2nd Quarter for WEST TENN. REPUBLICANS submitted on 07/16/2004
Beginning Balance
$168.98
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ACADIA PHARMACEUTICALS INC.
12830 EL CAMINO REAL STE 400 SAN DIEGO , CA 92130 |
10/22/2024 | $3,000.00 | |
|
AMAZON.COM SERVICES LLC
601 NEW JERSEY AVENUE, NW, SUITE 900 WASHINGTON , DC 20001 |
P | 10/17/2024 | $10,000.00 |
|
AMERICAN ELECTRIC POWER FOR RESPONSIBLE GOVERNMENT
1 RIVERSIDE PLAZA, 26TH FLOOR COLUMBUS , OH 43215 |
P | 10/11/2024 | $1,000.00 |
|
AMERICAN PROPERTY CASUALTY INSURANCE ASSN POL ACCT
8700 WEST BRYN MAWR, SUITE 1200S CHICAGO , IL 60631 |
P | 10/11/2024 | $500.00 |
|
ATMOS ENERGY PAC
5430 LBJ FREEWAY, SUITE 160 DALLAS , TX 75240 |
P | 10/17/2024 | $2,500.00 |
|
BBS GOOD GOVERNMENT COMMITTEE
21 PLATFORM WAY SOUTH, SUITE 3500 NASHVILLE , TN 37203 |
P | 10/17/2024 | $5,000.00 |
|
BEALL
, KREIS
6322 DEANE HILL DR KNOXVILLE , TN 37919 DESIGNER BLACKBERRY FARM |
10/21/2024 | $5,000.00 | |
|
BIG MS LLC
1300 DIVISION ST STE 307 NASHVILLE , TN 37203 |
10/17/2024 | $3,600.00 | |
|
BUTLER SNOW GOOD TO GREAT TENNESSEE PAC
150 3RD AVE. S, #1600 NASHVILLE , TN 37201 |
P | 10/17/2024 | $10,000.00 |
|
CHS/COMMUNITY HEALTH SYSTEMS, INC.
4000 MERIDIAN BLVD. FRANKLIN , TN 37067 |
P | 10/11/2024 | $2,500.00 |
|
COMMUNITY CHOICE FINANCIAL
2312 E TRINITY MILLS RD CARROLLTON , TX 75006 |
10/26/2024 | $1,000.00 | |
|
ENBRIDGE (U.S.) INC. PAC (ENBRIDGE PAC)
915 NORTH ELDRIDGE PARKWAY, STE 1100 HOUSTON , TX 77079 |
P | 10/17/2024 | $1,000.00 |
|
FOCUS PAC INC.
203 S. HIGH ST. WAYNESBORO , TN 38485 |
P | 10/17/2024 | $15,000.00 |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | 10/17/2024 | $15,000.00 |
|
GENERAL MOTORS COMPANY PAC (GMPAC)
25 MASSACHUSETTS AVENUE, NW, SUITE 400 WASHINGTON , DC 20001 |
P | 10/11/2024 | $2,500.00 |
|
GRANBERY
, JAMES
3011 ARMORY DRIVE SET 130 NASHVILLE , TN 37204 OWNER H G HILL COMPANY |
10/17/2024 | $6,600.00 | |
|
HASLAM
, BILL
PO BOX 1831 KNOXVILLE , TN 37901 FORMER GOVERNOR STATE OF TENNESSEE |
10/22/2024 | $5,000.00 | |
|
HOLLAND & KNIGHT TENNESSEE PAC
511 UNION STREET SUITE 2700 NASHVILLE , TN 37203 |
P | 10/15/2024 | $1,500.00 |
|
HOLLAND & KNIGHT TENNESSEE PAC
511 UNION STREET SUITE 2700 NASHVILLE , TN 37203 |
P | 10/15/2024 | $1,000.00 |
|
HOLLAND & KNIGHT TENNESSEE PAC
511 UNION STREET SUITE 2700 NASHVILLE , TN 37203 |
P | 10/22/2024 | $1,000.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | 10/17/2024 | $10,000.00 |
|
JACK DANIEL'S PAC
228 S. WASHINGTON ST., STE 115 ALEXANDRIA , VA 22314 |
P | 10/11/2024 | $10,000.00 |
|
KEENEY
, MICHAEL
6070 WOODWAY DRIVE MEMPHIS , TN 38120 MANAGING SHAREHOLDER LEWIS THOMASON |
10/15/2024 | $5,000.00 | |
|
LEE
, SHERRI
5555 COVE ISLAND RD KNOXVILLE , TN 37919 RETIRED RETIRED |
10/21/2024 | $1,000.00 | |
|
MCNABB
, GARRY
PO BOX 939 COOKEVILLE , TN 38503 SELF-EMPLOYED MCNABB RENTAL |
10/25/2024 | $3,600.00 | |
|
MFA PAC
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
P | 10/26/2024 | $3,600.00 |
|
MNA PAC
414 UNION ST, STE. 1007 NASHVILLE , TN 37219 |
P | 10/17/2024 | $2,500.00 |
|
MORGAN
, J. WORTH
487 GOODWYN ST MEMPHIS , TN 38111 CITY COUNCIL CITY OF MEMPHIS |
10/15/2024 | $5,000.00 | |
|
MORGAN JR.
