Amended 2012 3rd Quarter for MICHAEL L. (MIKE) TURNER submitted on 05/17/2013
Beginning Balance
$16,538.94
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ADAMS
, BEN
4272 GWYNNE ROAD MEMPHIS , TN 38117 ASSISTANT DISTRICT ATTORNEY BAKER DONELSON |
Primary | 10/11/2024 | $1,000.00 | $1,500.00 | |
|
BARFIELD II
, H LEE
1026 CHANCERY LANE NASHVILLE , TN 37215 RETIRED RETIRED |
Primary | 10/11/2024 | $1,000.00 | $1,000.00 | |
|
BEAL
, PAUL
205 POMEROY DR CROSSVILLE , TN 38558 RETIRED RETIRED |
Primary | 10/16/2024 | $100.00 | $100.00 | |
|
BENDERSKY
, BRIAN
3064 CHAPEL WOODS COVE GERMANTOWN , TN 38139 RETIRED RETIRED |
Primary | 10/14/2024 | $1,800.00 | $1,800.00 | |
|
BOYLE
, J BAYARD
PO BOX 17800 MEMPHIS , TN 38187 CO-CHAIRMAN EMERITUS BOYLE INVESTMENT COMPANY |
Primary | 10/15/2024 | $1,800.00 | $1,800.00 | |
|
BURROUGHS
, TYRONE
3380 PEARSON ROAD MEMPHIS , TN 38118 CHAIRMAN, PRESIDENT & CEO FIRST CHOICE GLOBAL SALES & MARKETING GR |
Primary | 10/15/2024 | $1,800.00 | $1,800.00 | |
|
CAMPBELL
, ROBERT
511 UNION ST STE 2700 NASHVILLE , TN 37219 ATTORNEY WALLER LANSDEN DORTCH & DAVIS, LLP |
Primary | 10/17/2024 | $1,000.00 | $1,000.00 | |
|
CONE, SR
, TOM
825 N CURTISWOOD LN NASHVILLE , TN 37204 RETIRED RETIRED |
Primary | 10/16/2024 | $1,000.00 | $1,000.00 | |
|
COURTNEY
, BILL
642 SOUTH WILLETT STREET MEMPHIS , TN 38104 CEO CLASSIC AMERICAN HARDWOODS, INC. |
General | 10/14/2024 | $1,800.00 | $1,800.00 | |
|
COURTNEY
, BILL
642 SOUTH WILLETT STREET MEMPHIS , TN 38104 CEO CLASSIC AMERICAN HARDWOODS, INC. |
Primary | 10/14/2024 | $1,800.00 | $1,800.00 | |
|
DEFOOR
, KENNETH
4409 OOLTEWAH RINGGOLD RD OOLTEWAH , TN 37363 PARTNER DEFOOR HOSPITALITY GROUP |
Primary | 10/21/2024 | $1,000.00 | $1,000.00 | |
|
DELAY
, WILLIAM
11 LYNNWOOD TER NASHVILLE , TN 37205 CEO SHERMAN DIXIE |
Primary | 10/07/2024 | $1,000.00 | $1,000.00 | |
|
DIETRICH
, JOHN
2968 WINDSTONE COVE GERMANTOWN , TN 38138 CFO FEDEX CORPORATION |
Primary | 10/11/2024 | $1,800.00 | $1,800.00 | |
|
DMUCHOWSKI
, HOPE
520 KINGS STABLE LANE EADS , TN 38028 SENIOR EXECUTIVE VP & CFO FIRST HORIZON BANK |
Primary | 10/15/2024 | $1,800.00 | $1,800.00 | |
|
DUDLEY
, CHARLES
4034 GRANDVIEW DR MEMPHIS , TN 38111 CO-CHAIRMAN & CO-FOUNDER INDEPENDENT BANK |
Primary | 10/15/2024 | $1,800.00 | $1,800.00 | |
|
DUNAVANT
, BILL
959 RIDGEWAY LOOP SUITE 200 MEMPHIS , TN 38120 CHAIRMAN & CEO DUNAVANT ENTERPRISES |
General | 10/15/2024 | $1,800.00 | $1,800.00 | |
|
DUNAVANT
, BILL
959 RIDGEWAY LOOP SUITE 200 MEMPHIS , TN 38120 CHAIRMAN & CEO DUNAVANT ENTERPRISES |
Primary | 10/15/2024 | $1,800.00 | $1,800.00 | |
|
DUNAVANT
, MICHELLE
6381 SWAN NEST COVE MEMPHIS , TN 38120 RETIRED RETIRED |
