Amended 2022 Pre-General for PAUL SHERRELL submitted on 11/01/2022
Beginning Balance
$55,132.23
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
HODGES
, ANGIE
5120 VIRGINIA WAY BRENTWOOD , TN 37027 DIRECTOR OF ASSISTED LIVING THCA |
09/27/2024 | $150.00 | $150.00 | ||
|
MONROE
, NINA
5120 VIRGINIA WAY, STE. A21 BRENTWOOD , TN 37027 DIRECTOR OF CLINICAL AFFAIRS TENNESSEE HEALTH CARE ASSOCIATION |
09/27/2024 | $268.74 | $268.74 | ||
|
PERRY CO NURSING HOME
127 E BROOKLYN AVE LINDEN , TN 37096 |
09/23/2024 | $500.00 | $500.00 | ||
|
REDDISH
, REINA
5120 VIRGINIA WAY, STE. A21 BRENTWOOD , TN 37027 DIR GOVT AFFAIRS TN HEALTH CARE ASSN |
09/27/2024 | $280.14 | $280.14 | ||
|
SAMPLES
, JESSE
451 TRUMAN ROAD FRANKLIN , TN 37064 EXECUTIVE DIRECTOR TENNESSEE HEALTH CARE ASSN |
09/27/2024 | $300.00 | $300.00 | ||
|
WINNINGHAM
, DARRELL
1108 SCRAMBLERS KNOB FRANKLIN , TN 37069 DEPUTY DIRECTOR TENNESSEE HEALTHCARE ASSOCIATION |
09/27/2024 | $288.00 | $288.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,750.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,750.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ATCHLEY
, FRED
1130 SOUTH FORK DRIVE SEVIERVILLE , TN 37862 |
C | CONTRIBUTION | 09/09/2024 | $500.00 |
|
BOYD
, CLARK
P.O. BOX 2177 LEBANON , TN 37088 |
C | CONTRIBUTION | 08/12/2024 | $1,500.00 |
|
BRIGGS
, RICHARD
2235 BREAKWATER DRIVE KNOXVILLE , TN 37922 |
C | CONTRIBUTION | 09/09/2024 | $1,000.00 |
|
BURKHART
, JEFF
324 FRANKLIN STREET CLARKSVILLE , TN 37040 |
C | CONTRIBUTION | 09/09/2024 | $500.00 |
|
DELEGATION PAC
PO BOX 467 ENGLEWOOD , TN 37329 |
P | CONTRIBUTION | 08/12/2024 | $1,000.00 |
|
GARRETT
, JOHNNY
P.O. BOX 941 GOODLETTSVILLE , TN 37070 |
C | CONTRIBUTION | 09/09/2024 | $1,000.00 |
|
GILLESPIE
, JOHN
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | CONTRIBUTION | 09/09/2024 | $1,000.00 |
|
HALE
, MICHAEL
910 MAGNESS ROAD, P.O. BOX 634 SMITHVILLE , TN 37166 |
C | CONTRIBUTION | 08/12/2024 | $1,000.00 |
|
HATCHER
, TOM
1224 KARINA CIRCLE MARYVILLE , TN 37804 |
C | CONTRIBUTION | 09/09/2024 | $500.00 |
|
HAWK
, DAVID
407 CROCKETT LANE GREENEVILLE , TN 37745 |
C | CONTRIBUTION | 08/12/2024 | $1,500.00 |
|
HEMMER
, CALEB
P.O. BOX 150413 NASHVILLE , TN 37215 |
C | CONTRIBUTION | 08/12/2024 | $1,500.00 |
|
HICKS, JR.
, GARY
733 CLOUD CREEK RD. ROGERSVILLE , TN 37857 |
C | CONTRIBUTION | 09/09/2024 | $1,500.00 |
|
JACKSON
, EDWARD S.
25 WYNDHURST DRIVE JACKSON , TN 38305 |
C | CONTRIBUTION | 09/09/2024 | $1,000.00 |
|
KEISLING
, KELLY
8500 HWY. 111, SUITE 150 BYRDSTOWN , TN 38549 |
C | CONTRIBUTION | 09/09/2024 | $500.00 |
|
MCCALMON
, JACOB
5105 ABERLEIGH LANE FRANKLIN , TN 37064 |
C | CONTRIBUTION | 09/09/2024 | $1,000.00 |
|
MEGA GRAPHICS, INC.
P. O. BOX 40253 NASHVILLE , TN 37204 |
PRINTING | 08/14/2024 | $130.01 | |
|
MITCHELL
, BO
6421 RIVERPLACE DRIVE NASHVILLE , TN 37221 |
C | CONTRIBUTION | 09/09/2024 | $1,000.00 |
|
POWERS
, BILL
2100 GHOLSON ROAD CLARKSVILLE , TN 37043 |
C | CONTRIBUTION | 08/12/2024 | $1,000.00 |
|
REEVES
, WILLIAM S.
P. O. BOX 10807 MURFREESBORO , TN 37129 |
C | CONTRIBUTION | 08/12/2024 | $3,000.00 |
|
RUSSELL
, LARRY LOWELL
104 CORN TASSELL SHORES VONORE , TN 37885 |
C | CONTRIBUTION | 08/12/2024 | $500.00 |
|
SENATE REPUBLICAN CAUCUS
P.O. BOX 331983 NASHVILLE , TN 37203 |
P | CONTRIBUTION | 09/09/2024 | $15,000.00 |
|
TRUIST BANK
PO BOX 791250 BALTIMORE , MD 21279 |
BANK FEES | 08/21/2024 | $2.80 | |
|
WALLEY
, PAGE
413-C MAIN STREET SAVANNAH , TN 38372 |
C | CONTRIBUTION | 09/09/2024 | $1,000.00 |
|
WILLIAMS
, RYAN
P.O. BOX 571 COOKEVILLE , TN 38501 |
C | CONTRIBUTION | 09/09/2024 | $1,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,261.99
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,261.99
Ending Balance
ENDING BALANCE
$53,620.24
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