Amended Annual Year End Supplemental (2023) for MIDDLE TENNESSEE BUSINESS LEADERS FOR COMMON SENSE submitted on 01/30/2024
Beginning Balance
$170,763.12
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ADAMS
, GEORGE
1747 CAYCE SPRINGS RD THOMPSON'S STATION , TN 37179 RETIRED RETIRED |
08/27/2024 | $100.00 | |
|
BEAMER SMITH
, JUDY
821 NANCY RD PULASKI , TN 38478 RETIRED RETIRED |
08/27/2024 | $20.00 | |
|
BOWERS
, CORINNA
5383 DOWDY RD CHAPEL HILL , TN 37034 PROOFREADER SELF |
08/11/2024 | $250.00 | |
|
CHRISTI
, CHRISTOPHER
230 HARDING PLACE NASHVILLE , TN 37205 ACCOUNT MANAGER D2IQ |
08/13/2024 | $10.00 | |
|
COCHRAN
, DIANE
2118 SPRING HILL CIRCLE SPRING HILL , TN 37174 APPLICATIONS ENGINEER CATERPILLAR FINANCIAL SERVICES CORP. |
09/14/2024 | $250.00 | |
|
CONOVER
, RICHARD
4007 SCOTT CT SPRING HILL , TN 37174 RETIRED RETIRED |
08/14/2024 | $50.00 | |
|
COOK
, AMBER
1813 SUSAN RD COLUMBIA , TN 38401 DIRECTOR OF TREASURY MANAGEMENT SOUTHERN BANK OF TENNESSEE |
08/03/2024 | $50.00 | |
|
COTHAM
, MARY
405 SHARONDALE DRIVE COLUMBIA , TN 38401 RETIRED RETIRED |
09/30/2024 | $500.00 | |
|
CUDA
, MARY
1845 HOLDENS HOLLOW COLUMBIA , TN 38401 NOT EMPLOYED NOT EMPLOYED |
09/13/2024 | $20.00 | |
|
EVERYTOWN FOR GUN SAFETY ACTION FUND
P.O. BOX 4184 NEW YORK , NY 10163 |
P | 08/30/2024 | $250.00 |
|
FREEMAN
, AMBER
2000 EAGLE CT SPRING HILL , TN 37174 INSURANCE AGENT FARMERS INSURANCE |
09/11/2024 | $50.00 | |
|
FULLER
, MARILYN
2286 NASHVILLE HWY LEWISBURG , TN 37091 CLIENT RELATIONS ANSAFONE |
07/31/2024 | $28.00 | |
|
GARRETT
, JONATHAN
1415 ALYSSA DRIVE CHAPEL HILL , TN 37034 SOFTWARE ENGINEER ASURION |
09/15/2024 | $5.00 | |
|
GIBSON-O'GRADY
, MICHELE
3586 DOUGLAS LANE THOMPSONS STATION , TN 37179 OB-GYN ASSISTANT VANDERBILT UNIVERSITY MEDICAL CENTER |
08/25/2024 | $200.00 | |
|
GILES COUNTY DEMOCRATIC PARTY
205 OLD AGNEW RD PULASKI , TN 38478 |
08/10/2024 | $194.00 | |
|
GRUBBS
, FRANK DALE
204 AILSIE DRIVE KNOXVILLE , TN 37920 RETIRED KNOXVILLE UTILITIES BOARD |
09/19/2024 | $50.00 | |
|
GRUBBS
, FRANK DALE
204 AILSIE DRIVE KNOXVILLE , TN 37920 RETIRED KNOXVILLE UTILITIES BOARD |
08/19/2024 | $50.00 | |
|
HANNERS
, GREGORY
2299 SOWELL MILL PK COLUMBIA , TN 38401 HR MANAGER RESULTSCX |
07/26/2024 | $100.00 | |
|
HARDIMAN
, LYNN
