4th Quarter for FEDEX CORPORATION PAC submitted on 01/27/2025
Beginning Balance
$91,372.07
Receipts
Monetary Contributions, Unitemized
$56,551.27
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ASSANTE
, LEONARD
825 S BROWNS LN #601 GALLATIN , TN 37066 COLLEGE PROFESSOR VOLUNTEER STATE COMMUNITY COLLEGE |
09/10/2023 | $55.00 | |
|
ASSANTE
, LEONARD
825 S BROWNS LN #601 GALLATIN , TN 37066 COLLEGE PROFESSOR VOLUNTEER STATE COMMUNITY COLLEGE |
10/21/2023 | $20.00 | |
|
ASSANTE
, LEONARD
825 S BROWNS LN #601 GALLATIN , TN 37066 COLLEGE PROFESSOR VOLUNTEER STATE COMMUNITY COLLEGE |
07/31/2023 | $200.00 | |
|
ASSANTE
, LEONARD
825 S BROWNS LN #601 GALLATIN , TN 37066 COLLEGE PROFESSOR VOLUNTEER STATE COMMUNITY COLLEGE |
01/04/2024 | $25.00 | |
|
ASSANTE
, LEONARD
825 S BROWNS LN #601 GALLATIN , TN 37066 COLLEGE PROFESSOR VOLUNTEER STATE COMMUNITY COLLEGE |
12/23/2023 | $100.00 | |
|
ASSANTE
, LEONARD
825 S BROWNS LN #601 GALLATIN , TN 37066 COLLEGE PROFESSOR VOLUNTEER STATE COMMUNITY COLLEGE |
12/04/2023 | $25.00 | |
|
ASSANTE
, LEONARD
825 S BROWNS LN #601 GALLATIN , TN 37066 COLLEGE PROFESSOR VOLUNTEER STATE COMMUNITY COLLEGE |
11/04/2023 | $25.00 | |
|
ASSANTE
, LEONARD
825 S BROWNS LN #601 GALLATIN , TN 37066 COLLEGE PROFESSOR VOLUNTEER STATE COMMUNITY COLLEGE |
10/04/2023 | $25.00 | |
|
ASSANTE
, LEONARD
825 S BROWNS LN #601 GALLATIN , TN 37066 COLLEGE PROFESSOR VOLUNTEER STATE COMMUNITY COLLEGE |
09/04/2023 | $25.00 | |
|
ASSANTE
, LEONARD
825 S BROWNS LN #601 GALLATIN , TN 37066 COLLEGE PROFESSOR VOLUNTEER STATE COMMUNITY COLLEGE |
08/01/2023 | $250.00 | |
|
BAGGETT
, JASON
1013 WHITLEY PLACE HENDERSONVILLE , TN 37075 TECHNICAL PROJECT MANAGER SYMPHONYRM |
01/12/2024 | $25.00 | |
|
BAGGETT
, JASON
1013 WHITLEY PLACE HENDERSONVILLE , TN 37075 TECHNICAL PROJECT MANAGER SYMPHONYRM |
12/12/2023 | $25.00 | |
|
BAGGETT
, JASON
1013 WHITLEY PLACE HENDERSONVILLE , TN 37075 TECHNICAL PROJECT MANAGER SYMPHONYRM |
11/12/2023 | $25.00 | |
|
BAGGETT
, JASON
1013 WHITLEY PLACE HENDERSONVILLE , TN 37075 TECHNICAL PROJECT MANAGER SYMPHONYRM |
10/12/2023 | $25.00 | |
|
BAGGETT
, JASON
1013 WHITLEY PLACE HENDERSONVILLE , TN 37075 TECHNICAL PROJECT MANAGER SYMPHONYRM |
09/12/2023 | $25.00 | |
|
BAGGETT
, JASON
1013 WHITLEY PLACE HENDERSONVILLE , TN 37075 TECHNICAL PROJECT MANAGER SYMPHONYRM |
08/12/2023 | $25.00 | |
|
BAGGETT
, JASON
1013 WHITLEY PLACE HENDERSONVILLE , TN 37075 TECHNICAL PROJECT MANAGER SYMPHONYRM |
07/12/2023 | $25.00 | |
|
BAKER
, LYNN
754 GREENFIELD LN CASTALIAN SPRINGS , TN 37031 PROFESSOR SNHU |
10/21/2023 | $20.00 | |
|
BAKER
, LYNN
754 GREENFIELD LN CASTALIAN SPRINGS , TN 37031 PROFESSOR SNHU |
08/09/2023 | $155.00 | |
|
BEALE
, ALISON
804 ROCKWELL DRIVE HENDERSONVILLE , TN 37075 NOT EMPLOYED NOT EMPLOYED |
08/01/2023 | $155.00 | |
|
COLLINS
, PATRICIA
139 CHIROC RD HENDERSONVILLE , TN 37075 RETIRED RETIRED |
08/10/2023 | $150.00 | |
|
CRUZ
, HOLLY
3275 HARTSVILLE PIKE CASTALIAN SPRINGS , TN 37031 INSURANCE AR BRIDGE HCP |
01/07/2024 | $25.00 | |
