2nd Quarter for DE-FLOCK TENN PAC submitted on 07/01/2024
Beginning Balance
$3,480.36
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BLACK
, GREG
200 SONTAG DRIVE FRANKLIN , TN 37064 SALES SELF |
06/25/2024 | $25.00 | |
|
BLACK
, LINDA
3818 SOMERS LANE THOMPSONS STATION , TN 37179 RETIRED RETIRED |
06/24/2024 | $104.10 | |
|
BOBO
, NORMAN
5001 BUDS FARM LANE FRANKLIN , TN 37064 RETIRED RETIRED |
06/11/2024 | $520.51 | |
|
CHENARD
, DIANE
1334 JEWELL AVE FRANKLIN , TN 37064 RETIRED RETIRED |
06/13/2024 | $208.20 | |
|
ENGEL
, ANTHONY
613, BLUEWATER DRIVE NASHVILLE , TN 37217 GRAPHIC DESIGN ENGEL CREATIVE |
06/11/2024 | $52.05 | |
|
FEATHERSTON
, ANNE
1089 PEARL HINDS RD JAMESTOWN , TN 38556 RETIRED RETIRED |
06/21/2024 | $1,041.02 | |
|
FISHER
, MICHAEL
1919 ADELICIA ST SUITE 300 NASHVILLE , TN 37211 RETIRED RETIRED |
06/13/2024 | $1,635.35 | |
|
FISHER
, MICHAEL
1919 ADELICIA ST SUITE 300 NASHVILLE , TN 37211 RETIRED RETIRED |
06/13/2024 | $1,800.00 | |
|
GEDERT
, ELLEN
625 GRANGE HILL CT FRANKLIN , TN 37067 RETIRED RETIRED |
06/25/2024 | $52.05 | |
|
GORALNICK
, CHERYL
9010 LOCUST CREEK LN PRIMM SPRINGS , TN 38479 PROJECT MANAGER BOSTON SCIENTIFIC |
06/19/2024 | $52.05 | |
|
HIGDON
, RAY
133 RIVERGATE DR FRANKLIN , TN 37064 RETIRED RETIRED |
06/15/2024 | $100.00 | |
|
HUMBLE
, GARY
PO BOX 680794 FRANKLIN , TN 37068 CEO RUN HARD LLC |
06/05/2024 | $150.00 | |
|
JORDAN
, DARLYNNE
808 WILLOWSPRINGS BLVD FRANKLIN , TN 37064 RETIRED RETIRED |
06/18/2024 | $260.25 | |
|
LAMAR
, JASON
2833 AMERICUS DR THOMPSONS STATION , TN 37179 SALES VERICAST |
06/19/2024 | $26.03 | |
|
MILLER JR
, ANDREW
4235 HILLSBORO PIKE, STE 300 NASHVILLE , TN 37215 RETIRED RETIRED |
05/31/2024 | $1,041.02 | |
|
NIMMONS
, JULIETTE
708 AZALEA COURT FRANKLIN , TN 37064 EXEC. UNITED IN PURPOSE |
06/20/2024 | $520.51 | |
|
PIRTLE
, JON
1005 BECKET CIRCLE THOMPSONS STATION , TN 37179 SELF EMPLOYED SELF EMPLOYED |
06/27/2024 | $104.10 | |
|
ROBERTSON
, JIM
3000 AMERICUS DRIVE THOMPSONS STATION , TN 37917 RETIRED RETIRED |
06/25/2024 | $52.05 | |
|
SPIGEL
, SHARON
2172 HARTLAND ROAD FRANKLIN , TN 37069 RETIRED RETIRED |
06/17/2024 | $50.00 | |
|
SWERTFEGER
, GRANT
5902 HUNT VALLEY DR SPRING HILL , TN 37173 OWNER SWORDSWEEPER INDUSTRIES |
06/22/2024 | $1,800.00 | |
|
SWERTFEGER
, GRANT
5902 HUNT VALLEY DR SPRING HILL , TN 37173 OWNER SWORDSWEEPER INDUSTRIES |
06/22/2024 | $1,800.00 | |
|
TURNER
, JAMES
311 BATTLE AVE FRANKLIN , TN 37064 SALES REPRESENTATIVE SOFTPLAN SYSTEMS, INC. |
06/23/2024 | $52.05 | |
|
VALENTINE
, CONNOR
6919 OWENDALE LN COLLEGE GROVE , TN 37045 RETIRED RETIRED |
06/18/2024 | $1,800.00 | |
|
VALENTINE
, CONNOR
6919 OWENDALE LN COLLEGE GROVE , TN 37045 RETIRED RETIRED |
06/18/2024 | $1,800.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 06/04/2024 | $1.04 |
| Self-Endorsed | Primary | 06/30/2024 | $24,241.97 |