18 BROOK MEADOWS LN ARDEN , NC 28704 NOT EMPLOYED NOT EMPLOYED |
09/14/2024 | $28.00 | |
|
HUGHES
, ANGIE
3775 EBENEZER HOLLOW RD CORNERSVILLE , TN 37047 MAIL CARRIER USPS |
08/03/2024 | $28.00 | |
|
MAI
, TERESA
3201 NICOLE DR SPRING HILL , TN 37174 ATTORNEY MORGAN AND MORGAN PA |
08/03/2024 | $25.00 | |
|
MARSHALL
, JACQUELYN
620 OSBORNE DR COLUMBIA , TN 38401 CUSTOMER SERVICE MAIL CALL |
08/03/2024 | $25.00 | |
|
MAURY COUNTY DEMOCRATIC PARTY
4048 INDIAN HILLS ROAD COLUMBIA , TN 38401 |
P | 08/14/2024 | $2,000.00 |
|
MCMANUS
, MARK
487 MAXWELL HILL RD PULASKI , TN 38478 RETIRED RETIRED |
08/10/2024 | $50.00 | |
|
MONTANARO
, DEBRA
2007 LIMA CT SPRING HILL , TN 37174 RETIRED RETIRED |
09/25/2024 | $25.00 | |
|
NELSON
, VONNA SUE
125 SUNNYSIDE LN COLUMBIA , TN 38401 RETIRED RETIRED |
09/20/2024 | $500.00 | |
|
PARITEE
, MICHAEL
6300 TOWER CIRCLE APT 464 FRANKLIN , TN 37067 NOT EMPLOYED NOT EMPLOYED |
08/10/2024 | $28.00 | |
|
ROBERTS
, PEGGY
2529 GOLDEN POND LN SPRING HILL , TN 37174 RETIRED RETIRED |
08/09/2024 | $35.00 | |
|
ROLPH
, CATHERINE
2604 SABIN WAY SPRING HILL , TN 37174 NOT EMPLOYED NOT EMPLOYED |
09/14/2024 | $5.00 | |
|
ROLPH
, CATHERINE
2604 SABIN WAY SPRING HILL , TN 37174 NOT EMPLOYED NOT EMPLOYED |
09/13/2024 | $10.00 | |
|
ROLPH
, CATHERINE
2604 SABIN WAY SPRING HILL , TN 37174 NOT EMPLOYED NOT EMPLOYED |
08/14/2024 | $5.00 | |
|
SCOTT
, PAMELA
92 WHITEBARK LN CLAYTON , NC 27520 REGISTERED NURSE WAKEMED HEALTH AND HOSPITALS |
09/07/2024 | $10.00 | |
|
SCOTT
, PAMELA
92 WHITEBARK LN CLAYTON , NC 27520 REGISTERED NURSE WAKEMED HEALTH AND HOSPITALS |
08/07/2024 | $10.00 | |
|
STATES
, MARY
1775 POLAR HILL RD PROSPECT , TN 38477 NOT EMPLOYED NOT EMPLOYED |
08/11/2024 | $50.00 | |
|
STEEVER
, BRANDON
215 DESPERADO AVE PULASKI , TN 38748 AUTO WORKER GENERAL MOTORS |
09/03/2024 | $4.00 | |
|
STEEVER
, BRANDON
215 DESPERADO AVE PULASKI , TN 38748 AUTO WORKER GENERAL MOTORS |
08/03/2024 | $20.00 | |
|
SWANSON
, KARLA
6226 LEIPERS CREEK ROAD SANTA FE , TN 38482 RETIRED RETIRED |
08/05/2024 | $100.00 | |
|
TENNESSEE NASW PAC FOR CANDIDATE ELECTION
50 VANTAGE WAY, SUITE 250 NASHVILLE , TN 37228 |
P | 09/24/2024 | $250.00 |
|
TENNESSEE STATE UAW PAC
160 BRANDI WAY WINCHESTER , TN 37398 |
P | 08/27/2024 | $1,000.00 |
|
WASHINGTON
, ANGELA
