Amended 2024 Pre-Primary for FERRELL HAILE submitted on 07/29/2024
Beginning Balance
$623,936.81
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BARKER
, GARY
826 S BROADWAY PORTLAND , TN 37148 CHIROPRACTOR PORTLAND CHIROPRACTOC |
Primary | 07/12/2024 | $50.00 | $150.00 | |
|
BINKLEY
, MIKE
236 TIMBERLANE DR GALLATIN , TN 37066 BUSINESS OWNER SELF |
Primary | 07/17/2024 | $100.00 | $200.00 | |
|
BLANE
, MARLIN
PO BOX 611 DOVER , TN 37058 PHARMACIST DOVER FAMILY PHARMACY |
Primary | 07/17/2024 | $250.00 | $250.00 | |
|
BLUE CROSS BLUE SHIELD OF TN PAC
1 CAMERON HILL CIRCLE CHATTANOOGA , TN 37402 |
P | General | 07/17/2024 | $2,500.00 | $2,500.00 |
|
BORDERS
, JEAN
540 CAROLYN LANE GALLATIN , TN 37066 CPA SELF |
Primary | 07/22/2024 | $500.00 | $1,000.00 | |
|
BRATTON
, LOU
113 GRASSMERE CT PORTLAND , TN 37148 RETIRED RETIRED |
Primary | 07/12/2024 | $100.00 | $100.00 | |
|
BRILEY
, JOHN
1175 S. WRIGHTS LANE GALLATIN , TN 37066 RETIRED RETIRED |
Primary | 07/17/2024 | $50.00 | $150.00 | |
|
BROOKS
, BETTY
1010 SO WRIGHTS COURT GALLATIN , TN 37066 REALTOR MARTIN REALTY |
Primary | 07/17/2024 | $250.00 | $350.00 | |
|
BURNETT
, JIM
8215 VICTORY TRAIL BRENTWOOD , TN 37027 CDO SMS HOLDINGS |
Primary | 07/02/2024 | $250.00 | $250.00 | |
|
CAGE
, JOHN
1089 WARRINGTON CT. BRENTWOOD , TN 37027 RETIRED RETIRED |
Primary | 07/12/2024 | $100.00 | $100.00 | |
|
CAPITOL RESOURCES, LLC
200 N CONGRESS ST., STE 500 JACKSON , TN 39201 |
Primary | 07/17/2024 | $1,000.00 | $1,000.00 | |
|
COLLINS
, CAROLYN
170 JOSLIN ST GALLATIN , TN 37066 HOMEMAKER |
Primary | 07/12/2024 | $200.00 | $200.00 | |
|
COMER
, VICTORIA
1000 CAGES BEND COURT GALLATIN , TN 37066 LIBRARY OFFICE SUPERVISOR VOL STATE |
Primary | 07/22/2024 | $100.00 | $100.00 | |
|
CORLEY
, ALAN
1040 SHILOH RD GREENEVILLE , TN 37745 D PH CORLEY PHARMACY |
Primary | 07/17/2024 | $500.00 | $1,000.00 | |
|
CUMBERLAND CITY RIVER TERMINAL LLC
PO BOX 115 CUMBERLAND CITY , TN 37050 |
Primary | 07/17/2024 | $350.00 | $350.00 | |
|
DAVIS
, ROGER
8375 GREENVALE DR NASHVILLE , TN 37221 DEAN LIPSCOMB UNIVERSITY COLLEGE OF PHARMACY |
Primary | 07/12/2024 | $500.00 | $500.00 | |
|
DEXCOM
6340 SEQUENCE DRIVE SAN DIEGO , CA 92121 |
Primary | 07/12/2024 | $1,000.00 | $1,000.00 | |
|
DODSON
, WILDA
1295 NASHVILLE PIKE GALLATIN , TN 37066 FINANCIAL ADVISOR EDWARD JONES INVESTMENT |
Primary | 07/14/2024 | $500.00 | $500.00 | |
|
DUNAVANT
, MIKE
7201 CHARLOTTE PIKE, APT. 106 NASHVILLE , TN 37209 ATTORNEY STATE OF TN |
Primary | 07/07/2024 | $104.10 | $104.10 | |
|
GHERTNER
, SCOTT
3619 TRIMBLE RD NASHVILLE , TN 37215 BUSINESS OWNER GHERTNER & CO. |
Primary | 07/22/2024 | $500.00 | $500.00 | |
|
GILES
, ROBERT E.
