Pre-General for TENNESSEE BANKERS ASSN PAC submitted on 10/29/2024
Beginning Balance
$170,250.20
Receipts
Monetary Contributions, Unitemized
$567.94
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ADGENT
, ELIZABETH
123 LEWISBURG AVE FRANKLIN , TN 37064 HOMEMAKER HOMEMAKER |
07/16/2024 | $100.00 | |
|
BARRETT
, DEBORAH
2232 OAKWOOD RD FRANKLIN , TN 37064 RETIRED RETIRED |
07/16/2024 | $100.00 | |
|
BEARDEN
, JOHN
513 DUNWOODY CT FRANKLIN , TN 37069 RETIRED RETIRED |
07/16/2024 | $100.00 | |
|
CROUCH
, DAVE
903 LEWISBURG PIKE FRANKLIN , TN 37064 FINANCIAL ADVISOR ASPEN GROVE ASSET MANAGEMENT |
07/17/2024 | $350.00 | |
|
CROWELL
, JUNE
410 MURFREESBORO ROAD FRANKLIN , TN 37064 RETIRED RETIRED |
07/09/2024 | $250.00 | |
|
DENTZ
, MARK
1007 KATHRYN AVENUE FRANKLIN , TN 37064 RETIRED RETIRED |
07/09/2024 | $250.00 | |
|
HELLER
, KAY
1344 CARNTON LN FRANKLIN , TN 37064 RETIRED RETIRED |
07/16/2024 | $1,000.00 | |
|
HESTER
, BETSY
112 VALLEY RIDGE RD FRANKLIN , TN 37064 SCHOOL BOARD WILLIAMSON COUNTY |
07/18/2024 | $500.00 | |
|
HILGENDORF
, SUSAN
103 EWINGVILLE DR FRANKLIN , TN 37064 FASHION CONSULTANT CABI |
07/16/2024 | $200.00 | |
|
JONES
, HUNTER
1370 AKERSVILLE RD. LAFAYETTE , TN 37083 CONSULTANT EY |
07/10/2024 | $100.00 | |
|
LOGAN
, DAVID
1016 WEST MAIN ST FRANKLIN , TN 37064 REAL ESTATE SILVERPOINTE |
07/18/2024 | $1,000.00 | |
|
MARSHALL
, ANDREW
8645 BELLADONNA DRIVE COLLEGE GROVE , TN 37046 RESTAURANT OWNER SELF-EMPLOYED |
07/17/2024 | $1,000.00 | |
|
RAINEY-BLANTON
, BRANDY
406 VIENNA COURT FRANKLIN , TN 37067 NON PROFIT DIRECTOR FACTORY AT FRANKLIN |
07/05/2024 | $500.00 | |
|
RODGERS
, JOE
109 WINDSOR WAY FRANKLIN , TN 37069 PRINCIPAL CIVIL CONSTRUCTORS LLC |
07/16/2024 | $250.00 | |
|
SHARBER
, JERRY
183 STURBRIDGE DR FRANKLIN , TN 37064 RETIRED RETIRED |
07/21/2024 | $100.00 | |
|
STARK III
, JAMES
2020 FIELDSTONE PKWY STE 900 FRANKLIN , TN 37069 ATTORNEY SELF-EMPLOYED |
07/07/2024 | $500.00 | |
|
THOMAS JONES AND ASSOCIATES
357 RIVERSIDE DRIVE, SUITE 1002 FRANKLIN , TN 37064 |
07/19/2024 | $200.00 | |
|
WARE
, DOUGLAS
5116 VISTA RIDGE LANE THOMPSON'S STATION , TN 37179 RETIRED RETIRED |
07/18/2024 | $100.00 | |
|
WARE
, DOUGLAS
5116 VISTA RIDGE LANE THOMPSON'S STATION , TN 37179 RETIRED RETIRED |
07/14/2024 | $50.00 | |
|
WILSON
, JOE
5175 MURFREESBORO ROAD COLLEGE GROVE , TN 37046 RETIRED RETIRED |
07/16/2024 | $250.00 | |
|
WINDMILL TITLE LLC
7103 BAKERS BRIDGE AVE, SUITE 103 BRENTWOOD , TN 37027 |
07/07/2024 | $250.00 | |
|
YORK
, DEB
7205 RAGLAND PL FAIRVIEW , TN 37062 NURSE PRACTITIONER THE ART OF HEALING |
07/21/2024 | $100.00 | |
|
YOUNG
, JANE
415 CHURCH ST NASHVILLE , TN 37219 RETIRED RETIRED |
07/12/2024 | $150.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,802.94
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 07/22/2024 | $13,500.00 |
| Self-Endorsed | Primary | 07/18/2024 | $12,000.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,802.94
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMERICAN MAIL & INSERT, INC.