1116 WEST 7TH STREET PMB93 COLUMBIA , TN 38401 ATTORNEY SELF |
07/24/2024 | $100.00 | |
|
WEAR
, BOYCE
4048 INDIAN HILLS RD COLUMBIA , TN 38401 RETIRED RETIRED |
08/03/2024 | $50.00 | |
|
WHITE
, ANNE
4137 MILES JOHNSON PARKWAY SPRING HILL , TN 37174 SEAMSTRESS WINDOW EXPRESSIONS |
09/15/2024 | $28.00 | |
|
WHITTIMORE
, JAMES RICK
865 COTHRAN RD COLUMBIA , TN 38401 RETIRED GENERAL MOTORS |
07/30/2024 | $100.00 | |
|
WILLIAMSON COUNTY DEMOCRATIC PARTY
P.O. BOX 681285 FRANKLIN , TN 37068 |
P | 09/13/2024 | $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 |
|---|---|---|---|---|---|---|---|
|
ACTBLUE TENNESSEE
P.O. BOX 441446 SOMERVILLE , MA 02144 |
ONLINE DONATION -- PROCESSING FEE | 09/30/2024 | $19.75 | ||||
|
ACTBLUE TENNESSEE
P.O. BOX 441446 SOMERVILLE , MA 02144 |
ONLINE DONATION -- PROCESSING FEE | 09/29/2024 | $0.99 | ||||
|
ACTBLUE TENNESSEE
P.O. BOX 441446 SOMERVILLE , MA 02144 |
ONLINE DONATION -- PROCESSING FEE | 09/22/2024 | $21.73 | ||||
|
ACTBLUE TENNESSEE
P.O. BOX 441446 SOMERVILLE , MA 02144 |
ONLINE DONATION -- PROCESSING FEE | 09/15/2024 | $15.67 | ||||
|
ACTBLUE TENNESSEE
P.O. BOX 441446 SOMERVILLE , MA 02144 |
ONLINE DONATION -- PROCESSING FEE | 09/08/2024 | $0.56 | ||||
|
ACTBLUE TENNESSEE
P.O. BOX 441446 SOMERVILLE , MA 02144 |
ONLINE DONATION -- PROCESSING FEE | 08/25/2024 | $1.98 | ||||
|
ACTBLUE TENNESSEE
P.O. BOX 441446 SOMERVILLE , MA 02144 |
ONLINE DONATION -- PROCESSING FEE | 08/18/2024 | $0.60 | ||||
|
ACTBLUE TENNESSEE
P.O. BOX 441446 SOMERVILLE , MA 02144 |
ONLINE DONATION -- PROCESSING FEE | 08/11/2024 | $18.71 | ||||
|
ACTBLUE TENNESSEE
P.O. BOX 441446 SOMERVILLE , MA 02144 |
ONLINE DONATION -- PROCESSING FEE | 08/04/2024 | $4.87 | ||||
|
ACTBLUE TENNESSEE
P.O. BOX 441446 SOMERVILLE , MA 02144 |
ONLINE DONATION -- PROCESSING FEE | 08/01/2024 | $1.11 | ||||
|
ACTBLUE TENNESSEE
P.O. BOX 441446 SOMERVILLE , MA 02144 |
ONLINE DONATION -- PROCESSING FEE | 07/28/2024 | $3.95 | ||||
|
BLUEHOST DBA IPAGE.COM
5335 GATE PKWY JACKSONVILLE , FL 32256 |
WEBSITE HOSTING / DALLAS4TN.COM DOMAIN | 08/09/2024 | $14.26 | ||||
|
CAMPOS
, DENNIS
1654 LILLIAN CIRCLE COLUMBIA , TN 38401 |
CAMPAIGN WORKERS | 08/06/2024 | $180.00 | ||||
|
MAIL CALL
1116 W 7TH ST COLUMBIA , TN 38401 |
POSTAGE | 09/23/2024 | $257.76 | ||||
|
META PLATFORMS, INC.
