Pre-General for TENNESSEE GROCERS & CONVENIENCE STORE PAC submitted on 11/01/2022
Beginning Balance
$8,990.73
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CHESNEY
, ANDY
1645 DOWNTOWN W BLVD UNIT 10 KNOXVILLE , TN 37919 OWNER HEMP HOUSE KNOXVILLE |
08/29/2024 | $500.00 | |
|
CLARK
, MARGARET
142 WEST AVE CROSSVILLE , TN 38555 OWNER CANN-I-HELP COMPANY INC. |
09/10/2024 | $300.00 | |
|
CTS MARKETING
4804 OLD HICKORY BLVD HERMITAGE , TN 37076 |
09/25/2024 | $1,000.00 | |
|
FARLESS
, BRANDON
2001 ROSS ROAD CEDAR HILL , TN 37032 OWNER BEE'S CANNA FARM |
08/16/2024 | $100.00 | |
|
FARRELL
, ANDREW
BEST EFFORT ROLLING MEADOWS IL , IL 60008 SALES REPRESENTATIVE SILVER POINT PROTECTION GROUP |
09/25/2024 | $420.00 | |
|
FARRELL
, ANDREW
BEST EFFORT ROLLING MEADOWS IL , IL 60008 SALES REPRESENTATIVE SILVER POINT PROTECTION GROUP |
08/25/2024 | $420.00 | |
|
FARRELL
, ANDREW
BEST EFFORT ROLLING MEADOWS IL , IL 60008 SALES REPRESENTATIVE SILVER POINT PROTECTION GROUP |
07/25/2024 | $420.00 | |
|
FAULK
, DALTON
4307 FORT HENRY DRIVE STE#4 KINGSPORT , TN 37663 CBD RETAILER SELF |
09/03/2024 | $100.00 | |
|
FAULK
, DALTON
4307 FORT HENRY DRIVE STE#4 KINGSPORT , TN 37663 CBD RETAILER SELF |
08/06/2024 | $100.00 | |
|
GOODWIN
, ERIK
2804 WILMA RUDOLPH BOULEVARD CLARSVILLE , TN 37040 BEST EFFORT MADE BEST EFFORT MADE |
09/24/2024 | $100.00 | |
|
GOODWIN
, ERIK
2804 WILMA RUDOLPH BOULEVARD CLARSVILLE , TN 37040 BEST EFFORT MADE BEST EFFORT MADE |
09/01/2024 | $100.00 | |
|
GOODWIN
, ERIK
2804 WILMA RUDOLPH BOULEVARD CLARSVILLE , TN 37040 BEST EFFORT MADE BEST EFFORT MADE |
08/01/2024 | $100.00 | |
|
GREEN
, ZACK
BEST EFFORT MADE JOHNSON CITY , TN 37615 OWNER GOLD SPECTRUM |
10/01/2024 | $2,500.00 | |
|
GREEN
, ZACK
BEST EFFORT MADE JOHNSON CITY , TN 37615 OWNER GOLD SPECTRUM |
09/11/2024 | $420.00 | |
|
GREEN
, ZACK
BEST EFFORT MADE JOHNSON CITY , TN 37615 OWNER GOLD SPECTRUM |
08/11/2024 | $420.00 | |
|
GREENE HEMP COMPANY
2560 E ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
07/23/2024 | $5,000.00 | |
|
GREEN STAR
5955 GREENBRIAR RD FRANKLIN , TN 37074 |
09/05/2024 | $420.00 | |
|
GREEN STAR
5955 GREENBRIAR RD FRANKLIN , TN 37074 |
07/24/2024 | $420.00 | |
|
GREEN TREEZ HEMP
1210 W MAIN ST HENDERSONVILLE , TN 37075 |
08/26/2024 | $420.00 | |
|
GREEN TREEZ HEMP
1210 W MAIN ST HENDERSONVILLE , TN 37075 |
08/26/2024 | $420.00 | |
|
GREEN TREEZ HEMP
1210 W MAIN ST HENDERSONVILLE , TN 37075 |
09/11/2024 | $420.00 | |
|
GREEN TREEZ HEMP
1210 W MAIN ST HENDERSONVILLE , TN 37075 |
08/11/2024 | $420.00 | |
|
HARRIS
, STEVE
BEST ATTEMPT KNOXVILLE , TN 37920 OWNER SWEET LEAF |
09/03/2024 | $100.00 | |
|
HARRIS
, STEVE
