Pre-Primary for WILLIAMSON BUSINESS PAC submitted on 09/23/2022
Beginning Balance
$290.65
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BAKER
, JOSEPH
PO BOX 1709 GATLINBURG , TN 37738 BUSINESS OWNER OLD SMOKEY DISTILLERY |
08/12/2024 | $5,000.00 | |
|
CHARTER COMMUNICATIONS INC., TENNESSEE PAC
1774 HENRY G. LANE STREET MARYVILLE , TN 37801 |
P | 08/21/2024 | $2,500.00 |
|
FORD MOTOR COMPANY CIVIC ACTION FUND
ONE AMERICAN ROAD DEARBORN , MI 48126 |
P | 08/21/2024 | $2,500.00 |
|
FREEMAN RECOVERY CENTER
250 STATE STREET DICKSON , TN 37055 |
P | 08/05/2024 | $1,000.00 |
|
WALMART INC.
701 SW 8TH STREET BENTONVILLE , AR 72716 |
P | 08/12/2024 | $1,000.00 |
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 |
|---|---|---|---|---|---|---|---|
|
ANCHOR RESEARCH
PO BOX 2201 BRENTWOOD , TN 37024 |
POLLING | 09/27/2024 | $44,250.00 | ||||
|
ART AND COPY PARTNERS
3245 PEACHTREE PARKWAY SUITE D NO 238 SUWANEE , GA 30024 |
ADVERTISING | BURKHART, JEFF | S | 09/30/2024 | $8,430.42 | ||
|
ART AND COPY PARTNERS
3245 PEACHTREE PARKWAY SUITE D NO 238 SUWANEE , GA 30024 |
ADVERTISING | BURKHART, JEFF | S | 09/30/2024 | $17,226.33 | ||
|
BRENT
, SINCERE
15 GOVS LN BOX 5394 CLARKSVILLE , TN 37044 |
FIELD STAFF | 09/06/2024 | $3,000.00 | ||||
|
CYGNAL
200 INTERSTATE PARK DR, STE 238 MONTGOMERY , AL 36109 |
POLLING | 09/27/2024 | $59,300.00 | ||||
|
DIRECT EDGE
324 3RD AVENUE SOUTH FRANKLIN , TN 37064 |
ADVERTISING | GILLESPIE, JOHN | S | 09/30/2024 | $7,725.93 | ||
|
FULCRUM INTEL
3706 WOODLAND DRIVE NORTHBROOK , IL 60062 |
RESEARCH | 08/21/2024 | $30,200.00 | ||||
|
FULCRUM INTEL
3706 WOODLAND DRIVE NORTHBROOK , IL 60062 |
RESEARCH | 08/21/2024 | $20,600.00 | ||||
|
HAUN
, KATHARINE
1221 DIVISION STREET APT 226 NASHVILLE , TN 37203 |
FIELD STAFF | 09/27/2024 | $3,000.00 | ||||
|
HAUN
, KATHARINE
1221 DIVISION STREET APT 226 NASHVILLE , TN 37203 |
FIELD STAFF | 09/06/2024 | $3,000.00 | ||||
|
I360
75 LOWER WELDEN STREET ST ALBANS , VT 05479 |
SOFTWARE | 08/04/2024 | $7,200.00 | ||||
|
JANECEK
, NOAH
15 GOVS LANE 8109 CLAKRSVILLE , TN 37044 |
FIELD STAFF | 09/27/2024 | $1,500.00 | ||||
|
LEGGE
, CAMERON
6842 NEVILLE DRIVE OOLTEWAH , TN 37363 |
FIELD STAFF | 09/27/2024 | $3,000.00 | ||||
|
LEGGE
, CAMERON
6842 NEVILLE DRIVE OOLTEWAH , TN 37363 |
FIELD STAFF | 09/06/2024 | $3,000.00 | ||||
|
MARGIN OF VICTORY PARTNERS
1240 SUGAR LANE COLLIERVILLE , TN 38017 |
ADVERTISING | BOBO, CHAD | S | 09/30/2024 | $8,698.00 | ||
|
MARGIN OF VICTORY PARTNERS
1240 SUGAR LANE COLLIERVILLE , TN 38017 |
ADVERTISING | BOBO, CHAD | S | 09/23/2024 | $11,124.00 | ||
|
MARGIN OF VICTORY PARTNERS
1240 SUGAR LANE COLLIERVILLE , TN 38017 |
ADVERTISING | WEBB, ELIZABETH | S | 09/23/2024 | $18,994.00 | ||
|
MARGIN OF VICTORY PARTNERS
1240 SUGAR LANE COLLIERVILLE , TN 38017 |
ADVERTISING | DAVIS, ELAINE | S | 09/23/2024 | $19,882.00 | ||
|
PAINE
, DAVIS
3020 WEST HILLS DRIVE MARYVILLE , TN 37803 |
FIELD STAFF | 09/06/2024 | $1,500.00 | ||||
|
PARTHENON STRATEGIES
1305 CLINTON ST, STE 210 NASHVILLE , TN 37203 |
CONSULTING | 08/30/2024 | $8,000.00 | ||||
|
PARTHENON STRATEGIES
1305 CLINTON ST, STE 210 NASHVILLE , TN 37203 |
CONSULTING | 08/04/2024 | $8,000.00 | ||||
|
PUCKETT'S RESTAURANT
500 CHURCH STREET NASHVILLE , TN 37219 |
EVENT-FOOD | 09/22/2024 | $3,384.62 | ||||
|
SLICKTEXT
209 10TH AVE S #328 NASHVILLE , TN 37203 |
SOFTWARE | 08/15/2024 | $551.00 | ||||
|
SLICKTEXT
209 10TH AVE S #328 NASHVILLE , TN 37203 |
SOFTWARE | 08/02/2024 | $432.27 | ||||
|
SUSIE BARNES LLC
2022 EAGLE VIEW ROAD HENDERSONVILLE , TN 37075 |
PROFESSIONAL SERVICES | 09/23/2024 | $400.00 | ||||
|
SUSIE BARNES LLC
2022 EAGLE VIEW ROAD HENDERSONVILLE , TN 37075 |
PROFESSIONAL SERVICES | 08/21/2024 | $400.00 | ||||
|
WILDERNESS AT THE SMOKIES
1424 OLD KNOXVILLE HWY SEVIERVILLE , TN 37876 |
EVENT RENTAL | 08/04/2024 | $12,976.84 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$290.65
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$290.65
Ending Balance
ENDING BALANCE
$0.00
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