1 META WAY MENLO PARK , CA 94025 |
ADVERTISING | 09/03/2024 | $2.34 | ||||
|
META PLATFORMS, INC.
1 META WAY MENLO PARK , CA 94025 |
ADVERTISING | 09/03/2024 | $5.74 | ||||
|
META PLATFORMS, INC.
1 META WAY MENLO PARK , CA 94025 |
ADVERTISING | 07/29/2024 | $25.00 | ||||
|
PRINTING ETC
1411 SOUTH DICKERSON ROAD GOODLETTSVILLE , TN 37027 |
PRINTING | 08/12/2024 | $544.24 | ||||
|
UNITED STATES POSTAL SERVICE (USPS.COM)
475 L'ENFANT PLAZA SW WASHINGTON , DC 20260-0010 |
POSTAGE | 09/03/2024 | $280.00 | ||||
|
UNITED STATES POSTAL SERVICE (USPS.COM)
475 L'ENFANT PLAZA SW WASHINGTON , DC 20260-0010 |
POSTAGE | 08/19/2024 | $100.00 | ||||
|
WALMART SUPERCENTER
2200 BROOKMEADE DRIVE COLUMBIA , TN 38401 |
SIGNS | 09/25/2024 | $35.39 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$68,459.17
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$68,459.17
Ending Balance
ENDING BALANCE
$102,303.95
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
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
DALLAS
, JAMES EVAN
P.O. BOX 1183 COLUMBIA , TN 38402 |
C | Printer ink and paper | 09/01/2024 | $50.00 |
|
DALLAS
, JAMES EVAN
P.O. BOX 1183 COLUMBIA , TN 38402 |
C | Cardstock | 08/13/2024 | $20.00 |
|
DALLAS
, JAMES EVAN
P.O. BOX 1183 COLUMBIA , TN 38402 |
C | Lumber and t-posts for signs | 09/27/2024 | $39.84 |
|
DALLAS
, JAMES EVAN
P.O. BOX 1183 COLUMBIA , TN 38402 |
C | Columbia Pride sponsorship | 09/26/2024 | $100.00 |
|
DALLAS
, JAMES EVAN
P.O. BOX 1183 COLUMBIA , TN 38402 |
C | Envelopes | 09/19/2024 | $19.00 |
|
DALLAS
, JAMES EVAN
P.O. BOX 1183 COLUMBIA , TN 38402 |
C | Supplies to make buttons | 09/19/2024 | $26.00 |
|
DALLAS
, JAMES EVAN
P.O. BOX 1183 COLUMBIA , TN 38402 |
C | T-posts for signs | 09/14/2024 | $83.85 |
|
DALLAS
, JAMES EVAN
P.O. BOX 1183 COLUMBIA , TN 38402 |
C | Storage King USA - storage unit for signs | 09/10/2024 | $75.00 |
|
DALLAS
, JAMES EVAN
P.O. BOX 1183 COLUMBIA , TN 38402 |
C | Door hangar bags for literature | 08/31/2024 | $73.94 |
|
DALLAS
, JAMES EVAN
P.O. BOX 1183 COLUMBIA , TN 38402 |
C | Postcards | 08/14/2024 | $61.36 |
|
DALLAS
, JAMES EVAN
P.O. BOX 1183 COLUMBIA , TN 38402 |
C | Postcards | 08/12/2024 | $37.00 |
|
DALLAS
, JAMES EVAN
P.O. BOX 1183 COLUMBIA , TN 38402 |
C | Storage King USA - storage for signs | 08/10/2024 | $75.00 |
|
HALE
, VICKI
1037 PRETENDER WAY COLUMBIA , TN 38401 RETIRED GENERAL MOTORS |
Food, drinks etc. for house party | 08/03/2024 | $100.00 |
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