Amended 2012 1st Quarter for BILLY SPIVEY submitted on 09/21/2012
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$390.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BNSF RAILWAY COMPANY
2500 LOU MENK DRIVE FORT WORTH , TX 76131 |
P | 06/28/2024 | $2,500.00 | $2,500.00 | |
|
FBT GIBBONS TENNESSEE PAC
150 3RD AVE. SOUTH, SUITE 1900 NASHVILLE , TN 37201 |
P | 06/13/2024 | $2,000.00 | $2,000.00 | |
|
FRIENDS OF BALLAD HEALTH PAC
PO BOX 5747 JOHNSON CITY , TN 37604 |
P | 06/04/2024 | $10,000.00 | $10,000.00 | |
|
GOPAC ELECTION FUND - TENNESSEE
1201 WILSON BLVD., SUITE 2110 ARLINGTON , VA 22209 |
P | 05/31/2024 | $25,000.00 | $25,000.00 | |
|
HNTB TENNESSEE PAC
28 LIBERTY SHIP WAY, SUITE 2815 SAUSALITO , CA 94965 |
P | 05/22/2024 | $2,500.00 | $2,500.00 | |
|
HOLLINGSWORTH
, JOSEPH
1 ROCKYTOP LANE CLINTON , TN 37716 OWNER HOLLINGSWORTH COMPANIES |
06/04/2024 | $10,000.00 | $10,000.00 | ||
|
KIRBY
, HOLLY
3433 HIGHLAND PARK PLACE MEMPHIS , TN 38111 JUSTICE TN SUPREME COURT |
05/28/2024 | $100.00 | $100.00 | ||
|
NOBLE EDUCATION INITIATIVE
600 CORPORATE DR SUITE 105T FORT LAUDERDALE , FL 33334 |
06/03/2024 | $5,000.00 | $5,000.00 | ||
|
PRIMARY CLASS, INC.
325 HUDSON ST FL 4 NEW YORK , NY 10013 |
05/31/2024 | $1,000.00 | $1,000.00 | ||
|
SOUTHWEST AIRLINES CO. POLITICAL ACTION COMMITTEE
HDQ 4GA, PO BOX 36611 DALLAS , TX 75235 |
P | 06/11/2024 | $2,500.00 | $2,500.00 | |
|
TASCA PAC
1400 VILLAGE SQUARE BLVD #3-175 TALLAHASSEE , FL 32312 |
P | 06/28/2024 | $1,000.00 | $1,000.00 | |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | 06/11/2024 | $5,000.00 | $5,000.00 | |
|
TENNESSEE FEDERATION FOR CHILDREN PAC
10440 LITTLE PATUXENT PKWY, STE. 300-343 COLUMBIA , MD 21044 |
P | 05/22/2024 | $5,000.00 | $5,000.00 | |
|
TENNESSEE INSTALLMENT LENDERS ASSOCIATION PAC
P.O. BOX 190053 NASHVILLE , TN 37219 |
P | 06/13/2024 | $1,000.00 | $1,000.00 | |
|
TOOTIES ENTERTAINMENT LLC
5484 LICKTON PK GOODLETTSVILLE , TN 37072 |
06/03/2024 | $10,000.00 | $10,000.00 | ||
|
USAP-TN PAC
1801 WEST END AVENUE, SUITE 700 NASHVILLE , TN 37203 |
P | 06/28/2024 | $2,500.00 | $2,500.00 | |
|
VOICES FOR A SAFER TENNESSEE
4177 HILLSBORO PIKE, SUITE 103-320 NASHVILLE , TN 37215 |
P | 06/28/2024 | $10,000.00 | $10,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$14,615.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$14,615.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERICAN AIRLINES
1 SKYVIEW DRIVE FORT WORTH , TX 76155 |
TRAVEL- AIRFARE | 05/14/2024 | $70.84 | |
|
AMERICAN AIRLINES
1 SKYVIEW DRIVE FORT WORTH , TX 76155 |
TRAVEL- AIRFARE | 05/14/2024 | $594.45 | |
|
BUTLER
, ED
P.O. BOX 276 RICKMAN , TN 38580 |
C | CONTRIBUTION | 06/03/2024 | $2,500.00 |
|
CAMPAIGN HQ
PO BOX 257 BROOKLYN , IA 52211 |
TEXT MESSAGING | 06/28/2024 | $159.00 | |
|
CENTRAL BBQ
432 11TH AVE. N NASHVILLE , TN 37203 |
FOOD & BEVERAGE - MEETING | 06/27/2024 | $119.08 | |
|
DELTA AIRLINES
1030 DELTA BOULEVARD ATLANTA , GA 30320 |
