2nd Quarter for TENNESSEE BUSINESS ROUNDTABLE BUSINESS PAC submitted on 07/09/2024
Beginning Balance
$1,833.30
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CAIN
, TINA
276 N. WESSINGTON PL HENDERSONVILLE , TN 37075 SURGERY COORDINATOR TN OCULOPLASTICS |
07/20/2024 | $260.73 | |
|
CHENARD
, DIANE
1334 JEWELL AVE. FRANKLIN , TN 37064 RETIRED RETIRED |
07/06/2024 | $26.35 | |
|
GIDEON
, CECILE
4400 CHICKERING LANE NASHVILLE , TN 37215 HOMEMAKER HOMEMAKER |
07/21/2024 | $521.15 | |
|
GOODWIN
, KAREN
592C DOUGLAS LANE GALLATIN , TN 37066 RETIRED RETIRED |
07/11/2024 | $1,041.98 | |
|
HUDDLESTON
, LINDA
101 SPENCER SPRINGS DR GALLATIN , TN 37066 RETIRED RETIRED |
07/13/2024 | $250.00 | |
|
KEEN
, STARLIS
110 SHERBROOKE LANE HENDERSONVILLE , TN 37075 RETIRED RETIRED |
07/12/2024 | $50.00 | |
|
KING
, STEVEN
123 WYNLANDS CIRCLE GOODLETTSVILLE , TN 37072 MUSICIAN SELF |
07/05/2024 | $250.00 | |
|
KLEIN
, DAVID
398 BRANHAM MILL RD GALLATIN , TN 37066 CONTRACTOR BEST EFFORT |
07/10/2024 | $1,800.00 | |
|
RATHERT
, JAXON
7129B CAPITOL AVE COLUMBUS , MS 39705 MILITARY US AIRFORCE |
07/07/2024 | $100.00 | |
|
RATHERT
, TIM
101 WILLIAM SHY DRIVE HENDERSONVILLE , TN 37075 SALES QUAKER VALLEY |
07/07/2024 | $104.48 | |
|
SHEDDEN
, RICHARD
1490 ROZELLA WAY GALLATIN , TN 37066 RETIRED RETIRED |
07/01/2024 | $1,800.00 | |
|
STEPP
, DONNA
513 NATALIE DRIVE GOODLETTSVILLE , TN 37072 RETIRED RETIRED |
07/01/2024 | $26.35 | |
|
STUART
, JON
1028 KEENELAND DRIVE GALLATIN , TN 37066 RETIRED RETIRED |
07/03/2024 | $104.48 | |
|
VANKIRK
, CAROL
84 BLUE RIDGE TRACE HENDERSONVILLE , TN 37075 RETIRED RETIRED |
07/16/2024 | $104.48 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$9,500.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 07/16/2024 | $2,385.00 |
| Self-Endorsed | Primary | 07/19/2024 | $5,000.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$9,500.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AGE GRAPHICS
678 COLLINS RD LITTLE HOCKING , OH 45742 |
SIGNS | 07/11/2024 | $420.00 | ||||
|
ANEDOT
1920 MCKINNEY AVE DALLAS , TX 75201 |
BANK FEES | 07/22/2024 | $179.20 | ||||
|
CAPITAL CONSULTING FIRM
1401 W CAPITAL AVE #100 LITTLE ROCK , AR 72201 |
MAILERS | 07/03/2024 | $9,082.00 | ||||
|
CAPITAL CONSULTING FIRM
1401 W CAPITAL AVE #100 LITTLE ROCK , AR 72201 |
ADVERTISING | 07/15/2024 | $7,860.00 | ||||
|
CAPITAL CONSULTING FIRM
1401 W CAPITAL AVE #100 LITTLE ROCK , AR 72201 |
MAILERS | 07/22/2024 | $9,082.00 | ||||
|
CARPENTER
, GINA
742 DOUGLAS BEND RD GALLATIN , TN 37066 |
CAMPAIGN WORKERS | 07/08/2024 | $1,000.00 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 07/22/2024 | $1,600.00 | ||||
|
GOOGLE
1600 AMPHITHEATRE PKWY MOUNTAIN VIEW , CA 94043 |
DUES / SUBSCRIPTIONS | 07/01/2024 | $142.23 | ||||
|
JETS PIZZA
112 SAUNDERSVILLE RD HENDERSONVILLE , TN 37075 |
FOOD/MEETING | 07/11/2024 | $46.48 | ||||
|
LOWE'S
1301 NASHVILLE PIKE GALLATIN , TN 37066 |
PARADE SUPPLIES | 07/05/2024 | $56.54 | ||||
|
MAIN STREET MEDIA
PO BOX 5009 LEBANON , TN 37088 |
ADVERTISING | 07/16/2024 | $2,385.00 | ||||
|
RUN HARD LLC
PO BOX 680794 FRANKLIN , TN 37068 |
ADVERTISING | 07/22/2024 | $2,000.00 | ||||
|
SAUNDERS FERRY PIZZA
125 SANDERS FERRY RD HENDERSONVILLE , TN 37075 |
FOOD/MEETING | 07/08/2024 | $151.10 | ||||
|
TWITTER
1355 MARKET STREET SAN FRANCISCO , CA 94103 |
DUES / SUBSCRIPTIONS | 07/15/2024 | $16.00 | ||||
|
VOLUNTEER WELDING SUPPLIES
815 REP JOHN LEWIS WAY SOUTH NASHVILLE , TN 37203 |
DEPOSIT | 07/03/2024 | $400.00 | ||||
|
VOLUNTEER WELDING SUPPLIES
815 REP JOHN LEWIS WAY SOUTH NASHVILLE , TN 37203 |
SUPPLIES | 07/03/2024 | $506.41 | ||||
|
VOTER GRAVITY
121 E MAIN ST PURCELLVILLE , VA 20132 |
DUES / SUBSCRIPTIONS | 07/15/2024 | $100.00 | ||||
|
WALMART
204 N ANDERSON LN HENDERSONVILLE , TN 37075 |
PARADE SUPPLIES | 07/05/2024 | $152.24 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,500.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
VOLUNTEER WELDING SUPPLIES
815 REP JOHN LEWIS WAY SOUTH NASHVILLE , TN 37203 |
DEPOSIT | 07/08/2024 | [ $400.00 ] |
TOTAL DISBURSEMENTS
$2,500.00
Ending Balance
ENDING BALANCE
$8,833.30
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $6,829.00 | $0.00 | $6,829.00 |
| Self-Endorsed | $0.00 | $0.00 | $2,385.00 |
| Self-Endorsed | $0.00 | $0.00 | $5,000.00 |
| Self-Endorsed | $2,060.00 | $0.00 | $2,060.00 |
| Self-Endorsed | $755.22 | $0.00 | $755.22 |
| Self-Endorsed | $25,000.00 | $0.00 | $25,000.00 |
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
| Self-Endorsed | $4,713.51 | $0.00 | $4,713.51 |
| Self-Endorsed | $20,000.00 | $0.00 | $20,000.00 |
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