Pre-General for TENNESSEE COLLEGE REPUBLICAN COMMITTEE submitted on 11/01/2022
Beginning Balance
$6,539.38
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ADAMS AND REESE TN PAC
1600 WEST END, SUITE 1400 NASHVILLE , TN 37203 |
P | 06/24/2024 | $1,000.00 |
|
ALLEN
, MARK R.
6645 GREEN SHADOWS LN MEMPHIS , TN 38119 EVP GENERAL COUNSEL FEDEX |
05/16/2024 | $1,800.00 | |
|
BNSF RAILWAY COMPANY
2500 LOU MENK DRIVE FORT WORTH , TX 76131 |
P | 06/30/2024 | $1,000.00 |
|
BOYLE JR
, J BAYARD
P.O. BOX 17800 MEMPHIS , TN 38187 CO-CHAIRMAN BOYLE INVESTMENT CO |
05/16/2024 | $1,000.00 | |
|
BOYLE JR
, J BAYARD
P.O. BOX 17800 MEMPHIS , TN 38187 CO-CHAIRMAN BOYLE INVESTMENT CO |
05/16/2024 | $800.00 | |
|
CARLISLE
, CHANCELLOR
179 TUCKAHOE LANE MEMPHIS , TN 38117 RESTAURANTS SELF EMPLOYED |
05/16/2024 | $1,800.00 | |
|
CARLISLE
, JESSICA J.
179 TUCKAHOE LANE MEMPHIS , TN 38117 HOMEMAKER NONE |
05/16/2024 | $1,800.00 | |
|
DUNAVANT III
, WILLIAM B.
959 RIDGEWAY LOOP STE 200 MEMPHIS , TN 38120 CHAIRMAN OF THE BOARD DUNAVANT ENTERPRISES |
05/16/2024 | $1,000.00 | |
|
DUNAVANT III
, WILLIAM B.
959 RIDGEWAY LOOP STE 200 MEMPHIS , TN 38120 CHAIRMAN OF THE BOARD DUNAVANT ENTERPRISES |
05/16/2024 | $800.00 | |
|
EDWARDS
, GEORGE DOUGLAS
3999 GRANDVIEW AVE MEMPHIS , TN 38111 SENIOR ADVISOR BBH CAPITAL PARTNERS |
05/16/2024 | $500.00 | |
|
EDWARDS
, GEORGE DOUGLAS
3999 GRANDVIEW AVE MEMPHIS , TN 38111 SENIOR ADVISOR BBH CAPITAL PARTNERS |
05/16/2024 | $1,300.00 | |
|
FEDEX CORPORATION PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 05/21/2024 | $3,400.00 |
|
FEDEX CORPORATION PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 05/21/2024 | $5,000.00 |
|
FRIENDS OF THE EXCEL CENTER POLITICAL ACTION COMM.
8884 CD SMITH RD GERMANTOWN , TN 38138 |
P | 05/16/2024 | $1,000.00 |
|
HASLAM
, BILL
1640 LYONS BEND ROAD KNOXVILLE , TN 37919 |
C | 06/12/2024 | $200.00 |
|
HASLAM
, BILL
1640 LYONS BEND ROAD KNOXVILLE , TN 37919 |
C | 06/12/2024 | $1,800.00 |
|
HYDE
, BARBARA
17 W. PONTOTOC #200 MEMPHIS , TN 38103 PRESIDENT JR HYDE FAMILY FOUNDATION |
05/16/2024 | $1,800.00 | |
|
HYDE
, BARBARA
17 W. PONTOTOC #200 MEMPHIS , TN 38103 PRESIDENT JR HYDE FAMILY FOUNDATION |
05/16/2024 | $1,800.00 | |
|
HYDE III
, J. R.
17 W PONTOTOC AVE SUITE 100 MEMPHIS , TN 38103 PRESIDENT PITTCO MANAGEMENT |
05/16/2024 | $1,800.00 | |
|
HYDE III
, J. R.
