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2nd Quarter for RY - PAC submitted on 07/13/2022

Beginning Balance

$12,133.84

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
ALMOND , JAKE
340 SPEERS ROAD
KINGSTON , TN 37763
AGENT
TENNESSEE FORESTRY COMMISSION
06/07/2022 $250.00
JIM TRACY LEADERSHIP PAC
P.O. BOX 331983
NASHVILLE , TN 37203
P 07/26/2022 $500.00
TENNESSEE FORESTRY PAC
2605 ELM HILL PIKE, SUITE G
NASHVILLE , TN 37214
P 07/07/2022 $250.00
TENNESSEE GROWER'S COALITION
P.O. BOX 201
HENDERSONVILLE , TN 37077
P 07/01/2022 $500.00
WHOLESALERS ASSN PAC
226 ANNE DALLAS DUDLEY BLVD, SUITE 602
NASHVILLE , TN 37219
P 07/24/2022 $1,000.00
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
Purpose Amount
ADVERTISING $100.00
ADVERTISING $6.54
FOOD / BEVERAGE $46.51
FOOD / BEVERAGE $11.17
FOOD / BEVERAGE $6.15
FOOD / BEVERAGE $8.96
FOOD / BEVERAGE $8.96
GAS $42.80
GAS $61.00
GAS $49.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
DIRECT EDGE
200 GLEN ECHO RD., SUITE 207A
NASHVILLE , TN 37215
ADVERTISING 07/26/2022 $4,000.00
ENTERPRISE
608 OAK RIDGE TURNPIKE
OAK RIDGE , TN 37830
RENTAL - CAMPAIGN SIGN PICK-UP/PLACEMENT 07/22/2022 $235.95
EXPRESS SERVICES, INC.
PO BOX 945434
ATLANTA , GA 30394-5434
CAMPAIGN WORKERS 07/26/2022 $120.00
EXPRESS SERVICES, INC.
PO BOX 945434
ATLANTA , GA 30394-5434
CAMPAIGN WORKERS 07/05/2022 $463.50
EXPRESS SERVICES, INC.
PO BOX 945434
ATLANTA , GA 30394-5434
CAMPAIGN WORKERS 07/05/2022 $373.50
MAPLE CREEK BIRSTRO
1000 LADD LANDING BLVD, SUITE 120
KINGSTON , TN 37763
FOOD / BEVERAGE 07/23/2022 $120.26
ROANE COUNTY GOP
422 OLDS HIGHWAY 70
HARRIMAN , TN 37748
DONATIONS 07/07/2022 $320.00
WECO RADIO
305 CHURCH STREET
WARTBURG , TN 37887
ADVERTISING 07/22/2022 $500.00
WECO RADIO
305 CHURCH STREET
WARTBURG , TN 37887
ADVERTISING 07/07/2022 $500.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$2,359.48

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,359.48

Ending Balance

ENDING BALANCE
$9,774.36


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
$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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