Amended 2016 4th Quarter for SARA P. KYLE submitted on 06/30/2017
Beginning Balance
$6,784.30
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ALEXANDER
, REBECCA
P.O. BOX 901 JONESBOROUGH , TN 37659 |
C | 06/23/2024 | $1,500.00 | $1,500.00 | |
|
AMG-PAC
818 18TH AVE S #1000 NASHVILLE , TN 37203 |
P | 06/23/2024 | $3,000.00 | $3,000.00 | |
|
BAILEY
, PAUL
P.O. BOX 2998 COOKEVILLE , TN 38502 |
C | 05/28/2024 | $3,000.00 | $3,000.00 | |
|
BBS GOOD GOVERNMENT COMMITTEE
21 PLATFORM WAY SOUTH, SUITE 3500 NASHVILLE , TN 37203 |
P | 06/06/2024 | $1,500.00 | $1,500.00 | |
|
BEAMAN
, LEE
837 GLEN LEVEN DR NASHVILLE , TN 37204 Owner Beamon Automotive |
05/21/2024 | $10,000.00 | $10,000.00 | ||
|
BOWPAC
P.O. BOX 2059 HIXSON , TN 37343 |
P | 06/06/2024 | $3,000.00 | $3,000.00 | |
|
CAM PAC
PO BOX 58824 NASHVILLE , TN 37205 |
P | 06/13/2024 | $10,000.00 | $10,000.00 | |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | 05/21/2024 | $3,000.00 | $3,000.00 | |
|
CORECIVIC PAC
5501 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | 05/09/2024 | $15,000.00 | $15,000.00 | |
|
DOGGETT
, CLAY
1525 ELKTON PIKE PULASKI , TN 38478 |
C | 06/23/2024 | $3,000.00 | $3,000.00 | |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | 06/13/2024 | $3,000.00 | $3,000.00 | |
|
GARRETT
, JOHNNY
P.O. BOX 941 GOODLETTSVILLE , TN 37070 |
C | 05/07/2024 | $5,000.00 | $5,000.00 | |
|
GOLDEN FOR MAYOR
1758 MEMORIAL DR CLARKSVILLE , TN 37043 |
06/23/2024 | $1,200.00 | $1,200.00 | ||
|
HALE
, MICHAEL
910 MAGNESS ROAD, P.O. BOX 634 SMITHVILLE , TN 37166 |
C | 06/12/2024 | $1,200.00 | $1,200.00 | |
|
HAZLEWOOD
, PATSY
P.O. BOX 324 SIGNAL MOUNTAIN , TN 37377 |
C | 06/13/2024 | $3,000.00 | $3,000.00 | |
|
HCA TRISTAR FUND
1000 HEALTH PARK DRIVE, SUITE 500 BRENTWOOD , TN 37027 |
P | 06/23/2024 | $10,000.00 | $10,000.00 | |
|
HELTON
, ESTHER
P.O. BOX 9132 EAST RIDGE , TN 37412 |
C | 06/06/2024 | $1,000.00 | $1,000.00 | |
|
HENDERSON COUNTY REPUBLICAN PARTY
5800 BIBLE GROVE RD. LEXINGTON , TN 38351 |
P | 04/29/2024 | $100.00 | $100.00 | |
|
HENSLEY
, JOEY
855 SUMMERTOWN HWY. HOHENWALD , TN 38462 |
C | 06/06/2024 | $300.00 | $300.00 | |
|
HNTB TENNESSEE PAC
28 LIBERTY SHIP WAY, SUITE 2815 SAUSALITO , CA 94965 |
P | 06/23/2024 | $1,200.00 | $1,200.00 | |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | 05/09/2024 | $2,500.00 | $2,500.00 | |
|
JACK - PAC
915 LEWISBURG PIKE FRANKLIN , TN 37064 |
P | 06/23/2024 | $5,000.00 | $10,000.00 | |
|
JACK - PAC
915 LEWISBURG PIKE FRANKLIN , TN 37064 |
P | 05/30/2024 | $5,000.00 | $10,000.00 | |
|
JEFF BRYANT JR. FOR HIGHWAY SUPERVISOR
PO BOX 3295 CLARKSVILLE , TN 37043 |
06/23/2024 | $600.00 | $600.00 | ||
|
JOHNSON POSS KIRBY GOVERNMENT RELATIONS
511 UNION STREET, SUITE 1820 NASHVILLE , TN 37219 |
P | 06/06/2024 | $3,000.00 | $3,000.00 | |
|
JOSEPH BUTLER MAYORAL CAMPAIGN
121 ANGEL COVE HUNTINGDON , TN 38344 |
06/23/2024 | $1,000.00 | $1,000.00 | ||
|
LAMBERTH, II
, WILLIAM G.