17 W PONTOTOC AVE SUITE 100 MEMPHIS , TN 38103 PRESIDENT PITTCO MANAGEMENT |
05/16/2024 | $1,800.00 | |
|
JOHNSON
, BILL
5217 TALEWALL POINTE WAY KNOXVILLE , TN 37918 RETIRED RETIRED |
05/16/2024 | $250.00 | |
|
KEENEY
, ANNE ORGILL
6070 WOODWAY DR MEMPHIS , TN 38120 HOMEMAKER NONE |
05/16/2024 | $1,800.00 | |
|
KEENEY
, MICHAEL E
6070 WOODWAY DR MEMPHIS , TN 38120 ATTORNEY LEWIS THOMASON |
05/16/2024 | $1,800.00 | |
|
KERAS
, BEN
259 WEST CHERRY CIRCLE MEMPHIS , TN 38117 AUTOMOTIVE DEALER JIM KERAS AUTOMOTIVE GROUP |
05/16/2024 | $1,800.00 | |
|
LARKIN
, PEGGY C.
PO BOX 38657 GERMANTOWN , TN 38183 LEGAL SECRETARY SCHWEBEL, GOETZ AND SIEBEN |
04/29/2024 | $200.00 | |
|
MEMPHIS FIRE FIGHTERS ASSOCIATION PAC
5150 STAGE ROAD, SUITE #103 MEMPHIS , TN 38134 |
P | 06/30/2024 | $1,000.00 |
|
MORRISON
, BRANDON
196 CHERRY CIRCLE W MEMPHIS , TN 38117 COMMISSIONER SHELBY COUNTY |
06/27/2024 | $1,000.00 | |
|
ORGEL
, WILLIAM E
6415 RONALD RD MEMPHIS , TN 38120 PRESIDENT CEO TOWER VENTURES |
05/16/2024 | $1,000.00 | |
|
RHODES
, BILL
210 W CHERRY CIR MEMPHIS , TN 38117 CEO AUTOZONE, INC |
05/17/2024 | $1,800.00 | |
|
SALVAGGIO
, TONY
7880 RADFORD RIDGE RD GERMANTOWN , TN 38138 CONSTRUCTION THE SALVAGGIO GROUP |
05/21/2024 | $250.00 | |
|
SAMMONS
, JACK
208 SAINT ALBANS FAIRWAY MEMPHIS , TN 38111 PRESIDENT AMPRO INDUSTRIES |
05/14/2024 | $1,800.00 | |
|
SMITH
, ALLISON P.
5865 FAIRWOOD LN MEMPHIS , TN 38120 HOMEMAKER NONE |
05/16/2024 | $1,800.00 | |
|
SMITH
, DIANE
942 S SHADY GROVE RD MEMPHIS , TN 38120 HOMEMAKER NONE |
05/16/2024 | $1,800.00 | |
|
SMITH
, DIANE
942 S SHADY GROVE RD MEMPHIS , TN 38120 HOMEMAKER NONE |
05/16/2024 | $1,800.00 | |
|
SMITH
, FREDERICK W.
649 SWEETBRIAR RD. MEMPHIS , TN 38120 FOUNDER, CHAIRMAN, PRESIDENT & CEO FEDEX |
05/16/2024 | $1,800.00 | |
|
SMITH
, FREDERICK W.
649 SWEETBRIAR RD. MEMPHIS , TN 38120 FOUNDER, CHAIRMAN, PRESIDENT & CEO FEDEX |
05/16/2024 | $1,800.00 | |
|
SMITH
, JOHN A.
75 CHARLESTON SQ SEWICKLEY , PA 15143 MINING PROFESSIONAL SELF EMPLOYED |
05/17/2024 | $1,800.00 | |
|
SMITH
, RICHARD W.
