4th Quarter for MIDDLE TENNESSEE BUSINESS LEADERS FOR COMMON SENSE submitted on 01/25/2021
Beginning Balance
$62,832.15
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ABERNATHY
, CAROLYN
P.O. BOX 250 PULASKI , TN 38478 RETIRED RETIRED |
06/21/2024 | $100.00 | |
|
ABERNATHY
, CAROLYN
P.O. BOX 250 PULASKI , TN 38478 RETIRED RETIRED |
04/30/2024 | $100.00 | |
|
ADAMS
, DAN
421 BALLENTINE ST PULASKI , TN 38478 NOT EMPLOYED NOT EMPLOYED |
06/04/2024 | $100.00 | |
|
ALDERSON
, STANLEY
202 3RD AVE COLUMBIA , TN 38401 ACCOUNTANT STATE OF TENNESSEE |
05/01/2024 | $100.00 | |
|
ASHMORE
, JUDY
1530A COLLEGE PARK DRIVE COLUMBIA , TN 38401 TEACHER RETIRED |
06/05/2024 | $10.00 | |
|
ASHMORE
, JUDY
1530A COLLEGE PARK DRIVE COLUMBIA , TN 38401 TEACHER RETIRED |
05/05/2024 | $10.00 | |
|
ASHMORE
, JUDY
1530A COLLEGE PARK DRIVE COLUMBIA , TN 38401 TEACHER RETIRED |
04/05/2024 | $10.00 | |
|
BARGER
, ELIZABETH
P.O. BOX 176 SUMMERTOWN , TN 38483 RETIRED RETIRED |
05/09/2024 | $50.00 | |
|
BARRY
, MEGAN
2017 20TH AVE SOUTH NASHVILLE , TN 37212 CONSULTANT SELF |
04/14/2024 | $250.00 | |
|
BIGGERS
, AMETRICE
1300 WALKER ST LEWISBURG , TN 37091 REAL ESTATE AGENT DAVID JENT REALTY |
05/31/2024 | $20.00 | |
|
BRASHER
, TYLER
4351 STONE HALL BLVD HERMITAGE , TN 37076 |
C | 04/27/2024 | $50.00 |
|
CAMPBELL
, SETH JAMES
329 STONEWALL DRIVE COLUMBIA , TN 38401 |
C | 06/24/2024 | $30.00 |
|
CESARINI
, MIKE
205 OLD AGNEW RD PULASKI , TN 38478 RETIRED RETIRED |
06/08/2024 | $10.00 | |
|
COOPER
, ALAN
7025 HICKMAN WAY SPRING HILL , TN 37174 RETIRED RETIRED |
04/13/2024 | $50.00 | |
|
D'AMICO
, JOSEPH
104 SALEM RD HOHENWALD , TN 38462 NOT EMPLOYED NOT EMPLOYED |
05/10/2024 | $5.00 | |
|
DALLAS
, JAMES EVAN
P.O. BOX 1183 COLUMBIA , TN 38402 |
C | 05/27/2024 | $35.00 |
|
DALLAS
, JAMES EVAN
P.O. BOX 1183 COLUMBIA , TN 38402 |
C | 04/07/2024 | $45.00 |
|
DANIELS
, DAVID
379 HIDDEN HOLLOW RD DELLROSE , TN 38453 SELF SELF |
04/17/2024 | $28.00 | |
|
FLYNN
, SHEILA
1101 ERIC CT THOMPSON'S STATION , TN 37179 NOT EMPLOYED NOT EMPLOYED |
06/02/2024 | $28.00 | |
|
FRASER
, TERESA
115 COURTYARD LN HOHENWALD , TN 38462 RETIRED RETIRED |
05/09/2024 | $50.00 | |
|
FROMMEYER
, TODD
3100 WEST CUMBERLAND AVE MIDDLESBORO , KY 40965 NOT EMPLOYED NOT EMPLOYED |
04/16/2024 | $10.00 | |
|
GREEN
, KATRINA
407 BUSHNELL ST NASHVILLE , TN 37206 DOCTOR TEAMHEALTH |
04/25/2024 | $100.00 | |
|
GRUBBS