7128 BEACON LANE CHATTANOOGA , TN 37421 PHARMACIST BLUE CROSS BLUE SHIELD OF TN |
Primary | 07/22/2024 | $100.00 | $100.00 | |
|
GRANT
, STACEY
4084 NEW HIGHWAY 96 W FRANKLIN , TN 37064 DIRECTOR EXACT SCIENCES |
Primary | 07/10/2024 | $500.00 | $500.00 | |
|
GRAVES
, RICHARD
1768 NEW HWY 52 WESTMORELAND , TN 37186 FARMER SELF |
Primary | 07/12/2024 | $200.00 | $200.00 | |
|
GREENE
, WILLIAM
7139 BELL MANOR COVE GERMANTOWN , TN 38138 RETIRED RETIRED |
Primary | 07/17/2024 | $52.05 | $52.05 | |
|
GREGORY
, DAVID
183 MEADOWLAKE DRIVE HENDERSONVILLE , TN 37075 RETIRED RETIRED |
Primary | 07/17/2024 | $300.00 | $300.00 | |
|
GREGORY
, TONY
1371 ROZELLA WAY GALLATIN , TN 37066 BANKER VOLUNTEER STATE BANK |
General | 07/07/2024 | $282.03 | $282.03 | |
|
GREGORY
, TONY
1371 ROZELLA WAY GALLATIN , TN 37066 BANKER VOLUNTEER STATE BANK |
Primary | 07/07/2024 | $1,800.00 | $1,800.00 | |
|
GREGORY-PATTERSON
, JEANNIE
180 N. BLEVEDERE DR #2 GALLATIN , TN 37066 INSURANCE AGENT SELF |
Primary | 07/17/2024 | $100.00 | $200.00 | |
|
HAGAN
, JOHN
180 TARA LANE GOODLETTSVILLE , TN 37072 D PH RETIRED SELF |
Primary | 07/12/2024 | $500.00 | $1,400.00 | |
|
HARDAWAY
, STAN
1137 INNESWOOD DR GALLATIN , TN 37066 COMMERICAL REAL ESTATE WEICHEICT REALITY |
Primary | 07/12/2024 | $500.00 | $1,500.00 | |
|
HITE
, CASEY
438 FLAT TOP MTN. RD FAIRVIEW , NC 28730 HEALTHCARE CEO AEROFLOW |
General | 07/12/2024 | $1,000.00 | $1,800.00 | |
|
HOLLEMAN TRUCKING & EXCAVATING INC
PO BOX 574 GALLATIN , TN 37066 |
Primary | 07/12/2024 | $1,000.00 | $1,500.00 | |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | General | 07/12/2024 | $2,000.00 | $2,000.00 |
|
INSIDE INC.
4031 PARKWAY DR., STE B FLORENCE , AL 35630 |
Primary | 07/22/2024 | $1,000.00 | $1,000.00 | |
|
IVEY
, NICHOLAS
104 NOGS GARDEN GALLATIN , TN 37066 MANUFACTURER REPRESENTATIVE SELF |
Primary | 07/17/2024 | $250.00 | $250.00 | |
|
JACKSON-FURMAN
, KAREN
603 S. GARFIELD STEELEVILLE , IL 62288 COO WK&T |
Primary | 07/17/2024 | $1,800.00 | $1,800.00 | |
|
KUMAR
, SABI (DOC)
2923 OLD HIGHWAY 431 S SPRINGFIELD , TN 37172 |
C | Primary | 07/17/2024 | $1,000.00 | $1,000.00 |
|
LAMBERTH, II
, WILLIAM G.