TRAVEL-SPEAKER'S CONFERENCE | 05/28/2024 | $1,698.95 | |
|
DELTA AIRLINES
1030 DELTA BOULEVARD ATLANTA , GA 30320 |
TRAVEL- AIRFARE | 05/20/2024 | $3,961.95 | |
|
EREIO
, SARAH
2033 BROADWAY NASHVILLE , TN 37203 |
MILEAGE | 06/10/2024 | $150.75 | |
|
FIVE POINTS PIZZA
4100 CHARLOTTE AVE NASHVILLE , TN 37209 |
FOOD / BEVERAGE | 04/15/2024 | $92.31 | |
|
FROTHY MONKEY
235 REP JOHN LEWIS WAY N. NASHVILLE , TN 37219 |
FOOD & BEVERAGE - MEETING | 06/05/2024 | $39.33 | |
|
GILLESPIE
, JOHN
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | CONTRIBUTION | 06/03/2024 | $2,500.00 |
|
GO STORE IT
872 WEST AVE CROSSVILLE , TN 38555 |
STORAGE UNIT | 06/03/2024 | $277.00 | |
|
GO STORE IT
872 WEST AVE CROSSVILLE , TN 38555 |
STORAGE UNIT | 05/02/2024 | $277.00 | |
|
GO STORE IT
872 WEST AVE CROSSVILLE , TN 38555 |
STORAGE UNIT | 04/03/2024 | $259.00 | |
|
GO STORE IT
872 WEST AVE CROSSVILLE , TN 38555 |
STORAGE UNIT | 04/01/2024 | $295.60 | |
|
GRILLS
, RUSTY
P.O. BOX 241 NEWBERN , TN 38059 |
C | CONTRIBUTION | 06/03/2024 | $2,500.00 |
|
HAZLEWOOD
, PATSY
P.O. BOX 324 SIGNAL MOUNTAIN , TN 37377 |
C | CONTRIBUTION | 06/03/2024 | $5,000.00 |
|
HOUSTON'S MEMPHIS
5000 POPLAR AVE MEMPHIS , TN 38117 |
TRAVEL-FOOD & BEVERAGE | 06/12/2024 | $24.76 | |
|
J. ALEXANDER'S
2670 N GERMANTOWN PKWY MEMPHIS , TN 38133 |
TRAVEL-PILOT MEAL REIMBURSEMENT | 06/11/2024 | $62.63 | |
|
JIMMY JOHNS
424 CHURCH ST. NASHVILLE , TN 37219 |
FOOD & BEVERAGE | 04/11/2024 | $13.96 | |
|
JIMMY JOHNS
424 CHURCH ST. NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 04/17/2024 | $15.98 | |
|
MCDONALD'S
1201 BROADWAY NASHVILLE , TN 37203 |
FOOD & BEVERAGE - MEETING | 06/20/2024 | $121.15 | |
|
MNAA PARKING
1 TERMINAL DR NASHVILLE , TN 37214 |
PARKING | 05/10/2024 | $90.00 | |
|
N7SS LLC
831 MURFRESSBORO PK NASHVILLE , TN 37210 |
TRAVEL-HOURLY PLANE RATE | 06/12/2024 | $625.00 | |
|
NASHVILLE CITY CLUB
201 4TH AVE N FL 20 NASHVILLE , TN 37219 |
DUES | 04/05/2024 | $328.00 | |
|
NASHVILLE CITY CLUB
201 4TH AVE N FL 20 NASHVILLE , TN 37219 |
DUES | 05/08/2024 | $164.00 | |
|
NASHVILLE CITY CLUB
201 4TH AVE N FL 20 NASHVILLE , TN 37219 |
DUES | 05/17/2024 | $164.00 | |
|
NASHVILLE CITY CLUB
201 4TH AVE N FL 20 NASHVILLE , TN 37219 |
DUES | 06/12/2024 | $164.00 | |
|
NATIONAL CAR RENTAL
600 CORPORATE PARK DRIVE ST. LOUIS , MO 63105 |
CAR RENTAL | 06/11/2024 | $64.00 | |
|
PALLWEIN-PRETTNER
, THOMAS
1111 WINDING WAY ROAD NASHVILLE , TN 37215 |
TRAVEL-PILOT | 04/29/2024 | $1,099.04 | |
|
PEAVINE WINE AND SPIRITS
745 PEAVINE RD CROSSVILLE , TN 38571 |
RETIREMENT GIFT | 06/03/2024 | $388.46 | |
|
PEAVINE WINE AND SPIRITS
745 PEAVINE RD CROSSVILLE , TN 38571 |
EVENT EXPENSE - NON FUNDRAISING | 06/04/2024 | $529.81 | |
|
PEGASUS III, LLC
630 MELROSE AVE NASHVILLE , TN 37221 |
TRAVEL-HOURLY PLANE RATE | 05/07/2024 | $1,433.91 | |
|
RAGAN
, JOHN
119 MORNINGSIDE DR. OAK RIDGE , TN 37830 |
C | CONTRIBUTION | 06/03/2024 | $5,000.00 |
|
RAPER
, KEVIN D.