7104 CROSSROADS BLVD BRENTWOOD , TN 37027 |
DIRECT MAIL | 07/21/2024 | $8,424.09 | ||||
|
AMERICAN MAIL & INSERT, INC.
7104 CROSSROADS BLVD BRENTWOOD , TN 37027 |
DIRECT MAIL | 07/18/2024 | $1,796.22 | ||||
|
AMERICAN MAIL & INSERT, INC.
7104 CROSSROADS BLVD BRENTWOOD , TN 37027 |
DIRECT MAIL | 07/17/2024 | $9,057.21 | ||||
|
AMERICAN MAIL & INSERT, INC.
7104 CROSSROADS BLVD BRENTWOOD , TN 37027 |
PRINTING - INVITATIONS | 07/11/2024 | $1,075.56 | ||||
|
AMERICAN MAIL & INSERT, INC.
7104 CROSSROADS BLVD BRENTWOOD , TN 37027 |
DIRECT MAIL | 07/11/2024 | $6,736.56 | ||||
|
AMERICAN MAIL & INSERT, INC.
7104 CROSSROADS BLVD BRENTWOOD , TN 37027 |
PRINTING - INVITATIONS | 07/10/2024 | $1,716.24 | ||||
|
AMERICAN MAIL & INSERT, INC.
7104 CROSSROADS BLVD BRENTWOOD , TN 37027 |
DIRECT MAIL | 07/09/2024 | $1,206.68 | ||||
|
AMERICAN MAIL & INSERT, INC.
7104 CROSSROADS BLVD BRENTWOOD , TN 37027 |
PRINTING - INVITATIONS | 07/07/2024 | $750.65 | ||||
|
AMERICAN MAIL & INSERT, INC.
7104 CROSSROADS BLVD BRENTWOOD , TN 37027 |
PRINTING - INVITATIONS | 07/04/2024 | $1,701.70 | ||||
|
AMERICAN MAIL & INSERT, INC.
7104 CROSSROADS BLVD BRENTWOOD , TN 37027 |
DIRECT MAIL | 07/04/2024 | $5,623.22 | ||||
|
ANEDOT
340 PYDRAS ST STE 1770 NEW ORLEANS , LA 70112 |
CREDIT CARD FEES | 07/21/2024 | $48.90 | ||||
|
ANEDOT
340 PYDRAS ST STE 1770 NEW ORLEANS , LA 70112 |
CREDIT CARD FEES | 07/21/2024 | $60.10 | ||||
|
BACON
, JACKSON
201 POLK PL FRANKLIN , TN 37064 |
CAMPAIGN WORKER | 07/18/2024 | $187.50 | ||||
|
BACON
, JACKSON
201 POLK PL FRANKLIN , TN 37064 |
CAMPAIGN WORKER | 07/10/2024 | $237.50 | ||||
|
BACON
, JACKSON
201 POLK PL FRANKLIN , TN 37064 |
CAMPAIGN WORKER | 07/02/2024 | $418.75 | ||||
|
BARKER
, RYAN
1304 EDMONSON CIR NASHVILLE , TN 37211 |
CAMPAIGN WORKER | 07/01/2024 | $125.00 | ||||
|
BEATHARD
, AVA
704 FAIR ST FRANKLIN , TN 37064 |
CAMPAIGN WORKER | 07/15/2024 | $115.00 | ||||
|
BRIAN FLOYD ENTERPRISES
402 BRICK PATH LANE #301 FRANKLIN , TN 37064 |
POLITICAL / ADMIN CONSULTING | 07/01/2024 | $3,000.00 | ||||
|
BROWN
, COOPER
3001 NINE BARK LN FRANKLIN , TN 37064 |
CAMPAIGN WORKER | 07/18/2024 | $495.00 | ||||
|
BROWN
, COOPER
3001 NINE BARK LN FRANKLIN , TN 37064 |
CAMPAIGN WORKER | 07/08/2024 | $125.00 | ||||
|
BROWN
, COOPER
3001 NINE BARK LN FRANKLIN , TN 37064 |
CAMPAIGN WORKER | 07/08/2024 | $418.75 | ||||
|