P. O. BOX 812 PORTLAND , TN 37148 |
C | Primary | 07/12/2024 | $1,800.00 | $1,800.00 |
|
LIFEPOINT TENNESSEE PAC
330 SEVEN SPRINGS WAY BRENTWOOD , TN 37027 |
P | General | 07/12/2024 | $5,000.00 | $5,000.00 |
|
LOUW
, KATHERINE
108 HOUGHLAND STREET GALLATIN , TN 37066 NONPROFIT MANAGEMENT CAROLYN SMITH FOUNDATION |
Primary | 07/12/2024 | $1,041.02 | $1,041.02 | |
|
LOWE
, J. ADAM
109 COUNTY ROAD 8 CALHOUN , TN 37309 |
C | Primary | 07/19/2024 | $1,000.00 | $1,000.00 |
|
LUNDBERG
, JON
212 SKYLINE BRISTOL , TN 37620 |
C | General | 07/12/2024 | $200.00 | $200.00 |
|
LUNDBERG
, JON
212 SKYLINE BRISTOL , TN 37620 |
C | Primary | 07/12/2024 | $1,800.00 | $1,800.00 |
|
PAC-ABLE TENNESSEE
414 UNION STREET, STUITE 1900 NASHVILLE , TN 37219 |
P | General | 07/22/2024 | $1,000.00 | $1,000.00 |
|
PARKER
, STEVE
123 HERITAGE DRIVE PORTLAND , TN 37148 RETIRED RETIRED |
Primary | 07/12/2024 | $134.00 | $134.00 | |
|
PATTERSON
, GREGORY MARK
PO BOX 1278 WARTBURG , TN 37887 CEO HIGHLAND TELEPHONE COOPERATIVE |
Primary | 07/17/2024 | $250.00 | $250.00 | |
|
RAWLS
, THOMAS
PO BOX 1433 HIXSON , TN 37343 PHARMACIST ASSOC TN PHARM |
Primary | 07/17/2024 | $100.00 | $100.00 | |
|
REEVES
, WILLIAM S.
P. O. BOX 10807 MURFREESBORO , TN 37129 |
C | Primary | 07/17/2024 | $1,000.00 | $1,000.00 |
|
ROWE
, EDWIN
434 CENTER ST GRAY , TN 37615 D PH ROWE'S PHARMACY |
Primary | 07/12/2024 | $50.00 | $150.00 | |
|
SMARTT
, GREGORY
1065 VERVILLA RD. MCMINNVILLE , TN 37110 CEO BEN LOMAND |
Primary | 07/17/2024 | $1,800.00 | $1,800.00 | |
|
SMITH
, EUGENE
1080 MAGNOLIA RUN HOOVER , AL 35226 RETIRED RETIRED |
Primary | 07/12/2024 | $1,000.00 | $1,000.00 | |
|
TAHIR
, FAHAD
1719B 15TH AVE. SOUTH NASHVILLE , TN 37212 CEO ST. THOMAS HOSPITAL |
Primary | 07/12/2024 | $500.00 | $500.00 | |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2451 ATRIUM WAY, STE 103 NASHVILLE , TN 37214 |
P | General | 07/12/2024 | $1,000.00 | $1,000.00 |
|
TENNESSEE EMERGENCY MEDICINE PAC
4950 WEST ROYAL LANE IRVING , TX 75063 |
P | General | 07/22/2024 | $500.00 | $500.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | General | 07/12/2024 | $500.00 | $500.00 |
|
TENNESSEE HOSPITALITY AND TOURISM - PAC
2630 ELM HILL PIKE, STE 110 NASHVILLE , TN 37214 |
P | General | 07/12/2024 | $1,000.00 | $1,000.00 |
|
TENNESSEE NAIOP PAC
P.O. BOX 3141 BRENTWOOD , TN 37204 |
P | General | 07/12/2024 | $1,500.00 | $1,500.00 |
|
TENNESSEE PHARMACISTS PAC
1732 LEBANON PIKE CIRCLE NASHVILLE , TN 37210 |
P | General | 07/12/2024 | $3,000.00 | $3,000.00 |
|
VICARS
, MATTHEW
9723 CORTEZ DRIVE KNOXVILLE , TN 37923 PHARMACIST WALGREENS |