5865 FAIRWOOD LN MEMPHIS , TN 38120 EVP GLOBAL SUPPORT FEDEX |
05/16/2024 | $1,800.00 | |
|
SMITH
, STEFAN M.
1938 WELLTON DRIVE GERMANTOWN , TN 38138 AUTO DEALER LEXUS OF MEMPHIS |
06/12/2024 | $450.00 | |
|
SMITH
, STEFAN M.
1938 WELLTON DRIVE GERMANTOWN , TN 38138 AUTO DEALER LEXUS OF MEMPHIS |
06/12/2024 | $1,050.00 | |
|
SOUTHWEST AIRLINES CO. POLITICAL ACTION COMMITTEE
HDQ 4GA, PO BOX 36611 DALLAS , TX 75235 |
P | 06/30/2024 | $500.00 |
|
SUBRAMANIAM
, RAJESH
1214 CHERBOURG LANE MEMPHIS , TN 38120 CHIEF OPERATING FEDEX |
05/16/2024 | $1,800.00 | |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | 06/30/2024 | $500.00 |
|
TENNESSEE TRUCK PAC
4531 TROUSDALE DRIVE NASHVILLE , TN 37204 |
P | 06/06/2024 | $1,000.00 |
|
TN ADVOCATES FOR EARLY LEARNING
1661 AARON BRENNER DR., SUITE 300 MEMPHIS , TN 38120 |
P | 06/30/2024 | $1,500.00 |
|
VOICES FOR A SAFER TENNESSEE
4177 HILLSBORO PIKE, SUITE 103-320 NASHVILLE , TN 37215 |
P | 06/30/2024 | $2,500.00 |
|
WARR
, MICHAEL V.
438 WINTON PL MEMPHIS , TN 38117 EVP PORTER LEATH |
04/29/2024 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(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 |
|---|---|---|---|---|---|---|---|
|
3RD AND LINDSLEY BAR & GRILL
818 3RD AVE S NASHVILLE , TN 37210 |
EVENT FOOD SPONSOR | 06/03/2024 | $221.71 | ||||
|
4TH & COMMERCE GARAGE
147 4TH AVE N NASHVILLE , TN 37219 |
PARKING | 04/10/2024 | $30.08 | ||||
|
AMSI MINISTRY
475 JACK KRAMER DR MEMPHIS , TN 38117 |
DONATIONS | 04/10/2024 | $500.00 | ||||
|
ANEDOT
1340 POYDRAS STREET, STE 1770 NEW ORLEANS , LA 70112 |
SERVICE FEES | 05/21/2024 | $10.30 | ||||
|
ANEDOT
1340 POYDRAS STREET, STE 1770 NEW ORLEANS , LA 70112 |
SERVICE FEES | 05/14/2024 | $72.30 | ||||
|
AT&T
PO BOX 536216 ATLANTA , GA 30353 |
CELLULAR SERVICES | 06/02/2024 | $95.00 | ||||
|
AT&T
PO BOX 536216 ATLANTA , GA 30353 |
CELLULAR SERVICES | 05/02/2024 | $95.00 | ||||
|
AT&T
PO BOX 536216 ATLANTA , GA 30353 |
CELLULAR SERVICES | 04/02/2024 | $95.00 | ||||
|
AT&T
PO BOX 536216 ATLANTA , GA 30353 |
TELEPHONE | 04/10/2024 | $95.00 | ||||
|
AT&T
PO BOX 536216 ATLANTA , GA 30353 |
TELEPHONE | 04/10/2024 | $95.00 | ||||
|
AT&T
PO BOX 536216 ATLANTA , GA 30353 |
TELEPHONE | 04/10/2024 | $95.00 | ||||
|
BERGMANN FOR CONGRESS
1661 AARON BRENNER DR MEMPHIS , TN 38120 |
DONATIONS | 06/29/2024 | $1,000.00 | ||||