, FRANK DALE
204 AILSIE DRIVE KNOXVILLE , TN 37920 RETIRED KNOXVILLE UTILITIES BOARD |
06/19/2024 | $50.00 | |
|
GRUBBS
, FRANK DALE
204 AILSIE DRIVE KNOXVILLE , TN 37920 RETIRED KNOXVILLE UTILITIES BOARD |
05/19/2024 | $50.00 | |
|
GRUBBS
, FRANK DALE
204 AILSIE DRIVE KNOXVILLE , TN 37920 RETIRED KNOXVILLE UTILITIES BOARD |
04/19/2024 | $50.00 | |
|
HANNEN
, KATHRYN
800 BARROW CT COLUMBIA , TN 38401 RETIRED RETIRED |
03/22/2024 | $50.00 | |
|
HANNERS
, GREGORY
2299 SOWELL MILL PK COLUMBIA , TN 38401 HR MANAGER RESULTSCX |
06/28/2024 | $20.00 | |
|
HANNERS
, GREGORY
2299 SOWELL MILL PK COLUMBIA , TN 38401 HR MANAGER RESULTSCX |
06/19/2024 | $20.00 | |
|
HANNERS
, GREGORY
2299 SOWELL MILL PK COLUMBIA , TN 38401 HR MANAGER RESULTSCX |
05/15/2024 | $20.00 | |
|
HEARD
, ROBIN
173 PATTON RD HOHENWALD , TN 38462 RETIRED RETIRED |
05/09/2024 | $250.00 | |
|
HUGHES
, ANGIE
3775 EBENEZER HOLLOW RD CORNERSVILLE , TN 37047 MAIL CARRIER USPS |
05/31/2024 | $28.00 | |
|
LIMBIRD
, JESS
802 FRANKLIN AVE LEWISBURG , TN 37091 COORDINATOR RURAL HEALTH ASSOCIATION OF TENNESSEE |
06/08/2024 | $20.00 | |
|
MAI
, TERI
3201 NICOLE DRIVE SPRING HILL , TN 37174 |
C | 06/01/2024 | $50.00 |
|
MARSHALL
, JACQUELYN
620 OSBORNE DR COLUMBIA , TN 38401 CUSTOMER SERVICE MAIL CALL |
05/08/2024 | $10.00 | |
|
MARTINEZ
, CAROL
1904 LAWNDALE DR SPRING HILL , TN 37174 RETIRED RETIRED |
05/06/2024 | $50.00 | |
|
MASH
, BRENDA
311 LONGBRANCH RD HOHENWALD , TN 38462 RETIRED RETIRED |
05/09/2024 | $21.00 | |
|
MAURY COUNTY DEMOCRATIC WOMEN
2905 GRAY CIRCLE COLUMBIA , TN 38401 |
05/06/2024 | $500.00 | |
|
MEREDITH
, RAMONA
106 EDGE ST HOHENWALD , TN 38462 RETIRED RETIRED |
05/07/2024 | $28.00 | |
|
MOORE
, DOROTHY
2009 BELFAST FARMINGTON RD LEWISBURG , TN 37091 MUSIC DIRECTOR GRACE EPISCOPAL CHURCH |
05/19/2024 | $10.00 | |
|
MUSSELMAN
, KARL THOMAS
14815 AVERY RANCH BLVD #3302 AUSTIN , TN 78717 JUSTICE OF THE PEACE WILLIAMSON COUNTY, TEXAS |
04/25/2024 | $28.00 | |
|
POMEROY
, WILLIAM
1605 ZURICH DR SPRING HILL , TN 37174 ATTORNEY SELF |
05/17/2024 | $28.00 | |
|
PUCKETT
, STEVEN
228 SANDERS FERRY RD APT A-21 HENDERSONVILLE , TN 37075 NIGHT STOCK CLERK KROGER |
05/12/2024 | $28.00 | |
|
ROLPH
, CATHERINE
2604 SABIN WAY SPRING HILL , TN 37174 NOT EMPLOYED NOT EMPLOYED |
06/15/2024 | $5.00 | |
|
ROLPH
, CATHERINE
2604 SABIN WAY SPRING HILL , TN 37174 NOT EMPLOYED NOT EMPLOYED |
05/14/2024 | $10.00 | |