Primary | 10/15/2024 | $1,800.00 | $1,800.00 | |
|
DUNAVANT IV
, WILLIAM
6381 SWAN NEST COVE MEMPHIS , TN 38120 BUSINESS ANALYST DUNAVANT ENTERPRISES |
Primary | 10/15/2024 | $1,800.00 | $1,800.00 | |
|
EDWARDS
, DOUGLAS
3999 GRANDVIEW AVE MEMPHIS , TN 38111 PRESIDENT EDWIN M. JONES OIL CO. |
General | 10/11/2024 | $1,800.00 | $1,800.00 | |
|
ELAM
, LULU
2112 HAMPTON AVE NASHVILLE , TN 37215 HOMEMAKER HOMEMAKER |
Primary | 10/17/2024 | $1,000.00 | $1,000.00 | |
|
ELDRIDGE
, MICKEY
PO BOX 434 CROSSVILLE , TN 38557 RETIRED RETIRED |
Primary | 10/26/2024 | $500.00 | $500.00 | |
|
EVANS
, BARBARA
155 CUMBERLAND DRIVE HENDERSONVILLE , TN 37075 RETIRED RETIRED |
Primary | 10/17/2024 | $1,250.00 | $1,250.00 | |
|
EVANS
, JOHN
155 CUMBERLAND DRIVE HENDERSONVILLE , TN 37075 INSURANCE SELF-EMPLOYED |
Primary | 10/17/2024 | $1,250.00 | $1,250.00 | |
|
FOGELMAN
, ROBERT
744 SOUTH WHITE STATION RD MEMPHIS , TN 38117 PARTNER NORMANDY ROAD VENTURES |
General | 10/15/2024 | $1,800.00 | $1,800.00 | |
|
FRANKLIN
, ROBERT
142 NORTH MARKET STREET PO BOX 4048 CHATTANOOGA , TN 37405 ARCHITECT FRANKLIN ARCHITECTS |
Primary | 10/14/2024 | $1,000.00 | $1,000.00 | |
|
GANIER
, AL
7011 RIVER ROAD PIKE NASHVILLE , TN 37209 CO-OWNER GREEN DOOR GOURMET |
General | 10/17/2024 | $1,700.00 | $1,700.00 | |
|
GANIER
, AL
7011 RIVER ROAD PIKE NASHVILLE , TN 37209 CO-OWNER GREEN DOOR GOURMET |
Primary | 10/17/2024 | $1,800.00 | $1,800.00 | |
|
GREEN
, L A
1908 WEDGEWOOD AVENUE NASHVILLE , TN 37212 SELF-EMPLOYED GREEN & LITTLE |
Primary | 10/14/2024 | $1,000.00 | $1,000.00 | |
|
HALL STRATEGIES LLC
217 5TH AVE N SUITE 200 NASHVILLE , TN 37219 |
Primary | 10/15/2024 | $1,000.00 | $1,000.00 | |
|
HALPERIN
, MARK
1370 W MASSEY RD MEMPHIS , TN 38120 EXECUTIVE VP & CEO BOYLE INVESTMENT COMPANY |
Primary | 10/15/2024 | $1,800.00 | $1,800.00 | |
|
HANOVER
, ADAM
949 SOUTH SHADY GROVE ROAD MEMPHIS , TN 38120 CEO UNION MAIN GROUP |
Primary | 10/04/2024 | $1,000.00 | $1,000.00 | |
|
HANOVER
, MARC
5597 ST JOSEPH FAIRWAY MEMPHIS , TN 38120 RETIRED RETIRED |
Primary | 10/03/2024 | $1,800.00 | $1,800.00 | |
|
HASTINGS
, WILLIAM
812 TIMBER LANE NASHVILLE , TN 37215 PRINCIPAL HASTINGS ARCHITECTURE |
Primary | 10/22/2024 | $1,800.00 | $1,800.00 | |
|
HOLTZCLAW
, TAD
417 FRAZIER AVE UNIT 301 CHATTANOOGA , TN 37405 RETIRED RETIRED |
Primary | 10/23/2024 | $500.00 | $500.00 | |
|
HUSSEY
, THOMAS
79 LOMBARDY MEMPHIS , TN 38111 FINANCIAL SERVICES DIVERSIFIED TRUST COMPANY |
General | 10/10/2024 | $1,000.00 | $1,000.00 | |
|
HUSSEY
, THOMAS
79 LOMBARDY MEMPHIS , TN 38111 FINANCIAL SERVICES DIVERSIFIED TRUST COMPANY |
Primary | 10/10/2024 | $800.00 | $1,800.00 | |
|
HYDE
, J.R.