|
BOG AND BARLEY
6150 POPLAR AVE STE 124 MEMPHIS , TN 38119 |
FUNDRAISER | 05/14/2024 | $1,774.18 | ||||
|
BOG AND BARLEY
6150 POPLAR AVE STE 124 MEMPHIS , TN 38119 |
FOOD / BEVERAGE | 04/10/2024 | $35.52 | ||||
|
CHAR RESTAURANT
431 S HIGHLAND ST STE 120 MEMPHIS , TN 38111 |
FOOD / BEVERAGE | 04/10/2024 | $66.68 | ||||
|
COMMITTEE TO ELECT LISA ARNOLD
4544 GIVEN MEMPHIS , TN 38122 |
DONATIONS | 05/28/2024 | $500.00 | ||||
|
COMMITTEE TO ELECT RHEA CLIFT
1661 AARON BRENNER DR STE 300 MEMPHIS , TN 38120 |
DONATIONS | 05/28/2024 | $500.00 | ||||
|
COMMITTEE TO ELECT SHERRIE HICKS
1661 AARON BRENNER DR STE 300 MEMPHIS , TN 38120 |
DONATIONS | 05/28/2024 | $500.00 | ||||
|
COMMITTEE TO ELECT TONY SAVAGGIO
1661 AARON BRENNER DR STE 300 MEMPHIS , TN 38120 |
DONATIONS | 05/28/2024 | $500.00 | ||||
|
CONGREGATION COFFEE
3060 FOREST HILL IRENE GERMANTOWN , TN 38138 |
CONSTITUENT MEETINGS & LUNCHES | 06/12/2024 | $10.11 | ||||
|
CONTRERAS
, MELANIE
8270 GLEN ROCK CV CORDOVA , TN 38016 |
CONSTITUENT GIFTS | 06/13/2024 | $100.00 | ||||
|
COULTER FLORIST
2100 SEVIERVILLE RD MARYVILLE , TN 37804 |
GIFTS | 04/10/2024 | $437.92 | ||||
|
CRACKER BARREL
771 LOUISVILLE RD ALCOA , 37701 |
CONSTITUENT LUNCHES | 06/24/2024 | $40.36 | ||||
|
DFW TRANSPORT
11A DRIVE DALLAS , TX 75068 |
CONFERENCE PARKING | 06/23/2024 | $82.94 | ||||
|
EL MEZCAL
694 NORTH GERMANTOWN PARKWAY MEMPHIS , TN 38018 |
CONSTITUENT LUNCHES | 04/10/2024 | $27.14 | ||||
|
FOUR SEASONS HOTEL NASHVILLE
100 DEMONBREUN ST NASHVILLE , TN 37201 |
PARKING | 06/26/2024 | $40.00 | ||||
|
FRIENDS OF MARICIO CALVO
160 S HOLLYWOOD STREET MEMPHIS , TN 38112 |
DONATIONS | 05/28/2024 | $250.00 | ||||
|
GANNONS
170 4TH AVE N NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 04/10/2024 | $44.24 | ||||
|
GERMANTOWN KIWANIS CLUB
7771 POPLAR PIKE GERMANTOWN , TN 38138 |
DONATIONS | 06/13/2024 | $100.00 | ||||
|
GERMANTOWN KIWANIS CLUB
7771 POPLAR PIKE GERMANTOWN , TN 38138 |
DUES | 06/06/2024 | $330.00 | ||||
|
GRAMMARLY
548 MARKET STREET #35410 SAN FRANCISCO , CA 94104 |
OFFICE SUPPLIES | 04/10/2024 | $158.04 | ||||
|
GRANT HYATT NASHVILLE
1000 BROADWAY NASHVILLE , TN 37203 |
PARKING | 04/10/2024 | $25.00 | ||||
|
HILTON KNOXVILLE AIRPORT
2001 ALCOA HWY ALCOA , TN 37701 |
BOARD MEETING LODGING | 06/24/2024 | $304.25 | ||||
|
HILTON - MEMPHIS