|
CRUZ
, HOLLY
3275 HARTSVILLE PIKE CASTALIAN SPRINGS , TN 37031 INSURANCE AR BRIDGE HCP |
12/07/2023 | $25.00 | |
|
CRUZ
, HOLLY
3275 HARTSVILLE PIKE CASTALIAN SPRINGS , TN 37031 INSURANCE AR BRIDGE HCP |
11/07/2023 | $25.00 | |
|
CRUZ
, HOLLY
3275 HARTSVILLE PIKE CASTALIAN SPRINGS , TN 37031 INSURANCE COLLECTIONS SPECIALIST BRIDGE HEALTHCARE PARTNERS |
10/21/2023 | $20.00 | |
|
CRUZ
, HOLLY
3275 HARTSVILLE PIKE CASTALIAN SPRINGS , TN 37031 INSURANCE AR BRIDGE HCP |
10/07/2023 | $25.00 | |
|
CRUZ
, HOLLY
3275 HARTSVILLE PIKE CASTALIAN SPRINGS , TN 37031 INSURANCE AR BRIDGE HCP |
09/07/2023 | $25.00 | |
|
CRUZ
, HOLLY
3275 HARTSVILLE PIKE CASTALIAN SPRINGS , TN 37031 INSURANCE AR BRIDGE HCP |
08/07/2023 | $25.00 | |
|
CRUZ
, HOLLY
3275 HARTSVILLE PIKE CASTALIAN SPRINGS , TN 37031 INSURANCE COLLECTIONS SPECIALIST BRIDGE HEALTHCARE PARTNERS |
08/04/2023 | $155.00 | |
|
CRUZ
, HOLLY
3275 HARTSVILLE PIKE CASTALIAN SPRINGS , TN 37031 INSURANCE AR BRIDGE HCP |
07/07/2023 | $25.00 | |
|
DEGROOT
, KIM
1034 LAKESHORE DR GALLATIN , TN 37066 RETIRED RETIRED |
10/21/2023 | $200.00 | |
|
EBBERT
, KATHY
106 WINDWARD PT HENDERSONVILLE , TN 37075 NOT EMPLOYED NOT EMPLOYED |
08/07/2023 | $300.00 | |
|
EBBERT
, KATHY
106 WINDWARD PT HENDERSONVILLE , TN 37075 NOT EMPLOYED NOT EMPLOYED |
08/02/2023 | $240.00 | |
|
EBBERT
, KATHY
106 WINDWARD PT HENDERSONVILLE , TN 37075 NOT EMPLOYED NOT EMPLOYED |
01/03/2024 | $25.00 | |
|
EBBERT
, KATHY
106 WINDWARD PT HENDERSONVILLE , TN 37075 NOT EMPLOYED NOT EMPLOYED |
12/03/2023 | $25.00 | |
|
EBBERT
, KATHY
106 WINDWARD PT HENDERSONVILLE , TN 37075 NOT EMPLOYED NOT EMPLOYED |
11/03/2023 | $25.00 | |
|
EBBERT
, KATHY
106 WINDWARD PT HENDERSONVILLE , TN 37075 NOT EMPLOYED NOT EMPLOYED |
10/03/2023 | $25.00 | |
|
EBBERT
, KATHY
106 WINDWARD PT HENDERSONVILLE , TN 37075 NOT EMPLOYED NOT EMPLOYED |
09/03/2023 | $25.00 | |
|
EBBERT
, KATHY
106 WINDWARD PT HENDERSONVILLE , TN 37075 NOT EMPLOYED NOT EMPLOYED |
08/03/2023 | $25.00 | |
|
EBBERT
, KATHY
106 WINDWARD PT HENDERSONVILLE , TN 37075 NOT EMPLOYED NOT EMPLOYED |
07/03/2023 | $25.00 | |
|
ELMORE
, MITCHELL
306 DESHEA CREEK ROAD GALLATIN , TN 37066 NOT EMPLOYED NOT EMPLOYED |
08/08/2023 | $150.00 | |
|
ELMORE
, MITCHELL
306 DESHEA CREEK ROAD GALLATIN , TN 37066 NOT EMPLOYED NOT EMPLOYED |
01/02/2024 | $25.00 | |
|
ELMORE
, MITCHELL
306 DESHEA CREEK ROAD GALLATIN , TN 37066 NOT EMPLOYED NOT EMPLOYED |
12/02/2023 | $25.00 | |
|
ELMORE
, MITCHELL
306 DESHEA CREEK ROAD GALLATIN , TN 37066 NOT EMPLOYED NOT EMPLOYED |
11/02/2023 | $25.00 | |
|
ELMORE
, MITCHELL
306 DESHEA CREEK ROAD GALLATIN , TN 37066 NOT EMPLOYED NOT EMPLOYED |
10/02/2023 | $25.00 | |
|
ELMORE
, MITCHELL
306 DESHEA CREEK ROAD GALLATIN , TN 37066 NOT EMPLOYED NOT EMPLOYED |
09/02/2023 | $25.00 | |
|
ELMORE
, MITCHELL
306 DESHEA CREEK ROAD GALLATIN , TN 37066 NOT EMPLOYED NOT EMPLOYED |
08/02/2023 | $25.00 | |
|
ELMORE
, MITCHELL
306 DESHEA CREEK ROAD GALLATIN , TN 37066 NOT EMPLOYED NOT EMPLOYED |
07/02/2023 | $25.00 | |
