2nd Quarter for LEADERS WE DESERVE submitted on 07/08/2024
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ALEXANDER
, TODD
217 STRANGE CIR GALLATIN , TN 37066 PASTOR HOUSE OF GRACE CHURCH |
05/11/2024 | $500.00 | |
|
ANDERSON
, LAUREN
1123 ARIZONA TRACE GALLATIN , TN 37066 HOMEMAKER HOMEMAKER |
04/12/2024 | $260.73 | |
|
ANDERSON
, STUART
108 WHEATFIELD CIR., APT E201 BRENTWOOD , TN 37027 RETIRED RETIRED |
05/16/2024 | $1,800.00 | |
|
AUGSPURGER
, VICTOR
160 CLIFFTOP HENDERSONVILLE , TN 37075 ENVIRONMENTAL CONSULTANT GEOTECHNICAL ASSOCIATES |
06/07/2024 | $1,800.00 | |
|
BALDOVIN
, DAVID
205 LAKE COURT DRIVE LYNCHBURG , TN 37352 RETIRED RETIRED |
06/01/2024 | $156.56 | |
|
BEAN
, KEITH
224 GRIFFIN LANE GALLATIN , TN 37066 SUPERVISOR WALDEN SECURITY |
04/01/2024 | $104.48 | |
|
BLAND
, WILLIAM
329C HAPPY HOLLOW RD GOODLETTSVILLE , TN 37072 BUSINESS OWNER SELF |
06/24/2024 | $100.00 | |
|
BOYCE
, MARLIS
129 N COUNTRY CLUB DR HENDERSONVILLE , TN 37075 RETIRED RETIRED |
05/29/2024 | $260.73 | |
|
EDWARDS
, JEAN
920 PLANTATION BLVD GALLATIN , TN 37066 ATTORNEY EDWARDS NEIL'S LLC |
06/09/2024 | $260.73 | |
|
EDWARDS
, JEAN
920 PLANTATION BLVD GALLATIN , TN 37066 ATTORNEY EDWARDS NEIL'S LLC |
05/31/2024 | $104.48 | |
|
FEATHERSTON
, ANNE
1089 PEARL HINDS RD JAMESTOWN , TN 38556 RETIRED RETIRED |
04/25/2024 | $1,000.00 | |
|
FINEGAN
, TRACY
737 SHUN PIKE COTTONTOWN , TN 37048 BROKER STOCKTON MORTGAGE |
04/11/2024 | $182.88 | |
|
FIVE LIONS INVESTMENTS, LLC
51975 MEADOW RIDGE CT GRANGER , IN 46530 |
06/23/2024 | $1,800.00 | |
|
GEDERT
, RAY
625 GRANGE HILL CT FRANKLIN , TN 37067 SALES MARKETING WORX LLC |
06/06/2024 | $50.00 | |
|
HUEY
, JEFFREY
201 BAHIA MAR POINT HENDERSONVILLE , TN 37075 RETIRED |
06/05/2024 | $250.00 | |
|
JONES
, SHERRILL
144 NATHAN FOREST DR HENDERSONVILLE , TN 37075 RETIRED RETIRED |
06/13/2024 | $104.48 | |
|
KAMEDA
, JULIE
1709 OLD HILLSBORO ROAD FRANKLIN , TN 37069 RETIRED RETIRED |
06/09/2024 | $260.73 | |
|
KEEN
, STARLIS
110 SHERBROOKE LANE HENDERSONVILLE , TN 37075 RETIRED RETIRED |
06/03/2024 | $50.00 | |
|
KEOHANE
, RAPHAELA
117 30TH AVE NORTH, APT 402 NASHVILLE , TN 37203 RETIRED RETIRED |
06/19/2024 | $21.15 | |
|
LACY
, ANDY
184 BUSHS LANE GALLATIN , TN 37066 SALES DYNABRADE |
06/29/2024 | $104.48 | |
|
LACY
, ANDY
184 BUSHS LANE GALLATIN , TN 37066 SALES DYNABRADE |
05/11/2024 | $500.00 | |
|
LEWIS
, LISA
107 MEADOWLAKE DR GALLATIN , TN 37066 REALTOR INSPIRED HOMES |
04/22/2024 | $1,041.98 | |
|
LONG
, ZACHARY
277 CARELLTON DRIVE GALLATIN , TN 37066 OWNER LONGBYFIVE, LLC |
06/02/2024 | $26.35 | |
|
MACDONALD
, BRIAN
189 PICASSO CIRCLE HENDERSONVILLE , TN 37075 RETIRED RETIRED |
