2nd Quarter for EASTMAN STATE OF TENNESSEE PAC submitted on 07/09/2018
Beginning Balance
$6,577.82
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ASSANTE
, LEONARD
825 SOUTH BROWNS LANE #601 GALLATIN , TN 37066 TEACHER VOLUNTEER STATE COMMUNITY COLLEGE |
03/07/2024 | $100.00 | |
|
ASSANTE
, LEONARD
825 SOUTH BROWNS LANE #601 GALLATIN , TN 37066 TEACHER VOLUNTEER STATE COMMUNITY COLLEGE |
03/03/2024 | $100.00 | |
|
BAGGETT
, JASON
1013 WHITLEY PLACE HENDERSONVILLE , TN 37075 SENIOR CONSULTANT INFOWORKS |
03/28/2024 | $25.00 | |
|
BRITTLE JR
, JOHN
4025 HILLSBORO PIKE #601 NASHVILLE , TN 37215 REALTOR PARKS REALTY |
01/31/2024 | $250.00 | |
|
BROWN
, BOB
57 GRIST MILL ROAD LITTLETON , MA 01460 SCIENTIST DICERNA |
03/19/2024 | $25.00 | |
|
BURTON
, ALICIA
2800 RICHLAND AVENUE LOUISVILLE , KY 40220 DISTILLING MARKET DEVELOPMENT SCOULAR |
02/08/2024 | $50.00 | |
|
CAPUTO
, JULIE
5742 HILLSBORO PIKE NASHVILLE , TN 37215 CONSULTANT FORTERA, INC |
03/29/2024 | $100.00 | |
|
CARMACK
, JESSICA
3120 LAMMOND DRIVE GALLATIN , TN 37066 DIRECTOR, CX THE MLC |
03/28/2024 | $25.00 | |
|
CARMACK
, JESSICA
3120 LAMMOND DRIVE GALLATIN , TN 37066 DIRECTOR, CX THE MLC |
02/12/2024 | $25.00 | |
|
CARMACK
, JESSICA
3120 LAMMOND DRIVE GALLATIN , TN 37066 DIRECTOR, CX THE MLC |
01/26/2024 | $25.00 | |
|
CRAINE
, MICHELLE
3340 QUAIL VIEW DRIVE NASHVILLE , TN 37214 PROJECT MANAGER VARIAN |
02/01/2024 | $50.00 | |
|
DAVIS
, SHEILA
131 CEDARWOOD COVE ROAD TULLAHOMA , TN 37388 NOT EMPLOYED NOT EMPLOYED |
03/22/2024 | $75.00 | |
|
DOTSON
, KANEISHA
139 MORRISON STREET GALLATIN , TN 37066 POPOLOGIST SELF EMPLOYED |
03/23/2024 | $10.00 | |
|
DOTSON
, KANEISHA
139 MORRISON STREET GALLATIN , TN 37066 POPOLOGIST SELF EMPLOYED |
02/23/2024 | $10.00 | |
|
DOTSON
, KANEISHA
139 MORRISON STREET GALLATIN , TN 37066 POPOLOGIST SELF EMPLOYED |
01/23/2024 | $10.00 | |
|
DUNIGAN
, BLAIR
244 LAKE TERRACE DRIVE HENDERSONVILLE , TN 37075 ATTOURNEY SELF EMPLOYED |
01/21/2024 | $25.00 | |
|
ESPINOZA
, XEREZ
1427 NORTH SAN JOAQUIN STREET STOCKTON , CA 95202 CMT ELEMENTS MASSAGE |
02/19/2024 | $100.00 | |
|
FANCHER
, BETHANY
3408 30TH STREET APT B45 ASTORIA , NY 11106 LMT SELF EMPLOYED |
03/29/2024 | $10.00 | |
|
FLO
, ERIN
2101 HEIGHTS AVENUE BURLINGTON , ND 58722 GRAPHIC DESIGN MANAGER CADENCE TRAVEL |
03/22/2024 | $50.00 | |
|
FLOWERS
, PATRICK
350 EAST MAIN ST GALLATIN , TN 37066 OPERATIONS ANALYST COSTAR |
03/28/2024 | $250.00 | |
|
FLOWERS
, PATRICK
350 EAST MAIN ST GALLATIN , TN 37066 OPERATIONS ANALYST COSTAR |
01/19/2024 | $250.00 | |
|
FREASE
, DAVID
771 RHONDA LANE NASHVILLE , TN 37205 FOOD DONATION COORDINATOR NASHVILLE FOOD PROJECT |