Primary | 07/12/2024 | $50.00 | $100.00 | |
|
WHALEN
, WILLIAM
14 CHEROKEE RD HENDERSONVILLE , TN 37075 RETIRED RETIRED |
Primary | 07/09/2024 | $500.00 | $500.00 | |
|
WILLIAMS
, KEVIN
131 INDIAN LAKE RD STE 208 HENDERSONVILLE , TN 37075 ATTORNEY SELF |
Primary | 07/10/2024 | $10.00 | $10.00 | |
|
WILLIAMS
, RANDLE
1433 SPENCER MILL RD BURNES , TN 37029 PHARMACIST GOODLARK PHARMACY |
Primary | 07/12/2024 | $100.00 | $200.00 | |
|
WISE
, LARRY
1795 NOAH LANE GALLATIN , TN 37066 RETIRED RETIRED |
Primary | 07/09/2024 | $52.05 | $410.25 | |
|
WRIGHT
, STEPHEN
PO BOX 437 CHARLESTON , TN 37310 PRESIDENT WRIGHT BROTHERS CONSTRUCTION CO |
Primary | 07/12/2024 | $1,800.00 | $1,800.00 | |
|
WYLLIE
, TARA
113 WEST MAIN GALLATIN , TN 37066 ASSISTANT DISTRICT ATTORNEY SUMNER COUNTY |
Primary | 07/12/2024 | $100.00 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$48,075.25
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
HITE
, CASEY
438 FLAT TOP MTN. RD FAIRVIEW , NC 28730 HEALTHCARE CEO AEROFLOW |
General | 07/22/2024 | [ $700.00 ] | $1,800.00 |
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$47,375.25
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
4IMPRINT
101 COMMERCE ST. OSHKOSK , WI 54901 |
CAMPAIGN SUPPLIES | 07/02/2024 | $747.61 | |
|
ACQUIRE DIGITAL
4117 HILLSBORO PIKE STE 103-184 NASHVILLE , TN 37215 |
MEDIA PRODUCTION | 07/01/2024 | $3,400.00 | |
|
ASAP PRINTING
116 IMPERIAL BLVD. HENDERSONVILLE , TN 37075 |
PRINTING | 07/15/2024 | $3,026.71 | |
|
BEST DONUTS
184 WEST MAIN ST. GALLATIN , TN 37066 |
VOLUNTEER BREAKFAST | 07/06/2024 | $31.29 | |
|
BEST DONUTS
184 WEST MAIN ST. GALLATIN , TN 37066 |
VOLUNTEER BREAKFAST | 07/06/2024 | $25.97 | |
|
BIG DOG STRATEGIES
23150 FASHION DR. SUITE 231 ESTERO , FL 33928 |
CAMPAIGN MAILING | 07/17/2024 | $8,328.99 | |
|
BIG DOG STRATEGIES
23150 FASHION DR. SUITE 231 ESTERO , FL 33928 |
CAMPAIGN MAILING | 07/08/2024 | $8,328.99 | |
|
BRIXX PIZZA
300 INDIAN LAKE BLVD. HENDERSONVILLE , TN 37075 |
STAFF LUNCH | 07/06/2024 | $90.70 | |
|
CAFE 393
393 EAST MAIN ST. HENDERSONVILLE , TN 37075 |
WORKING LUNCH MEETING | 07/03/2024 | $156.33 | |
|
CHICK-FIL-A
101 N BELVEDERE DR GALLATIN , TN 37066 |
STAFF BREAKFAST | 07/06/2024 | $20.41 | |
|
CHICK-FIL-A
101 N BELVEDERE DR GALLATIN , TN 37066 |
STAFF LUNCH | 07/05/2024 | $42.35 | |
|
COMCAST
450 W MAIN ST, SUTE A101 GALLATIN , TN 37066 |
INTERNET SERVICE | 07/16/2024 | $424.08 | |
|
DAIRY QUEEN
672B NASHVILLE PIKE GALLATIN , TN 37066 |
STAFF LUNCH | 07/01/2024 | $25.74 | |
|
DEMOS
INDIAN LAKE ROAD HENDERSONVILLE , TN 37075 |
STAFF LUNCH | 07/04/2024 | $86.15 | |