|
ROTH
, SHARON
6224 BROWNLEE DR NASHVILLE , TN 37205 CHIROPRACTOR SELF |
05/24/2024 | $50.00 | |
|
SAFLEY
, JOYCE GRIMES
8220 WEST CHASE COURT NASHVILLE , TN 37221 ATTORNEY SAFLEY LAW |
04/25/2024 | $35.00 | |
|
SCALES
, SANDRA
3037 GENERAL FORREST DR COLUMBIA , TN 38401 RETIRED RETIRED |
05/05/2024 | $100.00 | |
|
SCOTT
, PAMELA
92 WHITEBARK LN CLAYTON , NC 27520 REGISTERED NURSE WAKEMED HEALTH AND HOSPITALS |
06/07/2024 | $10.00 | |
|
SCOTT
, PAMELA
92 WHITEBARK LN CLAYTON , NC 27520 REGISTERED NURSE WAKEMED HEALTH AND HOSPITALS |
06/01/2024 | $500.00 | |
|
SCOTT
, PAMELA
92 WHITEBARK LN CLAYTON , NC 27520 REGISTERED NURSE WAKEMED HEALTH AND HOSPITALS |
05/07/2024 | $10.00 | |
|
SCOTT
, PAMELA
92 WHITEBARK LN CLAYTON , NC 27520 REGISTERED NURSE WAKEMED HEALTH AND HOSPITALS |
04/07/2024 | $10.00 | |
|
THOMASON
, JENNA ROSE
503 E 9TH ST COLUMBIA , TN 38401 RETIRED RETIRED |
05/15/2024 | $10.00 | |
|
TODARO
, DENNIS
1234 TUCKAWAY LN COLUMBIA , TN 38401 REGIONAL MANAGER FRESENIUS KIDNEY CARE |
06/07/2024 | $50.00 | |
|
TUCKER
, JANICE
1807 HAYWOOD CREEK RD PULASKI , TN 38478 NOT EMPLOYED NOT EMPLOYED |
04/16/2024 | $20.00 | |
|
WHITTIMORE
, JAMES RICK
865 COTHRAN RD COLUMBIA , TN 38401 RETIRED GENERAL MOTORS |
04/10/2024 | $100.00 | |
|
WILLIAMS
, ALFRED
1890 FAYETTEVILLE HWY BELFAST , TN 37019 SELF SELF |
05/09/2024 | $50.00 | |
|
WILLIAMS
, MARIE
740 LYNNWOOD AVE LEWISBURG , TN 37091 RETIRED RETIRED |
06/22/2024 | $20.00 | |
|
WILLIAMS
, RL
1850 FAYETTEVILLE HWY BELFAST , TN 37019 DIRECTOR SCHRA |
06/01/2024 | $100.00 |
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 | 06/30/2024 | $1.98 | ||||
|
ACTBLUE TENNESSEE
P.O. BOX 441446 SOMERVILLE , MA 02144 |
ONLINE DONATION -- PROCESSING FEE | 06/23/2024 | $2.77 | ||||
|
ACTBLUE TENNESSEE
P.O. BOX 441446 SOMERVILLE , MA 02144 |
ONLINE DONATION -- PROCESSING FEE | 06/16/2024 | $0.20 | ||||
|
ACTBLUE TENNESSEE
P.O. BOX 441446 SOMERVILLE , MA 02144 |
ONLINE DONATION -- PROCESSING FEE | 06/09/2024 | $7.52 | ||||
|
ACTBLUE TENNESSEE
P.O. BOX 441446 SOMERVILLE , MA 02144 |
ONLINE DONATION -- PROCESSING FEE | 06/02/2024 | $4.40 | ||||
|
ACTBLUE TENNESSEE
P.O. BOX 441446 SOMERVILLE , MA 02144 |
ONLINE DONATION -- PROCESSING FEE | 05/26/2024 | $1.98 | ||||
|
ACTBLUE TENNESSEE
P.O. BOX 441446 SOMERVILLE , MA 02144 |
ONLINE DONATION -- PROCESSING FEE | 05/19/2024 | $4.68 | ||||
|
ACTBLUE TENNESSEE
