $2,500.00 |
|
WATSON
, BO
P.O. BOX 2059 HIXSON , TN 37343 |
C | CONTRIBUTION | 01/08/2024 | $1,000.00 |
|
WHITE
, DAWN
1522 RIVERVIEW DRIVE MURFREESBORO , TN 37129 |
C | CONTRIBUTION | 11/14/2023 | $2,500.00 |
|
WILSON AIR CENTER
932 JUBILEE DR CHATTANOOGA , TN 37421 |
TRAVEL | 11/01/2023 | $374.38 | |
|
YAGER
, KEN
136 CLAYGATE COURT KINGSTON , TN 37763 |
C | CONTRIBUTION | 07/15/2023 | $2,000.00 |
|
YAGER
, KEN
136 CLAYGATE COURT KINGSTON , TN 37763 |
C | CONTRIBUTION | 01/08/2024 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,386.08
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,386.08
Ending Balance
ENDING BALANCE
$17,245.36
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | MUSIC CITY GRAND PRIX | 08/07/2023 | $2,666.69 | $2,916.69 | |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | MEAL EXPENSE FOR EVENT | 11/06/2023 | $250.00 | $2,916.69 |
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