Amended 2022 2nd Quarter for TONIKO S. HARRIS submitted on 08/08/2022
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$48.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CHANDLER
, MISSY
P.O. BOX 748 DICKSON , TN 37056 REAL ESTATE AGENT PARKER PEERY PROPERTIES |
General | 09/16/2024 | $1,800.00 | $1,800.00 | |
|
HALL
, JON
1560 WESTFIELD RD. DICKSON , TN 37055 ELECTRICTIAN SELF-EMPLOYED |
General | 08/12/2024 | $250.00 | $250.00 | |
|
HCA TRISTAR FUND
1000 HEALTH PARK DRIVE, SUITE 500 BRENTWOOD , TN 37027 |
P | General | 09/17/2024 | $2,000.00 | $2,000.00 |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | General | 08/12/2024 | $1,000.00 | $1,000.00 |
|
MCEWEN
, JOHN
2560 S. MAIN ST. LOBELVILLE , TN 37097 REAL ESTATE AGENT MCEWEN GROUP |
General | 09/19/2024 | $1,000.00 | $1,000.00 | |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | General | 09/03/2024 | $1,500.00 | $1,500.00 |
|
TENNESSEE RPAC
901 19TH AVE S NASHVILLE , TN 37212 |
P | General | 08/12/2024 | $750.00 | $750.00 |
|
UNDERHILL
, LARRY
1215 WATERWAY DR. BAREFOOT BAY , FL 32976 VP OF OPS AKAMAI TECHNOLOGIES |
General | 08/12/2024 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$248.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$248.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
917 SOCIETY
400 WARIOTO WAY ASHLAND CITY , TN 37015 |
DONATIONS | 09/17/2024 | $500.00 | |
|
BOBO
, CHAD
725 ALBANY HERMITAGE , TN 37076 |
C | CONTRIBUTION | 08/30/2024 | $500.00 |
|
BURKHART
, JEFF
324 FRANKLIN STREET CLARKSVILLE , TN 37040 |
C | CONTRIBUTION | 08/30/2024 | $1,000.00 |
|
CAPLEY
, KIP
P.O. BOX 461 SUMMERTOWN , TN 38483 |
C | CONTRIBUTION | 08/30/2024 | $500.00 |
|
DAVIS
, ELAINE
1825 POINT WOOD DRIVE KNOXVILLE , TN 37920 |
C | CONTRIBUTION | 08/30/2024 | $1,000.00 |
|
GROUND LEVEL OUTDOORS
P.O. BOX 1784 DICKSON , TN 37056 |
DONATIONS | 08/12/2024 | $200.00 | |
|
HGS, LLC
2753 N WAYNE, UNIT E CHICAGO , IL 60614 |
CONSULTANT | 08/13/2024 | $1,000.00 | |
|
RAPER
, KEVIN D.
3440 EDGEWOOD CIR NW CLEVELAND , TN 37312 |
C | CONTRIBUTION | 08/30/2024 | $1,000.00 |
|
RUDD
, TIM
2904 ISLINGTON DRIVE MURFREESBORO , TN 37128 |
C | CONTRIBUTION | 08/30/2024 | $500.00 |
|
STEVENS
, ROBERT
137 LAURAL HILL DRIVE SMYRNA , TN 37167 |
C | CONTRIBUTION | 08/30/2024 | $1,000.00 |
|
TENNESSEE WILDLIFE RESOURCES FOUNDATION
5000 LINBAR DR., #275 NASHVILLE , TN 37211 |
DONATIONS | 09/04/2024 | $250.00 | |
|
WILLIAMS
, DREW
981 E. PINEY RD. DICKSON , TN 37055 |
CAMPAIGN WORKERS | 09/06/2024 | $1,320.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$265.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$265.00
Ending Balance
ENDING BALANCE
($17.00)
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $486.06 | $0.00 | $486.06 |
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