|
FLOWERS
, MAVERICK
982 CHERRY GROVE DRIVE HENDERSONVILLE , TN 37075 ATTORNEY POLSINELLI |
08/01/2023 | $300.00 | |
|
FOWLER
, LAKESA
2900 STANWYCK DR NASHVILLE , TN 37207 PROPERTY KESA FOWLER |
09/15/2023 | $250.00 | |
|
GRISHAM
, CORINNE
110, TANASI SHORES GALLATIN , TN 37066 PRODUCT DEVELOPMENT CHANGE HEALTHCARE |
10/09/2023 | $25.00 | |
|
GRISHAM
, CORINNE
110, TANASI SHORES GALLATIN , TN 37066 PRODUCT DEVELOPMENT CHANGE HEALTHCARE |
09/09/2023 | $25.00 | |
|
GRISHAM
, CORINNE
110, TANASI SHORES GALLATIN , TN 37066 PRODUCT DEVELOPMENT CHANGE HEALTHCARE |
08/09/2023 | $25.00 | |
|
GRISHAM
, CORINNE
110 TANASI SHORES GALLATIN , TN 37066 PRODUCT DEVELOPMENT OPTUM |
08/04/2023 | $125.00 | |
|
GRISHAM
, CORINNE
110, TANASI SHORES GALLATIN , TN 37066 PRODUCT DEVELOPMENT CHANGE HEALTHCARE |
07/09/2023 | $25.00 | |
|
HAMPTON
, CLAIRE
149 CRANWILL DRIVE HENDERSONVILLE , TN 37075 ARTIST SELF |
01/15/2024 | $24.00 | |
|
HAMPTON
, CLAIRE
149 CRANWILL DRIVE HENDERSONVILLE , TN 37075 ARTIST SELF |
12/15/2023 | $24.00 | |
|
HAMPTON
, CLAIRE
149 CRANWILL DRIVE HENDERSONVILLE , TN 37075 ARTIST SELF |
11/15/2023 | $24.00 | |
|
HAMPTON
, CLAIRE
149 CRANWILL DRIVE HENDERSONVILLE , TN 37075 ARTIST SELF |
10/15/2023 | $24.00 | |
|
HAMPTON
, CLAIRE
149 CRANWILL DRIVE HENDERSONVILLE , TN 37075 ARTIST SELF |
09/15/2023 | $24.00 | |
|
HAMPTON
, CLAIRE
149 CRANWILL DRIVE HENDERSONVILLE , TN 37075 ARTIST SELF |
08/15/2023 | $24.00 | |
|
HAMPTON
, CLAIRE
149 CRANWILL DRIVE HENDERSONVILLE , TN 37075 ARTIST SELF |
07/15/2023 | $24.00 | |
|
HODGES
, DARLENE
105 OAK HAVEN DR. GALLATIN , TN 37066 NOT EMPLOYED NOT EMPLOYED |
10/21/2023 | $50.00 | |
|
HODGES
, DARLENE
105 OAK HAVEN DR. GALLATIN , TN 37066 NOT EMPLOYED NOT EMPLOYED |
01/07/2024 | $50.00 | |
|
HODGES
, DARLENE
105 OAK HAVEN DR. GALLATIN , TN 37066 NOT EMPLOYED NOT EMPLOYED |
12/07/2023 | $50.00 | |
|
HODGES
, DARLENE
105 OAK HAVEN DR. GALLATIN , TN 37066 NOT EMPLOYED NOT EMPLOYED |
11/07/2023 | $50.00 | |
|
HODGES
, DARLENE
105 OAK HAVEN DR. GALLATIN , TN 37066 NOT EMPLOYED NOT EMPLOYED |
10/07/2023 | $50.00 | |
|
HODGES
, DARLENE
105 OAK HAVEN DR. GALLATIN , TN 37066 NOT EMPLOYED NOT EMPLOYED |
09/07/2023 | $50.00 | |
|
HODGES
, DARLENE
105 OAK HAVEN DR. GALLATIN , TN 37066 NOT EMPLOYED NOT EMPLOYED |
08/07/2023 | $50.00 | |
|
HODGES
, DARLENE
105 OAK HAVEN DR. GALLATIN , TN 37066 NOT EMPLOYED NOT EMPLOYED |
07/07/2023 | $50.00 | |
|
KATZ
, JESSICA
116 WONDER VALLEY RD HENDERSONVILLE , TN 37075 CONSULTANT SELF |
08/01/2023 | $250.00 | |
|
KING
, TIMOTHY
1009 DORSET DRIVE HENDERSONVILLE , TN 37075 SECURITY ANALYST SARAH CANNON RESEARCH INSTITUTE |
10/02/2023 | $55.00 | |
|
KING
, TIMOTHY
1009 DORSET DRIVE HENDERSONVILLE , TN 37075 SECURITY ANALYST SARAH CANNON RESEARCH INSTITUTE |
10/21/2023 | $20.00 | |
|
KING
, TIMOTHY
1009 DORSET DRIVE HENDERSONVILLE , TN 37075 SECURITY ANALYST SARAH CANNON RESEARCH INSTITUTE |
01/01/2024 | $25.00 | |
|
KING
, TIMOTHY
1009 DORSET DRIVE HENDERSONVILLE , TN 37075 SECURITY ANALYST SARAH CANNON RESEARCH INSTITUTE |
