Annual Mid Year Supplemental (2023) for BECPAC submitted on 07/07/2023
Beginning Balance
$30,121.39
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ACADIA HEALTHCARE PAC TN-C
6100 TOWER CIRCLE, SUITE 1000 FRANKLIN , TN 37067 |
P | 06/18/2024 | $2,000.00 |
|
BORING
, CHARLES
161 SHADWICK RD GRAYSVILLE , TN 37338 MANAGER BLEDSOE TELEPHONE |
06/14/2024 | $500.00 | |
|
BUTLER SNOW GOOD TO GREAT TENNESSEE PAC
150 3RD AVE. S, #1600 NASHVILLE , TN 37201 |
P | 06/14/2024 | $1,000.00 |
|
FRIENDS OF BALLAD HEALTH PAC
PO BOX 5747 JOHNSON CITY , TN 37604 |
P | 06/14/2024 | $5,000.00 |
|
HAILE PAC
1900 CAIRO ROAD GALLATIN , TN 37066 |
P | 05/17/2024 | $25,000.00 |
|
HNTB TENNESSEE PAC
28 LIBERTY SHIP WAY, SUITE 2815 SAUSALITO , CA 94965 |
P | 05/31/2024 | $2,500.00 |
|
HOLLAND & KNIGHT TENNESSEE PAC
511 UNION STREET SUITE 2700 NASHVILLE , TN 37203 |
P | 06/30/2024 | $1,000.00 |
|
KIRBY
, HOLLY
100 PEABODY PL., STE. 1175 MEMPHIS , TN 38103 SUPREME COURT JUSTICE STATE OF TN |
06/03/2024 | $100.00 | |
|
NOBLE EDUCATION INITIATIVE
600 CORPORATE DR STE 105T LAUDERDALE , FL 33334 |
06/03/2024 | $2,500.00 | |
|
PRIMARY CLASS INC
325 HUDSON ST FL 4 NEW YORK , NY 10013-1045 |
06/03/2024 | $1,000.00 | |
|
SECURITY FINANCE CORPORATION OF SPARTANBURG
P. O. BOX 811, 181 SECURITY PLACE SPARTANBURG , SC 29307 |
P | 06/14/2024 | $2,500.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | 06/14/2024 | $1,000.00 |
|
TENNESSEE FEDERATION FOR CHILDREN PAC
10440 LITTLE PATUXENT PKWY, STE. 300-343 COLUMBIA , MD 21044 |
P | 05/31/2024 | $5,000.00 |
|
TOWNSON
, CHRISTOPHER
103 OLIN MCFOLIN CV LASCASSAS , TN 37085 CEO DTC COMMUNICATIONS |
06/14/2024 | $1,800.00 | |
|
VOLKERT, INC.
11 NORTH WATER STREET, SUITE 18290 MOBILE , AL 36602 |
P | 06/30/2024 | $5,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,000.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BRICKTOPS RESTAURANT
1576 WEST MCEWEN DRIVE FRANKLIN , TN 37067 |
FOOD / BEVERAGE | 05/14/2024 | $89.08 | ||||
|
BUFFALO WILD WINGS
320 SPRING CREEK DR FRANKLIN , TN 37067 |
FOOD / BEVERAGE | 05/20/2024 | $65.08 | ||||
|
CAPITOL TOWERS
510 GAY STREET NASHVILLE , TN 37219 |
HOUSING | JOHNSON, JACK | 05/06/2024 | $1,570.00 | |||
|
CAPITOL TOWERS
510 GAY STREET NASHVILLE , TN 37219 |
HOUSING | JOHNSON, JACK | 06/03/2024 | $1,099.00 | |||
|
CONNOR'S RESTAURANT
1916 GALLERIA BLVD. FRANKLIN , TN 37067 |
FOOD / BEVERAGE | 06/21/2024 | $379.00 | ||||
|