939 RIDGE LAKE BLVD MEMPHIS , TN 38120 |
FOOD / BEVERAGE | 05/31/2024 | $44.63 | ||||
|
HOLLIDAY FLOWERS
2316 S GERMANTOWN ROAD GERMANTOWN , TN 38138 |
CONSTITUENT GIFTS | 06/15/2024 | $71.28 | ||||
|
HOLLIDAY FLOWERS
2316 S GERMANTOWN ROAD GERMANTOWN , TN 38138 |
CONSTITUENT GIFTS | 06/04/2024 | $76.77 | ||||
|
HOLLIDAY FLOWERS
2316 S GERMANTOWN ROAD GERMANTOWN , TN 38138 |
CONSTITUENT GIFTS | 05/25/2024 | $65.80 | ||||
|
HOLLIDAY FLOWERS
2316 S GERMANTOWN ROAD GERMANTOWN , TN 38138 |
CONSTITUENT GIFTS | 05/18/2024 | $54.82 | ||||
|
HOLLIDAY FLOWERS
2316 S GERMANTOWN ROAD GERMANTOWN , TN 38138 |
CONSTITUENT GIFTS | 04/23/2024 | $65.80 | ||||
|
JIMMY JOHN'S
424 CHURCH ST. NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 04/10/2024 | $38.39 | ||||
|
JIMMY JOHN'S
424 CHURCH ST. NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 04/10/2024 | $391.04 | ||||
|
JIMMY JOHN'S
424 CHURCH ST. NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 04/10/2024 | $188.67 | ||||
|
JW MARRIOTT
201 8TH AVE S NASHVILLE , TN 37203 |
PARKING | 04/19/2024 | $10.00 | ||||
|
KIWANIS CLUB OF GERMANTOWN
PO BOX 38383 GERMANTOWN , TN 38183 |
SPONSORSHIP | 04/10/2024 | $225.00 | ||||
|
KIWANIS CLUB OF GERMANTOWN
PO BOX 38383 GERMANTOWN , TN 38183 |
SPONSORSHIP | 04/10/2024 | $105.00 | ||||
|
MAIN STREET PUBLICATIONS
958 HARBOR VIEW DRIVE MEMPHIS , TN 38103 |
DONATIONS | 04/10/2024 | $650.00 | ||||
|
MARGIN OF VICTORY PARTNERS, LLC
PO BOX 196 COLLIERVILLE , TN 38027 |
ADVERTISING | 06/10/2024 | $100.00 | ||||
|
MEMPHIS BUSINESS JOURNAL
651 OAKLEAF OFFICE LN MEMPHIS , TN 38117 |
SUBSCRIPTIONS | 04/10/2024 | $70.00 | ||||
|
NASHVILLE AIRPORT TERMINAL VALET
1 TERMINAL DRIVE NASHVILLE , TN 37214 |
FOOD / BEVERAGE | 04/10/2024 | $25.39 | ||||
|
NATIONAL FED OF INDEPENDENT BUSINESS
3 CENTURY BLVD STE 250 NASHVILLE , TN 37214 |
CONSTITUENT MEETING DUES | 04/10/2024 | $26.00 | ||||
|
NATIONAL FED OF INDEPENDENT BUSINESS
3 CENTURY BLVD STE 250 NASHVILLE , TN 37214 |
DUES | 04/02/2024 | $600.00 | ||||
|
NAVARRO GROUP FLORIDA LLC
1559 NW 79TH AVE DORAL , FL 33126 |
GIFTS | 05/07/2024 | $103.08 | ||||
|
OFFICE DEPOT
5014 POPLAR MEMPHIS , TN 38117 |
OFFICE SUPPLIES | 05/30/2024 | $347.95 | ||||
|
OFFICE MAX
7720 POPLAR AVE GERMANTOWN , TN 38138 |
OFFICE SUPPLIES | 04/10/2024 | $52.44 | ||||
|
OFFICE MAX
7720 POPLAR AVE GERMANTOWN , TN 38138 |