COLEMAN
, LYNDSEY
470 CEDAR DRIVE CAMDEN , TN 38320 |
CAMPAIGN WORKER | 07/17/2024 | $1,000.00 | ||||
|
COLEMAN
, LYNDSEY
470 CEDAR DRIVE CAMDEN , TN 38320 |
CAMPAIGN WORKER | 07/17/2024 | $927.50 | ||||
|
COLEMAN
, LYNDSEY
470 CEDAR DRIVE CAMDEN , TN 38320 |
CAMPAIGN WORKER | 07/09/2024 | $312.50 | ||||
|
COLEMAN
, LYNDSEY
470 CEDAR DRIVE CAMDEN , TN 38320 |
CAMPAIGN WORKER | 07/07/2024 | $556.25 | ||||
|
CROWELL
, LUKE
410 MURFREESBORO RD FRANKLIN , TN 37064 |
CAMPAIGN WORKER | 07/12/2024 | $531.25 | ||||
|
DEAN
, ASHLEY
7183 BRUSH CREEK RD FAIRVIEW , TN 37062 |
CAMPAIGN WORKER | 07/11/2024 | $50.00 | ||||
|
EFFECTV
523 3RD AVE S. NASHVILLE , TN 37210 |
TV ADVERTISING | 07/17/2024 | $9,999.40 | ||||
|
FEDEX
545 COOL SPRINGS BLVD STE 105 FRANKLIN , TN 37067 |
PRINTING | 07/21/2024 | $15.58 | ||||
|
FOX BRYANT LLC
855 W STREET LINCOLN , NE 68508 |
PRINTING | 07/22/2024 | $3,150.00 | ||||
|
FOX BRYANT LLC
855 W STREET LINCOLN , NE 68508 |
PRINTING | 07/12/2024 | $3,656.00 | ||||
|
GREENWOOD
, MARYN
704 FAIR ST FRANKLIN , TN 37064 |
CAMPAIGN WORKER | 07/16/2024 | $75.00 | ||||
|
HADDOX
, ZAVION
1132 PARK ST FRANKLIN , TN 37064 |
CAMPAIGN WORKER | 07/22/2024 | $40.00 | ||||
|
HADDOX
, ZAVION
1132 PARK ST FRANKLIN , TN 37064 |
CAMPAIGN WORKER | 07/22/2024 | $75.00 | ||||
|
HADDOX
, ZAVION
1132 PARK ST FRANKLIN , TN 37064 |
CAMPAIGN WORKER | 07/12/2024 | $25.00 | ||||
|
HADDOX
, ZAVION
1132 PARK ST FRANKLIN , TN 37064 |
CAMPAIGN WORKER | 07/12/2024 | $137.50 | ||||
|
HADDOX
, ZAVION
1132 PARK ST FRANKLIN , TN 37064 |
CAMPAIGN WORKER | 07/02/2024 | $100.00 | ||||
|
MINUTEMAN PRESS
354 DOWNS BLVD STE 105 FRANKLIN , TN 37064 |
PALM CARDS | 07/09/2024 | $462.49 | ||||
|
MONEGHAN
, PHILLIP
700 WESTMINSTER DR APT E8 FRANKLIN , TN 37067 |
CAMPAIGN WORKER | 07/01/2024 | $75.00 | ||||
|
MONEGHAN
, PHILLIP
700 WESTMINSTER DR APT E8 FRANKLIN , TN 37067 |
CAMPAIGN WORKER | 07/21/2024 | $80.00 | ||||
|
MONEGHAN
, PHILLIP
700 WESTMINSTER DR APT E8 FRANKLIN , TN 37067 |
CAMPAIGN WORKER | 07/10/2024 | $150.00 | ||||
|
PS PRINT
1600 EAST TOUHY AVE DES PLAINES , IL 60018 |
PRINTING | 07/07/2024 | $794.34 | ||||
|
REIGN MAKER SERVICES
1222 GREYMONT AVE JACKSON , MS 39202 |
PALM CARDS | 07/03/2024 | $1,850.00 | ||||
|
ROBERTSON MEDIA GROUP, LLC
404 BRIDGE ST FRANKLIN , TN 37064 |
NEWSPAPER ADVERTISING | 07/08/2024 | $1,000.00 | ||||
|
