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Amended 1st Quarter for TN FLAG PAC submitted on 04/17/2020

Beginning Balance

$20,915.21

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
ANDERSON , CHRISTIAN
133 ALTON ROAD
NASHVILLE , TN 37205
SURGEON
TOA
07/31/2023 $512.50
BLACKBURN , MICHAEL
4409 HARDING PLACE
NASHVILLE , TN 37205
PARTNER
PETRA CAPITAL PARTNERS
08/25/2023 $25,000.00
CHAMBLESS , WAYNE
124 GILMAN AVE.
NASHVILLE , TN 37205
INVESTOR
SLI CAPITAL
08/21/2023 $2,050.00
CHERRY , LUCIA
1012 BOXWOOD DR.
FRANKLIN , TN 37069
RETIRED
RETIRED
08/07/2023 $102.50
CLINE , JOHN
914 WESTVIEW DR.
NASHVILLE , TN 37205
PRESIDENT
PEFFEN CINE MASONRY GROUP
08/24/2023 $1,000.00
COBLE , NEELY
3817 WHITLAND AVE.
NASHVILLE , TN 37205
LOGISTICS
COBLE LOGISTICS INC.
07/25/2023 $1,025.00
CONNER , LEW
101 ABBOTTSFORD
NASHVILLE , TN 37215
ATTORNEY
SELF EMPLOYED
09/12/2023 $5,000.00
COOKE & COOKE PROPERTIES , NOT APPLICABLE
205 17TH AVE. N., STE. 201
NASHVILLE , TN 37203
NOT APPLICABLE
NOT APPLICABLE
08/14/2023 $10,000.00
CUMMINGS, JR. , RICHARD
2803 TYNE BLVD.
NASHVILLE , TN 37215
RETIRED
RETIRED
07/07/2023 $5,000.00
CUMMINGS , MARY BRITTON
4343 SNEED ROAD
NASHVILLE , TN 37205
CEO
WEST GLOW FARM
08/28/2023 $5,125.00
CURREY , CHRISTIAN
1041 SNEED RD.
FRANKLIN , TN 37065-1227
PRESIDENT
FARMVET
08/18/2023 $1,025.00
DAVIS , MARTIN D.
4426 TYNE BLVD.
NASHVILLE , TN 37215
CEO
PURE AMERICAN NETWORKS CORP.
08/09/2023 $1,000.00
DELAY , WILLIAM
115 LYNNWOOD TER.
NASHVILLE , TN 37205
MANAGER
LYNNWOOD VENTURES
08/07/2023 $2,050.00
DELAY , WILLIAM
115 LYNNWOOD TER.
NASHVILLE , TN 37205
MANAGER
LYNNWOOD VENTURES
07/27/2023 $1,025.00
DEMERE , MICHAEL
751 GREELEY DRIVE
NASHVILLE , TN 37205
SELF EMPLOYED
SELF EMPLOYED
07/31/2023 $102.50
ECHOLS , ROBERT
4506 HARPETH HILLS DR.
NASHVILLE , TN 37215
OWNER
TREVERSE
09/13/2023 $250.00
ECHOLS , ROBERT
4506 HARPETH HILLS DR.
NASHVILLE , TN 37215
OWNER
TREVERSE
09/13/2023 $200.00
ECHOLS , ROBERT
4506 HARPETH HILLS DR.
NASHVILLE , TN 37215
OWNER
TREVERSE
09/06/2023 $50,000.00
ECHOLS , ROBERT
4506 HARPETH HILLS DR.
NASHVILLE , TN 37215
OWNER
TREVERSE
08/22/2023 $33,144.46
ECHOLS , ROBERT
4506 HARPETH HILLS DR.
NASHVILLE , TN 37215
OWNER
TREVERSE
07/21/2023 $25,000.00
ECHOLS , ROBERT
4506 HARPETH HILLS DR.
NASHVILLE , TN 37215
OWNER
TREVERSE
07/06/2023 $60,910.00
ESTES , ALEC
5125 ANNESWAY DR.
NASHVILLE , TN 37205
CONTRACTOR
ALEXANDER METALS INC.