P. O. BOX 812 PORTLAND , TN 37148 |
C | 04/03/2024 | $5,000.00 | $5,000.00 | |
|
LEE
, BILL
95 WHITE BRIDGE RD., SUITE 207 NASHVILLE , TN 37205 |
C | 06/13/2024 | $5,000.00 | $5,000.00 | |
|
LITTLETON
, MARY
104 STEVEN NICKS DR. DICKSON , TN 37055 |
C | 06/06/2024 | $400.00 | $400.00 | |
|
MADISON COUNTY REPUBLICAN PARTY PAC
P.O. BOX 10274 JACKSON , TN 38308 |
P | 05/30/2024 | $3,000.00 | $3,000.00 | |
|
MARSH
, PAT
P.O. BOX 1650 SHELBYVILLE , TN 37162 |
C | 06/13/2024 | $5,000.00 | $5,000.00 | |
|
MARSHA PAC
P.O. BOX 3241 BRENTWOOD , TN 37024 |
P | 06/03/2024 | $5,500.00 | $5,500.00 | |
|
MASSEY
, REBECCA DUNCAN
P.O. BOX 11376 KNOXVILLE , TN 37939 |
C | 05/08/2024 | $3,000.00 | $3,000.00 | |
|
MCKEE
, JACK
9530 GLYNN DOWNING DR OOLTEWAH , TN 37363 PARTNER MCKEE FOODS |
05/21/2024 | $15,000.00 | $15,000.00 | ||
|
MCNALLY
, RANDY
P.O. BOX 331983 NASHVILLE , TN 37203 |
C | 06/13/2024 | $25,000.00 | $25,000.00 | |
|
MONTGOMERY COUNTY REPUBLICAN EXECUTIVE COMMITTEE
1817A MADISON ST., SUITE 1 CLARKSVILLE , TN 37043 |
P | 06/06/2024 | $3,000.00 | $3,000.00 | |
|
NATIONAL HEALTH CORP. PAC (NHCPAC)
100 E. VINE ST. MURFREESBORO , TN 37130 |
P | 06/23/2024 | $5,000.00 | $5,000.00 | |
|
PATTON
, SPENCER
1423 RICHLAND WOODS LN BRENTWOOD , TN 37027 PRESIDENT PATTON LOGISTICS, INC |
05/12/2024 | $16,600.00 | $16,600.00 | ||
|
PODY
, MARK
113 S. CUMBERLAND STREET LEBANON , TN 37087 |
C | 05/16/2024 | $300.00 | $300.00 | |
|
ROSE
, PAUL
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | 06/13/2024 | $3,000.00 | $3,000.00 | |
|
RUDD
, TIM
2904 ISLINGTON DRIVE MURFREESBORO , TN 37128 |
C | 04/03/2024 | $150.00 | $150.00 | |
|
RUDDER
, IRIS
P.O BOX 539 WINCHESTER , TN 37398 |
C | 06/13/2024 | $1,000.00 | $1,000.00 | |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | 06/13/2024 | $10,000.00 | $10,000.00 | |
|
TENNESSEE FARM BUREAU FEDERATION
PO BOX 313 COLUMBIA , TN 38402 |
05/28/2024 | $6,000.00 | $6,000.00 | ||
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | 05/21/2024 | $3,000.00 | $3,000.00 | |
|
TENNESSEE REPUBLICAN PARTY STATE
95 WHITE BRIDGE RD STE. 414 NASHVILLE , TN 37205 |
06/29/2024 | $25.00 | $36,350.00 | ||
|
TENNESSEE REPUBLICAN PARTY STATE
95 WHITE BRIDGE RD STE. 414 NASHVILLE , TN 37205 |
05/30/2024 | $300.00 | $36,350.00 | ||
|
TENNESSEE REPUBLICAN PARTY STATE
95 WHITE BRIDGE RD STE. 414 NASHVILLE , TN 37205 |
04/29/2024 | $37,625.00 | $36,350.00 | ||
|
TENNESSEE RPAC
901 19TH AVE S NASHVILLE , TN 37212 |
P | 05/29/2024 | $6,000.00 | $6,000.00 | |
|
THY INC.