BEST ATTEMPT KNOXVILLE , TN 37920 OWNER SWEET LEAF |
08/03/2024 | $100.00 | |
|
HEMP2OH
3670 S HOUSTON LEVEE RD STE 104 COLLIERVILLE , TN 37017 |
09/18/2024 | $250.00 | |
|
HEMP ISLAND
230 HUTTON PLACE ASHLAND CITY , TN 37015 |
08/05/2024 | $100.00 | |
|
LAYNE
, CAMERON
36A HICKEY CIRCLE DUNLAP , TN 37327 OWNER CAMBRI HEMP |
10/01/2024 | $100.00 | |
|
MINKS
, MATT
810 NORTHWEST BROAD STREET MURFREESBORO , TN 37129 OWNER EMERALD HEART |
10/01/2024 | $420.00 | |
|
MINKS
, MATT
810 NORTHWEST BROAD STREET MURFREESBORO , TN 37129 OWNER EMERALD HEART |
08/14/2024 | $530.00 | |
|
MOGENSEN
, JESSICA
3319 HIGHLAND LANE CROSSVILLE , TN 38555 OWNER GREENHAUS CANNABIS CO. |
10/01/2024 | $1,680.00 | |
|
MOGENSEN
, JESSICA
3319 HIGHLAND LANE CROSSVILLE , TN 38555 OWNER GREENHAUS CANNABIS CO. |
10/01/2024 | $840.00 | |
|
NEWMAN
, JOHN
337B S CUMBERLANT ST LEBANON , TN 37087 OWNER GREENHOUSE TN LLC |
09/11/2024 | $420.00 | |
|
NEWMAN
, JOHN
337B S CUMBERLANT ST LEBANON , TN 37087 OWNER GREENHOUSE TN LLC |
08/19/2024 | $2,300.00 | |
|
OUNCE OF HOPE CBD
553 COOPER ST MEMPHIS , TN 38104 |
08/16/2024 | $175.00 | |
|
OUNCE OF HOPE CBD
553 COOPER ST MEMPHIS , TN 38104 |
07/29/2024 | $250.00 | |
|
PALMER
, KELSEY
2417 BRASHER AVE NASHVILLE , TN 37206 OWNER CONSIDER IT FLOWERS |
09/25/2024 | $420.00 | |
|
RANKIN
, DAVID
2513 CHUKAR RD KNOXVILLE , TN 37923 OWNER APPALACHIAN NATURAL |
10/01/2024 | $100.00 | |
|
RANKIN
, DAVID
2513 CHUKAR RD KNOXVILLE , TN 37923 OWNER APPALACHIAN NATURAL |
09/01/2024 | $100.00 | |
|
RANKIN
, DAVID
2513 CHUKAR RD KNOXVILLE , TN 37923 OWNER APPALACHIAN NATURAL |
08/01/2024 | $100.00 | |
|
ROBINSON
, MEGAN
527 SULPHUR SPRINGS ROAD MORRISTOWN , TN 37813 OWNER COMPASSIONATE BUDS |
09/07/2024 | $420.00 | |
|
ROBINSON
, MEGAN
527 SULPHUR SPRINGS ROAD MORRISTOWN , TN 37813 OWNER COMPASSIONATE BUDS |
08/08/2024 | $420.00 | |
|
RUDY'S CANNA CONNECT
1834 TENNESSEE 46 DICKSON , TN 37055 |
09/02/2024 | $100.00 | |
|
RUDY'S CANNA CONNECT
1834 TENNESSEE 46 DICKSON , TN 37055 |
08/02/2024 | $100.00 | |
|
SMITH
, WENDY
1282 NINE MILE CROSS RD., W PIKEVILLE , TN 37367 OWNER SOWING SEEDS FARM |
09/05/2024 | $100.00 | |
|
SMITH
, WENDY
1282 NINE MILE CROSS RD., W PIKEVILLE , TN 37367 OWNER SOWING SEEDS FARM |
09/25/2024 | $100.00 | |
|
SMITH
, WENDY
1282 NINE MILE CROSS RD., W PIKEVILLE , TN 37367 OWNER SOWING SEEDS FARM |
07/25/2024 | $100.00 | |
|
SOUTH MAIN HEMP
2 W GE PATTERSON AVE SUITE 102 MEMPHIS , TN 38103 |
09/03/2024 | $100.00 | |
|
SOUTH MAIN HEMP
2 W GE PATTERSON AVE SUITE 102 MEMPHIS , TN 38103 |
08/09/2024 | $100.00 | |
|
THOMAS
, JOHN
2020 FIELDSTONE PARKWAY FRANKLIN , TN 37069 OWNER THOMAS SOLUTIONS |
09/25/2024 | $420.00 | |
|