08/30/2023 $1,025.00
FINUCANE , SHANNON
650 BROOK HOLLOW RD.
NASHVILLE , TN 37205
HOMEMAKER
NOT APPLICABLE
08/21/2023 $2,050.00
FINUCANE , SHANNON
1045 LYNNWOOD BLVD.
NASHVILLE , TN 37215
NOT APPLICABLE
NOT APPLICABLE
07/20/2023 $1,000.00
GREEN , PEYTON
4141 WOODLAWN DR.
NASHVILLE , TN 37205
SELF EMPLOYED
SELF EMPLOYED
07/24/2023 $205.00
HART, JR. , RODES
425 WESTVIEW AVE.
NASHVILLE , TN 37205
REAL ESTATE
BROOKSIDE PROPERTIES
08/15/2023 $25,625.00
HARWELL IV , SAMUEL
413 W. TYNE DR.
NASHVILLE , TN 37205
CEO
BIG TIME TOYS
07/26/2023 $3,000.00
HODGES , MICHAEL
P.O. BOX 331513
NASHVILLE , TN 37203
FOUNDER
ADVANCED FINANCIAL
07/26/2023 $25,000.00
HODGES , MICHAEL
P.O. BOX 331513
NASHVILLE , TN 37203
FOUNDER
ADVANCED FINANCIAL
07/07/2023 $25,000.00
INGRAM , DAVID
4417 TYNE BLVD.
NASHVILLE , TN 37215
CHAIRMAN
INGRAM ENTERTAINMENT INC.
08/14/2023 $10,000.00
INGRAM , DAVID
4417 TYNE BLVD.
NASHVILLE , TN 37215
CHAIRMAN
INGRAM ENTERTAINMENT INC.
07/20/2023 $2,000.00
JACKSON , ROBERT
9401 GLEN RIDGE DRIVE
BRENTWOOD , TN 37027
INSURANCE
SELF EMPLOYED
08/07/2023 $1,025.00
KING , W. CANNON
618 LYNNWOOD BLVD.
NASHVILLE , TN 37205
PRESIDENT
OIA CORPORATE
08/24/2023 $10,000.00
KIRBY , KENT
1106 BELLE MEADE BLVD.
NASHVILLE , TN 37205
PRIVATE WEALTH ADVISOR
UBS
08/25/2023 $5,125.00
LANDSTREET , THOMAS
4430 TYNE BLVD.
NASHVILLE , TN 37215
SALES
TRUSCO
07/27/2023 $256.25
LAWTON , HARRY
425 JACKSON BLVD.
NASHVILLE , TN 37205
CUSTOMER SOLUTIONS
TRACTOR SUPPLY
07/18/2023 $1,025.00
LIPMAN , ROBERT
2815 BRICK CHURCH PK.
NASHVILLE , TN 37207
CEO
LIPMAN BROTHERS INC.
08/08/2023 $2,500.00
LOSERS BAR LLC , NOT APPLICABLE
1911 DIVISION ST.
NASHVILLE , TN 37203
NOT APPLICABLE
NOT APPLICABLE
08/09/2023 $5,000.00
LOWERY , JACK
150 PUBLIC SQ.
LEBANON , TN 37087
ATTORNEY
SELF EMPLOYED
08/31/2023 $150,000.00
MCCREADY , MARY ANN
3700 RICHLAND AVE.
NASHVILLE , TN 37205
BUSINESS MANAGER
FBMM INC.
