1st Quarter for TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC submitted on 04/13/2020
Beginning Balance
$23,178.08
Receipts
Monetary Contributions, Unitemized
$5,015.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ANGY OGLES FOR CONGRESS
PO BOX 680099 FRANKLIN , TN 37068 |
06/03/2024 | $1,500.00 | |
|
BANKS
, KEN
1066 HIDEAWAY RD COLUMBIA , TN 38401 REAL ESTATE AGENT SELF |
04/26/2024 | $1,000.00 | |
|
BRYANT
, WESLEY
33 PUBLIC SQUARE COLUMBIA , TN 38451 LAWYER SELF |
04/26/2024 | $1,500.00 | |
|
CAPLEY
, KIP
P.O. BOX 461 SUMMERTOWN , TN 38483 |
C | 05/23/2024 | $1,500.00 |
|
CEPICKY
, SCOTT
3937 HOPEWELL ROAD CULLEOKA , TN 38451 |
C | 06/04/2024 | $1,000.00 |
|
CHUMLEY
, CHRIS
1145 CLIFF WHITE RD COLUMBIA , TN 38401 FIREFIGHTER MAURY COUNTY GOVERNMENT |
06/05/2024 | $1,000.00 | |
|
HAGERTY
, BILL
3322 WEST END AVE SUITE 120 NASHVILLE , TN 37203 SENATOR UNITED STATES |
06/14/2024 | $1,000.00 | |
|
HENSLEY
, JOEY
855 SUMMERTOWN HWY. HOHENWALD , TN 38462 |
C | 06/04/2024 | $1,500.00 |
|
JETER
, RAY
1101 IRON BRIDGE ROAD COLUMBIA , TN 38401 |
C | 05/21/2024 | $1,500.00 |
|
JOHNSTON FOR CONGRESS
1 PUBLIC SQ, SUITE 204 NASHVILLE , TN 37201 |
05/28/2024 | $1,500.00 | |
|
MAC-PAC
109 E ML KING BLVD. CHATTANOOGA , TN 37402 |
P | 05/15/2024 | $1,500.00 |
|
MILLER
, CYNDI
1209 DEVEN DRIVE BRENTWOOD , TN 37027 HOMEMAKER NA |
05/10/2024 | $1,500.00 | |
|
MILLS
, ADAM
2350 WESTGATE CT COLUMBIA , TN 38401 CONTRACTOR SELF |
05/22/2024 | $1,500.00 | |
|
RIAL
, CINDY
304 KIPPSFORD POND RD COLUMBIA , TN 38401 MANAGER SELF |
04/25/2024 | $2,000.00 | |
|
SNEED
, MONTEE
PO BOX 1225 COLUMBIA , TN 38401 CEO CALEDONIAN FINANCIAL |
05/23/2024 | $1,000.00 | |
|
WARNER
, TODD
P.O. BOX 37 CHAPEL HILL , TN 37034 |
C | 06/12/2024 | $1,500.00 |
|
WHATLEY
, SAMUEL
29 PUBLIC SQ COLUMBIA , TN 38401 ATTORNEY SELF |
05/15/2024 | $1,500.00 | |
|
WILLIAMSON COUNTY REPUBLICAN PARTY
130 SEABORD LN FRANKLIN , TN 37067 |
05/24/2024 | $1,000.00 | |
|
WILSON
, CHRIS
539 FARMSTEAD LANE SPRING HILL , TN 37174 INSURANCE AGENT SELF |
05/21/2024 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,265.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,265.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AFFINIPAY
3700 N CAPITAL OF TX HWY #300 AUSTIN , TX 78746 |
BANK FEES | 06/17/2024 | $761.83 | ||||
|
ALL AMERICAN CLASSICS
265 CEDAR MOUNTAIN CIRCLE HOT SPRINGS VILLAGE , AR 71910 |
PROMOTIONAL EXPENSE | 06/17/2024 | $1,058.00 | ||||
|
AUTO OWNERS INS
PO BOX 740312 CINCINNATI , OH 45274 |
INSURANCE | 05/07/2024 | $305.82 | ||||
|
CFS PRINTING
2559 PULASKI HWY COLUMBIA , TN 38401 |
PARTY AWARENESS | 06/24/2024 | $620.12 | ||||
|
FIRST AMERICAN BIBLE