12/01/2023 | $25.00 | |
|
KING
, TIMOTHY
1009 DORSET DRIVE HENDERSONVILLE , TN 37075 SECURITY ANALYST SARAH CANNON RESEARCH INSTITUTE |
11/01/2023 | $25.00 | |
|
KING
, TIMOTHY
1009 DORSET DRIVE HENDERSONVILLE , TN 37075 SECURITY ANALYST SARAH CANNON RESEARCH INSTITUTE |
10/01/2023 | $25.00 | |
|
KING
, TIMOTHY
1009 DORSET DRIVE HENDERSONVILLE , TN 37075 SECURITY ANALYST SARAH CANNON RESEARCH INSTITUTE |
09/01/2023 | $25.00 | |
|
KING
, TIMOTHY
1009 DORSET DRIVE HENDERSONVILLE , TN 37075 SECURITY ANALYST SARAH CANNON RESEARCH INSTITUTE |
08/01/2023 | $125.00 | |
|
KING
, TIMOTHY
1009 DORSET DRIVE HENDERSONVILLE , TN 37075 SECURITY ANALYST SARAH CANNON RESEARCH INSTITUTE |
08/01/2023 | $25.00 | |
|
KING
, TIMOTHY
1009 DORSET DRIVE HENDERSONVILLE , TN 37075 SECURITY ANALYST SARAH CANNON RESEARCH INSTITUTE |
07/01/2023 | $25.00 | |
|
KRIEGER
, KIM
102 BEACON LIGHT CV HENDERSONVILLE , TN 37075 RETIRED RETIRED |
12/17/2023 | $20.00 | |
|
KRIEGER
, KIM
102 BEACON LIGHT CV HENDERSONVILLE , TN 37075 RETIRED RETIRED |
10/21/2023 | $25.00 | |
|
KRIEGER
, KIM
102 BEACON LIGHT CV HENDERSONVILLE , TN 37075 RETIRED RETIRED |
08/02/2023 | $240.00 | |
|
LOWE
, DAVID
128 BLUEGRASS DR HENDERSONVILLE , TN 37075 RETIRED NONE |
08/04/2023 | $300.00 | |
|
MARLIN
, JOHN
330 MARLIN ROAD WHITE HOUSE , TN 37188 ACCOUNTANT SELF |
09/02/2023 | $200.00 | |
|
MCKINNEY
, JESSIE
209 WATERVIEW DR HENDERSONVILLE , TN 37075 INSTRUCTOR AUSTIN PEAY STATE UNIVERSITY |
10/03/2023 | $60.00 | |
|
MCKINNEY
, JESSIE
209 WATERVIEW DR HENDERSONVILLE , TN 37075 INSTRUCTOR AUSTIN PEAY STATE UNIVERSITY |
08/04/2023 | $250.00 | |
|
NORRIS
, JESSICA
1041 MANSKER FARMS BLVD HENDERSONVILLE , TN 37075 NOT EMPLOYED NOT EMPLOYED |
12/18/2023 | $25.00 | |
|
NORRIS
, JESSICA
1041 MANSKER FARMS BLVD HENDERSONVILLE , TN 37075 NOT EMPLOYED NOT EMPLOYED |
11/18/2023 | $25.00 | |
|
NORRIS
, JESSICA
1041 MANSKER FARMS BLVD HENDERSONVILLE , TN 37075 NOT EMPLOYED NOT EMPLOYED |
10/18/2023 | $25.00 | |
|
NORRIS
, JESSICA
1041 MANSKER FARMS BLVD HENDERSONVILLE , TN 37075 NOT EMPLOYED NOT EMPLOYED |
09/18/2023 | $25.00 | |
|
NORRIS
, JESSICA
1041 MANSKER FARMS BLVD HENDERSONVILLE , TN 37075 NOT EMPLOYED NOT EMPLOYED |
08/18/2023 | $25.00 | |
|
NORRIS
, JESSICA
1041 MANSKER FARMS BLVD HENDERSONVILLE , TN 37075 NOT EMPLOYED NOT EMPLOYED |
07/18/2023 | $25.00 | |
|
NORRIS
, REBECCA
144 W HARBOR HENDERSONVILLE , TN 37075 POSTPARTUM DOULA REBECCA MILLS |
10/07/2023 | $10.00 | |
|
NORRIS
, REBECCA
144 W HARBOR HENDERSONVILLE , TN 37075 POSTPARTUM DOULA REBECCA MILLS |
08/05/2023 | $125.00 | |
|
PUCKETT
, STEVEN
228 SANDERS FERRY RD, A21 HENDERSONVILLE , TN 37075 NIGHT STOCK CLERK KROGER |
08/03/2023 | $400.00 | |
|
SHEPHERD
, RONALD
637 E MAIN ST GALLATIN , TN 37066 RETIRED RETIRED |
10/21/2023 | $40.00 | |
|
SHEPHERD
, RONALD
637 E MAIN ST GALLATIN , TN 37066 RETIRED RETIRED |
12/17/2023 | $40.00 | |
|
SHEPHERD
, RONALD
637 EAST MAIN ST GALLATIN , TN 37066 RETIRED RETIRED |