08/24/2023 $1,025.00
MCDOWELL , PATRICIA
609 ENQUIRER AVE.
NASHVILLE , TN 37205
RETIRED
NOT APPLICABLE
08/24/2023 $512.50
MENEFEE , JOHN
5155 FIRE TOWER RD.
FRANKLIN , TN 37064
NOT APPLICABLE
NOT APPLICABLE
07/17/2023 $4,100.00
ORR , EDITY
1001 BELLE MEADE BLVD.
NASHVILLE , TN 37205
NOT APPLICABLE
NOT APPLICABLE
08/17/2023 $10,000.00
PARKES , KB
2200 HEMINGWAY DR.
NASHVILLE , TN 37215
DENTIST
KB PARKES
08/21/2023 $1,025.00
PEMBROKE HOLDINGS LLC , NOT APPLICABLE
150 PUBLIC SQUARE
LEBANON , TN 37087
NOT APPLICABLE
NOT APPLICABLE
08/25/2023 $100,000.00
REYNOLDS , TIM
408 W. BROOKFIELD AVE.
NASHVILLE , TN 37205
FOUNDING PARTNER
DAKOTA MAINSTREAM
08/21/2023 $2,562.50
ROBINSON , KELLIE
109 ALLENDALE DR.
NASHVILLE , TN 37205
INVESTMENT MANAGER
SELF EMPLOYED
07/26/2023 $307.50
ROBINSON , WILL
401 BOWLING AVE.
NASHVILLE , TN 37205
RETIRED
RETIRED
07/19/2023 $205.00
SCAROLA , FREDERIC
411 ROYAL OAKS DR.
NASHVILLE , TN 37205
PARTNER
COVENANT CAPITAL GROUP
09/06/2023 $10,000.00
SELLERS , DOUG
912 WESTVIEW AVE.
NASHVILLE , TN 37205
PARTNER
REDMONT CAPITAL
07/20/2023 $1,000.00
SMALLWOOD , PATTI
2345 HILLSBORO VALLEY RD.
BRENTWOOD , TN 37027
VOLUNTEER
NOT APPLICABLE
08/21/2023 $5,125.00
SOUTHGATE PROPERTIES , NOT APPLICABLE
2313 GOLF CLUB LN.
NASHVILLE , TN 37215
NOT APPLICABLE
NOT APPLICABLE
08/17/2023 $15,000.00
THOMPSON , JOHN
203 LYNNWOOD BLVD.
NASHVILLE , TN 37205
MANAGER
MTA DISTRIBUTORS
08/07/2023 $8,200.00
THOMPSON , JOHN
203 LYNNWOOD BLVD.
NASHVILLE , TN 37205
MANAGER
MTA DISTRIBUTORS
07/26/2023 $2,050.00
THORNBURG , CHARLES
1212 NICOL LN.
NASHVILLE , TN 37205
RETIRED
RETIRED
08/15/2023 $307.50
TRAINER , DAVID
4130 SNEED RD.
NASHVILLE , TN 37215
MANAGER
NEW CONSTRUCTS
07/27/2023 $102.50
WARD , ANDREW
866 GLENDALE LN.
NASHVILLE , TN 37204
CONSTRUCTION
SELF EMPLOYED
08/11/2023 $102.50
WARD , JIMMY
9319 LAKE SHORE DR.
NASHVILLE , TN 37027
INSURANCE
HUB INTERNATIONAL
08/11/2023 $1,025.00
WARDLAW , CHARLES
1405 WOODLAND ST.
NASHVILLE , TN 37206
OWNER
CUNNINGHAM CONSULTING
07/14/2023 $1,025.00
WILDS , HOLLY
197 MOULTRIE PK.
NASHVILLE , TN 37205
RETIRED
RETIRED
07/28/2023 $205.00
TOTAL CONTRIBUTIONS
(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 In-Kind Independent S/O Date Amount