|
DUNKIN DONUTS
1545 NASHVILLE PIKE GALLATIN , TN 37066 |
VOLUNTEER BREAKFAST | 07/06/2024 | $25.98 | |
|
EARLY BIRD CAFE
414 ANDREWS AVE HARTSVILLE , TN 37074 |
STAFF LUNCH | 07/06/2024 | $45.90 | |
|
EDMONTON STATE BANK
250 W BROADWAY GALLATIN , TN 37066 |
BANK FEES | 07/05/2024 | $3.00 | |
|
EDMONTON STATE BANK
250 W BROADWAY GALLATIN , TN 37066 |
BANK FEES | 07/05/2024 | $3.00 | |
|
EDMONTON STATE BANK
250 W BROADWAY GALLATIN , TN 37066 |
BANK FEES | 07/17/2024 | $25.00 | |
|
EDMONTON STATE BANK
250 W BROADWAY GALLATIN , TN 37066 |
BANK FEES | 07/16/2024 | $25.00 | |
|
EDMONTON STATE BANK
250 W BROADWAY GALLATIN , TN 37066 |
BANK FEES | 07/15/2024 | $25.00 | |
|
EDMONTON STATE BANK
250 W BROADWAY GALLATIN , TN 37066 |
BANK FEES | 07/09/2024 | $25.00 | |
|
EDMONTON STATE BANK
250 W BROADWAY GALLATIN , TN 37066 |
BANK FEES | 07/05/2024 | $25.00 | |
|
EDMONTON STATE BANK
250 W BROADWAY GALLATIN , TN 37066 |
BANK FEES | 07/01/2024 | $25.00 | |
|
EDMONTON STATE BANK
250 W BROADWAY GALLATIN , TN 37066 |
BANK FEES | 07/01/2024 | $25.00 | |
|
EIG CONSTANT CONTACT
40 WATER STREET BOSTON , MA 02109 |
MEDIA CONTACT | 07/17/2024 | $49.16 | |
|
EL REY AZTECA
300 EAST MAIN ST GALLATIN , TN 37066 |
STAFF LUNCH | 07/19/2024 | $113.51 | |
|
FAIRVIEW PIZZA
1483 NASHVILLE PIKE GALLATIN , TN 37066 |
STAFF LUNCH | 07/06/2024 | $124.82 | |
|
FLS CONNECT
7300 HUDSON BLVD, SUITE 270 ST PAUL , MN 55128 |
COMMUNICATIONS | 07/15/2024 | $898.61 | |
|
FLS CONNECT
7300 HUDSON BLVD, SUITE 270 ST PAUL , MN 55128 |
COMMUNICATIONS | 07/05/2024 | $857.40 | |
|
FLS CONNECT
7300 HUDSON BLVD, SUITE 270 ST PAUL , MN 55128 |
COMMUNICATIONS | 07/01/2024 | $916.98 | |
|
GALLATIN CHAMBER OF COMMERCE
118 W MAIN ST GALLATIN , TN 37066 |
VENUE RENTAL | 07/22/2024 | $900.00 | |
|
GALLATIN ROTARY CLUB
PO BOX 1882 GALLATIN , TN 37066 |
DUES / SUBSCRIPTIONS | 07/08/2024 | $165.00 | |
|
GODADDY.COM
2155 E. GODADDY WAY TEMPE , AZ 85284 |
DUES / SUBSCRIPTIONS | 07/02/2024 | $26.09 | |
|
GOULD ENTERPRISES
333 WEST MAIN ST., STE. E GALLATIN , TN 37066 |
ADVERTISING | 07/03/2024 | $630.00 | |
|
I360
29374 NETWORK PLACE CHICAGO , IL 60673 |
MEDIA CONTACT | 07/15/2024 | $2,150.00 | |
|
I360
29374 NETWORK PLACE CHICAGO , IL 60673 |
MEDIA CONTACT | 07/05/2024 | $101.43 | |
|
I360
29374 NETWORK PLACE CHICAGO , IL 60673 |
MEDIA CONTACT | 07/01/2024 | $1,250.00 | |
|
JIMMY JOHN'S
1007 NASHVILLE PIKE, STE. 200 GALLATIN , TN 37066 |
STAFF LUNCH | 07/06/2024 | $58.78 | |
|
JIMMY JOHN'S
1007 NASHVILLE PIKE, STE. 200 GALLATIN , TN 37066 |
STAFF LUNCH | 07/20/2024 | $152.03 | |
|
JIMMY JOHN'S
