Amended 2024 2nd Quarter for RON GANT submitted on 08/06/2024
Beginning Balance
$175,955.62
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
SMITH
, JOHN
13830 HWY 57 MOSCOW , TN 38057 PHARMACIST UHC |
Primary | 05/04/2024 | $26.03 | $26.03 | |
|
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201 NASHVILLE , TN 37217 |
P | Primary | 06/21/2024 | $500.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$526.03
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$526.03
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERICAN AIRLINES
4333 AMON CARTER BLVD FORT WORTH , TX 76155 |
TRAVEL-MEETING WITH U S SENATORS-TN DELEGATION | 05/08/2024 | $399.10 | |
|
CHICKASAW ELECTRIC COOPERATIVE
17970 HIGHWAY 64 SOMERVILLE , TN 38068 |
UTILITIES | 06/21/2024 | $16.23 | |
|
COLLIERVILLE EDUCATION FOUNDATION
108 E. MULBERRY STREET COLLIERVILLE , TN 38017 |
SPONSORSHIP | 06/12/2024 | $250.00 | |
|
ELLIS
, LINDA WARNER
PO BOX 925 SOMERVILLE , TN 38068 |
RENT FOR DISTRICT OFFICE | 06/03/2024 | $700.00 | |
|
ELLIS
, LINDA WARNER
PO BOX 925 SOMERVILLE , TN 38068 |
RENT FOR DISTRICT OFFICE | 04/30/2024 | $700.00 | |
|
ELLIS
, LINDA WARNER
PO BOX 925 SOMERVILLE , TN 38068 |
RENT FOR DISTRICT OFFICE | 04/01/2024 | $700.00 | |
|
FAYETTE COUNTY CHAMBER OF COMMERCE
PO BOX 411 SOMERVILLE , TN 38068 |
SPONSORSHIP | 05/02/2024 | $2,500.00 | |
|
FILOMENA RISTORANTE
1063 WISCONSIN AVE NW WASHINGTON , DC 20007 |
FOOD / BEVERAGE | 04/12/2024 | $188.85 | |
|
FILOMENA RISTORANTE
1063 WISCONSIN AVE NW WASHINGTON , DC 20007 |
FOOD / BEVERAGE | 04/12/2024 | $106.83 | |
|
LAMAR OUTDOOR
1600 CENTURY CENTER PARKWAY MEMPHIS , TN 38134 |
ADVERTISING | 06/03/2024 | $2,520.00 | |
|
MCNAIRY COUNTY NEWS
252 MULBERRY AVE SELMER , TN 38375 |
SUBSCRIPTIONS | 06/06/2024 | $40.00 | |
|
MCNAIRY COUNTY NEWS
252 MULBERRY AVE SELMER , TN 38375 |
SUBSCRIPTIONS | 05/07/2024 | $90.00 | |
|
MCNAIRY COUNTY NEWS
252 MULBERRY AVE SELMER , TN 38375 |
SUBSCRIPTIONS | 04/08/2024 | $40.00 | |
|
MID-SOUTH HORSE SHOW ASSOCIATION
1175 HEWLETT DRIVE ROSSVILLE , TN 38066 |
SPONSORSHIP | 05/28/2024 | $375.00 | |
|
NATIONAL CAR RENTAL
2055 ALCOA HWY ALCOA , TN 37701 |
CAR RENTAL FOR KNOXVILLE EVENT | 04/12/2024 | $139.85 | |
|
OLD EBBITT GRILL
675 15TH ST NW WASHINGTON , DC 20005 |
FOOD / BEVERAGE | 04/11/2024 | $29.74 | |
|
OUTFRONT MEDIA LLC
3770 CHERRY RD MEMPHIS , TN 38118 |
ADVERTISING | 06/27/2024 | $8,550.00 | |
|
PHILIPPE CHOW
635 WHARF ST SW WASHINGTON , DC 20024 |
FOOD / BEVERAGE | 04/15/2024 | $83.16 | |
|
PHILIPPE CHOW
635 WHARF ST SW WASHINGTON , DC 20024 |
FOOD / BEVERAGE | 04/10/2024 | $40.92 | |
|
PHILIPPE CHOW
635 WHARF ST SW WASHINGTON , DC 20024 |
FOOD / BEVERAGE | 04/10/2024 | $23.76 | |
|
REPUBLICAN PARTY OF SHELBY COUNTY
1779 KIRBY PKWY #1-63 MEMPHIS , TN 38138 |
LINCOLN DAY DINNER | 06/13/2024 | $500.00 | |
|
REPUBLICAN PARTY OF SHELBY COUNTY
1779 KIRBY PKWY #1-63 MEMPHIS , TN 38138 |
ADVERTISING | 06/13/2024 | $300.00 | |
|
ROTARY CLUB OF SOMERVILLE
PO BOX 215 SOMERVILLE , TN 38068 |
DUES / SUBSCRIPTIONS | 05/17/2024 | $25.00 | |
|
ROTARY CLUB OF SOMERVILLE
PO BOX 215 SOMERVILLE , TN 38068 |
DUES / SUBSCRIPTIONS | 05/17/2024 | $200.00 | |
