2020 Early Mid Year Supplemental (2018) for DOLORES GRESHAM submitted on 07/15/2018
Beginning Balance
$94,013.97
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CAPITOL RESOURCES LLC
200 N. CONGRESS ST., STE 500 JACKSON , MS 39201 |
Primary | 07/11/2024 | $1,000.00 | $1,000.00 | |
|
CARRINGER
, MICHELE
7202 ALLISON WAY KNOXVILLE , TN 37918 |
C | Primary | 07/20/2024 | $1,000.00 | $1,000.00 |
|
COCHRAN
, MARK
P.O. BOX 466 ENGLEWOOD , TN 37329 |
C | Primary | 07/11/2024 | $200.00 | $200.00 |
|
GARRETT PAC
PO BOX 941 GOODLETTSVILLE , TN 37070 |
P | Primary | 07/04/2024 | $1,000.00 | $2,000.00 |
|
GHERTNER & COMPANY, INC. (LLC)
50 VANTAGE WAY, SUITE 100 NASHVILLE , TN 37228 |
Primary | 07/20/2024 | $500.00 | $500.00 | |
|
HENSLEY
, JOEY
855 SUMMERTOWN HWY. HOHENWALD , TN 38462 |
C | Primary | 07/20/2024 | $1,500.00 | $1,500.00 |
|
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200 NASHVILLE , TN 37212 |
P | Primary | 07/08/2024 | $2,500.00 | $3,500.00 |
|
JOHNSON
, B KEITH
3844 STONECREST DRIVE COLUMBIA , TN 38401-8654 SALES AMERIHEALTH CARITAS |
Primary | 07/20/2024 | $200.00 | $200.00 | |
|
KUMAR
, SABI (DOC)
2923 OLD HIGHWAY 431 S SPRINGFIELD , TN 37172 |
C | Primary | 07/18/2024 | $1,000.00 | $1,000.00 |
|
LAMBERTH PAC
P.O. BOX 821 PORTLAND , TN 37148 |
P | Primary | 07/23/2024 | $2,500.00 | $5,000.00 |
|
SERVANTES
, PARIS
6091 KIDMAN LANE SPRING HILL , TN 37174 OWNER SANGIN INSTRUMENTS |
Primary | 07/16/2024 | $1,800.00 | $1,800.00 | |
|
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
414 UNION STREET, SUITE 107 NASHVILLE , TN 37219 |
P | Primary | 07/11/2024 | $500.00 | $500.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
5120 VIRGINIA WAY, SUITE A21 BRENTWOOD , TN 37027 |
P | Primary | 07/04/2024 | $1,000.00 | $1,500.00 |
|
WELLPOINT TENNESSEE, INC.
22 CENTURY BLVD., SUITE 310 NASHVILLE , TN 37214 |
P | Primary | 07/18/2024 | $500.00 | $1,000.00 |
|
WOODARD
, SALLY J
101 HOLLY BERRY DRIVE COLUMBIA , TN 38401 REALTOR CRYE LEIKE |
Primary | 07/04/2024 | $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 |
|---|---|---|---|---|
|
ACQUIRE DIGITAL, LLC
2000 GLEN ECHO RD., SUITE 200 NASHVILLE , TN 37215 |
ADVERTISING | 07/20/2024 | $10,000.00 | |
|
ALLEGRA PRINTING AND MAIL
350 WILSON PIKE CIR., SUITE 200 BRENTWOOD , TN 37027 |
CAMPAIGN DOOR HANGERS & PALM CARDS | 07/18/2024 | $927.97 | |
|
BIG DOG STRATEGIES, LLC
23150 FASHION DR., STE 231 ESTERO , FL 33928 |
MAIL PIECE | 07/11/2024 | $7,401.00 | |