DENNIS DRIGGERS FOR SCHOOL BOARD
7004 KIDMAN LANE SPRING HILL , TN 37174 |
CONTRIBUTION | 05/10/2024 | $500.00 | ||||
|
EDLEYS BBQ
2706 12TH AVE S NASHVILLE , TN 37204 |
FOOD / BEVERAGE | 05/28/2024 | $46.84 | ||||
|
GAYLORD OPRYLAND
2800 OPRYLAND DRIVE NASHVILLE , TN 37214 |
FOOD / BEVERAGE | 05/28/2024 | $37.00 | ||||
|
HANSEN
, JADE
1224 LAKEVIEW DRIVE FRANKLIN , TN 37067 |
PROFESSIONAL SERVICES | 06/07/2024 | $300.00 | ||||
|
IROQUOIS STEEPLECHASE
2500 OLD HICKORY BLVD NASHVILLE , TN 37221 |
CONTRIBUTION | 05/16/2024 | $923.00 | ||||
|
JOHNSON
, JACK
915 LEWISBURG PIKE FRANKLIN , TN 37064 |
MILEAGE | JOHNSON, JACK | 06/14/2024 | $907.18 | |||
|
LUNDBERG
, JON
212 SKYLINE BRISTOL , TN 37620 |
C | CONTRIBUTION | 05/23/2024 | $5,000.00 | |||
|
MARGIN OF VICTORY
PO BOX 196 COLLIERVILLE , TN 38027 |
ADVERTISING | LUNDBERG, JON | S | 06/17/2024 | $12,922.00 | ||
|
MARGIN OF VICTORY
PO BOX 196 COLLIERVILLE , TN 38027 |
ADVERTISING | LUNDBERG, JON | S | 06/25/2024 | $12,922.00 | ||
|
MARGIN OF VICTORY
PO BOX 196 COLLIERVILLE , TN 38027 |
ADVERTISING | LUNDBERG, JON | S | 06/25/2024 | $11,500.00 | ||
|
MATT HERRIMAN FOR CITY COUNCIL
BEST EFFORT MURFREESBORO , TN 37129 |
CONTRIBUTION | 06/27/2024 | $500.00 | ||||
|
METROPOLIS PARKING
144 2ND AVENUE NORTH NASHVILLE , TN 37201 |
PARKING | 06/13/2024 | $115.31 | ||||
|
METROPOLIS PARKING
144 2ND AVENUE NORTH NASHVILLE , TN 37201 |
PARKING | 05/20/2024 | $41.70 | ||||
|
METROPOLIS PARKING
144 2ND AVENUE NORTH NASHVILLE , TN 37201 |
PARKING | 04/30/2024 | $109.99 | ||||
|
MONFEDINI
, TOM
101 SPERANCE LANE GALLATIN , TN 37066 |
CAMPAIGN WORKERS | JOHNSON, JACK | 04/30/2024 | $100.00 | |||
|
MONFEDINI
, TOM
101 SPERANCE LANE GALLATIN , TN 37066 |
CAMPAIGN WORKERS | JOHNSON, JACK | 06/03/2024 | $150.00 | |||
|
MORELLI
, DAVID
5141 NORICH AVENUE MEMPHIS , TN 38117 |
CAMPAIGN WORKERS | JOHNSON, JACK | 06/21/2024 | $200.00 | |||
|
NASHVILLE AIRPORT
1 TERMINAL DRIVE NASHVILLE , TN 37214 |
PARKING | 06/18/2024 | $45.00 | ||||
|
NASHVILLE AIRPORT
1 TERMINAL DRIVE NASHVILLE , TN 37214 |
PARKING | 05/23/2024 | $130.00 | ||||
|
PODY
, SHAWN
145 BALDY FORD ROAD LEBANON , TN 37090 |
MUSIC PERFORMERS | 06/13/2024 | $300.00 | ||||
|
PUCKETT'S RESTAURANT
120 4TH AVE. NORTH FRANKLIN , TN 37064 |
FOOD / BEVERAGE | 06/17/2024 | $204.36 | ||||
|
PUCKETT'S RESTAURANT
120 4TH AVE. NORTH FRANKLIN , TN 37064 |
FOOD / BEVERAGE | 04/29/2024 | $268.98 | ||||
|
RAPER
, KEVIN D.