01/13/2024 | $50.00 | |
|
SHEPHERD
, RONALD
637 EAST MAIN ST GALLATIN , TN 37066 RETIRED RETIRED |
12/13/2023 | $50.00 | |
|
SHEPHERD
, RONALD
637 EAST MAIN ST GALLATIN , TN 37066 RETIRED RETIRED |
11/13/2023 | $50.00 | |
|
SHEPHERD
, RONALD
637 EAST MAIN ST GALLATIN , TN 37066 RETIRED RETIRED |
10/13/2023 | $50.00 | |
|
SHEPHERD
, RONALD
637 EAST MAIN ST GALLATIN , TN 37066 RETIRED RETIRED |
09/13/2023 | $50.00 | |
|
SHEPHERD
, RONALD
637 EAST MAIN ST GALLATIN , TN 37066 RETIRED RETIRED |
08/13/2023 | $50.00 | |
|
SHEPHERD
, RONALD
637 EAST MAIN ST GALLATIN , TN 37066 RETIRED RETIRED |
08/02/2023 | $300.00 | |
|
SHEPHERD
, RONALD
7004 QUANDER ROAD ALEXANDRIA , VA 22307 ANALYST DEPT OF DEFENSE |
07/13/2023 | $50.00 | |
|
SMITH
, LEXIE
1004 BRADFORD BLVD GALLATIN , TN 37066 NOT EMPLOYED NOT EMPLOYED |
12/26/2023 | $300.00 | |
|
SMITH
, LEXIE
1004 BRADFORD BLVD GALLATIN , TN 37066 NOT EMPLOYED NOT EMPLOYED |
12/26/2023 | $25.00 | |
|
SMITH
, PATRICIA
112 ENGLAND PLACE HENDERSONVILLE , TN 37075 NOT EMPLOYED NOT EMPLOYED |
11/06/2023 | $25.00 | |
|
SMITH
, PATRICIA
112 ENGLAND PLACE HENDERSONVILLE , TN 37075 NOT EMPLOYED NOT EMPLOYED |
10/06/2023 | $25.00 | |
|
SMITH
, PATRICIA
112 ENGLAND PLACE HENDERSONVILLE , TN 37075 NOT EMPLOYED NOT EMPLOYED |
09/06/2023 | $25.00 | |
|
SMITH
, PATRICIA
112 ENGLAND PLACE HENDERSONVILLE , TN 37075 NOT EMPLOYED NOT EMPLOYED |
08/06/2023 | $25.00 | |
|
SMITH
, PATRICIA
112 ENGLAND PLACE HENDERSONVILLE , TN 37075 NOT EMPLOYED NOT EMPLOYED |
07/06/2023 | $25.00 | |
|
SPRAGGINS
, PILAR
PO BOX 1269 HENDERSONVILLE , TN 37077 MANAGEMENT LA MARUJA |
12/28/2023 | $50.00 | |
|
SPRAGGINS
, PILAR
PO BOX 1269 HENDERSONVILLE , TN 37077 MANAGEMENT LA MARUJA |
11/28/2023 | $50.00 | |
|
SPRAGGINS
, PILAR
PO BOX 1269 HENDERSONVILLE , TN 37077 MANAGEMENT LA MARUJA |
10/28/2023 | $50.00 | |
|
SPRAGGINS
, PILAR
PO BOX 1269 HENDERSONVILLE , TN 37077 MANAGEMENT LA MARUJA |
09/28/2023 | $50.00 | |
|
SPRAGGINS
, PILAR
PO BOX 1269 HENDERSONVILLE , TN 37077 MANAGEMENT LA MARUJA |
08/28/2023 | $50.00 | |
|
SPRAGGINS
, PILAR
PO BOX 1269 HENDERSONVILLE , TN 37077 MANAGEMENT LA MARUJA |
07/28/2023 | $50.00 | |
|
STOCKS
, JAMES
104 DOWNING CT. HENDERSONVILLE , TN 37075 ATTORNEY LANNOM & WILLIAMS, PLLC |
09/13/2023 | $60.00 | |
|
STOCKS
, JAMES
104 DOWNING CT. HENDERSONVILLE , TN 37075 ATTORNEY LANNOM & WILLIAMS, PLLC |
10/21/2023 | $10.00 | |
|
STOCKS
, JAMES
104 DOWNING CT. HENDERSONVILLE , TN 37075 ATTORNEY LANNOM & WILLIAMS, PLLC |
01/08/2024 | $25.00 | |
|
STOCKS
, JAMES
104 DOWNING CT. HENDERSONVILLE , TN 37075 ATTORNEY LANNOM & WILLIAMS, PLLC |
12/08/2023 | $25.00 | |
|
STOCKS
, JAMES
104 DOWNING CT. HENDERSONVILLE , TN 37075 ATTORNEY LANNOM & WILLIAMS, PLLC |
11/08/2023 | $25.00 | |
|
STOCKS
, JAMES
104 DOWNING CT. HENDERSONVILLE , TN 37075 ATTORNEY LANNOM & WILLIAMS, PLLC |
10/08/2023 | $25.00 | |
|
STOCKS
, JAMES
104 DOWNING CT. HENDERSONVILLE , TN 37075 ATTORNEY LANNOM & WILLIAMS, PLLC |
09/08/2023 | $25.00 | |
|
STOCKS
, JAMES
