Pre-Primary for TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC submitted on 07/27/2022
Beginning Balance
$53,339.08
Receipts
Monetary Contributions, Unitemized
$1,285.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ADAMS AND REESE TN PAC
1600 WEST END, SUITE 1400 NASHVILLE , TN 37203 |
P | 06/28/2024 | $2,500.00 |
|
BRADLEY ARANT BOULT CUMMINGS TENNESSEE STATE PAC
1221 BROADWAY, SUITE 2400 NASHVILLE , TN 37203 |
P | 06/12/2024 | $1,000.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | 06/12/2024 | $1,500.00 |
|
HARVEY
, RAY
6653 JOCELYN HOLLOW ROAD NASHVILLE , TN 37205 RETIRED RETIRED |
06/30/2024 | $100.00 | |
|
HOLLAND & KNIGHT TENNESSEE PAC
511 UNION STREET SUITE 2700 NASHVILLE , TN 37203 |
P | 06/07/2024 | $2,500.00 |
|
INGRAM INDUSTRIES PAC
4400 HARDING PIKE NASHVILLE , TN 37205 |
P | 06/28/2024 | $750.00 |
|
SHADOWENS
, NATHAN
119 WIND WOOD DRIVE PORTLAND , TN 37148 VETERINARIAN PORTLAND ANIMAL HOSPITAL |
05/06/2024 | $500.00 | |
|
SHERMAN CARTER BARNHART
144 TURNER COMMONS WAY STE 110 LEXINGTON , KY 40508 |
06/12/2024 | $500.00 | |
|
SOUTHWEST AIRLINES CO. POLITICAL ACTION COMMITTEE
HDQ 4GA, PO BOX 36611 DALLAS , TX 75235 |
P | 06/07/2024 | $1,000.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | 06/07/2024 | $1,000.00 |
|
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201 NASHVILLE , TN 37217 |
P | 06/18/2024 | $2,500.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | 06/28/2024 | $2,000.00 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 100221 NASHVILLE , TN 37224 |
P | 06/28/2024 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,285.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,285.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BARNES
, SUSIE
2022 EAGLE VIEW ROAD HENDERSONVILLE , TN 37075 |
PROFESSIONAL SERVICES | 06/20/2024 | $200.00 | ||||
|
COMPASS
695 EAST MAIN STREET GALLATIN , TN 37066 |
SPONSORSHIP | 04/30/2024 | $2,000.00 | ||||
|
HENDERSONVILLE CITIZENS POLICE ACAD ASSC
3 EXECUTIVE PARK DRIVE HENDERSONVILLE , TN 37075 |
SPONSORSHIP | 05/05/2024 | $1,000.00 | ||||
|
HISTORIC CRAGFONT, INC.
200 CRAGFONT ROAD CASTALLIAN SPRINGS , TN 37031 |
SPONSORSHIP | 05/27/2024 | $1,750.00 | ||||
|
HONEY BAKED HAM
803 RIVERGATE PARKWAY GOODLETTSVILLE , TN 37072 |
FOOD / BEVERAGE | 04/01/2024 | $259.08 | ||||
|
MONTHAVEN ARTS & CULTURAL CENTER
1017 ANTEBELLUM CIRCLE HENDERSONVILLE , TN 37075 |
SPONSORSHIP | 04/08/2024 | $3,000.00 | ||||
|
SAM'S CLUB
301 INDIAN LAKE BOULEVARD HENDERSONVILLE , TN 37075 |
PARADE SUPPLIES | 05/10/2024 | $1,626.14 | ||||
|
SUMNER COUNTY ANTI-DRUG COALITION
121 SOUTH WATER AVENUE GALLATIN , TN 37066 |
SPONSORSHIP | 05/29/2024 | $750.00 | ||||
|
VOLUNTEER STATE COMMUNITY COLLEGE
1480 NASHVILLE PIKE GALLATIN , TN 37066 |
SPONSORSHIP | 04/20/2024 | $500.00 | ||||
|
WELCH COLLEGE
1045 BISON TRAIL GALLATIN , TN 37066 |
SPONSORSHIP | 04/08/2024 | $1,500.00 | ||||
|
WESTMORELAND CHAMBER OF COMMERCE
P.O. BOX 536 WESTMORELAND , TN 37186 |
SPONSORSHIP | 05/06/2024 | $750.00 | ||||
|
WHITE HOUSE CHAMBER OF COMMERCE
412 TN-76 WHITE HOUSE , TX 37188 |
DUES / SUBSCRIPTIONS | 06/20/2024 | $135.00 | ||||
|
WILSON BANK AND TRUST
455 WEST MAIN ST GALLATIN , TN 37066 |
BANK FEES | 06/17/2024 | $38.00 | ||||
|
WILSON BANK AND TRUST
455 WEST MAIN ST GALLATIN , TN 37066 |
OFFICE SUPPLIES | 04/30/2024 | $69.19 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,000.00
Ending Balance
ENDING BALANCE
$50,624.08
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