THOMAS
, JOHN
2020 FIELDSTONE PARKWAY FRANKLIN , TN 37069 OWNER THOMAS SOLUTIONS |
08/28/2024 | $420.00 | |
|
THOMAS
, JOHN
2020 FIELDSTONE PARKWAY FRANKLIN , TN 37069 OWNER THOMAS SOLUTIONS |
08/25/2024 | $420.00 | |
|
THOMAS
, JOHN
2020 FIELDSTONE PARKWAY FRANKLIN , TN 37069 OWNER THOMAS SOLUTIONS |
07/25/2024 | $420.00 | |
|
WATSON
, STEPHEN
WATSON PARIS , TN 38242 BEST EFFORT BEST EFFORT |
09/19/2024 | $100.00 | |
|
WHITELAW
, BENJAMIN
2449 GLASS ST CHATTANOOGA , TN 37406 OWNER SELF |
09/16/2024 | $400.00 | |
|
WILDER
, RHONDA
124 MT ZION CHURCH ROAD ROGERSVILLE , TN 37857 OWNER SMOKY MTN CANNABIS ADVISORS |
09/01/2024 | $100.00 | |
|
WILDER
, RHONDA
124 MT ZION CHURCH ROAD ROGERSVILLE , TN 37857 OWNER SMOKY MTN CANNABIS ADVISORS |
08/06/2024 | $100.00 | |
|
YOUNG
, KOLBY
1425 CENTRAL AVE ST PETERSBURG , FL 33701 OWNER METRO HEMP SUPPLY |
09/27/2024 | $100.00 | |
|
YOUNG
, KOLBY
1425 CENTRAL AVE ST PETERSBURG , FL 33701 OWNER METRO HEMP SUPPLY |
08/27/2024 | $100.00 | |
|
YOUNG
, KOLBY
1425 CENTRAL AVE ST PETERSBURG , FL 33701 OWNER METRO HEMP SUPPLY |
07/27/2024 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,000.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ADOBE
345 PARK AVE SAN JOSE , CA 95110 |
SOFTWARE | 09/09/2024 | $21.84 | ||||
|
ADOBE
345 PARK AVE SAN JOSE , CA 95110 |
SOFTWARE | 08/07/2024 | $21.84 | ||||
|
AUTHORIZE.NET
P.O. BOX 8999 SAN FRANCISCO , CA 94128 |
CREDIT CARD FEE | 09/03/2024 | $19.95 | ||||
|
AUTHORIZE.NET
P.O. BOX 8999 SAN FRANCISCO , CA 94128 |
BANK FEES | 08/02/2024 | $19.95 | ||||
|
BIVENS & ASSOCIATES LLC
PO BOX 404024 NASHVILLE , TN 37204 |
LOBBYIST FEES | 08/23/2024 | $5,000.00 | ||||
|
BUDS & BREWS
1244 3RD AVE N NASHVILLE , TN 37208 |
EVENT EXPENSE | 09/27/2024 | $69.80 | ||||
|
BURR & FORMAN LLP
222 2ND AVE S #2000 NASHVILLE , TN 37201 |
PROFESSIONAL SERVICES | 08/09/2024 | $410.00 | ||||
|
CONSTANT CONTACT
1601 TRAPELO ROAD WALTHAM , MA 02451 |
MARKETING | 09/09/2024 | $120.73 | ||||
|
CONSTANT CONTACT
1601 TRAPELO ROAD WALTHAM , MA 02451 |
MARKETING | 10/07/2024 | $82.31 | ||||
|
HESS
, KELLEY
145 FOREST RETREAT RD HENDERSONVILLE , TN 37075 |
ADMINISTRATIVE EXPENSES | 09/13/2024 | $6,000.00 | ||||
|
HESS
, KELLEY
145 FOREST RETREAT RD HENDERSONVILLE , TN 37075 |
ADMINISTRATIVE EXPENSES | 08/23/2024 | $6,000.00 | ||||
|
HP INSTAINK
3400 HANOVER ST PALO ALTO , CA 40524 |
OFFICE SUPPLIES | 09/16/2024 | $5.48 | ||||
|
HP INSTAINK
3400 HANOVER ST PALO ALTO , CA 40524 |
OFFICE SUPPLIES | 08/16/2024 | $5.48 | ||||
|
INTUIT
2535 GARCIA AVE MOUNTAIN VIEW , CA 94043 |
SOFTWARE | 09/12/2024 | $108.65 | ||||
|
INTUIT
2535 GARCIA AVE MOUNTAIN VIEW , CA 94043 |
SOFTWARE | 08/12/2024 | $108.65 | ||||