|
ROTARY CLUB OF SOMERVILLE
PO BOX 215 SOMERVILLE , TN 38068 |
DUES / SUBSCRIPTIONS | 04/08/2024 | $25.00 | |
|
ROTARY CLUB OF SOMERVILLE
PO BOX 215 SOMERVILLE , TN 38068 |
DUES / SUBSCRIPTIONS | 04/08/2024 | $200.00 | |
|
STEVENS
, ROBERT
137 LAURAL HILL DRIVE SMYRNA , TN 37167 |
C | DONATIONS | 05/07/2024 | $250.00 |
|
TENNESSEE REPUBLICAN PARTY
95 WHITE BRIDGE RD, STE 414 NASHVILLE , TN 37205 |
DUES / SUBSCRIPTIONS | 05/23/2024 | $400.00 | |
|
THE FAYETTE FALCON
PO BOX 39 SOMERVILLE , TN 38068 |
ADVERTISING | 06/06/2024 | $120.00 | |
|
THE HAMILTON
600 14TH ST NW WASHINGTON , DC 20005 |
FOOD / BEVERAGE | 04/11/2024 | $17.29 | |
|
THE HAY-ADAMS
800 16TH ST NW WASHINGTON , DC 20006 |
TRAVEL-MEETING WITH U S SENATORS-TN DELEGATION | 05/08/2024 | $2,808.64 | |
|
THE INGLESIDE HOTEL
2810 GOLF ROAD PEWAUKEE , WI 53072 |
LODGING FOR CONVENTION | 06/27/2024 | $200.00 | |
|
THE OLIVER HOTEL
407 UNION AVE KNOXVILLE , TN 37902 |
TRAVEL TO KNOXVILLE -UT BEDFORD SCHOOL OPENING | 04/12/2024 | $509.05 | |
|
TUPELO HONEY SOUTHERN KITCHEN & BAR
1 MARKET SQUARE KNOXVILLE , TN 37902 |
FOOD / BEVERAGE | 04/15/2024 | $23.24 | |
|
UBER
1515 3RD ST SAN FRANCISCO , CA 94158 |
TRAVEL WHILE IN KNOXVILLE | 04/15/2024 | $63.37 | |
|
UBER
1515 3RD ST SAN FRANCISCO , CA 94158 |
TRAVEL WHILE IN KNOXVILLE | 04/15/2024 | $14.98 | |
|
UBER
1515 3RD ST SAN FRANCISCO , CA 94158 |
TRAVEL WHILE IN KNOXVILLE | 04/15/2024 | $10.23 | |
|
UBER
1515 3RD ST SAN FRANCISCO , CA 94158 |
TRAVEL WHILE IN WASHINGTON | 04/12/2024 | $47.33 | |
|
UBER
1515 3RD ST SAN FRANCISCO , CA 94158 |
TRAVEL WHILE IN WASHINGTON | 04/12/2024 | $37.59 | |
|
UBER
1515 3RD ST SAN FRANCISCO , CA 94158 |
TRAVEL WHILE IN WASHINGTON | 04/12/2024 | $36.31 | |
|
UBER
1515 3RD ST SAN FRANCISCO , CA 94158 |
TRAVEL WHILE IN WASHINGTON | 04/12/2024 | $32.44 | |
|
UBER
1515 3RD ST SAN FRANCISCO , CA 94158 |
TRAVEL WHILE IN WASHINGTON | 04/11/2024 | $85.16 | |
|
UBER
1515 3RD ST SAN FRANCISCO , CA 94158 |
TRAVEL WHILE IN WASHINGTON | 04/11/2024 | $35.04 | |
|
UBER
1515 3RD ST SAN FRANCISCO , CA 94158 |
TRAVEL WHILE IN WASHINGTON | 04/11/2024 | $28.36 | |
|
UBER
1515 3RD ST SAN FRANCISCO , CA 94158 |
TRAVEL WHILE IN WASHINGTON | 04/10/2024 | $36.31 | |
|
UBER
1515 3RD ST SAN FRANCISCO , CA 94158 |
TRAVEL WHILE IN WASHINGTON | 04/10/2024 | $34.50 | |
|
UBER
1515 3RD ST SAN FRANCISCO , CA 94158 |
TRAVEL WHILE IN WASHINGTON | 04/10/2024 | $33.72 | |
|
UBER
1515 3RD ST SAN FRANCISCO , CA 94158 |
TRAVEL WHILE IN WASHINGTON | 04/10/2024 | $33.02 | |
|
UBER
1515 3RD ST SAN FRANCISCO , CA 94158 |
TRAVEL WHILE IN WASHINGTON | 04/10/2024 | $21.14 | |
|
UBER
1515 3RD ST SAN FRANCISCO , CA 94158 |
TRAVEL WHILE IN WASHINGTON | 04/09/2024 | $27.01 | |
|
WATKINS UIBERALL, PLLC
1661 AARON BRENNER DR., STE 300 MEMPHIS , TN 38120 |
ACCOUNTING | 05/28/2024 | $750.00 | |
|
WINRED
PO BOX 9891 ARLINGTON , VA 22219 |
SERVICE FEES | 05/06/2024 | $1.03 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$24,399.20
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$24,399.20
Ending Balance
ENDING BALANCE
$152,082.45
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