3rd Quarter for CITIZENS FOR HOME RULE PAC submitted on 10/04/2024
Beginning Balance
$28,230.36
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ALLEN
, THOMAS
1045 HILL CEMETERY RD MONROE , TN 38573 BUSINESS OWNER SUNSET MARINA |
05/09/2024 | $700.00 | |
|
ALLEN
, THOMAS
1045 HILL CEMETERY RD MONROE , TN 38573 BUSINESS OWNER SUNSET MARINA |
05/09/2024 | $1,800.00 | |
|
AUSTIN
, LINDA
753 OLD HWY 52 LAFAYETTE , TN 37083 BUSINESS OWNER KNOLLWOOD MANOR |
05/10/2024 | $500.00 | |
|
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200 NASHVILLE , TN 37212 |
P | 06/26/2024 | $1,000.00 |
|
PODY
, MARK
113 S. CUMBERLAND STREET LEBANON , TN 37087 |
C | 06/13/2024 | $1,000.00 |
|
TENNESSEE ACTION GROUP
PO BOX 1786 JAMESTOWN , TN 38556 |
06/22/2024 | $150.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ABBOTT PRINT SHOP
130 ABBOTT LN PARIS , TN 38542 |
PRINTING SERVICES | 05/10/2024 | $327.84 | ||||
|
ABBOTT PRINT SHOP
130 ABBOTT LN PARIS , TN 38542 |
PRINTING SERVICES | 04/28/2024 | $300.41 | ||||
|
ABBOTT PRINT SHOP
130 ABBOTT LN PARIS , TN 38542 |
PRINTING SERVICES | 04/12/2024 | $300.41 | ||||
|
ADVANCE IMAGING
1211 OLD HWY 127 S JAMESTOWN , TN 38556 |
ADVERTISING | 05/24/2024 | $300.00 | ||||
|
BAZ BROADCASTING
PO BOX 69 JAMESTOWN , TN 38556 |
ADVERTISING | 05/10/2024 | $150.00 | ||||
|
BLACKBURN
, MARSHA
PO BOX 3750 BRENTWOOD , TN 37024 |
CAMPAIGN CONTRIBUTION | 06/15/2024 | $500.00 | ||||
|
BLACKBURN
, MARSHA
PO BOX 3750 BRENTWOOD , TN 37024 |
CAMPAIGN CONTRIBUTION | 05/24/2024 | $500.00 | ||||
|
BOBCAT DEN
8550 HWY 111 BYRDSTOWN , TN 38549 |
CONSTITUENT DINNING | 05/27/2024 | $57.68 | ||||
|
CITIZEN STATESMAN
801 E LAKE AVE CELINA , TN 38551 |
ADVERTISING | 04/29/2024 | $75.00 | ||||
|
CLAY COUNTY MUSEUM INC
PO BOX 684 CELINA , TN 38551 |
CONTRIBUTION | 06/14/2024 | $100.00 | ||||
|
CLAY COUNTY REPUBLICAN PARTY
PO BOX 366 CELINA , TN 38551 |
REAGAN DAY TABLE SPONSOR | 04/05/2024 | $300.00 | ||||
|
DALE HOLLOW HORIZON
PO BOX 49728 COOKEVILLE , TN 38549 |
ADVERTISING | 06/17/2024 | $120.00 | ||||
|
EL AZUL MEXICAN RESTAURANT
331 N MAIN ST JAMESTOWN , TN 38556 |
CONSTITUENT DINNING | 06/18/2024 | $93.52 | ||||
|
FENTRESS COUNTY CHAMBER OF COMMERCE
PO BOX 1294 JAMESTOWN , TN 38556 |
CONTRIBUTION | 04/29/2024 | $100.00 | ||||
|
FENTRESS COUNTY REPUBLICAN PARTY
205 FINCH FORD RD JAMESTOWN , TN 38556 |
REAGAN DAY TABLE SPONSOR | 04/28/2024 | $300.00 | ||||
|
FRIENDS OF SCOUTING
PO BOX 150409 NASHVILLE , TN 37215 |
CONTRIBUTION | 05/31/2024 | $100.00 | ||||
|
HOMETOWN CAFE
409 S MAIN ST JAMESTOWN , TN 38556 |
CONSTITUENT DINNING | 06/28/2024 | $125.31 | ||||
|
HOMETOWN CAFE
409 S MAIN ST JAMESTOWN , TN 38556 |
CONSTITUENT DINNING | 04/11/2024 | $120.06 | ||||
|
JIMMY JOHNS
424 CHURCH ST NASHVILLE , TN 37219 |
CONSTITUENT DINNING | 04/01/2024 | $174.87 | ||||
|
JONATHANS GRILLE
717 3RD AVE N NASHVILLE , TN 37201 |
CONSTITUENT DINNING | 06/03/2024 | $56.52 | ||||
|
JUNCTION STATION EXXON
1160 LIVINGSTON HWY BYRDSTOWN , TN 38549 |
GAS | 06/03/2024 | $42.00 | ||||
|
JUNCTION STATION EXXON
1160 LIVINGSTON HWY BYRDSTOWN , TN 38549 |
GAS | 05/03/2024 | $59.50 | ||||
|
JUNCTION STATION EXXON
1160 LIVINGSTON HWY BYRDSTOWN , TN 38549 |
GAS | 04/08/2024 | $52.00 | ||||
|
KEISLING
, JOHN
200 OAK ST BYRDSTOWN , TN 38549 |