|
JANES
, ALLISON
4610 CARR TERRACE CHATTANOOGA , TN 37416 |
MARKETING | 09/27/2024 | $580.00 | ||||
|
JANES
, ALLISON
4610 CARR TERRACE CHATTANOOGA , TN 37416 |
MARKETING | 08/26/2024 | $560.00 | ||||
|
JANES
, ALLISON
4610 CARR TERRACE CHATTANOOGA , TN 37416 |
MARKETING | 07/25/2024 | $820.00 | ||||
|
KAJA SOLUTIONS
120 W 117TH ST NEW YORK , NY 10026 |
CREDIT CARD FEE | 09/30/2024 | $6.37 | ||||
|
KAJA SOLUTIONS
120 W 117TH ST NEW YORK , NY 10026 |
CREDIT CARD FEE | 09/29/2024 | $9.76 | ||||
|
KAJA SOLUTIONS
120 W 117TH ST NEW YORK , NY 10026 |
CREDIT CARD FEE | 09/28/2024 | $1.78 | ||||
|
KAJA SOLUTIONS
120 W 117TH ST NEW YORK , NY 10026 |
CREDIT CARD FEE | 09/26/2024 | $33.06 | ||||
|
KAJA SOLUTIONS
120 W 117TH ST NEW YORK , NY 10026 |
CREDIT CARD FEE | 09/21/2024 | $6.20 | ||||
|
KAJA SOLUTIONS
120 W 117TH ST NEW YORK , NY 10026 |
CREDIT CARD FEE | 09/18/2024 | $19.78 | ||||
|
KAJA SOLUTIONS
120 W 117TH ST NEW YORK , NY 10026 |
CREDIT CARD FEE | 09/17/2024 | $1.78 | ||||
|
KAJA SOLUTIONS
120 W 117TH ST NEW YORK , NY 10026 |
CREDIT CARD FEE | 09/16/2024 | $6.20 | ||||
|
KAJA SOLUTIONS
120 W 117TH ST NEW YORK , NY 10026 |
CREDIT CARD FEE | 09/12/2024 | $25.08 | ||||
|
KAJA SOLUTIONS
120 W 117TH ST NEW YORK , NY 10026 |
CREDIT CARD FEE | 09/10/2024 | $25.08 | ||||
|
KAJA SOLUTIONS
120 W 117TH ST NEW YORK , NY 10026 |
CREDIT CARD FEE | 09/30/2024 | $74.75 | ||||
|
KAJA SOLUTIONS
120 W 117TH ST NEW YORK , NY 10026 |
CREDIT CARD FEE | 09/24/2024 | $12.56 | ||||
|
KAJA SOLUTIONS
120 W 117TH ST NEW YORK , NY 10026 |
CREDIT CARD FEE | 09/18/2024 | $68.77 | ||||
|
KAJA SOLUTIONS
120 W 117TH ST NEW YORK , NY 10026 |
CREDIT CARD FEE | 09/18/2024 | $11.96 | ||||
|
KAJA SOLUTIONS
120 W 117TH ST NEW YORK , NY 10026 |
CREDIT CARD FEE | 09/18/2024 | $25.12 | ||||
|
KAJA SOLUTIONS
120 W 117TH ST NEW YORK , NY 10026 |
CREDIT CARD FEE | 08/04/2024 | $26.00 | ||||
|
KAJA SOLUTIONS
120 W 117TH ST NEW YORK , NY 10026 |
CREDIT CARD FEE | 08/13/2024 | $25.12 | ||||
|
KAJA SOLUTIONS
120 W 117TH ST NEW YORK , NY 10026 |
CREDIT CARD FEE | 08/02/2024 | $33.80 | ||||
|
KAJA SOLUTIONS
120 W 117TH ST NEW YORK , NY 10026 |
BANK FEES | 09/03/2024 | $32.10 | ||||
|
KAJA SOLUTIONS
120 W 117TH ST NEW YORK , NY 10026 |
BANK FEES | 08/29/2024 | $12.56 | ||||
|
KAJA SOLUTIONS
120 W 117TH ST NEW YORK , NY 10026 |
BANK FEES | 08/26/2024 | $12.56 | ||||
|
KAJA SOLUTIONS
120 W 117TH ST NEW YORK , NY 10026 |
BANK FEES | 08/19/2024 | $68.77 | ||||
|
KAJA SOLUTIONS
120 W 117TH ST NEW YORK , NY 10026 |
BANK FEES | 08/02/2024 | $25.90 | ||||
|
KAJA SOLUTIONS
120 W 117TH ST NEW YORK , NY 10026 |
BANK FEES | 07/29/2024 | $12.56 | ||||
|
KAJA SOLUTIONS
