Amended 2nd Quarter for TENNESSEE LEGISLATIVE DEMOCRATS submitted on 08/31/2024
Beginning Balance
$8,443.92
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ASSANTE
, LEONARD
825 S BROWNS LN, #601 GALLATIN , TN 37066 TEACHER VOLUNTEER STATE COLLEGE |
05/15/2024 | $100.00 | |
|
HOUSE DEMOCRATIC CAUCUS
425 REP. JOHN LEWIS WAY N, SUITE 662 NASHVILLE , TN 37243 |
P | 06/06/2024 | $24,500.00 |
|
ROHDE
, CARL
434 N ST NW WASHINGTON , DC 20001 COURTROOM CLERK DC SUPERIOR COURTS |
06/18/2024 | $1.00 | |
|
ROHDE
, CARL
434 N ST NW WASHINGTON , DC 20001 COURTROOM CLERK DC SUPERIOR COURTS |
05/18/2024 | $1.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$24,602.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$24,602.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
ACTBLUE FEES | 06/30/2024 | $4.03 | ||||
|
AMOCO
502 PROVIDENCE BLVD CLARKSVILLE , TN 37043 |
GAS FOR TRIP TO MEMPHIS LABOR LUNCH & RALLY | 05/06/2024 | $36.20 | ||||
|
BLACKHORSE PUB & BREWERY CLARKSVILLE
132 FRANKLIN ST CLARKSVILLE , TN 37040 |
FOOD FOR CLARKSVILLE TOWNHALL | 05/16/2024 | $64.66 | ||||
|
BOARDABLE 615
128 N MAIN ST DICKSON , TN 37055 |
FOOD FOR CLARKSVILLE TOWNHALL | 05/16/2024 | $100.00 | ||||
|
CENTRAL BBQ
6201 POPLAR AVE MEMPHIS , TN 38119 |
FOOD FOR LABOR LEADER LUNCHEON | 05/01/2024 | $150.00 | ||||
|
CIRCLE K
1675 MAIN ST MONTEAGLE , TN 37356 |
GAS FOR EAST TN TOUR | 06/04/2024 | $65.55 | ||||
|
CITY OF CHATTANOOGA
1250 MARKET STREET CHATTANOOGA , TN 37402 |
PARK RESERVATION FOR CHATTANOOA RALLY | 05/28/2024 | $300.00 | ||||
|
FIRST HORIZON
511 UNION STREET NASHSVILLE , TN 37219 |
BANK FEES | 06/03/2024 | $15.00 | ||||
|
FIRST HORIZON
511 UNION STREET NASHSVILLE , TN 37219 |
BANK FEES | 05/01/2024 | $15.00 | ||||
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
COMPUTER SOFTWARE/ADMINISTRATION | 06/03/2024 | $47.19 | ||||
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
COMPUTER SOFTWARE/ADMINISTRATION | 05/02/2024 | $47.19 | ||||
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
COMPUTER SOFTWARE/ADMINISTRATION | 04/02/2024 | $28.92 | ||||
|
GRINDSTONE RESEARCH
8185 BOONE TRCE NASHVILLE , TN 37221 |
RESEARCH / POLLING | 06/07/2024 | $14,508.00 | ||||
|
HOLIDAY INN
3700 CENTRAL AVE MEMPHIS , TN 38111 |
HOTEL FOR 5/9/24 MEMPHIS RALLY | 05/09/2024 | $148.04 | ||||
|
HOLIDAY INN
3700 CENTRAL AVE MEMPHIS , TN 38111 |
HOTEL FOR 5/9/24 MEMPHIS RALLY | 05/09/2024 | $148.04 | ||||
|
HOLIDAY INN
3700 CENTRAL AVE MEMPHIS , TN 38111 |
HOTEL FOR 5/9/24 MEMPHIS RALLY | 05/09/2024 | $148.04 | ||||
|
HOLIDAY INN
3700 CENTRAL AVE MEMPHIS , TN 38111 |
HOTEL FOR 5/9/24 MEMPHIS RALLY | 05/09/2024 | $148.04 | ||||
|
HOLIDAY INN
3700 CENTRAL AVE MEMPHIS , TN 38111 |
HOTEL FOR 5/9/24 MEMPHIS RALLY | 05/09/2024 | $148.04 | ||||
|
HYATT HOTEL KNOXVILLE
530 S GAY ST KNOXVILLE , TN 37902 |
HOTEL FOR EAST TN TOUR | 06/05/2024 | $275.86 | ||||
|
KNOXVILLE PARKS AND RECREATION
400 MAIN ST SW #303, KNOXVILLE , TN 37902 |
PAVILLION RESERVATION FOR KNOXVILLE RALLY | 06/06/2024 | $125.00 | ||||
|
KORNER MARKET
101 HAZELWOOD DR SMYRNA , TN 37167 |
GAS FOR TRIP TO SMYRNA | 05/21/2024 | $75.00 | ||||
|
PILOT
7720 TN-222 STANTON , TN 38069 |
GAS FOR TRIP TO BLUE OVAL CITY | 05/08/2024 | $59.02 | ||||
|
PRINTING ETC.
1411 S. DICKERSON ROAD GOODLETTSVILLE , TN 37072 |
SIGNS | 06/10/2024 | $167.00 | ||||
|
PUBLIX
1490 TINY TOWN RD CLARKSVILLE , TN 37042 |
FOOD FOR CLARKSVILLE LUNCH | 05/22/2024 | $57.70 | ||||
|
SHELL
2417 LEBANON PIKE NASHVILLE , TN 37214 |
GAS FOR TRIP TO MEMPHIS LABOR LUNCH & RALLY | 05/06/2024 | $46.29 | ||||
|
SHELL CLARKSVILLE
601 HORNBUCKLE RD CLARKSVILLE , TN 37043 |
GAS FOR TRIP TO MEMPHIS LABOR LUNCH & RALLY | 05/06/2024 | $3.12 | ||||
|
TOWN OF SMYRNA
315 SOUTH LOWRY STREET SMYRNA , TN 37167 |
PARK RENTAL FOR RUTHERFORD RALLY | 05/14/2024 | $128.75 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$17,059.68
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$17,059.68
Ending Balance
ENDING BALANCE
$15,986.24
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