188 FRONT STREET FRANKLIN , TN 37064 |
SPEAKER FEE | 06/17/2024 | $480.64 | ||||
|
HEINS
, LONA
1500 WILLIAMSPORT PIKE COLUMBIA , TN 38401 |
MEETING SUPPLIES | 06/27/2024 | $355.84 | ||||
|
HEINS
, LONA
1500 WILLIAMSPORT PIKE COLUMBIA , TN 38401 |
PARTY AWARENESS | 06/22/2024 | $526.00 | ||||
|
LAHREN
, TOMI
1430 BROADWAY, 8TH FLOOR NEW YORK , NY 10018 |
SPEAKER FEE | 06/11/2024 | $1,030.00 | ||||
|
MARTIN
, DARRYL
6028 WORTHINGTON RD COLUMBIA , TN 38401 |
PRINTING MATERIALS/CANDIDATE | 06/17/2024 | $411.56 | ||||
|
MAURY COUNTY BRIDLE & SADDLE CLUB
1018 MAURY COUNTY PARK DR COLUMBIA , TN 38401 |
PARTY AWARENESS | 04/01/2024 | $65.00 | ||||
|
MAURY COUNTY GOVERNMENT
1 PUBLIC SQ COLUMBIA , TN 38401 |
RENT | 06/27/2024 | $1,375.00 | ||||
|
MAURY COUNTY SRO
1300 LAWSON WHITE DRIVE COLUMBIA , TN 38401 |
PARTY AWARENESS | 06/17/2024 | $250.00 | ||||
|
MX SPORTS
312 E JAMES CAMPBELL BLVD COLUMBIA , TN 38401 |
MEETING SUPPLIES | 05/13/2024 | $53.72 | ||||
|
NOTLEY
, RANDY
801 RUNNING DEER DR COLUMBIA , TN 38401 |
MEETING SUPPLIES | 04/25/2024 | $121.62 | ||||
|
OFFICE MAX
805 EAGLE CT COLUMBIA , TN 38401 |
PARTY AWARENESS | 06/27/2024 | $296.54 | ||||
|
PIN POINT LOCAL
PO BOX 11222 WILMINGTON , NC 28404 |
WEB SITE FEES | 05/01/2024 | $3,562.50 | ||||
|
PLAGEMAN
, ROBERT
1411 SUNNYSIDE DR COLUMBIA , TN 38401 |
PRINTING MATERIALS/CANDIDATE | 06/27/2024 | $750.00 | ||||
|
PUCKETT'S
15 PUBLIC SQUARE COLUMBIA , TN 38401 |
FOOD / BEVERAGE | 06/14/2024 | $11,263.09 | ||||
|
RANSOM
, DEREK
730 MOORESVILLE PIKE COLUMBIA , TN 38401 |
PROMOTIONAL EXPENSE | 06/17/2024 | $294.00 | ||||
|
RED DOT STORAGE
PO BOX 600 BOULDER , CO 80306 |
RENT | 06/17/2024 | $346.00 | ||||
|
RIAL
, CINDY
304 KIPPSFORD POND RD COLUMBIA , TN 38401 |
PARTY AWARENESS | 06/17/2024 | $813.00 | ||||
|
RIAL
, CINDY
304 KIPPSFORD POND RD COLUMBIA , TN 38401 |
MEETING SUPPLIES | 05/23/2024 | $93.34 | ||||
|
RUSTY OAK ARMORY
150 N POSEY HILL RD MT. JULIET , TN 37122 |
PROMOTIONAL EXPENSE | 06/06/2024 | $956.15 | ||||
|
SOUTHERN EVENTS
101 ALPHA DR FRANKLIN , TN 37064 |
RENT | 06/12/2024 | $1,118.48 | ||||
|
STARNES MEDIA GROUP
PO BOX 49262 WICHITA , KS 67201 |
SPEAKER FEE | 06/14/2024 | $1,762.50 | ||||
|
UPS STORE
627 S JAMES CAMPBELL BLVD COLUMBIA , TN 38401 |
POSTAGE | 06/27/2024 | $93.23 | ||||
|
UPS STORE
627 S JAMES CAMPBELL BLVD COLUMBIA , TN 38401 |
POSTAGE | 05/31/2024 | $289.00 | ||||
|
WILD APRICOT
144 FRONT STREET WEST TORONTO , M5J 2L7 |
WEB SITE FEES | 06/10/2024 | $720.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$400.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$400.00
Ending Balance
ENDING BALANCE
$28,043.08
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