2022 Pre-Primary for JASON ZACHARY submitted on 07/27/2022
Beginning Balance
$67,811.23
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AMERICAN ELECTRIC POWER FOR RESPONSIBLE GOVERNMENT
1 RIVERSIDE PLAZA, 26TH FLOOR COLUMBUS , OH 43215 |
P | 07/22/2024 | $1,000.00 | $1,000.00 | |
|
CORECIVIC PAC
5501 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | 07/22/2024 | $5,000.00 | $5,000.00 | |
|
ENTERPRISE HOLDINGS, INC./ENTERPRISE MOBILITY PAC
600 CORPORATE PARK DRIVE ST. LOUIS , MO 63105 |
P | 07/22/2024 | $2,500.00 | $2,500.00 | |
|
GHERTNER AND COMPANY INC
50 VANTAGE WAY SUITE 100 NASHVILLE , TN 37228 |
07/22/2024 | $500.00 | $500.00 | ||
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | 07/22/2024 | $5,000.00 | $5,000.00 | |
|
JACK DANIEL'S PAC
228 S. WASHINGTON ST., STE 115 ALEXANDRIA , VA 22314 |
P | 07/22/2024 | $3,000.00 | $3,000.00 | |
|
PFIZER INC. PAC
66 HUDSON BLVD EAST NEW YORK , NY 10001 |
P | 07/22/2024 | $2,000.00 | $2,000.00 | |
|
RENAISSANCE LIFE & HEALTH INSURANCE CO. OF AMERICA
P.O. BOX 30381 LANSING , MI 48909 |
P | 07/22/2024 | $3,000.00 | $3,000.00 | |
|
TENNESSEE REYNOLDS AMERICAN INC. PAC
PO BOX 718 WINSTON SALEM , NC 27102 |
P | 07/22/2024 | $2,500.00 | $2,500.00 | |
|
TENNESSEE RPAC
901 19TH AVE S NASHVILLE , TN 37212 |
P | 07/22/2024 | $7,500.00 | $7,500.00 | |
|
UNITED PARCEL SERVICE INC. PAC - TN
55 GLENLAKE PARKWAY NE ATLANTA , GA 30328 |
P | 07/22/2024 | $2,000.00 | $2,000.00 | |
|
WRIGHT BROTHERS
PO BOX 437 CHARELSTON , TN 37310 |
07/22/2024 | $2,000.00 | $2,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,650.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,650.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BARNES
, SUSIE
2022 EAGLE VIEW ROAD HENDERSONVILLE , TN 37075 |
PROFESSIONAL SERVICES | 07/21/2024 | $300.00 | |
|
BOBO
, CHAD
725 ALBANY HERMITAGE , TN 37076 |
C | CONTRIBUTION | 07/20/2024 | $2,500.00 |
|
CEPICKY
, SCOTT
3937 HOPEWELL ROAD CULLEOKA , TN 38451 |
C | CONTRIBUTION | 07/20/2024 | $2,500.00 |
|
DIRECT EDGE CAMPAIGNS
2000 GLEN ECHO ROAD 207A NASHVILLE , TN 37215 |
RESEARCH / POLLING | 07/20/2024 | $3,600.00 | |
|
HAZLEWOOD
, PATSY
P.O. BOX 324 SIGNAL MOUNTAIN , TN 37377 |
C | CONTRIBUTION | 07/20/2024 | $2,500.00 |
|
HOLIDAY INN
3 RAVINIA DRIVE SUITE 100 ATLANTA , GA 30346 |
TRAVEL | 07/14/2024 | $151.19 | |
|
LAMBERTH
, WILLIAM
PO BOX 821 PORTLAND , TN 37148 |
MILEAGE | 07/20/2024 | $739.68 | |
|
RAGAN
, JOHN
119 MORNINGSIDE DR. OAK RIDGE , TN 37830 |
C | CONTRIBUTION | 07/11/2024 | $2,500.00 |
|
RUDD
, TIM
2904 ISLINGTON DRIVE MURFREESBORO , TN 37128 |
C | CONTRIBUTION | 07/11/2024 | $2,500.00 |
|
THE INGLESIDE HOTEL
2810 GOLD ROAD PEWAUKEE , WI 53072 |
TRAVEL | 07/20/2024 | $2,028.35 | |
|
UBER
1725 THRID STREET SAN FRANCISCO , CA 94158 |
TRAVEL | 07/20/2024 | $147.17 | |
|
UNITED STATES POSTAL SERVICE
130 VILLAGE DRIVE PORTLAND , TN 37148 |
DUES / SUBSCRIPTIONS | 07/08/2024 | $84.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,600.71
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,600.71
Ending Balance
ENDING BALANCE
$67,860.52
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