, ALLEN
3170 SOUTHERN AVE MEMPHIS , TN 38111 RETIRED RETIRED |
10/15/2024 | $5,000.00 | |
|
NATIONAL HEALTH CORP. PAC (NHCPAC)
100 E. VINE ST. MURFREESBORO , TN 37130 |
P | 10/17/2024 | $2,500.00 |
|
NOOGA PAC
735 BROAD STREET, SUITE 1000 CHATTANOOGA , TN 37402 |
P | 10/21/2024 | $3,600.00 |
|
NOVARTIS
ONE HEALTH PLAZA EAST HANOVER , NJ 07936 |
10/17/2024 | $1,000.00 | |
|
ORGEL
, ROBIN
6415 RONALD RD MEMPHIS , TN 38120 HOMEMAKER HOMEMAKER |
10/14/2024 | $1,800.00 | |
|
ORGEL
, WILLIAM
6415 RONALD RD MEMPHIS , TN 38120 PRESIDENT TOWER VENTURES |
10/14/2024 | $1,800.00 | |
|
PHRMA TENNESSEE PAC
670 MAINE AVE SW, SUITE 1000 WASHINGTON , DC 20024 |
P | 10/26/2024 | $2,000.00 |
|
PIEDMONT NATURAL GAS TN CORPORATE FUND
525 S. TRYON STREET CHARLOTTE , NC 28202 |
P | 10/17/2024 | $2,500.00 |
|
PMI US CORPORATE SERVICES
2350 KERNER BLVD STE 250 SAN RAFAEL , CA 94901 |
10/21/2024 | $25,000.00 | |
|
RENAISSANCE LIFE & HEALTH INSURANCE CO. OF AMERICA
P.O. BOX 30381 LANSING , MI 48909 |
P | 10/17/2024 | $10,000.00 |
|
SMITH
, ALLISON
5865 FAIRWOOD LN MEMPHIS , TN 38120 HOMEMAKER HOMEMAKER |
10/15/2024 | $5,000.00 | |
|
SMITH
, DIANE
942 S SHADY GROVE RD MEMPHIS , TN 38120 RETIRED RETIRED |
10/26/2024 | $5,000.00 | |
|
SMITH
, FRED
942 S SHADY GROVE RD MEMPHIS , TN 38120 CHAIRMAN AND CEO FEDEX |
10/26/2024 | $5,000.00 | |
|
SMITH
, RICHARD
5865 FAIRWOOD LN MEMPHIS , TN 38120 COO, INTERNATIONAL AND CEO, AIRLINE FEDEX |
10/15/2024 | $5,000.00 | |
|
TEAM KID PAC
P.O. BOX 680231 FRANKLIN , TN 37068 |
P | 10/15/2024 | $12,000.00 |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | 10/17/2024 | $2,500.00 |
|
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201 NASHVILLE , TN 37217 |
P | 10/15/2024 | $2,500.00 |
|
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
PO BOX 190053 NASHVILLE , TN 37219 |
P | 10/26/2024 | $2,000.00 |
|
TENNESSEE CREDIT UNION LEAGUE PAC
P. O. BOX 21550 CHATTANOOGA , TN 37424 |
P | 10/22/2024 | $2,500.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
5120 VIRGINIA WAY, SUITE A21 BRENTWOOD , TN 37027 |
P | 10/17/2024 | $15,000.00 |
|
TENNESSEE RPAC
901 19TH AVE S NASHVILLE , TN 37212 |
P | 10/17/2024 | $10,000.00 |
|
TN ADVANCE FINANCIAL PAC
100 OCEANSIDE DRIVE NASHVILLE , TN 37204 |
P | 10/17/2024 | $15,000.00 |
|
TURNER
, SCOTT
2317 GOLF CLUB LANE NASHVILLE , TN 37215 DISTRIBUTOR AJAX TURNER |
10/17/2024 | $2,500.00 | |
|
UNUM PAC
1 FOUNTAIN SQUARE CHATTANOOGA , TN 37402 |
P | 10/09/2024 | $2,500.00 |
|
VOGEL PAC
3810 BEDFORD AVE #200 NASHVILLE , TN 37215 |
P | 10/21/2024 | $5,000.00 |
|
WEST TENN. ABC
1755 KIRBY PARKWAY, SUITE 320 MEMPHIS , TN 38120 |
P | 10/17/2024 | $2,500.00 |
|
WHOLESALERS ASSN PAC
226 ANNE DALLAS DUDLEY BLVD, SUITE 602 NASHVILLE , TN 37219 |
P | 10/17/2024 | $2,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
SECURITY FINANCE CORPORATION OF SPARTANBURG
P. O. BOX 811, 181 SECURITY PLACE SPARTANBURG , SC 29307 |
P | 10/16/2024 | [ $1,000.00 ] |
Contribution Adjustments
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 |
|---|---|---|---|---|---|---|---|
|
AMAZON
410 TERRY AVE. NORTH SEATTLE , WA 98109 |
RETIREMENT GIFT | 10/01/2024 | $116.15 | ||||
|
ANEDOT INC.