SHERIDAN PUBLIC RELATIONS
709 W MAIN ST STE 100 FRANKLIN , TN 37064 |
VIDEO-PRODUCTION | 07/09/2024 | $5,000.00 | ||||
|
SHERIDAN PUBLIC RELATIONS
709 W MAIN ST STE 100 FRANKLIN , TN 37064 |
VIDEO-PRODUCTION | 07/02/2024 | $5,000.00 | ||||
|
SIGNS FIRST
100 BETA DR STE A FRANKLIN , TN 37064 |
SIGNS | 07/15/2024 | $689.78 | ||||
|
SMARTPOINT DATA STRATEGIES
2750 1ST AVE S APT 304 ALTOONA , IA 50009 |
DATA STORAGE | 07/17/2024 | $250.00 | ||||
|
SMARTPOINT DATA STRATEGIES
2750 1ST AVE S APT 304 ALTOONA , IA 50009 |
DATA STORAGE | 07/14/2024 | $850.00 | ||||
|
SQUARE
1455 MARKET ST STE. 600 SAN FRANCISCO , CA 94103 |
CREDIT CARD FEES | 07/15/2024 | $1.40 | ||||
|
THE BOARDROOM CHARCUTERIE
1001 WESTHAVEN BLVD STE 100 FRANKLIN , TN 37064 |
CATERING | 07/18/2024 | $393.79 | ||||
|
THE WESTBERRY HOUSE, LLC
6300 ARNO RD FRANKLIN , TN 37064 |
VIDEO-PRODUCTION | 07/21/2024 | $750.00 | ||||
|
WESTRICH
, ERIN
204 KAITLYN COURT FRANKLIN , TN 37067 |
TV AD PRODUCTION | 07/15/2024 | $500.00 | ||||
|
WHOLE FOODS
1566 W MCEWEN DR FRANKLIN , TN 37067 |
CATERING | 07/14/2024 | $106.42 | ||||
|
WILLIAMSON HERALD
1117 COLUMBIA AVE FRANKLIN , TN 37064 |
DIGITAL ADVERTISING | 07/18/2024 | $658.72 | ||||
|
WILSON
, TUCKER
1102 BRADLEY AVE BAY MINETTE , AL 36507 |
CAMPAIGN WORKER | 07/18/2024 | $350.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$8,025.59
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,025.59
Ending Balance
ENDING BALANCE
$165,027.55
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $13,500.00 |
| Self-Endorsed | $0.00 | $0.00 | $12,000.00 |
| Self-Endorsed | $50,000.00 | $0.00 | $50,000.00 |
| Self-Endorsed | $100,000.00 | $0.00 | $100,000.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
OSPREY MEDIA LLC
149 DAYFLOWER DR HENDERSONVILLE , TN 37075 |
Video Production | 07/20/2024 | $1,200.00 | |
|
THE BOARD ROOM LLC
3012 SOMMETTE DR SPRING HILL , TN 37174 |
Catering | 07/16/2024 | $210.00 | |
|
THOMAS
, MYRNA
1601 RIDLEY CT FRANKLIN , TN 37064 HOMEMAKER HOMEMAKER |
Catering | 07/01/2024 | $638.59 | |
|
THOMAS
, VINCENT
1601 RIDLEY CT FRANKLIN , TN 37064 BUSINESS OWNER SELF-EMPLOYED |
Event Rental Fee | 07/01/2024 | $1,196.17 | |
|
THOMAS
, VINCENT
1601 RIDLEY CT FRANKLIN , TN 37064 BUSINESS OWNER SELF-EMPLOYED |
Catering | 07/01/2024 | $547.87 |
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