104 DOWNING CT. HENDERSONVILLE , TN 37075 ATTORNEY LANNOM & WILLIAMS, PLLC |
08/08/2023 | $25.00 | |
|
STOCKS
, JAMES
104 DOWNING CT. HENDERSONVILLE , TN 37075 ATTORNEY LANNOM & WILLIAMS, PLLC |
08/01/2023 | $130.00 | |
|
STOCKS
, JAMES
104 DOWNING CT. HENDERSONVILLE , TN 37075 ATTORNEY LANNOM & WILLIAMS, PLLC |
07/08/2023 | $25.00 | |
|
TAKACS
, LYNN
1531 ANDERSON RD HENDERSONVLLE , TN 37075 NOT EMPLOYED NOT EMPLOYED |
12/29/2023 | $1,200.00 | |
|
TEMPLETON
, TYLER
176 WEST FRANKLIN ST GALLATIN , TN 37066 ATTORNEY SELF |
08/04/2023 | $300.00 | |
|
VADEN
, SCOTT
1160 CAVALETTI CIR. W. GALLATIN , TN 37066 NOT EMPLOYED NOT EMPLOYED |
12/30/2023 | $25.00 | |
|
VADEN
, SCOTT
1160 CAVALETTI CIR. W. GALLATIN , TN 37066 NOT EMPLOYED NOT EMPLOYED |
11/30/2023 | $25.00 | |
|
VADEN
, SCOTT
1160 CAVALETTI CIR. W. GALLATIN , TN 37066 NOT EMPLOYED NOT EMPLOYED |
10/30/2023 | $25.00 | |
|
VADEN
, SCOTT
1160 CAVALETTI CIR. W. GALLATIN , TN 37066 NOT EMPLOYED NOT EMPLOYED |
09/30/2023 | $25.00 | |
|
VADEN
, SCOTT
1160 CAVALETTI CIR. W. GALLATIN , TN 37066 NOT EMPLOYED NOT EMPLOYED |
08/30/2023 | $25.00 | |
|
WALDBY
, GAIL
614 S 12TH ST LIVINGSTON , MT 59047 Not employed Not employed |
01/11/2024 | $25.00 | |
|
WALDBY
, GAIL
614 S 12TH ST LIVINGSTON , MT 59047 Not employed Not employed |
12/11/2023 | $25.00 | |
|
WALDBY
, GAIL
614 S 12TH ST LIVINGSTON , MT 59047 Not employed Not employed |
11/11/2023 | $25.00 | |
|
WALDBY
, GAIL
614 S 12TH ST LIVINGSTON , MT 59047 Not employed Not employed |
10/11/2023 | $25.00 | |
|
WALDBY
, GAIL
614 S 12TH ST LIVINGSTON , MT 59047 Not employed Not employed |
09/11/2023 | $25.00 | |
|
WALDBY
, GAIL
614 S 12TH ST LIVINGSTON , MT 59047 Not employed Not employed |
08/11/2023 | $25.00 | |
|
WALDBY
, GAIL
614 S 12TH ST LIVINGSTON , MT 59047 Not employed Not employed |
07/11/2023 | $25.00 | |
|
WARCH
, ALLEN
810 HAYNIE PL GALLATIN , TN 37066 BEST EFFORT MADE BEST EFFORT MADE |
07/27/2023 | $300.00 | |
|
WATSON
, JENNIFER
2209 KLINE AVE. NASHVILLE , TN 37211 ENGINEER ENGINEERED SOLUTIONS, INC. |
08/29/2023 | $25.00 | |
|
WEBB
, ADAM
236 CEDARWOOD LANE NASHVILLE , TN 37115 MACHINIST DIEMASTER MACHINE & TOOL |
08/03/2023 | $310.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$231,038.83
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$24.14
TOTAL RECEIPTS
$231,062.97
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACTBLUE TECHNICAL SERVICES
P.O. BOX 441146 SOMERVILLE , MA 02144 |
ACTBLUE FEES | 01/15/2024 | $0.95 | ||||
|
ACTBLUE TECHNICAL SERVICES
P.O. BOX 441146 SOMERVILLE , MA 02144 |
ACTBLUE FEES | 01/14/2024 | $5.55 | ||||
|
ACTBLUE TECHNICAL SERVICES
P.O. BOX 441146 SOMERVILLE , MA 02144 |
ACTBLUE FEES | 01/07/2024 | $8.72 | ||||
|
ACTBLUE TECHNICAL SERVICES
P.O. BOX 441146 SOMERVILLE , MA 02144 |
ACTBLUE FEES | 12/31/2023 | $64.21 | ||||
|
ACTBLUE TECHNICAL SERVICES
P.O. BOX 441146 SOMERVILLE , MA 02144 |
ACTBLUE FEES | 12/24/2023 | $4.94 | ||||
|
ACTBLUE TECHNICAL SERVICES
P.O. BOX 441146 SOMERVILLE , MA 02144 |
ACTBLUE FEES | 12/17/2023 | $4.91 | ||||