1760 MORIAH WOODS BLVD. MEMPHIS , TN 38117 |
06/06/2024 | $5,000.00 | $5,000.00 | ||
|
WHITE
, MARK
1661 AARON BRENNER DR., STE. 300 MEMPHIS , TN 38120 |
C | 05/29/2024 | $3,000.00 | $3,000.00 | |
|
YESSICK'S DESIGN CENTER
P.O. BOX 216 LOOKOUT MOUNTAIN , TN 37350 |
05/29/2024 | $900.00 | $900.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,200.00
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
TENNESSEE REPUBLICAN PARTY STATE
95 WHITE BRIDGE RD STE. 414 NASHVILLE , TN 37205 |
05/10/2024 | [ $100.00 ] | $36,350.00 | ||
|
TENNESSEE REPUBLICAN PARTY STATE
95 WHITE BRIDGE RD STE. 414 NASHVILLE , TN 37205 |
05/10/2024 | [ $1,000.00 ] | $36,350.00 | ||
|
TENNESSEE REPUBLICAN PARTY STATE
95 WHITE BRIDGE RD STE. 414 NASHVILLE , TN 37205 |
04/23/2024 | [ $500.00 ] | $36,350.00 |
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,200.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ANEDOT
1340 POYDRAS ST STE. 1770 NEW ORLEANS , LA 70112 |
CREDIT CARD FEES | 06/29/2024 | $1.18 | |
|
ANEDOT
1340 POYDRAS ST STE. 1770 NEW ORLEANS , LA 70112 |
CREDIT CARD FEES | 05/30/2024 | $7.34 | |
|
ANEDOT
1340 POYDRAS ST STE. 1770 NEW ORLEANS , LA 70112 |
CREDIT CARD FEES | 04/29/2024 | $939.32 | |
|
BANK OF AMERICA
4011 HILLSBORO RD. NASHVILLE , TN 37215 |
BANK FEES | 06/03/2024 | $112.49 | |
|
BANK OF AMERICA
4011 HILLSBORO RD. NASHVILLE , TN 37215 |
BANK FEES | 05/01/2024 | $112.49 | |
|
BANK OF AMERICA
4011 HILLSBORO RD. NASHVILLE , TN 37215 |
BANK FEES | 04/01/2024 | $112.49 | |
|
CANVA
75 E SANTA CLARA ST SAN JOSE , CA 95113 |
DUES/SUBSCRIPTIONS | 06/09/2024 | $12.99 | |
|
CANVA
75 E SANTA CLARA ST SAN JOSE , CA 95113 |
DUES/SUBSCRIPTIONS | 05/09/2024 | $12.99 | |
|
CANVA
75 E SANTA CLARA ST SAN JOSE , CA 95113 |
DUES/SUBSCRIPTIONS | 04/09/2024 | $12.99 | |
|
EMPOWERKIT
444 TOWNSEND ST SAN FRANCISCO , CA 94107 |
DUES/SUBSCRIPTIONS | 06/12/2024 | $14.95 | |
|
EMPOWERKIT
444 TOWNSEND ST SAN FRANCISCO , CA 94107 |
DUES/SUBSCRIPTIONS | 05/13/2024 | $14.95 | |
|
EMPOWERKIT
444 TOWNSEND ST SAN FRANCISCO , CA 94107 |
DUES/SUBSCRIPTIONS | 04/14/2024 | $14.95 | |
|
FOLLOWER.COM
1 HACKER WAY PALO ALTO , CA 94205 |
DUES/SUBSCRIPTIONS | 05/30/2024 | $29.00 | |
|
FOLLOWER.COM
1 HACKER WAY PALO ALTO , CA 94205 |
DUES/SUBSCRIPTIONS | 04/30/2024 | $29.00 | |
|
FOLLOWER.COM
1 HACKER WAY PALO ALTO , CA 94205 |
DUES/SUBSCRIPTIONS | 03/31/2024 | $29.00 | |
|
HAWKINS
, TRENT DANIEL
1925 ASHLAND CITY RD CLARKSVILLE , TN 37043 |
MEETING EXPENSE | 06/12/2024 | $500.00 | |
|
INTELIUS
1501 4TH AVE. SUITE 400 SEATTLE , WA 98101 |
DUES/SUBSCRIPTIONS | 05/29/2024 | $29.95 | |
|
INTELIUS
1501 4TH AVE. SUITE 400 SEATTLE , WA 98101 |
DUES/SUBSCRIPTIONS | 04/29/2024 | $29.95 | |
|
INTELIUS
1501 4TH AVE. SUITE 400 SEATTLE , WA 98101 |
DUES/SUBSCRIPTIONS | 03/31/2024 | $29.95 | |
|
JOHNSON
, JUSTIN TRAVIS
827 DENSON AVE MADISON , TN 37115 |
MEETING EXPENSE | 06/12/2024 | $500.00 | |
|
KROGER
2131 ABBOTT MARTIN RD NASHVILLE , TN 37215 |