P.O. BOX 441446 SOMERVILLE , MA 02144 |
ONLINE DONATION -- PROCESSING FEE | 05/12/2024 | $5.20 | ||||
|
ACTBLUE TENNESSEE
P.O. BOX 441446 SOMERVILLE , MA 02144 |
ONLINE DONATION -- PROCESSING FEE | 05/05/2024 | $4.35 | ||||
|
ACTBLUE TENNESSEE
P.O. BOX 441446 SOMERVILLE , MA 02144 |
ONLINE DONATION -- PROCESSING FEE | 04/28/2024 | $8.43 | ||||
|
ACTBLUE TENNESSEE
P.O. BOX 441446 SOMERVILLE , MA 02144 |
ONLINE DONATION -- PROCESSING FEE | 04/21/2024 | $4.28 | ||||
|
ACTBLUE TENNESSEE
P.O. BOX 441446 SOMERVILLE , MA 02144 |
ONLINE DONATION -- PROCESSING FEE | 04/14/2024 | $11.86 | ||||
|
ACTBLUE TENNESSEE
P.O. BOX 441446 SOMERVILLE , MA 02144 |
ONLINE DONATION -- PROCESSING FEE | 04/07/2024 | $2.58 | ||||
|
BOWERS
, SPENCER
117 30TH AVE N #301 NASHVILLE , TN 37203 |
FUNDRAISING CONSULTING | 05/15/2024 | $250.00 | ||||
|
BOWERS
, SPENCER
117 30TH AVE N #301 NASHVILLE , TN 37203 |
FUNDRAISING CONSULTING | 04/17/2024 | $450.00 | ||||
|
CAMPOS
, DENNIS
1654 LILLIAN CIRCLE COLUMBIA , TN 38401 |
CAMPAIGN WORKERS | 06/26/2024 | $210.00 | ||||
|
MAURY COUNTY PARKS & RECREATION
1018 MAURY COUNTY PARK DR COLUMBIA , TN 38401 |
VENUE RENTAL | 05/23/2024 | $62.10 | ||||
|
MERCHBLUE
14833 NE 87TH ST REDMOND , WA 98052 |
T-SHIRT PRINTING COSTS | 05/29/2024 | $24.68 | ||||
|
MERCHBLUE
14833 NE 87TH ST REDMOND , WA 98052 |
T-SHIRT PRINTING COSTS | 04/25/2024 | $24.68 | ||||
|
MERCHBLUE
14833 NE 87TH ST REDMOND , WA 98052 |
T-SHIRT PRINTING COSTS | 04/07/2024 | $28.68 | ||||
|
PC SIGNS
2534 COMMERCE BLVD CINCINNATI , OH 45241 |
SIGNS | 05/17/2024 | $4,485.00 | ||||
|
PRINTING ETC
1411 SOUTH DICKERSON ROAD GOODLETTSVILLE , TN 37027 |
PRINTING | 06/06/2024 | $544.24 | ||||
|
PRINTING ETC
1411 SOUTH DICKERSON ROAD GOODLETTSVILLE , TN 37027 |
PRINTING | 04/26/2024 | $71.38 | ||||
|
UPSTREAM TN & EMERGE TENNESSEE
P.O. BOX 331824 NASHVILLE , TN 37203 |
STAFF CAMPAIGN TRAINING | 05/27/2024 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,678.61
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,678.61
Ending Balance
ENDING BALANCE
$55,153.54
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 | Storage Unit for Signs | 04/10/2024 | $36.50 |
|
DALLAS
, JAMES EVAN
P.O. BOX 1183 COLUMBIA , TN 38402 |
C | Storage Unit for Signs | 05/10/2024 | $36.50 |
|
DALLAS
, JAMES EVAN
P.O. BOX 1183 COLUMBIA , TN 38402 |
C | Storage Unit for Signs | 06/10/2024 | $36.50 |
|
DALLAS
, JAMES EVAN