05/13/2024 | $4.48 | |
|
MACDONALD
, BRIAN
189 PICASSO CIRCLE HENDERSONVILLE , TN 37075 RETIRED RETIRED |
05/11/2024 | $1,695.52 | |
|
MADDEN JR
, JACK
110 GOVERNORS POINT BLVD HENDERSONVILLE , TN 37075 RETIRED RETIRED |
04/06/2024 | $200.00 | |
|
MADDOX
, KAREN
247 LAKE TERRACE DR HENDERSONVILLE , TN 37075 RETIRED RETIRED |
06/11/2024 | $104.48 | |
|
MILLER
, GREG
218 SEQUOYAH TRAIL HENDERSONVILLE , TN 37075 ADVISOR FINANCIAL PARTNERS |
04/30/2024 | $100.00 | |
|
MOBLEY
, MARIE
1058 LT. GIBSON CIRCLE GALLATIN , TN 37066 RETIRED RETIRED |
05/18/2024 | $100.00 | |
|
NEAL
, FLYNN
5212 TROUSDALE FERRY PIKE LEBANON , TN 37087 RETIRED RETIRED |
06/04/2024 | $250.00 | |
|
PATTON
, JOAN
527 QUAIL DRIVE ONA , WV 25545 RETIRED RETIRED |
04/14/2024 | $800.00 | |
|
PATTON
, ROBERT
527 QUAIL DR ONA , WV 25545 RETIRED RETIRED |
04/14/2024 | $200.00 | |
|
PLATT
, MARY
27462 WEST OSPREY DR BUCKEYE , AZ 85396 RETIRED RETIRED |
06/23/2024 | $104.48 | |
|
POST
, ELIZABETH
1557 COLES AVENUE MOUNTAINSIDE , NJ 07092 HOMEMAKER HOMEMAKER |
05/23/2024 | $50.00 | |
|
ROSSETTI
, JANNA
540 WEST MAIN STREET GALLATIN , TN 37066 RETIRED RETIRED |
06/27/2024 | $260.73 | |
|
ROSSETTI
, JANNA
540 WEST MAIN STREET GALLATIN , TN 37066 RETIRED RETIRED |
05/29/2024 | $100.00 | |
|
ROSSETTI
, JANNA
540 WEST MAIN STREET GALLATIN , TN 37066 RETIRED RETIRED |
04/21/2024 | $260.73 | |
|
SHAW
, BRUCE
3011 COWAN HWY WINCHESTER , TN 37398 RETIRED RETIRED |
04/26/2024 | $104.48 | |
|
SHULZE
, ROSEMARIE
292A DONNA DR. APT E HENDERSONVILLE , TN 37075 RETIRED RETIRED |
05/30/2024 | $1,316.31 | |
|
STEIN
, VICKI
1021 HARMONY LANE HENDERSONVILLE , TN 37075 RETIRED RETIRED |
06/25/2024 | $50.00 | |
|
STEPP
, DONNA
513 NATALIE DRIVE GOODLETTSVILLE , TN 37072 RETIRED RETIRED |
05/25/2024 | $25.00 | |
|
TAYLOR
, ROBERT
169 WOODCLIFF CIRCLE SIGNAL MOUNTAIN , TN 37377 SOFTWARE ENGINEER NAVIENT |
05/15/2024 | $50.00 | |
|
THE POSH INVESTMENTS. LLC
51975 MEADOW RIDGE CT GRANGER , IN 46530 |
06/23/2024 | $1,800.00 | |
|
THOMPSON
, JERI
PO BOX 143 HERMITAGE , TN 37076 RETIRED |
05/30/2024 | $1,041.98 | |
|
TN FIREARMS ASSN LEGISLATIVE ACTION COMM. (TFALAC)
3310 WEST END AVENUE, SUITE 460 NASHVILLE , TN 37203 |
P | 06/17/2024 | $3,500.00 |
|
VANCE
, DAVE
145 KEATTS LANE BIG ROCK , TN 37023 INSTRUCTOR DEPT OF ARMY |
06/06/2024 | $260.73 | |
|
WALL
, TOM
1535 MANLEY LOOP DICKSON , TN 37055 RETIRED RETIRED |
06/03/2024 | $104.48 | |
|
WHITFIELD
, JAMES
1000 VINEWOOD DRIVE HENDERSONVILLE , TN 37075 UNEMPLOYED UNEMPLOYED |
06/08/2024 | $104.48 | |
|
WHITFIELD
, JAMES
1000 VINEWOOD DRIVE HENDERSONVILLE , TN 37075 UNEMPLOYED UNEMPLOYED |