120 W 117TH ST NEW YORK , NY 10026 |
BANK FEES | 07/29/2024 | $149.50 | ||||
|
LITSON PLLC
54 MUSIC SQUARE EAST NASHVILLE , TN 37201 |
PROFESSIONAL SERVICES | 07/26/2024 | $20,000.00 | ||||
|
METROPOLIS PARKING
144 2ND AVE ST 300 NASHVILLE , TN 32723 |
PARKING | 09/19/2024 | $18.99 | ||||
|
METROPOLIS PARKING
144 2ND AVE ST 300 NASHVILLE , TN 32723 |
PARKING | 08/30/2024 | $26.25 | ||||
|
MONTHAVEN CULTURAL CENTER
1017 ANTEBELLUM CIRCLE HENDERSONVILLE , TN 37075 |
MEETING EXPENSE | 09/05/2024 | $15.00 | ||||
|
PATREON
600 TOWNSEND STREET, SUITE 500 SAN FRANCISCO , CA 94103 |
PATREON | 08/16/2024 | $24.01 | ||||
|
PINCKARD
, HEATHER
624 MULBERRY AVENUE FAYETTEVILLE , TN 37334 |
PROFESSIONAL SERVICES | 09/12/2024 | $198.00 | ||||
|
PINCKARD
, HEATHER
624 MULBERRY AVENUE FAYETTEVILLE , TN 37334 |
PROFESSIONAL SERVICES | 08/26/2024 | $600.00 | ||||
|
PINCKARD
, HEATHER
624 MULBERRY AVENUE FAYETTEVILLE , TN 37334 |
PROFESSIONAL SERVICES | 07/25/2024 | $180.00 | ||||
|
PINNACLE BANK
270 EAST MAIN ST. HENDERSONVILLE , TN 37075 |
BANK FEES | 07/26/2024 | $25.00 | ||||
|
SQUARESPACE INC
225 VARICK ST NY , NY 10014 |
CREDIT CARD FEE | 09/04/2024 | $55.00 | ||||
|
SQUARESPACE INC
225 VARICK ST NY , NY 10014 |
CREDIT CARD FEE | 09/03/2024 | $3.56 | ||||
|
SQUARESPACE INC
225 VARICK ST NY , NY 10014 |
CREDIT CARD FEE | 09/02/2024 | $33.36 | ||||
|
SQUARESPACE INC
225 VARICK ST NY , NY 10014 |
CREDIT CARD FEE | 08/27/2024 | $9.76 | ||||
|
SQUARESPACE INC
225 VARICK ST NY , NY 10014 |
CREDIT CARD FEE | 08/27/2024 | $34.84 | ||||
|
SQUARESPACE INC
225 VARICK ST NY , NY 10014 |
CREDIT CARD FEE | 08/22/2024 | $1.78 | ||||
|
SQUARESPACE INC
225 VARICK ST NY , NY 10014 |
CREDIT CARD FEE | 08/19/2024 | $6.20 | ||||
|
SQUARESPACE INC
225 VARICK ST NY , NY 10014 |
CREDIT CARD FEE | 08/08/2024 | $25.08 | ||||
|
SQUARESPACE INC
225 VARICK ST NY , NY 10014 |
CREDIT CARD FEE | 08/05/2024 | $47.88 | ||||
|
SQUARESPACE INC
225 VARICK ST NY , NY 10014 |
CREDIT CARD FEE | 08/05/2024 | $9.76 | ||||
|
SQUARESPACE INC
225 VARICK ST NY , NY 10014 |
CREDIT CARD FEE | 08/04/2024 | $11.54 | ||||
|
SQUARESPACE INC
225 VARICK ST NY , NY 10014 |
CREDIT CARD FEE | 07/30/2024 | $12.03 | ||||
|
SQUARESPACE INC
225 VARICK ST NY , NY 10014 |
CREDIT CARD FEE | 07/28/2024 | $33.06 | ||||
|
SQUARESPACE INC
225 VARICK ST NY , NY 10014 |
CREDIT CARD FEE | 07/26/2024 | $1.78 | ||||
|
SQUARESPACE INC
225 VARICK ST NY , NY 10014 |
BANK FEES | 08/05/2024 | $158.04 | ||||
|
USPS
105 IMPERIAL BLVD HENDERSONVILLE , TN 37075 |
PO BOX | 08/27/2024 | $225.80 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$13,990.73
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