1007 NASHVILLE PIKE, STE. 200 GALLATIN , TN 37066 |
CAMPAIGN WORKERS LUNCH | 07/08/2024 | $152.03 | |
|
KMEYER
, JOSEPH
446 COTTRELL RIDGE DR. DOVER , TN 37058 |
CAMPAIGN WORKERS | 07/06/2024 | $2,000.00 | |
|
KOLESNIKOFF
, ALEX
401 KAYLE COURT MT. JULIET , TN 37122 |
CAMPAIGN WORKERS | 07/06/2024 | $2,000.00 | |
|
LOWES HOME IMPROVEMENT
1301 NASHVILLE PIKE GALLATIN , TN 37066 |
STAFF SUPPLIES | 07/06/2024 | $33.91 | |
|
MAIN STREET MEDIA
PO BOX 8156 GALLATIN , TN 37066 |
ADVERTISING | 07/17/2024 | $630.00 | |
|
MOLL
, KATIE
91 BERRY HILL DR HENDERSONVILLE , TN 37075 |
CAMPAIGN WORKERS | 07/06/2024 | $500.00 | |
|
MR. SIGN MAN
129 COMMERCE DRIVE HENDERSONVILLE , TN 37075 |
CAMPAIGN EXPENSE | 07/11/2024 | $5,761.88 | |
|
OAK TREE PARTNERS, LLC
335 WEST MAIN STREET GALLATIN , TN 37066 |
RENT | 07/06/2024 | $500.00 | |
|
OFFICE DEPOT
252 E MAIN SR HENDERSONVILLE , TN 37075 |
OFFICE SUPPLIES | 07/06/2024 | $79.20 | |
|
OFFICE DEPOT
252 E MAIN SR HENDERSONVILLE , TN 37075 |
OFFICE SUPPLIES | 07/06/2024 | $265.45 | |
|
PEMBERTON
, BRAYDON
2106 24TH AVE. N NASHVILLE , TN 37206 |
CAMPAIGN WORKERS | 07/06/2024 | $3,000.00 | |
|
PRIME MEDIA PARTNERS, LLC
4201 WILSON BLVD, #110-126 ARLINGTON , VA 22203 |
MEDIA PRODUCTION | 07/16/2024 | $21,500.00 | |
|
PRO IMPRINT
1301 CAROLINA ST SUITE 125A GREENSBORO , NC 27401 |
CAMPAIGN SUPPLIES | 07/12/2024 | $7.04 | |
|
PUBLIX
211 MAHARRIS DRIVE GALLATIN , TN 37066 |
STAFF LUNCH | 07/04/2024 | $101.54 | |
|
PUCKETT'S RESTAURANT
1039 GLENBROOK WAY HENDERSONVILLE , TN 37075 |
STAFF LUNCH | 07/01/2024 | $81.49 | |
|
QUALITY PRINTING
141 EAST EASTLAND ST GALLATIN , TN 37066 |
PRINTING | 07/21/2024 | $489.16 | |
|
QUALITY PRINTING
141 EAST EASTLAND ST GALLATIN , TN 37066 |
PRINTING | 07/15/2024 | $292.80 | |
|
RACETRAC
943 GREEN LEA BLVD GALLATIN , TN 37066 |
CAMPAIGN FUEL | 07/23/2024 | $68.67 | |
|
RACETRAC
943 GREEN LEA BLVD GALLATIN , TN 37066 |
CAMPAIGN FUEL | 07/20/2024 | $67.59 | |
|
RAISING CANES CHICKEN
200 EAST MAIN ST. HENDERSONVILLE , TN 37075 |
STAFF LUNCH | 07/06/2024 | $11.99 | |
|
SHELL OIL
763 W MAIN ST. HENDERSONVILLE , TN 37075 |
CAMPAIGN FUEL | 07/20/2024 | $68.93 | |
|
SMART MEDIA GROUP, LLC
PO BOX 26067 ALEXANDRIA , VA 22313 |
MEDIA PRODUCTION | 07/16/2024 | $114,045.00 | |
|
SMART MEDIA GROUP, LLC
PO BOX 26067 ALEXANDRIA , VA 22313 |
MEDIA PRODUCTION | 07/09/2024 | $87,845.00 | |
|
SMART MEDIA GROUP, LLC
PO BOX 26067 ALEXANDRIA , VA 22313 |
MEDIA PRODUCTION | 07/01/2024 | $86,373.00 | |
|
SOUTHERN PROMOTIONS
146 VOLUNTEER DR # B HENDERSONVILLE , TN 37075 |
CAMPAIGN SUPPLIES | 07/11/2024 | $292.70 | |
|
SOUTHERN PROMOTIONS