05/29/2024 | $104.48 | |
|
ZINSER
, MICHAEL
914 FAIRINGTON WAY GALLATIN , TN 37066 LAWYER ZINSER LAW FIRM |
06/06/2024 | $1,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$19,400.00
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
US PEST PROTECTION INC
49 INDUSTRIAL PARK DR HENDERSONVILLE , TN 37075 |
05/07/2024 | [ $500.00 ] |
Contribution Adjustments
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 06/03/2024 | $2,060.00 |
| Self-Endorsed | Primary | 06/24/2024 | $755.22 |
| Self-Endorsed | Primary | 06/17/2024 | $25,000.00 |
| Self-Endorsed | Primary | 04/19/2024 | $5,000.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$19,400.00
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 | 06/27/2024 | $420.00 | ||||
|
AGE GRAPHICS
678 COLLINS RD LITTLE HOCKING , OH 45742 |
SIGNS | 06/21/2024 | $967.50 | ||||
|
AGE GRAPHICS
678 COLLINS RD LITTLE HOCKING , OH 45742 |
SIGNS | 06/10/2024 | $420.00 | ||||
|
AGE GRAPHICS
678 COLLINS RD LITTLE HOCKING , OH 45742 |
SIGNS | 05/03/2024 | $1,254.00 | ||||
|
AMAZON
410 TERRY AVE SEATTLE , WA 98109 |
TELEPHONE | 06/24/2024 | $755.22 | ||||
|
ANEDOT
1920 MCKINNEY AVE DALLAS , TX 75201 |
BANK FEES | 06/28/2024 | $341.53 | ||||
|
BALLOONS TOMORROW
3590 UTAH AVENUE NE IOWA CITY , IA 52240 |
MARKETING | 06/11/2024 | $195.00 | ||||
|
BALLOONS TOMORROW
3590 UTAH AVENUE NE IOWA CITY , IA 52240 |
MARKETING | 06/12/2024 | $50.00 | ||||
|
BALLOONS TOMORROW
3590 UTAH AVENUE NE IOWA CITY , IA 52240 |
MARKETING | 04/16/2024 | $260.00 | ||||
|
BANK OF TN
165 INDIAN LAKE BLVD HENDERSONVILLE , TN 37075 |
BANK FEES | 06/28/2024 | $15.00 | ||||
|
BUSY BEE
334 W MAIN ST HENDERSONVILLE , TN 37075 |
PRINTING | 06/28/2024 | $707.82 | ||||
|
BUSY BEE
334 W MAIN ST HENDERSONVILLE , TN 37075 |
PRINTING | 06/18/2024 | $342.56 | ||||
|
BUSY BEE
334 W MAIN ST HENDERSONVILLE , TN 37075 |
PRINTING | 04/08/2024 | $199.57 | ||||
|
BUSY BEE
334 W MAIN ST HENDERSONVILLE , TN 37075 |
PRINTING | 05/06/2024 | $193.37 | ||||
|
BUSY BEE
334 W MAIN ST HENDERSONVILLE , TN 37075 |
PRINTING | 04/25/2024 | $808.45 | ||||
|
BUSY BEE
334 W MAIN ST HENDERSONVILLE , TN 37075 |
PRINTING | 04/04/2024 | $199.57 | ||||
|
CAPITAL CONSULTING FIRM
1401 W CAPITAL AVE #100 LITTLE ROCK , AR 72201 |
MAILERS | 06/28/2024 | $12,557.00 | ||||
|
CARPENTER
, GINA
742 DOUGLAS BEND RD GALLATIN , TN 37066 |
CAMPAIGN WORKERS | 06/01/2024 | $1,000.00 | ||||
|
CARPENTER
, GINA
742 DOUGLAS BEND RD GALLATIN , TN 37066 |
CAMPAIGN WORKERS | 05/06/2024 | $1,000.00 | ||||
|
CARPENTER
, GINA
742 DOUGLAS BEND RD GALLATIN , TN 37066 |
CAMPAIGN WORKERS | 04/01/2024 | $1,000.00 | ||||
|
COMBS