AXIOM STRATEGIES
800 W. 47TH ST. STE. 200
KANSAS CITY , MO 64112
ADVERTISING/INDEPENDENT/ROLLI/SUPPORT S 08/18/2023 $20,913.00
AXIOM STRATEGIES
800 W. 47TH ST. STE. 200
KANSAS CITY , MO 64112
ADVERTISING/INDEPENDENT/ROLLI/SUPPORT S 08/25/2023 $20,913.00
AXIOM STRATEGIES
800 W. 47TH ST. STE. 200
KANSAS CITY , MO 64112
ADVERTISING/INDEPENDENT/ROLLI/SUPPORT S 09/01/2023 $20,913.00
AXIOM STRATEGIES
800 W. 47TH ST. STE. 200
KANSAS CITY , MO 64112
ADVERTISING/INDEPENDENT/ROLLI/SUPPORT S 09/06/2023 $9,388.00
AXMEDIA
800 W. 47TH ST., STE. 200
KANSAS CITY , MO 64112
ADVERTISING/INDEPENDENT/ROLLI/SUPPORT S 08/22/2023 $117,725.00
AXMEDIA
800 W. 47TH ST., STE. 200
KANSAS CITY , MO 64112
ADVERTISING/INDEPENDENT/ROLLI/SUPPORT S 08/28/2023 $100,000.00
AXMEDIA
800 W. 47TH ST., STE. 200
KANSAS CITY , MO 64112
ADVERTISING/INDEPENDENT/ROLLI/SUPPORT S 09/01/2023 $40,000.00
AXMEDIA
800 W. 47TH ST., STE. 200
KANSAS CITY , MO 64112
ADVERTISING/INDEPENDENT/ROLLI/SUPPORT S 09/06/2023 $100,000.00
BRADLEY ARANT BOULT CUMMINGS, LLP
1221 BROADWAY, STE. 2400
NASHVILLE , TN 37203
PROFESSIONAL SERVICES 11/01/2023 $832.00
BRADLEY ARANT BOULT CUMMINGS, LLP
1221 BROADWAY, STE. 2400
NASHVILLE , TN 37203
PROFESSIONAL SERVICES 09/05/2023 $2,304.00
BRADLEY ARANT BOULT CUMMINGS, LLP
1221 BROADWAY, STE. 2400
NASHVILLE , TN 37203
PROFESSIONAL SERVICES 08/08/2023 $1,280.00
DARBY HOUSE LLC
4201 WILSON BLVD., STE. 110-126
ARLINGTON , VA 22203
RESEARCH/POLLING/INDEPENDENT/ROLLI/SUPPORT S 08/21/2023 $32,500.00
FMBMT WIRE FEE
213 E. MAIN ST.
MCMINNVILLE , TN 37110
BANK FEES 08/18/2023 $25.00
FNBMT MONTHLY BANK FEE
200 E. MAIN ST.
MCMINNVILLE , TN 37110
BANK FEES 07/31/2023 $10.00
FNBMT MONTHLY BANK FEE
200 E. MAIN ST.
MCMINNVILLE , TN 37110
BANK FEES 09/29/2023 $10.00
FNBMT MONTHLY BANK FEE
200 E. MAIN ST.
MCMINNVILLE , TN 37110
BANK FEES 09/13/2023 $25.00
FNBMT MONTHLY BANK FEE
200 E. MAIN ST.
MCMINNVILLE , TN 37110
BANK FEES 08/31/2023 $10.00
FNBMT WIRE FEE
201 E. MAIN ST.
MCMINNVILLE , TN 37110
BANK FEES 09/13/2023 $25.00
FNBMT WIRE FEE
202 E. MAIN ST.
MCMINNVILLE , TN 37110
BANK FEES 09/07/2023 $25.00
FNBMT WIRE FEE
204 E. MAIN ST.
MCMINNVILLE , TN 37110
BANK FEES 09/06/2023 $25.00
FNBMT WIRE FEE
205 E. MAIN ST.
MCMINNVILLE , TN 37110
BANK FEES 09/06/2023 $25.00
FNBMT WIRE FEE
206 E. MAIN ST.
MCMINNVILLE , TN 37110
BANK FEES 09/06/2023 $25.00
FNBMT WIRE FEE
203 E. MAIN ST.
MCMINNVILLE , TN 37110
BANK FEES 09/05/2023 $25.00
FNBMT WIRE FEE
207 E. MAIN ST.
MCMINNVILLE , TN 37110
BANK FEES 09/01/2023 $25.00
FNBMT WIRE FEE
209 E. MAIN ST.
MCMINNVILLE , TN 37110
BANK FEES 09/01/2023 $25.00
FNBMT WIRE FEE
211 E. MAIN ST.
MCMINNVILLE , TN 37110
BANK FEES 08/25/2023 $10.00
FNBMT WIRE FEE