|
ACTBLUE TECHNICAL SERVICES
P.O. BOX 441146 SOMERVILLE , MA 02144 |
ACTBLUE FEES | 12/10/2023 | $5.95 | ||||
|
ACTBLUE TECHNICAL SERVICES
P.O. BOX 441146 SOMERVILLE , MA 02144 |
ACTBLUE FEES | 12/03/2023 | $6.94 | ||||
|
ACTBLUE TECHNICAL SERVICES
P.O. BOX 441146 SOMERVILLE , MA 02144 |
ACTBLUE FEES | 11/26/2023 | $0.40 | ||||
|
ACTBLUE TECHNICAL SERVICES
P.O. BOX 441146 SOMERVILLE , MA 02144 |
ACTBLUE FEES | 11/19/2023 | $3.92 | ||||
|
ACTBLUE TECHNICAL SERVICES
P.O. BOX 441146 SOMERVILLE , MA 02144 |
ACTBLUE FEES | 11/12/2023 | $7.53 | ||||
|
ACTBLUE TECHNICAL SERVICES
P.O. BOX 441146 SOMERVILLE , MA 02144 |
ACTBLUE FEES | 11/05/2023 | $6.35 | ||||
|
ACTBLUE TECHNICAL SERVICES
P.O. BOX 441146 SOMERVILLE , MA 02144 |
ACTBLUE FEES | 10/29/2023 | $3.37 | ||||
|
ACTBLUE TECHNICAL SERVICES
P.O. BOX 441146 SOMERVILLE , MA 02144 |
ACTBLUE FEES | 10/22/2023 | $5.35 | ||||
|
ACTBLUE TECHNICAL SERVICES
P.O. BOX 441146 SOMERVILLE , MA 02144 |
ACTBLUE FEES | 10/15/2023 | $5.90 | ||||
|
ACTBLUE TECHNICAL SERVICES
P.O. BOX 441146 SOMERVILLE , MA 02144 |
ACTBLUE FEES | 10/08/2023 | $12.28 | ||||
|
ACTBLUE TECHNICAL SERVICES
P.O. BOX 441146 SOMERVILLE , MA 02144 |
ACTBLUE FEES | 10/01/2023 | $1.39 | ||||
|
ACTBLUE TECHNICAL SERVICES
P.O. BOX 441146 SOMERVILLE , MA 02144 |
ACTBLUE FEES | 09/30/2023 | $4.56 | ||||
|
ACTBLUE TECHNICAL SERVICES
P.O. BOX 441146 SOMERVILLE , MA 02144 |
ACTBLUE FEES | 09/24/2023 | $3.17 | ||||
|
ACTBLUE TECHNICAL SERVICES
P.O. BOX 441146 SOMERVILLE , MA 02144 |
ACTBLUE FEES | 09/17/2023 | $15.78 | ||||
|
ACTBLUE TECHNICAL SERVICES
P.O. BOX 441146 SOMERVILLE , MA 02144 |
ACTBLUE FEES | 09/10/2023 | $8.72 | ||||
|
ACTBLUE TECHNICAL SERVICES
P.O. BOX 441146 SOMERVILLE , MA 02144 |
ACTBLUE FEES | 09/03/2023 | $27.50 | ||||
|
ACTBLUE TECHNICAL SERVICES
P.O. BOX 441146 SOMERVILLE , MA 02144 |
ACTBLUE FEES | 08/27/2023 | $2.38 | ||||
|
ACTBLUE TECHNICAL SERVICES
P.O. BOX 441146 SOMERVILLE , MA 02144 |
ACTBLUE FEES | 08/20/2023 | $3.72 | ||||
|
ACTBLUE TECHNICAL SERVICES
P.O. BOX 441146 SOMERVILLE , MA 02144 |
ACTBLUE FEES | 08/13/2023 | $15.64 | ||||
|
ACTBLUE TECHNICAL SERVICES
P.O. BOX 441146 SOMERVILLE , MA 02144 |
ACTBLUE FEES | 08/06/2023 | $130.22 | ||||
|
ACTBLUE TECHNICAL SERVICES
P.O. BOX 441146 SOMERVILLE , MA 02144 |
ACTBLUE FEES | 07/30/2023 | $2.97 | ||||
|
ACTBLUE TECHNICAL SERVICES
P.O. BOX 441146 SOMERVILLE , MA 02144 |
ACTBLUE FEES | 07/23/2023 | $3.17 | ||||
|
ACTBLUE TECHNICAL SERVICES
P.O. BOX 441146 SOMERVILLE , MA 02144 |
ACTBLUE FEES | 07/16/2023 | $6.89 | ||||
|
ACTBLUE TECHNICAL SERVICES
P.O. BOX 441146 SOMERVILLE , MA 02144 |
ACTBLUE FEES | 07/09/2023 | $11.89 | ||||
|
ACTBLUE TECHNICAL SERVICES
P.O. BOX 441146 SOMERVILLE , MA 02144 |
ACTBLUE FEES | 07/02/2023 | $2.38 | ||||
|
CITY OF GALLATIN, TN
132 WEST MAIN STREET GALLATIN , TN 37066 |
OFFICE SAFETY INSPECTION | 07/17/2023 | $68.00 | ||||
|
CONSENT ACADEMY
PO BOX 4475 SEATTLE , WA 98194 |
TRAINING | 09/14/2023 | $600.00 | ||||
|
GALLATIN ELECTRIC DEPT.