450 LAUREL STREET #2105 BATON ROUGE , LA 70810 |
CREDIT CARD PROCESSING FEES | 10/25/2024 | $144.30 | ||||
|
ATCHLEY
, FRED
1130 SOUTH FORK DRIVE SEVIERVILLE , TN 37862 |
C | CONTRIBUTION | 10/17/2024 | $2,500.00 | |||
|
BURKHART
, JEFF
324 FRANKLIN STREET CLARKSVILLE , TN 37040 |
C | CONTRIBUTION | 10/01/2024 | $5,000.00 | |||
|
CENTER POINT BARBECUE
1212 W MAIN ST HENDERSONVILLE , TN 37075 |
STATEWIDE BUS TOUR- STAFF FOOD/BEVERAGE | 10/24/2024 | $307.14 | ||||
|
COSTCO WHOLESALE
6670 CHARLOTTE PK NASHVILLE , TN 37209 |
RETIREMENT GIFT | 10/01/2024 | $107.94 | ||||
|
CUSTOM INK
2910 DISTRICT AVE FAIRFAX , VA 22031 |
STATEWIDE BUS TOUR- APPAREL | 10/01/2024 | $2,721.96 | ||||
|
CUSTOM INK
2910 DISTRICT AVE FAIRFAX , VA 22031 |
STATEWIDE BUS TOUR- APPAREL | 10/07/2024 | $51.73 | ||||
|
DOUBLETREE HOTEL
315 4TH AVE N NASHVILLE , TN 37219 |
TRAVEL - LODGING | 10/21/2024 | $290.80 | ||||
|
FRIENDLY ARCTIC PRINTING AND DESIGN LLC
1045 GRANADA AVE NASHVILLE , TN 37206 |
STATEWIDE BUS TOUR- APPAREL | 10/01/2024 | $2,854.93 | ||||
|
GO STORE IT
872 WEST AVE CROSSVILLE , TN 38555 |
STORAGE UNIT | 10/02/2024 | $277.00 | ||||
|
JARED
914 RIVERGATE PKWY GOODLETTSVILLE , TN 37072 |
RETIREMENT GIFT | 10/01/2024 | $458.85 | ||||
|
JONES
, RENEA
P.O. BOX 232 UNICOI , TN 37692 |
C | CONTRIBUTION | 10/17/2024 | $2,500.00 | |||
|
KROGER
4560 HARDING RD NASHVILLE , TN 37205 |
RETIREMENT GIFT | 10/01/2024 | $7.00 | ||||
|
MABERRY
, ARON
296 FAIR HAVEN DRIVE CLARKSVILLE , TN 37043 |
C | CONTRIBUTION | 10/01/2024 | $2,500.00 | |||
|
MCDONALDS
801 VANTAGE WAY NASHVILLE , TN 37228 |
STATEWIDE BUS TOUR- STAFF FOOD/BEVERAGE | 10/25/2024 | $63.20 | ||||
|
NASHVILLE CITY CLUB
201 4TH AVE N FL 20 NASHVILLE , TN 37219 |
DUES | 10/11/2024 | $164.00 | ||||
|
NASHVILLE CITY CLUB
201 4TH AVE N FL 20 NASHVILLE , TN 37219 |
FUNDRAISING EVENT DEPOSIT | 10/15/2024 | $2,000.00 | ||||
|
NASHVILLE CITY CLUB
201 4TH AVE N FL 20 NASHVILLE , TN 37219 |
FOOD & BEVERAGE - FUNDRAISING EVENT EXPENSE | 10/17/2024 | $1,052.43 | ||||
|
PELTZ
, JAMIE DEAN
2204 ELLINGTON GAIT DRIVE CLARKSVILLE , TN 37043 |
C | CONTRIBUTION | 10/01/2024 | $5,000.00 | |||
|
PETER MILLAR
1002 TWIN CREEKS CT DURHAM , NC 27703 |
STATEWIDE BUS TOUR- APPAREL | 10/07/2024 | $1,506.60 | ||||
|
PINNACLE FINANCIAL PARTNERS
4328 HARDING PIKE, NASHVILLE , TN 37205 |
