Amended 2024 4th Quarter for LAURA ANDRESON submitted on 01/30/2025
Beginning Balance
$15,316.51
Receipts
Monetary Contributions, Unitemized
$487.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BEARD
, MILTON W.
7500 GORDON LAWRENCE RD. SANTA FE , TN 38482 DAIRY FARMER SELF EMPLOYED |
General | 09/09/2024 | $250.00 | $250.00 | |
|
CHARTER COMMUNICATIONS INC., TENNESSEE PAC
1774 HENRY G. LANE STREET MARYVILLE , TN 37801 |
P | General | 08/03/2024 | $500.00 | $500.00 |
|
CIGNA CORPORATION EMPLOYEE PAC
701 PENNSYLVANIA AVE. NW, STE. 720 WASHINGTON , DC 20004 |
P | General | 08/09/2024 | $1,500.00 | $1,500.00 |
|
COLUMBIA NEON CO.
102 NASHVILLE HWY COLUMBIA , TN 38401 |
General | 08/03/2024 | $200.00 | $200.00 | |
|
ERIE INDEMNITY PAC-FEDERAL - TN
100 ERIE INSURANCE PLACE ERIE , PA 16530 |
P | Primary | 08/21/2024 | $700.00 | $1,200.00 |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | Primary | 07/26/2024 | $1,000.00 | $1,000.00 |
|
HCA TRISTAR FUND
1000 HEALTH PARK DRIVE, SUITE 500 BRENTWOOD , TN 37027 |
P | General | 08/12/2024 | $1,500.00 | $1,500.00 |
|
INTEGRATED HEALTH CENTER, INC
4910 MAIN ST., STE 200 SPRING HILL , TN 37174 |
General | 08/21/2024 | $500.00 | $500.00 | |
|
MARSHA PAC
P.O. BOX 3241 BRENTWOOD , TN 37024 |
P | General | 08/21/2024 | $4,000.00 | $4,000.00 |
|
MARSHA PAC
P.O. BOX 3241 BRENTWOOD , TN 37024 |
P | Primary | 07/26/2024 | $10,000.00 | $10,000.00 |
|
MCCALMON
, RACHELLE
5105 ABERLEIGH LANE FRANKLIN , TN 37064 HOUSEWIFE NONE |
Primary | 07/26/2024 | $1,800.00 | $1,800.00 | |
|
ROBINSON
, WILLIAM A., II
3353 NEELEY HOLLOW RD. COLUMBIA , TN 38401 RETIRED NONE |
General | 08/03/2024 | $125.00 | $125.00 | |
|
STOFEL
, CHARLES W
1532 SOWELL MILL PK COLUMBIA , TN 38401 NEON LIGHT MAKER COLUMBIA NEON |
General | 08/03/2024 | $200.00 | $200.00 | |
|
STOFEL
, GEORGE W
892 NEW LEWISBURG HWY COLUMBIA , TN 38401 NEON LIGHT MAKER COLUMBIA NEON |
General | 08/03/2024 | $200.00 | $200.00 | |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | General | 09/20/2024 | $500.00 | $500.00 |
|
TENNESSEE RPAC
901 19TH AVE S NASHVILLE , TN 37212 |
P | General | 08/09/2024 | $250.00 | $250.00 |
|
USAP-TN PAC
1801 WEST END AVENUE, SUITE 700 NASHVILLE , TN 37203 |
P | Primary | 07/26/2024 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$687.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$687.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BAKER GROUP STRATEGIES
2000 GLEN ECHO RD NASHVILLE , TN 37215 |
I360 STORAGE | 09/30/2024 | $80.00 | |
|
BAKER GROUP STRATEGIES
2000 GLEN ECHO RD NASHVILLE , TN 37215 |
I360 PHONE CALLS FEE | 09/09/2024 | $3.46 | |
|
BAKER GROUP STRATEGIES
2000 GLEN ECHO RD NASHVILLE , TN 37215 |
I360 STORAGE | 08/28/2024 | $80.00 | |
|
BAKER GROUP STRATEGIES
2000 GLEN ECHO RD NASHVILLE , TN 37215 |
I360 PHONE CALLS FEE | 08/19/2024 | $48.02 | |
|
BAKER GROUP STRATEGIES
2000 GLEN ECHO RD NASHVILLE , TN 37215 |
TEXT MESSAGE SERVICES | 07/29/2024 | $775.00 | |
|
BIG DOG STRATEGIES, LLC
23150 FASHION DR., STE 231 ESTERO , FL 33928 |
MAIL PIECE | 08/03/2024 | $7,401.98 | |
|
BIG DOG STRATEGIES, LLC
23150 FASHION DR., STE 231 ESTERO , FL 33928 |
MAIL PIECE | 08/03/2024 | $7,401.98 | |
|
BIG DOG STRATEGIES, LLC
23150 FASHION DR., STE 231 ESTERO , FL 33928 |
MAIL PIECE | 08/03/2024 | $7,402.96 | |
|
CABIN COFFEE
1909 SHADY BROOK STREET COLUMBIA , TN 38401 |
WATCH PARTY VENUE | 08/01/2024 | $142.31 | |
|
COLUMBIA NEON CO.
102 NASHVILLE HWY COLUMBIA , TN 38401-2429 |
BILLBOARD | 09/05/2024 | $525.00 | |
|
CONSERVATIVE REPUBLICANS OF MAURY COUNTY
3849 STONECREST DR. COLUMBIA , TN 38401 |
DONATIONS | 08/26/2024 | $100.00 | |
|
DONATERIGHT
575 PHARR RD. #53095 ATLANTA , GA 30355 |
DONATERIGHT FEE | 08/21/2024 | $7.00 | |
|
FLS CONNECT, LLC
7300 HUDSON BLVD, SUITE 270 SAINT PAUL , MN 55128 |
TEXT MESSAGE SERVICES | 08/29/2024 | $580.43 | |
|
FLS CONNECT, LLC
7300 HUDSON BLVD, SUITE 270 SAINT PAUL , MN 55128 |
TEXT MESSAGE SERVICES | 08/03/2024 | $784.98 | |
|
FLS CONNECT, LLC
7300 HUDSON BLVD, SUITE 270 SAINT PAUL , MN 55128 |
TEXT MESSAGE SERVICES | 07/29/2024 | $566.53 | |
|
KIWANIS CLUB OF COLUMBIA
P.O. BOX 281 COLUMBIA , TN 38401 |
DUES / SUBSCRIPTIONS | 08/22/2024 | $250.00 | |
|
PAPA JOHNS PIZZA
1901C SHADY BROOK ST. COLUMBIA , TN 38401 |
PURCHASE OF FOOD FOR WATCH PARTY | 08/01/2024 | $83.22 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$14,623.69
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$14,623.69
Ending Balance
ENDING BALANCE
$1,379.82
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