OFFICE SUPPLIES | 04/10/2024 | $30.17 | ||||
|
OLD RED BNA
300 BROADWAY NASHVILLE , TN 37201 |
FOOD / BEVERAGE | 05/15/2024 | $25.00 | ||||
|
OWEN BRENNAN'S
6150 POPLAR AVE MEMPHIS , TN 38119 |
FOOD / BEVERAGE | 05/18/2024 | $76.20 | ||||
|
OWEN BRENNAN'S
6150 POPLAR AVE MEMPHIS , TN 38119 |
FOOD / BEVERAGE | 04/10/2024 | $75.38 | ||||
|
PREMIUM PARKING
125 N FRONT ST MEMPHIS , TN 38103 |
PARKING | 04/10/2024 | $29.98 | ||||
|
PUCKETT GROCERY & RESTAURANT
500 CHURCH ST NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 04/10/2024 | $17.50 | ||||
|
REAGAN WASHINGTON NATIONAL AIRPORT
2401 RONALD REAGAN WASHINGTON RD ARLINGTON , VA 22202 |
PARKING | 05/15/2024 | $145.00 | ||||
|
REPUBLICAN PARTY OF SHELBY COUNTY
1779 KIRBY PARKWAY #1-63 MEMPHIS , TN 38138 |
LINCOLN DAY DINNER | 06/04/2024 | $595.00 | ||||
|
REPUBLICAN PARTY OF SHELBY COUNTY
1779 KIRBY PARKWAY #1-63 MEMPHIS , TN 38138 |
LINCOLN DAY DINNER | 06/21/2024 | $2,250.00 | ||||
|
REPUBLICAN WOMEN OF PURPOSE
2316 LANSINGWOOD DRIVE GERMANTOWN , TN 38139 |
SPONSORSHIP | 06/05/2024 | $80.24 | ||||
|
REPUBLICAN WOMEN OF PURPOSE
2316 LANSINGWOOD DRIVE GERMANTOWN , TN 38139 |
SPONSORSHIP | 05/01/2024 | $60.00 | ||||
|
REPUBLICAN WOMEN OF PURPOSE
2316 LANSINGWOOD DRIVE GERMANTOWN , TN 38139 |
SPONSORSHIP | 04/13/2024 | $42.81 | ||||
|
REPUBLICAN WOMEN OF PURPOSE
2316 LANSINGWOOD DRIVE GERMANTOWN , TN 38139 |
DUES | 05/01/2024 | $35.00 | ||||
|
REPUBLICAN WOMEN OF PURPOSE
2316 LANSINGWOOD DRIVE GERMANTOWN , TN 38139 |
DONATIONS | 04/03/2024 | $100.00 | ||||
|
REPUBLICAN WOMEN OF PURPOSE
2316 LANSINGWOOD DRIVE GERMANTOWN , TN 38139 |
DUES | 04/10/2024 | $35.00 | ||||
|
REPUBLICAN WOMEN OF PURPOSE
2316 LANSINGWOOD DRIVE GERMANTOWN , TN 38139 |
DONATIONS | 04/10/2024 | $105.00 | ||||
|
RESERVOIR TERMINAL A
GATES 1-9 REAGAN NATIONAL AIRPORT NASHVILLE , TN 37214 |
FOOD / BEVERAGE | 05/17/2024 | $34.54 | ||||
|
SHELBY COUNTY REPUBLICAN WOMEN'S CLUB PAC
1661 AARON BRENNER DR., SUITE 300 MEMPHIS , TN 38120 |
P | ANNUAL PICNIC | 05/28/2024 | $1,000.00 | |||
|
SHERATON DALLAS
400 NORTH OLIVE STREET DALLAS , TX 75201 |
FOOD / BEVERAGE | 06/23/2024 | $27.73 | ||||
|
STATE OF TN MUSEUM
100 ROSE L PARKS BLVD NASHVILLE , TN 37208 |
CONSTITUENT GIFTS | 05/29/2024 | $750.00 | ||||
|
TARGET
6814 CHARLOTTE PIKE NASHVILLE , TN 37209 |