212 E. MAIN ST.
MCMINNVILLE , TN 37110
BANK FEES 08/24/2023 $25.00
FNBMT WIRE FEE
214 E. MAIN ST.
MCMINNVILLE , TN 37110
BANK FEES 08/08/2023 $25.00
FNBMT WIRE FEE
216 E. MAIN ST.
MCMINNVILLE , TN 37110
BANK FEES 07/06/2023 $25.00
FNBMT WIRE FEES
215 E. MAIN ST.
MCMINNVILLE , TN 37110
BANK FEES 07/21/2023 $25.00
FNBMT WIRE FEES
208 E. MAIN ST.
MCMINNVILLE , TN 37110
BANK FEES 09/01/2023 $25.00
FNBMT WIRE FEES
210 E. MAIN ST.
MCMINNVILLE , TN 37110
BANK FEES 08/28/2023 $25.00
REMINGTON RESEARCH GROUP
800 W. 47TH ST., STE. 200
KANSAS CITY , MO 64112
RESEARCH/POLLING/INDEPENDENT/ROLLI/SUPPORT S 09/01/2023 $8,250.00
REMINGTON RESEARCH GROUP
800 W. 47TH ST., STE. 200
KANSAS CITY , MO 64112
RESEARCH/POLLING/INDEPENDENT/ROLLI/SUPPORT S 09/13/2023 $5,250.00
SMITH SELLERS ADVERTISING INC.
100 N. MAIN ST., #P
GOODLETTSVILLE , TN 37072
ADVERTISING/INDEPENDENT/ROLLI/SUPPORT S 09/06/2023 $26,500.00
SMITH SELLERS ADVERTISING INC.
100 N. MAIN ST., #P
GOODLETTSVILLE , TN 37072
ADVERTISING/INDEPENDENT/ROLLI/SUPPORT S 09/07/2023 $20,000.00
STREAMLINE PAYMENTS
9520 ORMSBY STATION RD.
LOUISVILLE , KY 40223
BANK FEES 10/04/2023 $15.00
STREAMLINE PAYMENTS
9520 ORMSBY STATION RD.
LOUISVILLE , KY 40223
BANK FEES 10/04/2023 $25.97
STREAMLINE PAYMENTS
9520 ORMSBY STATION RD.
LOUISVILLE , KY 40223
BANK FEES 10/03/2023 $8.95
STREAMLINE PAYMENTS
9520 ORMSBY STATION RD.
LOUISVILLE , KY 40223
BANK FEES 09/05/2023 $8.95
STREAMLINE PAYMENTS
9520 ORMSBY STATION RD.
LOUISVILLE , KY 40223
BANK FEES 09/05/2023 $15.95
STREAMLINE PAYMENTS
9520 ORMSBY STATION RD.
LOUISVILLE , KY 40223
BANK FEES 09/05/2023 $2,147.21
STREAMLINE PAYMENTS
9520 ORMSBY STATION RD.
LOUISVILLE , KY 40223
BANK FEES 08/03/2023 $398.37
STREAMLINE PAYMENTS
9520 ORMSBY STATION RD.
LOUISVILLE , KY 40223
BANK FEES 08/02/2023 $50.85
THE SMITH GROUP
P.O. BOX 149
GOODLETTSVILLE , TN 37070
ADVERTISING/INDEPENDENT/ROLLI/SUPPORT S 07/06/2023 $60,885.00
THE SMITH GROUP
P.O. BOX 149
GOODLETTSVILLE , TN 37070
ADVERTISING/INDEPENDENT/ROLLI/SUPPORT S 08/24/2023 $8,000.00
THE SMITH GROUP
P.O. BOX 149
GOODLETTSVILLE , TN 37070
ADVERTISING/INDEPENDENT/ROLLI/SUPPORT S 07/21/2023 $65,175.00
WPA INTELLIGENCE
1900 E. 15TH ST., STE. 600A
EDMOND , OK 37013
RESEARCH/POLLING/INDEPENDENT/ROLLI/SUPPORT S 09/13/2023 $225.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$18,640.00

Expenditures, Adjustments
Vendor C/P Purpose In-Kind Independent Date Amount
THE SMITH GROUP
P.O. BOX 149
GOODLETTSVILLE , TN 37070
ADVERTISING 11/01/2023 [ $840.00 ]
TOTAL DISBURSEMENTS
$18,640.00

Ending Balance

ENDING BALANCE
$2,275.21


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

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