, ELIZABETH
PO BOX 521 HARTSVILLE , TN 37074 |
SPONSOR | 04/08/2024 | $1,000.00 | ||||
|
COMBS
, ELIZABETH
PO BOX 521 HARTSVILLE , TN 37074 |
SPONSOR | 04/08/2024 | $1,000.00 | ||||
|
COMPASS FILM STUDIO
98 W COLLEGE ST DICKSON , TN 37055 |
SOUND FOR EVENT | 04/01/2024 | $350.00 | ||||
|
ELROD
, MICKEY
ST BLAISE RD GALLATIN , TN 37066 |
SECURITY | 04/01/2024 | $200.00 | ||||
|
EPIC HOSPITALITY GROUP LLC
392 W MAIN ST GALLATIN , TN 37066 |
VENUE RENTAL | 04/01/2024 | $2,686.51 | ||||
|
ESTES
, BILLY
392 W MAIN STREET GALLATIN , TN 37066 |
SECURITY | 04/01/2024 | $200.00 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 06/28/2024 | $861.77 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 05/31/2024 | $718.27 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 04/30/2024 | $353.90 | ||||
|
FAST SIGNS
112 SAUNDERSVILLE RD HENDERSONVILLE , TN 37075 |
SIGNS | 05/06/2024 | $382.38 | ||||
|
GOOGLE
1600 AMPHITHEATRE PKWY MOUNTAIN VIEW , CA 94043 |
DUES / SUBSCRIPTIONS | 06/03/2024 | $141.59 | ||||
|
GOOGLE
1600 AMPHITHEATRE PKWY MOUNTAIN VIEW , CA 94043 |
DUES / SUBSCRIPTIONS | 05/01/2024 | $187.22 | ||||
|
GOOGLE
1600 AMPHITHEATRE PKWY MOUNTAIN VIEW , CA 94043 |
DUES / SUBSCRIPTIONS | 04/01/2024 | $186.49 | ||||
|
HAMBLIN
, JENNIFER
208 HILL COURT PLEASANT VIEW , TN 37146 |
CAMPAIGN WORKERS | 04/25/2024 | $961.00 | ||||
|
HAMBLIN
, JENNIFER
208 HILL COURT PLEASANT VIEW , TN 37146 |
CAMPAIGN WORKERS | 04/01/2024 | $4,000.00 | ||||
|
HARTLINE
, JEFF
609 GREEN DRIVE LEBANON , TN 37087 |
CAMPAIGN WORKERS | 06/01/2024 | $5,000.00 | ||||
|
HENDERSONVILLE CHAMBER OF COMMERCE
100 COUNTRY CLUB DR UNIT 104 HENDERSONVILLE , TN 37075 |
SPONSOR | 05/07/2024 | $825.00 | ||||
|
KAVA
879 GREENLEA BLVD GALLATIN , TN 37066 |
FOOD / BEVERAGE | 06/03/2024 | $7.75 | ||||
|
KAVA
879 GREENLEA BLVD GALLATIN , TN 37066 |
FOOD / BEVERAGE | 05/20/2024 | $4.20 | ||||
|
KAVA
879 GREENLEA BLVD GALLATIN , TN 37066 |
FOOD / BEVERAGE | 04/15/2024 | $4.20 | ||||
|
KAVA
879 GREENLEA BLVD GALLATIN , TN 37066 |
FOOD/MEETING | 04/11/2024 | $3.55 | ||||
|
KROGER
2011 NASHVILLE PIKE GALLATIN , TN 37066 |
FOOD / BEVERAGE | 06/28/2024 | $184.46 | ||||
|
LOWE'S
1301 NASHVILLE PIKE GALLATIN , TN 37066 |
SUPPLIES | 04/09/2024 | $160.55 | ||||
|
MAIN STREET BISTRO
711 E MAIN ST HENDERSONVILLE , TN 37075 |
FOOD / BEVERAGE | 04/02/2024 | $10.72 | ||||
|
MERI CRISP PHOTOGRAPHY
1105 MAIN STREET PLEASANT VIEW , TN 37146 |
PHOTOGRAPHY | 04/03/2024 | $250.00 | ||||
|
MINT MOBILE
4100 COVINGTON HWY DECATUR , GA 30032 |
SUPPLIES | 06/25/2024 | $158.43 | ||||
|
OFFICE MAX
252 EAST MAIN STREET HENDERSONVILLE , TN 37075 |
