2022 Annual Year End Supplemental (2023) for KATE CRAIG submitted on 01/22/2024
Beginning Balance
$1.45
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ARDA ROC PAC
1201 15TH STREET, NW STE 400 WASHINGTON , DC 20005 |
P | Primary | 07/22/2024 | $500.00 | $500.00 |
|
BANKS
, LARRY
108 S WASHINGTON AVE BROWNSVILLE , TN 38012 ATTORNEY SELF-EMPLOYED |
Primary | 07/21/2024 | $500.00 | $1,500.00 | |
|
BNSF RAILWAY COMPANY
2500 LOU MENK DRIVE FORT WORTH , TX 76131 |
P | Primary | 07/21/2024 | $500.00 | $1,000.00 |
|
HAYES
, PAMELA
71 GRAND HAVEN DR JACKSON , TN 38305 HOMEMAKER HOMEMAKER |
General | 07/21/2024 | $200.00 | $200.00 | |
|
HAYES
, PAMELA
71 GRAND HAVEN DR JACKSON , TN 38305 HOMEMAKER HOMEMAKER |
Primary | 07/21/2024 | $800.00 | $1,800.00 | |
|
MARTIN
, BRADLEY
165 NELLIE LN SAVANNAH , TN 38372 BUSINESS OWNER SELF-EMPLOYED |
Primary | 07/08/2024 | $250.00 | $250.00 | |
|
RICH
, BARRETT
P.O. BOX 505 SOMERVILLE , TN 38068 |
C | Primary | 07/21/2024 | $250.00 | $250.00 |
|
SILVERSTEIN, JR.
, FRED
2 WOODCREEK BROWNSVILLE , TN 38012 SR. VP MARKETING THE PRAXIS COMPANIES |
Primary | 07/21/2024 | $250.00 | $500.00 | |
|
SNIDER
, KEVIN
60 RUSSELL HILL CV PIPERTON , TN 38017 ATTORNEY SNIDER & HORNER PLLC |
Primary | 07/21/2024 | $150.00 | $150.00 | |
|
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201 NASHVILLE , TN 37217 |
P | Primary | 07/21/2024 | $500.00 | $2,000.00 |
|
TENNESSEE LABORERS PAC
401 COMMERCE ST., SUITE 5300 NASHVILLE , TN 37219 |
P | Primary | 07/08/2024 | $1,000.00 | $4,000.00 |
|
TENNESSEE OIL MARKETERS PAC
430 ENOS REED DR. NASHVILLE , TN 37224 |
P | Primary | 07/07/2024 | $1,000.00 | $1,000.00 |
|
TENNESSEE RPAC
901 19TH AVE S NASHVILLE , TN 37212 |
P | Primary | 07/21/2024 | $1,000.00 | $1,500.00 |
|
TININ
, JAMES
3230 TOM HOLT CLIFTON , TN 38425 OWNER TININ CONTRACTING COMPANY, INC. |
General | 07/10/2024 | $200.00 | $200.00 | |
|
TININ
, JAMES
3230 TOM HOLT CLIFTON , TN 38425 OWNER TININ CONTRACTING COMPANY, INC. |
Primary | 07/10/2024 | $800.00 | $1,800.00 | |
|
TN ADVANCE FINANCIAL PAC
100 OCEANSIDE DRIVE NASHVILLE , TN 37204 |
P | Primary | 07/10/2024 | $2,000.00 | $4,000.00 |
|
WASTE MANAGEMENT EMPLOYEES BETTER GOVT. FUND
701 PENNSYLVANIA AVE., N.W., SUITE 590 WASHINGTON , DC 20004 |
P | Primary | 07/07/2024 | $500.00 | $750.00 |
|
WATSON
, ROY
4925 MECKLINBURG DR BOLIVAR , TN 38008 OWNER MID SOUTH EARTH MOVERS |
Primary | 07/08/2024 | $500.00 | $1,000.00 | |
|
WORKING FOR A GREATER GOOD PAC (ALLVEST INFO SVCS)
PO BOX 60040 NASHVILLE , TN 37206 |
P | Primary | 07/08/2024 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ART AND COPY PARTNERS LLC
3245 PEACHTREE PKWY STE D PMB 238 SUWANEE , GA 30024 |
WEBSITE EXPENSE | 07/15/2024 | $25.00 | |
|
BACKWOODS OF BOLIVAR
15085 HWY 64 BOLIVAR , TN 38008 |
MEALS | 07/09/2024 | $31.07 | |
|
BANKS
, JEB
924 CREEKWOOD DR BROWNSVILLE , TN 38012 |
CAMPAIGN WORKER | 07/19/2024 | $100.00 | |
|
DODGES STORE
650 WAYNE RD SAVANNAH , TN 38372 |
TRAVEL - FUEL | 07/09/2024 | $61.35 | |
|
FAYETTE COUNTY GOP
170 DOSS ST OAKLAND , TN 38060 |
DONATION | 07/14/2024 | $800.00 | |
|
FAYETTE FALCON
101 W. COURT SQUARE SOMERVILLE , TN 38068 |
DUES/SUBSCRIPTIONS | 07/02/2024 | $80.00 | |
|
KANDID PRINTING
127 CUMBERLAND TRACE NASHVILLE , TN 37214 |
CAMPAIGN SIGNS | 07/08/2024 | $3,502.25 | |
|
LAWRENCEBURG LIGHTNING SOFTBALL TEAM
25 PUBLIC SQ LAWRENCEBURG , TN 38464 |
DONATION | 07/02/2024 | $100.00 | |
|
MAGIC VALLEY PUBLISHING
144 W MAIN ST CAMDEN , TN 38320 |
DUES/SUBSCRIPTIONS | 07/09/2024 | $39.00 | |
|
MCNAIRY COUNTY NEWS
252 MULBERRY AVE SELMER , TN 38375 |
DUES/SUBSCRIPTIONS | 07/08/2024 | $75.00 | |
|
MURPHY USA
1602 W MARKET ST BOLIVAR , TN 38008 |
TRAVEL - FUEL | 07/01/2024 | $52.60 | |
|
MURPHY USA
1602 W MARKET ST BOLIVAR , TN 38008 |
TRAVEL - FUEL | 07/14/2024 | $48.25 | |
|
PERKINS
, TOMMY
814 SHELBY LN BOLIVAR , TN 38008 |
CAMPAIGN WORKER | 07/12/2024 | $500.00 | |
|
RICH
, HARRISON
PO BOX 427 COLLINWOOD , TN 38450 |
CAMPAIGN WORKER | 07/15/2024 | $200.00 | |
|
SUMMERTOWN DIXIE YOUTH BASEBALL
42 BALLPARK ROAD SUMMERTOWN , TN 38483 |
DONATION | 07/09/2024 | $200.00 | |
|
THE WALL
123 N CHURCH AVE HENDERSON , TN 38340 |
MEALS | 07/01/2024 | $37.24 | |
|
THORNTONS
120 LUYBEN HILLS RD KINGSTON SPRINGS , TN 37082 |
TRAVEL - FUEL | 07/04/2024 | $50.30 | |
|
TRACTOR SUPPLY
110 INDUSTRIAL DR WAYNESBORO , TN 38485 |
SIGN SUPPLIES | 07/01/2024 | $20.84 | |
|
WEEMS FURNITURE & SELF STORAGE
425 TENNESSEE ST BOLIVAR , TN 38008 |
STORAGE | 07/07/2024 | $30.00 | |
|
WLX RADIO LAWRENCEBURG
1212 SR-6 LAWRENCEBURG , TN 38464 |
MEDIA / RADIO | 07/14/2024 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1.45
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1.45
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