OFFICE SUPPLIES | 04/10/2024 | $87.39 | ||||
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
95 WHITE BRIDGE ROAD, SUITE 414 NASHVILLE , TN 37205 |
P | STATEMAN'S DINNER | 05/28/2024 | $3,000.00 | |||
|
TERMINAL VALET
1 TERMINAL DR NASHVILLE , TN 37214 |
TRAVEL EXPENSES - SREB CONFERENCE | 06/21/2024 | $130.00 | ||||
|
TERMINAL VALET
1 TERMINAL DR NASHVILLE , TN 37214 |
PARKING | 04/11/2024 | $95.00 | ||||
|
THE CUPCAKE COLLECTION
1213 6TH AVE N NASHVILLE , TN 37208 |
STAFF APPRECIATION GIFT | 04/10/2024 | $278.57 | ||||
|
USPS
7776 FARMINGTON BLVD GERMANTOWN , TN 38138 |
POSTAGE | 04/29/2024 | $13.60 | ||||
|
VALLEY BEAUTIFUL CATERING
200 HILL AVE STE 4 NASHVILLE , TN 37210 |
EVENT FOOD SPONSOR | 06/29/2024 | $156.00 | ||||
|
VOR MEDIA LLC
PO BOX 58403 NASHVILLE , TN 37205 |
CAMPAIGN CONSULTING | 06/10/2024 | $500.00 | ||||
|
VOR MEDIA LLC
PO BOX 58403 NASHVILLE , TN 37205 |
CAMPAIGN CONSULTING | 05/02/2024 | $500.00 | ||||
|
VOR MEDIA LLC
PO BOX 58403 NASHVILLE , TN 37205 |
CAMPAIGN CONSULTING | 04/09/2024 | $500.00 | ||||
|
WALL STREET JOURNAL
1211 AVE OF THE AMERICAS NEW YORK , NY 10036 |
SUBSCRIPTIONS | 04/10/2024 | $100.00 | ||||
|
WATKINS UIBERALL, PLLC
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
ACCOUNTING | 05/28/2024 | $450.00 | ||||
|
WHITE
, MARK
1661 AARON BRENNER DR., STE. 300 MEMPHIS , TN 38120 |
C | MILEAGE | 06/30/2024 | $650.42 | |||
|
WHITE
, MARK
1661 AARON BRENNER DR., STE. 300 MEMPHIS , TN 38120 |
C | MILEAGE | 06/12/2024 | $493.22 | |||
|
WHITE
, MARK
1661 AARON BRENNER DR., STE. 300 MEMPHIS , TN 38120 |
C | MILEAGE | 04/10/2024 | $375.32 | |||
|
XFINITY
P.O. BOX 1051847 ATLANTA , GA 30348 |
INTERNET SERVICE | 05/16/2024 | $56.00 | ||||
|
XFINITY
P.O. BOX 1051847 ATLANTA , GA 30348 |
INTERNET SERVICE | 04/16/2024 | $56.00 | ||||
|
XFINITY
P.O. BOX 1051847 ATLANTA , GA 30348 |
INTERNET SERVICE | 05/06/2024 | $91.47 | ||||
|
XFINITY
P.O. BOX 1051847 ATLANTA , GA 30348 |
INTERNET SERVICE | 04/06/2024 | $91.47 | ||||
|
XFINITY
P.O. BOX 1051847 ATLANTA , GA 30348 |
INTERNET SERVICE | 04/10/2024 | $442.41 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$12.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$12.00
Ending Balance
ENDING BALANCE
$6,527.38
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
$12.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$12.00