| Self-Endorsed | Primary | 06/06/2024 | $25,000.00 |
| Self-Endorsed | Primary | 04/22/2024 | $15,000.00 |
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 |
|---|---|---|---|---|---|---|---|
|
A.G.E. GRAPHICS
678 COLLINS RD LITTLE HOCKING , OH 45742 |
DIGITAL CONSULTING / ADMIN | 05/21/2024 | $2,822.50 | ||||
|
A.G.E. GRAPHICS
678 COLLINS RD LITTLE HOCKING , OH 45742 |
DIGITAL CONSULTING / ADMIN | 06/17/2024 | $852.50 | ||||
|
AMERICAN MAIL & INSERT INC
7104 CROSSROADS BLVD BRENTWOOD , TN 37027 |
DIRECT MAIL | 06/25/2024 | $5,727.35 | ||||
|
FOX PRINTING
931 OLD LEBANON DIRT RD NASHVILLE , TN 37076 |
PALM CARDS | 06/18/2024 | $546.25 | ||||
|
FOX PRINTING
931 OLD LEBANON DIRT RD NASHVILLE , TN 37076 |
PALM CARDS | 06/12/2024 | $691.50 | ||||
|
FOX PRINTING
931 OLD LEBANON DIRT RD NASHVILLE , TN 37076 |
PALM CARDS | 05/23/2024 | $491.63 | ||||
|
FOX PRINTING
931 OLD LEBANON DIRT RD NASHVILLE , TN 37076 |
PALM CARDS | 06/15/2024 | $500.00 | ||||
|
MAJORITY STRATEGIES
12854 KENAN DR STE 110 JACKSONVILLE , FL 32258 |
POLITICAL ADMIN / CONSULTING | 05/21/2024 | $2,587.50 | ||||
|
PARTHENON STRATEGIES
1305 CLINTON ST SUITE 210 NASHVILLE , TN 37203 |
POLITICAL ADMIN / CONSULTING | 06/13/2024 | $6,554.52 | ||||
|
PARTHENON STRATEGIES
1305 CLINTON ST SUITE 210 NASHVILLE , TN 37203 |
POLITICAL ADMIN / CONSULTING | 06/06/2024 | $6,671.28 | ||||
|
PARTHENON STRATEGIES
1305 CLINTON ST SUITE 210 NASHVILLE , TN 37203 |
POLITICAL ADMIN / CONSULTING | 06/06/2024 | $1,000.00 | ||||
|
PARTHENON STRATEGIES
1305 CLINTON ST SUITE 210 NASHVILLE , TN 37203 |
POLITICAL ADMIN / CONSULTING | 05/04/2024 | $1,000.00 | ||||
|
PARTHENON STRATEGIES
1305 CLINTON ST SUITE 210 NASHVILLE , TN 37203 |
POLITICAL ADMIN / CONSULTING | 04/13/2024 | $2,000.00 | ||||
|
RUN HARD LLC
PO BOX 680794 FRANKLIN , TN 37068 |
WEBSITE EXPENSE | 06/21/2024 | $7,799.62 | ||||
|
RUN HARD LLC
PO BOX 680794 FRANKLIN , TN 37068 |
DIGITAL STORAGE | 06/01/2024 | $3,540.00 | ||||
|
WINRED TECHNICAL SERVICES LLC
1776 WILSON BLVD ARLINGTON , VA 22209 |
CREDIT CARD FEES | 06/30/2024 | $592.87 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$250.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$250.00
Ending Balance
ENDING BALANCE
$3,230.36
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $91,000.00 | $0.00 | $91,000.00 |
| Self-Endorsed | $106.27 | $0.00 | $106.27 |
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
| Self-Endorsed | $10,000.00 | $0.00 | $10,000.00 |
| Self-Endorsed | $7,501.00 | $0.00 | $7,501.00 |
| Self-Endorsed | $10,000.00 | $0.00 | $10,000.00 |
| Self-Endorsed | $0.00 | $0.00 | $1.04 |
| Self-Endorsed | $0.00 | $0.00 | $24,241.97 |
| Self-Endorsed | $0.00 | $0.00 | $25,000.00 |
| Self-Endorsed | $0.00 | $0.00 | $15,000.00 |
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