|
BIG DOG STRATEGIES, LLC
23150 FASHION DR., STE 231 ESTERO , FL 33928 |
MAIL PIECE | 07/01/2024 | $7,401.98 | |
|
BIG DOG STRATEGIES, LLC
23150 FASHION DR., STE 231 ESTERO , FL 33928 |
MAIL PIECE | 07/01/2024 | $7,401.98 | |
|
CEPICKY
, DANIEL
3937 HOPEWELL RD. CULLEOKA , TN 38451 |
CAMPAIGN WORKERS | 07/11/2024 | $250.00 | |
|
CEPICKY
, GABRIEL
3937 HOPEWELL RD. CULLEOKA , TN 38451 |
CAMPAIGN WORKERS | 07/05/2024 | $100.00 | |
|
CFS PRINTING & PROMOTIONAL PRODUCTS
2559D PULASKI HWY COLUMBIA , TN 38401 |
HAND FANS | 07/03/2024 | $1,217.62 | |
|
DONATERIGHT
575 PHARR RD. #53095 ATLANTA , GA 30355 |
DONATERIGHT FEE | 07/22/2024 | $7.00 | |
|
DONATERIGHT
575 PHARR RD. #53095 ATLANTA , GA 30355 |
DONATERIGHT FEE | 07/18/2024 | $63.00 | |
|
DONATERIGHT
575 PHARR RD. #53095 ATLANTA , GA 30355 |
DONATERIGHT FEE | 07/09/2024 | $3.50 | |
|
DUNHAM'S SPORTS
2101 BROOKMEADE DR., STE B COLUMBIA , TN 38401 |
TENT | 07/12/2024 | $65.84 | |
|
FIRST FARMERS & MERCHANTS BANK
P.O. BOX 1148 COLUMBIA , TN 38401 |
BUSINESS CHECKS FOR ACCOUNT | 07/02/2024 | $196.47 | |
|
FLS CONNECT, LLC
7300 HUDSON BLVD, SUITE 270 SAINT PAUL , MN 55128 |
TEXT MESSAGE SERVICES | 07/25/2024 | $325.00 | |
|
FRATERNAL ORDER OF POLICE
P.O. BOX 891 COLUMBIA , TN 38402 |
FRATERNAL ORDER OF POLICE DONATION | 07/22/2024 | $100.00 | |
|
HELMS
, JACOB
3075 SAKARI CIR. SPRING HILL , TN 37174 |
CAMPAIGN WORKERS | 07/11/2024 | $250.00 | |
|
KING
, DALLAS
2620 SANTA FE PIKE SANTA FE , TN 38482 |
CAMPAIGN WORKERS | 07/11/2024 | $100.00 | |
|
LIONS CLUB OF COLUMBIA, TN
1116 W. 7TH ST., #295 COLUMBIA , TN 38401 |
DONATIONS | 07/20/2024 | $100.00 | |
|
MCDONALDS
807 NASHVILLE HWY, STE 12 COLUMBIA , TN 38401 |
FOOD / BEVERAGE | 07/12/2024 | $37.91 | |
|
NIEVES
, STEPHEN
404 BEAUCHAMP CIR. FRANKLIN , TN 37064 |
CAMPAIGN WORKERS | 07/11/2024 | $50.00 | |
|
PANDA EXPRESS
2004 CROSSINGS CIR SPRING HILL , TN 37174 |
FOOD / BEVERAGE | 07/15/2024 | $46.53 | |
|
PUCKETT'S GROCERY & RESTAURANT
15 PUBLIC SQUARE COLUMBIA , TN 38401 |
FOOD / BEVERAGE | 07/12/2024 | $67.67 | |
|
SMART MEDIA GROUP, LLC
1427 LESLIE AVE, SUITE 100 ALEXANDRIA , VA 22301 |
ADVERTISING | 07/16/2024 | $9,735.00 | |
|
TACO BELL
1237 TROTWOOD AVE COLUMBIA , TN 38401 |
FOOD / BEVERAGE | 07/09/2024 | $43.38 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$940.77
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$940.77
Ending Balance
ENDING BALANCE
$93,073.20
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