OFFICE SUPPLIES | 04/09/2024 | $84.53 | ||||
|
OFFICE MAX
252 EAST MAIN STREET HENDERSONVILLE , TN 37075 |
OFFICE SUPPLIES | 04/09/2024 | $84.53 | ||||
|
PORTLAND CHAMBER OF COMMERCE
106 MAIN STREET PORTLAND , TN 37148 |
LUNCHEON | 05/01/2024 | $150.00 | ||||
|
ROLAND DIGITAL MEDIA
2300 W JACKSON ST COOKEVILLE , TN 38501 |
ADVERTISING | 04/12/2024 | $8,720.60 | ||||
|
RUN HARD LLC
PO BOX 680794 FRANKLIN , TN 37068 |
DATA MANAGEMENT | 06/03/2024 | $2,060.00 | ||||
|
SOUTHERN PROMOTIONS INC
146 VOLUNTEER DR HENDERSONVILLE , TN 37075 |
APPAREL | 04/04/2024 | $934.63 | ||||
|
SOUTHERN PROMOTIONS INC
146 VOLUNTEER DR HENDERSONVILLE , TN 37075 |
TSHIRTS/HATS | 04/03/2024 | $934.63 | ||||
|
SUPERFEED TECHNOLOGIES
3219 EAST CAMELBACK RD PHOENIX , AZ 85108 |
MOBILE APP | 05/08/2024 | $1,000.00 | ||||
|
TWITTER
1355 MARKET STREET SAN FRANCISCO , CA 94103 |
DUES / SUBSCRIPTIONS | 06/13/2024 | $16.00 | ||||
|
TWITTER
1355 MARKET STREET SAN FRANCISCO , CA 94103 |
DUES / SUBSCRIPTIONS | 05/13/2024 | $16.00 | ||||
|
TWITTER
1355 MARKET STREET SAN FRANCISCO , CA 94103 |
DUES / SUBSCRIPTIONS | 04/15/2024 | $16.00 | ||||
|
VOLUNTEER WELDING SUPPLIES
815 REP JOHN LEWIS WAY SOUTH NASHVILLE , TN 37203 |
MARKETING | 04/26/2024 | $972.91 | ||||
|
VOTER GRAVITY
121 E MAIN ST PURCELLVILLE , VA 20132 |
DUES / SUBSCRIPTIONS | 06/17/2024 | $100.00 | ||||
|
VOTER GRAVITY
121 E MAIN ST PURCELLVILLE , VA 20132 |
DUES / SUBSCRIPTIONS | 05/14/2024 | $100.00 | ||||
|
VOTER GRAVITY
121 E MAIN ST PURCELLVILLE , VA 20132 |
DUES / SUBSCRIPTIONS | 04/15/2024 | $100.00 | ||||
|
WHITE HOUSE CHAMBER OF COMMERCE
412 SR76 WHITE HOUSE , TN 37188 |
LUNCHEON | 05/13/2024 | $60.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$19,400.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
EPIC HOSPITALITY GROUP LLC
392 W MAIN ST GALLATIN , TN 37066 |
EVENT | 04/09/2024 | [ $250.00 ] | |||
|
VOLUNTEER WELDING SUPPLIES
815 REP JOHN LEWIS WAY SOUTH NASHVILLE , TN 37203 |
MARKETING | 05/16/2024 | [ $281.00 ] |
TOTAL DISBURSEMENTS
$19,400.00
Ending Balance
ENDING BALANCE
$0.00
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 | $2,060.00 |
| Self-Endorsed | $0.00 | $0.00 | $755.22 |
| Self-Endorsed | $0.00 | $0.00 | $25,000.00 |
| Self-Endorsed | $0.00 | $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
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
LEWIS
, BRANDON
P.O. BOX 625 SIGNAL MOUNTAIN , TN 37377 SELF EMPLOYED SELF EMPLOYED |
Signage | 06/17/2024 | $849.95 | |
|
RILEY
, KURT
1045 MONTROSE DR GALLATIN , TN 37066 BEST EFFORT BEST EFFORT |
Website | 06/15/2024 | $200.00 |
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