3440 EDGEWOOD CIR NW CLEVELAND , TN 37312 |
C | CONTRIBUTION | 06/05/2024 | $1,000.00 | |||
|
SOLO PARENT SOCIETY
1113 MURFREESBORO RD FRANKLIN , TN 37064 |
CONTRIBUTION | 04/19/2024 | $1,000.00 | ||||
|
SOUTHWEST AIRLINES
2702 LOVE FIELD DRIVE DALLAS , TX 75235 |
PUBLIC TRANSPORTATION | JOHNSON, JACK | 04/30/2024 | $721.92 | |||
|
SOUTHWEST AIRLINES
2702 LOVE FIELD DRIVE DALLAS , TX 75235 |
PUBLIC TRANSPORTATION | JOHNSON, JACK | 05/02/2024 | $600.97 | |||
|
SOUTHWEST AIRLINES
2702 LOVE FIELD DRIVE DALLAS , TX 75235 |
PUBLIC TRANSPORTATION | JOHNSON, JACK | 05/20/2024 | $91.00 | |||
|
SOUTHWEST AIRLINES
2702 LOVE FIELD DRIVE DALLAS , TX 75235 |
PUBLIC TRANSPORTATION | JOHNSON, JACK | 06/21/2024 | $324.00 | |||
|
STAR NEWS DIGITAL MEDIA
95 WHITE BRIDGE PIKE STE 207 NASHVILLE , TN 37205 |
ADVERTISING | LUNDBERG, JON | S | 06/10/2024 | $10,000.00 | ||
|
SUGAR DROP
574 FRANKLIN ROAD FRANKLIN , TN 37069 |
FOOD / BEVERAGE | 05/08/2024 | $93.56 | ||||
|
THE GRILL
99 MARKET SQUARE SW WASHINGTON , DC 20024 |
FOOD / BEVERAGE | 05/23/2024 | $230.56 | ||||
|
TN FRATERNAL ORDER OF POLICE
PO BOX 2787 CLARKSVILLE , TN 37042 |
CONTRIBUTION | 06/07/2024 | $50.00 | ||||
|
TN REPUBLICAN PARTY
425 5TH AVE NORTH STE 704 NASHVILLE , TN 37243 |
CONTRIBUTION | 06/03/2024 | $5,000.00 | ||||
|
TONJA HIBDA FOR SCHOOL BOARD
1441 NEW HWY 96 STE 2-103 FRANKLIN , TN 37064 |
CONTRIBUTION | 05/20/2024 | $500.00 | ||||
|
UBER
150 2ND AVE N. 4TH FLOOR NASHVILLE , TN 37201 |
PUBLIC TRANSPORTATION | JOHNSON, JACK | 04/30/2024 | $293.58 | |||
|
UBER
150 2ND AVE N. 4TH FLOOR NASHVILLE , TN 37201 |
PUBLIC TRANSPORTATION | JOHNSON, JACK | 05/31/2024 | $419.20 | |||
|
UBER
150 2ND AVE N. 4TH FLOOR NASHVILLE , TN 37201 |
PUBLIC TRANSPORTATION | JOHNSON, JACK | 06/30/2024 | $470.25 | |||
|
US POSTAL SERVICE (USPS)
810 OAK MEADOW DRIVE FRANKLIN , TN 37064 |
POSTAGE | 06/17/2024 | $20.40 | ||||
|
VISTAPRINT
100 HAYDEN AVENUE LEXINGTON , MA 02421 |
ADVERTISING | 06/29/2024 | $335.37 | ||||
|
WILLIAMSON COUNTY CAREER REPUBLICAN WOME
725 COOL SPRINGS BLVD #600 FRANKLIN , TN 37064 |
CONTRIBUTION | 05/13/2024 | $1,666.67 | ||||
|
WILLIAMSON COUNTY CAREER REPUBLICAN WOME
725 COOL SPRINGS BLVD #600 FRANKLIN , TN 37064 |
CONTRIBUTION | 04/30/2024 | $343.75 | ||||
|
WILLIAMSON COUNTY CAREER REPUBLICAN WOME
725 COOL SPRINGS BLVD #600 FRANKLIN , TN 37064 |
CONTRIBUTION | 04/19/2024 | $250.00 | ||||
|
WILLIAMSON COUNTY CAREER REPUBLICAN WOME
725 COOL SPRINGS BLVD #600 FRANKLIN , TN 37064 |
CONTRIBUTION | 04/10/2024 | $50.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$31,121.39
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