146 VOLUNTEER DR # B HENDERSONVILLE , TN 37075 |
CAMPAIGN SUPPLIES | 07/11/2024 | $794.15 | |
|
SUMNER FARMER'S CO-OP
450 RED RIVER ROAD GALLATIN , TN 37066 |
CAMPAIGN SUPPLIES | 07/16/2024 | $84.86 | |
|
SUMNER FARMER'S CO-OP
450 RED RIVER ROAD GALLATIN , TN 37066 |
CAMPAIGN SUPPLIES | 07/05/2024 | $26.75 | |
|
TENNESSEE HARDWARE
441 EAST BROADWAY GALLATIN , TN 37066 |
CAMPAIGN SUPPLIES | 07/16/2024 | $79.99 | |
|
TENNESSEE HARDWARE
441 EAST BROADWAY GALLATIN , TN 37066 |
CAMPAIGN SUPPLIES | 07/04/2024 | $17.99 | |
|
TOP OF THE RIDGE RESTAURANT
111 MAIN ST PORTLAND , TN 37148 |
OFFICE STAFF WORKING LUNCH | 07/19/2024 | $102.74 | |
|
USPS
380 MAPLE ST GALLATIN , TN 37066 |
STAMPS | 07/08/2024 | $1,156.00 | |
|
USPS
380 MAPLE ST GALLATIN , TN 37066 |
STAMPS | 07/03/2024 | $2,244.00 | |
|
USPS
380 MAPLE ST GALLATIN , TN 37066 |
STAMPS | 07/01/2024 | $1,496.00 | |
|
US UMBRELLAS
1301 CAROLINA ST, SUITE 125A GREENSBORO , NC 27401 |
ADVERTISING | 07/11/2024 | $255.37 | |
|
WALMART
1112 NASHVILLE PIKE GALLATIN , TN 37066 |
EVENT SUPPLIES | 07/06/2024 | $238.60 | |
|
WALMART
1112 NASHVILLE PIKE GALLATIN , TN 37066 |
OFFICE SUPPLIES | 07/06/2024 | $15.68 | |
|
WALMART
1112 NASHVILLE PIKE GALLATIN , TN 37066 |
OFFICE SUPPLIES | 07/01/2024 | $14.20 | |
|
WHATABURGER
1123 NASHVILLE PIKE GALLATIN , TN 37066 |
STAFF LUNCH | 07/06/2024 | $9.19 | |
|
WILSON
, ADISON
129 BLACK TRACK ROAD GRAYSVILLE , TN 37338 |
CAMPAIGN WORKERS | 07/06/2024 | $2,000.00 | |
|
WINRED
1776 WILSON BLVD, SUITE 530 ARLINGTON , VA 22209 |
PROCESSING FEES | 07/22/2024 | $239.99 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$368,324.90
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$368,324.90
Ending Balance
ENDING BALANCE
$302,987.16
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$60.35
Itemized
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
SENATE REPUBLICAN CAUCUS
P.O. BOX 331983 NASHVILLE , TN 37203 |
P | Primary | advertising | 07/17/2024 | $14,431.35 | $52,054.94 |
|
SENATE REPUBLICAN CAUCUS
P.O. BOX 331983 NASHVILLE , TN 37203 |
P | Primary | advertising | 07/22/2024 | $13,199.20 | $52,054.94 |
|
SENATE REPUBLICAN CAUCUS
P.O. BOX 331983 NASHVILLE , TN 37203 |
P | Primary | advertising | 07/17/2024 | $1,858.03 | $52,054.94 |
|
SENATE REPUBLICAN CAUCUS
P.O. BOX 331983 NASHVILLE , TN 37203 |
P | Primary | advertising | 07/17/2024 | $14,431.35 | $52,054.94 |
|
SENATE REPUBLICAN CAUCUS
P.O. BOX 331983 NASHVILLE , TN 37203 |
P | Primary | advertising | 07/09/2024 | $8,135.01 | $52,054.94 |
TOTAL IN-KIND CONTRIBUTIONS
$52,115.29
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