135 JONES ST. GALLATIN , TN 37066 |
ELECTRICITY | 01/08/2024 | $32.35 | ||||
|
GALLATIN ELECTRIC DEPT.
135 JONES ST. GALLATIN , TN 37066 |
ELECTRICITY | 12/07/2023 | $31.47 | ||||
|
GALLATIN ELECTRIC DEPT.
135 JONES ST. GALLATIN , TN 37066 |
ELECTRICITY | 11/07/2023 | $34.84 | ||||
|
GALLATIN ELECTRIC DEPT.
135 JONES ST. GALLATIN , TN 37066 |
ELECTRICITY | 10/06/2023 | $47.60 | ||||
|
GALLATIN ELECTRIC DEPT.
135 JONES ST. GALLATIN , TN 37066 |
ELECTRICITY | 09/07/2023 | $58.69 | ||||
|
GALLATIN ELECTRIC DEPT.
135 JONES ST. GALLATIN , TN 37066 |
ELECTRICITY | 08/15/2023 | $39.91 | ||||
|
GALLATIN ELECTRIC DEPT.
135 JONES ST. GALLATIN , TN 37066 |
ELECTRICITY | 08/08/2023 | $36.32 | ||||
|
GALLATIN ELECTRIC DEPT.
135 JONES ST. GALLATIN , TN 37066 |
ELECTRICITY | 07/06/2023 | $36.32 | ||||
|
GALLATIN PUBLIC UTILITY
239 HANCOCK ST. GALLATIN , TN 37066 |
UTILITIES | 01/08/2024 | $32.00 | ||||
|
GALLATIN PUBLIC UTILITY
239 HANCOCK ST. GALLATIN , TN 37066 |
UTILITIES | 12/07/2023 | $32.00 | ||||
|
GALLATIN PUBLIC UTILITY
239 HANCOCK ST. GALLATIN , TN 37066 |
UTILITIES | 11/07/2023 | $32.00 | ||||
|
GALLATIN PUBLIC UTILITY
239 HANCOCK ST. GALLATIN , TN 37066 |
UTILITIES | 10/10/2023 | $32.00 | ||||
|
GALLATIN PUBLIC UTILITY
239 HANCOCK ST. GALLATIN , TN 37066 |
UTILITIES | 09/07/2023 | $32.00 | ||||
|
GALLATIN PUBLIC UTILITY
239 HANCOCK ST. GALLATIN , TN 37066 |
UTILITIES | 08/07/2023 | $32.00 | ||||
|
GALLATIN PUBLIC UTILITY
239 HANCOCK ST. GALLATIN , TN 37066 |
UTILITIES | 07/07/2023 | $32.00 | ||||
|
HISTORIC DOWNTOWN GALLATIN, INC.
146 N. WATER AVE. GALLATIN , TN 37066 |
BOOTH | 01/03/2024 | $200.00 | ||||
|
HISTORIC DOWNTOWN GALLATIN, INC.
146 N. WATER AVE. GALLATIN , TN 37066 |
BOOTH | 09/20/2023 | $125.00 | ||||
|
KROGER
237 EAST MAIN ST HENDERSONVILLE , TN 37075 |
FOOD / BEVERAGE | 10/18/2023 | $23.49 | ||||
|
NAACP
PO BOX 84 GALLATIN , TN 37066 |
DINNER TICKETS | 09/12/2023 | $325.00 | ||||
|
OAK TREE,LTD
335 WEST MAIN ST GALLATIN , TN 37066 |
OFFICE RENT | 01/04/2024 | $100.00 | ||||
|
OAK TREE,LTD
335 WEST MAIN ST GALLATIN , TN 37066 |
OFFICE RENT | 12/05/2023 | $100.00 | ||||
|
OAK TREE,LTD
335 WEST MAIN ST GALLATIN , TN 37066 |
OFFICE RENT | 11/02/2023 | $100.00 | ||||
|
OAK TREE,LTD
335 WEST MAIN ST GALLATIN , TN 37066 |
OFFICE RENT | 10/03/2023 | $100.00 | ||||
|
OAK TREE,LTD
335 WEST MAIN ST GALLATIN , TN 37066 |
OFFICE RENT | 09/07/2023 | $100.00 | ||||
|
OAK TREE,LTD
335 WEST MAIN ST GALLATIN , TN 37066 |
OFFICE RENT | 08/03/2023 | $100.00 | ||||
|
OAK TREE,LTD
335 WEST MAIN ST GALLATIN , TN 37066 |
OFFICE RENT | 07/05/2023 | $100.00 | ||||
|
PYE-BARKER FIRE & SAFETY, LLC
701 2ND AVE N NASHVILLE , TN 37201-1005 |
FIRE EXTINGUISHER INSPECTION | 07/13/2023 | $144.96 | ||||
|
SAM'S CLUB
301 INDIAN LAKE BLVD HENDERSONVILLE , TN 37075 |
FOOD / BEVERAGE | 10/18/2023 | $139.06 | ||||
|
TENNESSEE DEMOCRATIC PARTY
4900 CENTENNIAL BLVD, SUITE 300 NASHVILLE , TN 37209 |
P | DINNER TICKETS | 08/11/2023 | $4,800.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$177,100.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$177,100.00
Ending Balance
ENDING BALANCE
$145,335.04
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