03/30/2024 | $10.00 | |
|
FRENSLEY
, ALEXIS
511 STACY SQUARE TERRACE NASHVILLE , TN 37211 ANALYST CUMMINS, INC |
03/30/2024 | $25.00 | |
|
GILLILAND
, GARRY
1045 WINDEMERE DRIVE GALLATIN , TN 37066 GENERAL MANAGER TENNESSEE WIRE AND CABLE |
03/28/2024 | $50.00 | |
|
GILLILAND
, GARRY
1045 WINDEMERE DRIVE GALLATIN , TN 37066 GENERAL MANAGER TENNESSEE WIRE AND CABLE |
03/11/2024 | $100.00 | |
|
GILLILAND
, GARRY
1045 WINDEMERE DRIVE GALLATIN , TN 37066 GENERAL MANAGER TENNESSEE WIRE AND CABLE |
02/06/2024 | $50.00 | |
|
GRAVES
, MATTHEW
231 EAST COLFAX AVE DENVER , CO 80203 SALES FASTENERS INC |
01/21/2024 | $25.00 | |
|
HARRIS
, JODIE
129 T.G.T. ROAD PORTLAND , TN 37148 HAIRSTYLIST SELF EMPLOYED |
03/30/2024 | $50.00 | |
|
HAWKINS
, BROOKE
4007 ABERDEEN ROAD NASHVILLE , TN 37205 OWNER BROOKE PORTER |
03/22/2024 | $25.00 | |
|
HIGDON
, JAMES
PO BOX 5372 MARYVILLE , TN 37802 CONSULTANT L'ESPACE, INC |
03/20/2024 | $100.00 | |
|
HOLDEN
, DERICK
3529 GLENFALLS DRIVE NASHVILLE , TN 37076 UNDERWRITER REGIONS BANK |
01/23/2024 | $10.00 | |
|
HOLT
, CYNDI
12147 FORT ROSALIE COVE COLLIERVILLE , TN 38057 SALES NITERRA NORTH AMERICA |
02/11/2024 | $25.00 | |
|
IVANTCHENCKO
, OXANA
4111 WEST HAMILTON ROAD NASHVILLE , TN 37218 SALES SLEEP NUMBER |
01/21/2024 | $10.00 | |
|
KAUFMAN
, BILLY
119 MOUNTAIN SPIRITS LANE WOODBURRY , TN 37190 CEO SELF EMPLOYED |
01/22/2024 | $100.00 | |
|
KEMNITZ
, KAYE
205 WARRIOR DRIVE MURFREESBORO , TN 37928 NOT EMPLOYED NOT EMPLOYED |
03/10/2024 | $25.00 | |
|
LADYSMITH
, LYNETTE
438 DEVERON DRIVE GALLATIN , TN 37066 NOT EMPLOYED NOT EMPLOYED |
03/13/2024 | $25.00 | |
|
LAGRONE
, JOE
108 AMANDA DRIVE OAK RIDGE , TN 37830 NOT EMPLOYED NOT EMPLOYED |
02/01/2024 | $25.00 | |
|
LEADY
, DAWN
34 ROLLING MEADOWS GOODLETTSVILLE , TN 37072 PROGRAM MANAGER SIGMATRON INTL |
03/21/2024 | $25.00 | |
|
LEADY
, DAWN
34 ROLLING MEADOWS GOODLETTSVILLE , TN 37072 PROGRAM MANAGER SIGMATRON INTL |
02/21/2024 | $25.00 | |
|
LEADY
, DAWN
34 ROLLING MEADOWS GOODLETTSVILLE , TN 37072 PROGRAM MANAGER SIGMATRON INTL |
01/21/2024 | $25.00 | |
|
LIST
, GABRIELLE
5164 BIXEL DRIVE SAN DIEGO , CA 92115 CARDIAC SONOGRAPHY KAISER PERMANENTE |
03/22/2024 | $10.00 | |
|
MCEVOY
, WILLIAM
864 GRAND AVE SAN DIEGO , CA 92109 NOT EMPLOYED NOT EMPLOYED |
01/21/2024 | $10.00 | |
|
MUSSETT
, LETA
4721 JERSEY PIKE CHATTANOOGA , TN 37416 ASSOCIATE BCBST |
03/03/2024 | $10.00 | |
|
MUSSETT
, LETA
4721 JERSEY PIKE CHATTANOOGA , TN 37416 ASSOCIATE BCBST |
01/17/2024 | $10.00 | |
|
NORRIS
, JESSICA
1041 MANSKER FARMS BOULEVARD HENDERSONVILLE , TN 37075 HOME MANAGER SELF EMPLOYED |