3440 EDGEWOOD CIR NW CLEVELAND , TN 37312 |
C | CONTRIBUTION | 06/03/2024 | $2,500.00 |
|
RICH
, DON
5221 MOUNTAINBROOK CIR HERMITAGE , TN 37076 |
TRAVEL-PILOT | 06/11/2024 | $800.00 | |
|
S&S STRATEGIES
PO BOX 58804 NASHVILLE , TN 37205 |
PROFESSIONAL SERVICES | 06/17/2024 | $10,000.00 | |
|
S&S STRATEGIES
PO BOX 58804 NASHVILLE , TN 37205 |
PROFESSIONAL SERVICES | 06/01/2024 | $4,000.00 | |
|
S&S STRATEGIES
PO BOX 58804 NASHVILLE , TN 37205 |
PROFESSIONAL SERVICES | 05/01/2024 | $4,000.00 | |
|
S&S STRATEGIES
PO BOX 58804 NASHVILLE , TN 37205 |
PROFESSIONAL SERVICES | 04/01/2024 | $4,000.00 | |
|
SHERRELL
, PAUL
6677 CROSSVILLE HWY. SPARTA , TN 38583 |
C | CONTRIBUTION | 05/30/2024 | $2,500.00 |
|
SOUTHWEST AIRLINES
2702 LOVE FIELD DR. DALLAS , TX 75235 |
TRAVEL- AIRFARE | 05/01/2024 | $564.96 | |
|
STATE LEGISLATVE LEADERS FOUNDATION
1645 FALMOUTH RD BLDG. D CENTERVILLE , MA 02632 |
REGISTRATION FEES | 06/21/2024 | $495.00 | |
|
STEVENS
, ROBERT
137 LAURAL HILL DRIVE SMYRNA , TN 37167 |
C | CONTRIBUTION | 06/03/2024 | $2,500.00 |
|
TEMPO BY HILTON NASHVILLE
127 ROSA PARKS BLVD NASHVILLE , TN 37203 |
LODGING | 05/06/2024 | $607.80 | |
|
THE BALLANTYNE HOTEL
10000 BALLANTYNE COMMONS PKWY CHARLOTTE , TN 28277 |
TRAVEL | 05/24/2024 | $22.46 | |
|
THE FOUR WAY SOUL FOOD RESTAURANT
998 MISSISSIPPI BLVD MEMPHIS , TN 38126 |
TRAVEL-FOOD & BEVERAGE | 06/12/2024 | $350.24 | |
|
THE INGLESIDE HOTEL
2810 GOLF RD PEWAUKEE , WI 53072 |
TRAVEL - RNC CONVENTION | 06/27/2024 | $200.00 | |
|
TN REPUBLICAN PARTY
95 WHITE BRIDGE ROAD NASHVILLE , TN 37205 |
STATESMEN'S DINNER 2024 | 06/10/2024 | $10,000.00 | |
|
TODD
, CHRISTOPHER
P.O. BOX 12255 JACKSON , TN 38308 |
C | CONTRIBUTION | 06/03/2024 | $5,000.00 |
|
WALDORF ASTORIA ORLANDO
14200 BONNET CREEK RESORT LN ORLANDO , FL 32821 |
TRAVEL - LODGING | 05/20/2024 | $351.42 | |
|
WATCHTOWER COMPLIANCE
103 MURPHY CT NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 06/01/2024 | $1,000.00 | |
|
WATCHTOWER COMPLIANCE
103 MURPHY CT NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 05/01/2024 | $1,000.00 | |
|
WATCHTOWER COMPLIANCE
103 MURPHY CT NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 04/01/2024 | $1,000.00 | |
|
WILSON AIR CENTER MEMPHIS
2930 WINCHESTER RD #200 MEMPHIS , TN 38118 |
TRAVEL- FUEL | 06/12/2024 | $245.99 | |
|
ZOOM.US
55 ALMADEN BLVD SAN JOSE , CA 95113 |
SOFTWARE | 06/25/2024 | $17.55 | |
|
ZOOM.US
55 ALMADEN BLVD SAN JOSE , CA 95113 |
SOFTWARE | 04/25/2024 | $17.55 | |
|
ZOOM.US
55 ALMADEN BLVD SAN JOSE , CA 95113 |
SOFTWARE | 05/28/2024 | $17.55 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,805.11
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERICAN AIRLINES
1 SKYVIEW DRIVE FORT WORTH , TX 76155 |
AIRLINE REFUND | 05/28/2024 | [ $41.23 ] | |
|
COMMITTEE TO ELECT WILLIAM T RIDLEY
157 LANTANA RD CROSSVILLE , TN 38555 |
REVERSAL- UNCLEARED CHECK | 04/01/2024 | [ $2,000.00 ] | |
|
SANDERS FOR GOVERNOR
PO BOX 26340 LITTLE ROCK , AR 72221 |
REVERSAL- UNCLEARED CHECK | 04/01/2024 | [ $5,000.00 ] |
TOTAL DISBURSEMENTS
$1,805.11
Ending Balance
ENDING BALANCE
$12,809.89
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
SMITH
, STEVE
217 LOUISE AVE NASHVILLE , TN 37203 RESTAURANTEUR SELF-EMPLOYED |
Event Catering | 05/16/2024 | $3,112.75 | $3,112.75 |
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