BANK FEES | 10/16/2024 | $15.00 | ||||
|
PREMIERE TRANSPORTATION
522 WILSON RUN BRENTWOOD , TN 37027 |
STATEWIDE BUS TOUR- BUS | 10/16/2024 | $20,000.00 | ||||
|
PUBLIX
1010 DR. MARTIN LUTHER KING BLVD. NASHVILLE , TN 37203 |
RETIREMENT GIFT | 10/01/2024 | $50.06 | ||||
|
PUCKETT'S RESTAURANT
15 PUBLIC SQUARE COLUMBIA , TN 38401 |
TRAVEL-FOOD & BEVERAGE | 10/10/2024 | $715.40 | ||||
|
PUGHS FLOWERS
5645 POPLAR AVE MEMPHIS , TN 38119 |
FLOWERS FOR EVENT | 10/17/2024 | $94.04 | ||||
|
REEVES
, LEE
1402 CHAMPIONSHIP BLVD. FRANKLIN , TN 37064 |
C | CONTRIBUTION | 10/17/2024 | $2,500.00 | |||
|
RENEAU
, MICHELE
P.O. BOX 93 SIGNAL MOUNTAIN , TN 37377 |
C | CONTRIBUTION | 10/17/2024 | $2,500.00 | |||
|
ROSE HILL FLOWERS
4821 TROUSDALE DR NASHVILLE , TN 37220 |
FLOWERS FOR EVENT | 10/17/2024 | $103.70 | ||||
|
S&S STRATEGIES
PO BOX 58804 NASHVILLE , TN 37205 |
PROFESSIONAL SERVICES | 10/01/2024 | $4,000.00 | ||||
|
SCARBROUGH
, RICK
62 ROYAL TROON CIRCLE OAK RIDGE , TN 37830 |
C | CONTRIBUTION | 10/17/2024 | $2,500.00 | |||
|
SEW WHAT GIFTS
6950 MOORES LANE BRENTWOOD , TN 37027 |
STATEWIDE BUS TOUR- APPAREL | 10/07/2024 | $50.00 | ||||
|
SOUTHLAND ADVANTAGE
PO BOX 171 HENDERSONVILLE , TN 37077 |
PROFESSIONAL SERVICES | 10/21/2024 | $36,855.00 | ||||
|
STINNETT
, TOMMY L.
1024 STAGECOACH LANE FRIENDSVILLE , TN 37737 |
C | CONTRIBUTION | 10/17/2024 | $2,500.00 | |||
|
THE MEMPHIAN
21 SOUTH COOPER STREET MEMPHIS , TN 38104 |
TRAVEL - LODGING | 10/14/2024 | $616.92 | ||||
|
THE MEMPHIAN
21 SOUTH COOPER STREET MEMPHIS , TN 38104 |
TRAVEL-FOOD & BEVERAGE | 10/14/2024 | $66.00 | ||||
|
THE MEMPHIAN
21 SOUTH COOPER STREET MEMPHIS , TN 38104 |
TRAVEL - LODGING | 10/14/2024 | $1,301.99 | ||||
|
VOLUNTEER TRADITIONS
1045 GREENSBORO DRIVE GALLATIN , TN 37066 |
STATEWIDE BUS TOUR- APPAREL | 10/18/2024 | $802.99 | ||||
|
VOR MEDIA
PO BOX 58403 NASHVILLE , TN 37205 |
TEXT MESSAGING | 10/16/2024 | $19,836.15 | ||||
|
VOR MEDIA
PO BOX 58403 NASHVILLE , TN 37205 |
TEXT MESSAGING | 10/24/2024 | $1,525.90 | ||||
|
WATCHTOWER COMPLIANCE
103 MURPHY CT NASHVILLE , TN 37203 |
COMPLIANCE SERVICES | 10/01/2024 | $1,000.00 | ||||
|
ZOOM.US
55 ALMADEN BLVD SAN JOSE , CA 95113 |
SOFTWARE | 10/25/2024 | $17.55 |
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
$168.98
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