03/30/2024 | $100.00 | |
|
PROCTOR
, WENDY
7990 RHODES FARM WAY CHATTANOOGA , TN 37421 ATTORNEY HUSCH BLACKWELL LLP |
03/29/2024 | $25.00 | |
|
REAGAN
, SIBYL
1912 LOMBARDY AVENUE NASHVILLE , TN 37215 NOT EMPLOYED NOT EMPLOYED |
02/13/2024 | $250.00 | |
|
SCHULTZ
, MEGAN
114 DONMOND DRIVE HENDERSONVILLE , TN 37075 NEUROPHYSIOLOGIST SPECIALTY CARE |
03/30/2024 | $25.00 | |
|
SPRAGGINS
, PILAR
PO BOX 1269 HENDERSONVILLE , TN 37077 MANAGEMENT LA MARUJA |
03/22/2024 | $10.00 | |
|
SPRAGGINS
, PILAR
PO BOX 1269 HENDERSONVILLE , TN 37077 MANAGEMENT LA MARUJA |
02/22/2024 | $10.00 | |
|
SPRAGGINS
, PILAR
PO BOX 1269 HENDERSONVILLE , TN 37077 MANAGEMENT LA MARUJA |
01/22/2024 | $10.00 | |
|
SUDDATH
, RACHEL
580 CAROLYN LANE GALLATIN , TN 37066 PHARMACIST SUMNER REGIONAL MEDICAL CENTER |
01/31/2024 | $25.00 | |
|
THOMPSON
, JACKIE
116 HERMAN HARRISON ROAD HENDERSONVILLE , TN 37075 NOT EMPLOYED NOT EMPLOYED |
03/30/2024 | $25.00 | |
|
TIJERINA
, KIM
299 HARRIS LANE GALLATIN , TN 37066 BUSINESS ANALYST CRACKER BARREL |
03/24/2024 | $25.00 | |
|
TULEY
, THERESA
1005 EAST DALLAS ROAD CHATTANOOGA , TN 37405 NOT EMPLOYED NOT EMPLOYED |
02/12/2024 | $25.00 | |
|
WATSON
, JENNIFER
2209 KLINE AVENUE NASHVILLE , TN 37211 ENGINEER ENGINEERED SOLUTIONS, INC |
02/01/2024 | $25.00 | |
|
YAMIN
, JENNIFER
44 CARRINGTON ROAD HENDERSONVILLE , TN 37075 NOT EMPLOYED NOT EMPLOYED |
01/21/2024 | $25.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$25,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$1.42
TOTAL RECEIPTS
$25,001.42
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BLOSSOM AND CELLAR DOOR
750 WEST MAIN STREET HENDERSONVILLE , TN 37075 |
CAMPAIGN MEAL | 02/16/2024 | $40.97 | ||||
|
LANGE
, MEGAN
236 BROWN PLACE GALLATIN , TN 37066 |
CAMPAIGN DESIGN WORK | 02/12/2024 | $167.81 | ||||
|
LINDSEY
, STEPHEN
2033 RICHARD JONES ROAD STE 205 NASHVILLE , TN 37215 |
CONSULTING FEES | 03/18/2024 | $1,000.00 | ||||
|
OFFICE DEPOT
252 EAST MAIN STREET HENDERSONVILLE , TN 37075 |
OFFICE SUPPLIES | 03/01/2024 | $104.06 | ||||
|
STOP AND BUY 2
137 WALTON FERRY ROAD HENDERSONVILLE , TN 37075 |
SNACKS FOR CAMPAIGN EVENT | 02/14/2024 | $50.00 | ||||
|
THE UPS STORE
1050 GLENBROOK WAY STE 480 HENDERSONVILLE , TN 37075 |
CAMPAIGN MAILBOX | 03/06/2024 | $90.00 | ||||
|
WAUGH
, KEVIN
110 EAGLE DRIVE GALLATIN , TN 37066 |
CAMPAIGN PHOTOS | 03/26/2024 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$13,500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$13,500.00
Ending Balance
ENDING BALANCE
$18,079.24
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