CAMPAIGN WORKERS | 04/06/2024 | $250.00 | ||||
|
LYFT
185 BERRY ST STE 400 SAN FRANCISCO , CA 94107 |
PUBLIC TRANSPORTATION | 04/03/2024 | $33.93 | ||||
|
LYFT
185 BERRY ST STE 400 SAN FRANCISCO , CA 94107 |
PUBLIC TRANSPORTATION | 04/03/2024 | $33.93 | ||||
|
LYFT
185 BERRY ST STE 400 SAN FRANCISCO , CA 94107 |
PUBLIC TRANSPORTATION | 04/10/2024 | $34.49 | ||||
|
LYFT
185 BERRY ST STE 400 SAN FRANCISCO , CA 94107 |
PUBLIC TRANSPORTATION | 04/10/2024 | $36.53 | ||||
|
MACON COUNTY CHAMBER OF COMMERCE
685 TN-52 WEST LAFAYETTE , TN 37083 |
CONTRIBUTION | 04/28/2024 | $100.00 | ||||
|
MACON COUNTY CHRONICLE
PO BOX 409 RED BOILING SPRINGS , TN 37150 |
ADVERTISING | 06/07/2024 | $300.00 | ||||
|
MACON COUNTY FAIR BOARD
231 RUSSELL DR LAFAYETTE , TN 37083 |
ADVERTISING | 04/29/2024 | $220.00 | ||||
|
MIDDLE TENNESSEE OFFICE EQUIPMENT
PO BOX 235 CARTHAGE , TN 37030 |
OFFICE SUPPLIES | 06/13/2024 | $481.23 | ||||
|
MIDDLE TENNESSEE OFFICE EQUIPMENT
PO BOX 235 CARTHAGE , TN 37030 |
OFFICE SUPPLIES | 06/07/2024 | $431.28 | ||||
|
MIDDLE TENNESSEE OFFICE EQUIPMENT
PO BOX 235 CARTHAGE , TN 37030 |
OFFICE SUPPLIES | 05/10/2024 | $175.59 | ||||
|
MORGAN COUNTY TODAY
PO BOX 451 WARTBURG , TN 37887 |
ADVERTISING | 04/06/2024 | $300.00 | ||||
|
MURPHY USA
523 E CENTRAL AVE JAMESTOWN , TN 38556 |
GAS | 06/17/2024 | $91.76 | ||||
|
MURPHY USA
523 E CENTRAL AVE JAMESTOWN , TN 38556 |
GAS | 05/15/2024 | $57.50 | ||||
|
NATIONAL RIFLE ASSOCIATION OF AMERICA
11250 WAPLES MILL RD FAIRFAX , VA 22030 |
MEMBERSHIP | 04/05/2024 | $45.00 | ||||
|
NEW LIFE RADIO
PO BOX 1509 JAMESTOWN , TN 38556 |
CONTRIBUTION | 06/11/2024 | $100.00 | ||||
|
OVERTON COUNTY REPUBLICAN PARTY
612 OAK TERRACE DR LIVINGSTON , TN 38570 |
REAGAN DAY TABLE SPONSOR | 06/13/2024 | $300.00 | ||||
|
PICKETT COUNTY PRESS
23 COURTHOUSE SQUARE BYRDSTOWN , TN 38549 |
ADVERTISING | 05/09/2024 | $110.25 | ||||
|
RAJ MARKET
1211 LIVINGSTON HWY BYRDSTOWN , TN 38549 |
GAS | 06/27/2024 | $100.00 | ||||
|
RAJ MARKET
1211 LIVINGSTON HWY BYRDSTOWN , TN 38549 |
GAS | 05/06/2024 | $43.25 | ||||
|
RUDD
, TIM
2904 ISLINGTON DRIVE MURFREESBORO , TN 37128 |
C | CAMPAIGN CONTRIBUTION | 06/07/2024 | $250.00 | |||
|
SCOTT COUNTY NEWS
PO BOX 4399 ONEIDA , TN 37841 |
ADVERTISING | 06/27/2024 | $40.00 | ||||
|
SCOTT COUNTY NEWS
PO BOX 4399 ONEIDA , TN 37841 |
ADVERTISING | 06/27/2024 | $225.00 | ||||
|
SCOTT COUNTY NEWS
PO BOX 4399 ONEIDA , TN 37841 |
SUBSCRIPTION | 04/06/2024 | $45.00 | ||||
|
SPEEDWAY
855 1ST AVE S BAXTER , TN 38544 |
GAS | 05/19/2024 | $59.25 | ||||
|
TWICE DAILY
915 E MAIN ST LIVINGSTON , TN 38570 |
GAS | 04/15/2024 | $64.25 | ||||
|
ZD STEPHENS COMPANY
424 CHURCH STREET, STE 2000 NASHVILLE , TN 37212 |
PROFESSIONAL SERVICES | 06/07/2024 | $450.00 | ||||
|
ZD STEPHENS COMPANY
424 CHURCH STREET, STE 2000 NASHVILLE , TN 37212 |
PROFESSIONAL SERVICES | 05/10/2024 | $450.00 | ||||
|
ZD STEPHENS COMPANY
424 CHURCH STREET, STE 2000 NASHVILLE , TN 37212 |
PROFESSIONAL SERVICES | 04/04/2024 | $450.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$19,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$19,000.00
Ending Balance
ENDING BALANCE
$9,230.36
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $8,236.89 | $0.00 | $8,236.89 |
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