MEALS | 06/20/2024 | $17.15 | |
|
MICROSOFT
1 MICROSOFT WAY REDMOND , WA 98052 |
COMPUTER EXPENSE | 06/09/2024 | $10.91 | |
|
MICROSOFT
1 MICROSOFT WAY REDMOND , WA 98052 |
COMPUTER EXPENSE | 06/02/2024 | $109.24 | |
|
MICROSOFT
1 MICROSOFT WAY REDMOND , WA 98052 |
COMPUTER EXPENSE | 05/08/2024 | $10.91 | |
|
MICROSOFT
1 MICROSOFT WAY REDMOND , WA 98052 |
COMPUTER EXPENSE | 04/09/2024 | $10.91 | |
|
MUSIC CITY CENTER
201 REP. JOHN LEWIS WAY S NASHVILLE , TN 37203 |
EVENT DEPOSIT / RENT | 06/11/2024 | $38,255.61 | |
|
OFFICE DEPOT
2312 WEST END AVE NASHVILLE , TN 37203 |
OFFICE SUPPLIES | 05/30/2024 | $29.49 | |
|
OFFICE DEPOT
2312 WEST END AVE NASHVILLE , TN 37203 |
OFFICE SUPPLIES | 05/27/2024 | $157.20 | |
|
POLITICAL FINANCIAL MANAGEMENT
95 WHITE BRIDGE RD STE. 207 NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 06/11/2024 | $875.00 | |
|
POLITICAL FINANCIAL MANAGEMENT
95 WHITE BRIDGE RD STE. 207 NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 05/30/2024 | $875.00 | |
|
POLITICAL FINANCIAL MANAGEMENT
95 WHITE BRIDGE RD STE. 207 NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 05/14/2024 | $875.00 | |
|
POLITICAL FINANCIAL MANAGEMENT
95 WHITE BRIDGE RD STE. 207 NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 04/29/2024 | $875.00 | |
|
POLITICAL FINANCIAL MANAGEMENT
95 WHITE BRIDGE RD STE. 207 NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 04/14/2024 | $875.00 | |
|
STAMPS.COM
PO BOX 6023 INGLEWOOD , CA 90312 |
POSTAGE | 06/16/2024 | $21.84 | |
|
STAMPS.COM
PO BOX 6023 INGLEWOOD , CA 90312 |
POSTAGE | 05/16/2024 | $21.84 | |
|
STAMPS.COM
PO BOX 6023 INGLEWOOD , CA 90312 |
POSTAGE | 04/16/2024 | $21.84 | |
|
TARGET
26 WHITE BRIDGE RD. NASHVILLE , TN 37205 |
OFFICE SUPPLIES | 06/04/2024 | $30.35 | |
|
THE TENNESSEAN
1100 BROADWAY, NASHVILLE , TN 37203 |
DUES/SUBSCRIPTIONS | 06/26/2024 | $14.99 | |
|
THE TENNESSEAN
1100 BROADWAY, NASHVILLE , TN 37203 |
DUES/SUBSCRIPTIONS | 05/27/2024 | $14.99 | |
|
THE TENNESSEAN
1100 BROADWAY, NASHVILLE , TN 37203 |
DUES/SUBSCRIPTIONS | 04/25/2024 | $14.99 | |
|
UNITED STATES POST OFFICE
4501 CHARLOTTE PIKE NASHVILLE , TN 37209 |
POSTAGE - TONJA HIMBA | 06/20/2024 | $301.96 | |
|
UNITED STATES POST OFFICE
4501 CHARLOTTE PIKE NASHVILLE , TN 37209 |
POSTAGE | 06/20/2024 | $136.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,229.79
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
OFFICE DEPOT
2312 WEST END AVE NASHVILLE , TN 37203 |
OFFICE SUPPLIES | 06/03/2024 | [ $35.49 ] | |
|
TONJA HIMBA 4 WILLAMSON CO SCHOOL BOARD
1441 NEW HWY 96 W., SUITE #2-103 FRANKLIN , TN 37064 |
POSTAGE - TONJA HIMBA | 06/21/2024 | [ $301.96 ] |
TOTAL DISBURSEMENTS
$1,229.79
Ending Balance
ENDING BALANCE
$10,754.51
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
FEDEX CORP AIR TRANSPORTATION
2461 DEMOCRAT RD MEMPHIS , TN 38118 |
Airfare - Statesmens | 06/16/2024 | $8,457.50 | $8,457.50 |
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