4th Quarter for UNUM GROUP submitted on 01/23/2025
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
RECEIPTS TO OFFSET DISBURSEMENTS
701 PENNSYLVANIA AVE NW - STE 720 WASHINGTON , DC 20004 |
07/01/2024 | $60,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,500.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AKBARI
, RAUMESH
655 RIVERSIDE DRIVE, PH1404 MEMPHIS , TN 38103 |
C | CONTRIBUTION | 07/02/2024 | $2,500.00 | |||
|
BAILEY
, PAUL
P.O. BOX 2998 COOKEVILLE , TN 38502 |
C | CONTRIBUTION | 07/02/2024 | $2,500.00 | |||
|
CEPICKY
, SCOTT
3937 HOPEWELL ROAD CULLEOKA , TN 38451 |
C | CONTRIBUTION | 07/02/2024 | $1,500.00 | |||
|
DAVIS
, ELAINE
1825 POINT WOOD DRIVE KNOXVILLE , TN 37920 |
C | CONTRIBUTION | 07/02/2024 | $1,500.00 | |||
|
FREEMAN
, BOB
P.O. BOX 331665 NASHVILLE , TN 37203 |
C | CONTRIBUTION | 07/02/2024 | $1,500.00 | |||
|
GREENE
, ALTHEA
924 HAWTHORNE STREET MEMPHIS , TN 38107 |
CONTRIBUTION | 07/02/2024 | $2,500.00 | ||||
|
HARRIS
, ERIC
7125 BRISTOL MEADOW LANE MEMPHIS , TN 38125 |
CONTRIBUTION | 07/02/2024 | $1,500.00 | ||||
|
HAWK
, DAVID
407 CROCKETT LANE GREENEVILLE , TN 37745 |
C | CONTRIBUTION | 07/02/2024 | $1,000.00 | |||
|
HAZLEWOOD
, PATSY
P.O. BOX 324 SIGNAL MOUNTAIN , TN 37377 |
C | CONTRIBUTION | 07/02/2024 | $3,000.00 | |||
|
HELTON
, ESTHER
P.O. BOX 9132 EAST RIDGE , TN 37412 |
C | CONTRIBUTION | 07/02/2024 | $1,500.00 | |||
|
HEMMER
, CALEB
P.O. BOX 150413 NASHVILLE , TN 37215 |
C | CONTRIBUTION | 07/02/2024 | $1,500.00 | |||
|
HENSLEY
, JOEY
855 SUMMERTOWN HWY. HOHENWALD , TN 38462 |
C | CONTRIBUTION | 07/02/2024 | $1,500.00 | |||
|
HICKS, JR.
, GARY
733 CLOUD CREEK RD. ROGERSVILLE , TN 37857 |
C | CONTRIBUTION | 07/02/2024 | $1,000.00 | |||
|
HILL
, TIMOTHY
P.O. BOX 91 BLUFF CITY , TN 37618 |
C | CONTRIBUTION | 07/02/2024 | $1,000.00 | |||
|
JOHNSON
, FRANK
1473 COMPTON AVENUE MEMPHIS , TN 38118 |
CONTRIBUTION | 07/02/2024 | $2,000.00 | ||||
|
JOHNSON
, JACK
915 LEWISBURG PIKE FRANKLIN , TN 37064 |
C | CONTRIBUTION | 07/02/2024 | $2,500.00 | |||
|
KUMAR
, SABI (DOC)
2923 OLD HIGHWAY 431 S SPRINGFIELD , TN 37172 |
C | CONTRIBUTION | 07/02/2024 | $2,000.00 | |||
|
LAFFERTY
, JUSTIN
1509 MEETING HOUSE ROAD KNOXVILLE , TN 37931 |
C | CONTRIBUTION | 07/02/2024 | $1,000.00 | |||
|
LAMAR
, LONDON
510 HAYNES STREET MEMPHIS , TN 38111 |
C | CONTRIBUTION | 07/02/2024 | $1,500.00 | |||
|
LOVE
, STEPHANIE P.
4405 GRAND CEDAR LANE MEMPHIS , TN 38128 |
CONTRIBUTION | 07/02/2024 | $2,500.00 | ||||
|
LUNDBERG
, JON
212 SKYLINE BRISTOL , TN 37620 |
C | CONTRIBUTION | 07/02/2024 | $3,000.00 | |||
|
MARTIN
, WILLIAM BROCK
P.O. BOX 362 HUNTINGDON , TN 38344 |
C | CONTRIBUTION | 07/02/2024 | $1,000.00 | |||
|
MCNALLY
, RANDY
P.O. BOX 331983 NASHVILLE , TN 37203 |
C | CONTRIBUTION | 07/02/2024 | $2,500.00 | |||
|
MITCHELL
, BO
6421 RIVERPLACE DRIVE NASHVILLE , TN 37221 |
C | CONTRIBUTION | 07/02/2024 | $1,000.00 | |||
|
MURPHY
, TOWANNA
3321 BURGESS DRIVE MEMPHIS , TN 38116 |
CONTRIBUTION | 07/02/2024 | $1,500.00 | ||||
|
NICELEY
, FRANK
1023 CREEK ROAD STRAWBERRY PLAINS , TN 37871 |
C | CONTRIBUTION | 07/02/2024 | $3,000.00 | |||
|
OTEY
, SABLE
10211 MORNING HILL DRIVE CORDOVA , TN 38016 |
CONTRIBUTION | 07/02/2024 | $2,000.00 | ||||
|
PORTER
, TAMARQUES
740 WISBEY COURT MEMPHIS , TN 38125 |
CONTRIBUTION | 07/02/2024 | $2,500.00 | ||||
|
REEVES
, WILLIAM S.
P. O. BOX 10807 MURFREESBORO , TN 37129 |
C | CONTRIBUTION | 07/02/2024 | $1,500.00 | |||
|
RUDD
, TIM
2904 ISLINGTON DRIVE MURFREESBORO , TN 37128 |
C | CONTRIBUTION | 07/02/2024 | $1,000.00 | |||
|
SOUTHERLAND
, STEVE
4648 HARBOR DR. MORRISTOWN , TN 37814 |
C | CONTRIBUTION | 07/02/2024 | $1,000.00 | |||
|
SPARKS
, MICHAEL
112 WOODLAND DRIVE SMYRNA , TN 37167 |
C | CONTRIBUTION | 07/02/2024 | $1,000.00 | |||
|
WATSON
, BO
P.O. BOX 2059 HIXSON , TN 37343 |
C | CONTRIBUTION | 07/02/2024 | $1,000.00 | |||
|
YAGER
, KEN
136 CLAYGATE COURT KINGSTON , TN 37763 |
C | CONTRIBUTION | 07/02/2024 | $3,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,500.00
Ending Balance
ENDING BALANCE
$0.00
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