P.O. BOX 1183 COLUMBIA , TN 38402 |
C | Acrylic Literature Holder | 06/17/2024 | $25.23 |
|
DALLAS
, JAMES EVAN
P.O. BOX 1183 COLUMBIA , TN 38402 |
C | Parts to make pinback buttons | 06/09/2024 | $19.07 |
|
DALLAS
, JAMES EVAN
P.O. BOX 1183 COLUMBIA , TN 38402 |
C | Food for Event | 06/29/2024 | $10.00 |
|
DALLAS
, JAMES EVAN
P.O. BOX 1183 COLUMBIA , TN 38402 |
C | Facebook Advertising for Event | 06/30/2024 | $9.43 |
|
DALLAS
, JAMES EVAN
P.O. BOX 1183 COLUMBIA , TN 38402 |
C | Share of food and venue costs for candidate forum | 06/23/2024 | $100.00 |
|
DALLAS
, JAMES EVAN
P.O. BOX 1183 COLUMBIA , TN 38402 |
C | Door knob hanger bags | 06/18/2024 | $27.72 |
|
DALLAS
, JAMES EVAN
P.O. BOX 1183 COLUMBIA , TN 38402 |
C | T-posts and t-post drivers | 05/26/2024 | $143.54 |
|
DALLAS
, JAMES EVAN
P.O. BOX 1183 COLUMBIA , TN 38402 |
C | Bronze Sponsorship for Columbia Juneteenth | 05/03/2024 | $100.00 |
|
DALLAS
, JAMES EVAN
P.O. BOX 1183 COLUMBIA , TN 38402 |
C | Pride Rainbow Stickers | 04/21/2024 | $23.56 |
|
DALLAS
, JAMES EVAN
P.O. BOX 1183 COLUMBIA , TN 38402 |
C | Swag items for kids | 05/04/2024 | $43.52 |
|
DALLAS
, JAMES EVAN
P.O. BOX 1183 COLUMBIA , TN 38402 |
C | Food for candidate meet-and-greet | 05/04/2024 | $10.00 |
|
DALLAS
, JAMES EVAN
P.O. BOX 1183 COLUMBIA , TN 38402 |
C | Thank you cards | 05/24/2024 | $10.00 |
|
DALLAS
, JAMES EVAN
P.O. BOX 1183 COLUMBIA , TN 38402 |
C | Stamps | 05/24/2024 | $27.20 |
|
DALLAS
, JAMES EVAN
P.O. BOX 1183 COLUMBIA , TN 38402 |
C | Lumber | 05/24/2024 | $16.37 |
|
DALLAS
, JAMES EVAN
P.O. BOX 1183 COLUMBIA , TN 38402 |
C | Stickers to put Treasurer's Name on Signs | 05/15/2024 | $250.22 |
|
DALLAS
, JAMES EVAN
P.O. BOX 1183 COLUMBIA , TN 38402 |
C | Stickers to put Treasurer's Name on Signs | 05/16/2024 | $27.44 |
|
HUGHES
, ANGIE
3775 EBENEZER HOLLOW RD CORNERSVILLE , TN 37047 MAIL CARRIER USPS |
Door knob bags | 06/07/2024 | $20.00 | |
|
SAFLEY
, JOYCE GRIMES
8220 WEST CHASE COURT NASHVILLE , TN 37221 ATTORNEY SAFLEY LAW |
Event Venue Rental, Food, Etc. for Fundraiser | 05/09/2024 | $661.96 | |
|
TENNESSEE DEMOCRATIC PARTY
4900 CENTENNIAL BLVD, SUITE 300 NASHVILLE , TN 37209 |
P | Videography | 05/24/2024 | $543.33 |
|
WILKERSON
, MARK
4074 CANEY CREEK LN CHAPEL HILL , TN 37034 RETIRED RETIRED |
Pizza for meet-and-greet | 05/14/2024 | $17.47 |
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