17 W. PONTOTOC AVE. STE. 200 MEMPHIS , TN 38103 FOUNDER AND TRUSTEE HYDE FAMILY FOUNDATION |
General | 10/16/2024 | $1,800.00 | $1,800.00 | |
|
INGRAM
, DAVID
4417 TYNE BLVD NASHVILLE , TN 37215 CHAIRMAN & CEO DBI NEXT LLC |
Primary | 10/17/2024 | $1,000.00 | $1,000.00 | |
|
JENSEN
, LAWRENCE
4737 SHADY GROVE ROAD MEMPHIS , TN 38117 COMMERCIAL REAL ESTATE COMMERCIAL ADVISORS |
Primary | 10/11/2024 | $750.00 | $750.00 | |
|
JOSLIN
, BOBBY
630 MURFREESBORO PIKE NASHVILLE , TN 37210 PRESIDENT JOSLIN & SON SIGN CO. |
General | 10/17/2024 | $1,000.00 | $1,000.00 | |
|
JOSLIN
, VICKI
630 MURFREESBORO PK NASHVILLE , TN 37210 RETIRED RETIRED |
General | 10/17/2024 | $600.00 | $600.00 | |
|
JOSLIN
, VICKI
630 MURFREESBORO PK NASHVILLE , TN 37210 RETIRED RETIRED |
Primary | 10/17/2024 | $400.00 | $1,800.00 | |
|
LACKIE
, JAMES
555 PERKINS EXTENDED SUITE 330 MEMPHIS , TN 38117 PARTNER RIVER STREET MANAGEMENT, LLC |
Primary | 10/09/2024 | $1,800.00 | $1,800.00 | |
|
LAFFER
, ARTHUR
4400 TYNE BLVD NASHVILLE , TN 37215 ECONOMIST LAFFER ASSOCIATES |
Primary | 10/17/2024 | $1,000.00 | $1,000.00 | |
|
MAYS
, TAD
241 LOMBARDY ROAD MEMPHIS , TN 38111 ATTORNEY GLANKLER BROWN |
Primary | 10/23/2024 | $1,000.00 | $1,000.00 | |
|
MCDOWELL
, CHUCK
419 BOYD MILL AVENUE FRANKLIN , TN 37064 OWNER, FOUNDER & CEO WESLEY FINANCIAL GROUP |
General | 10/15/2024 | $1,800.00 | $1,800.00 | |
|
MCDOWELL
, CHUCK
419 BOYD MILL AVENUE FRANKLIN , TN 37064 OWNER, FOUNDER & CEO WESLEY FINANCIAL GROUP |
Primary | 10/15/2024 | $1,800.00 | $1,800.00 | |
|
MCVEAN, JR.
, CHARLES
397 GREENWAY RD MEMPHIS , TN 38117 CHAIRMAN & CEO MCVEAN TRADING AND INVESTMENTS, LLC |
Primary | 10/15/2024 | $1,800.00 | $1,800.00 | |
|
MOORE
, BOYDEN
110 MONTEREY OAKS CV EADS , TN 38028 EXECUTIVE ORGILL |
Primary | 10/03/2024 | $1,800.00 | $1,800.00 | |
|
MORRISON
, BRANDON
196 CHERRY CIR W MEMPHIS , TN 38117 PRESIDENT MBA GROUP |
General | 10/15/2024 | $1,800.00 | $1,800.00 | |
|
MORRISON
, BRANDON
196 CHERRY CIR W MEMPHIS , TN 38117 PRESIDENT MBA GROUP |
Primary | 10/15/2024 | $1,800.00 | $1,800.00 | |
|
NEAL
, DIANNE
3721 W END AVE UNIT C NASHVILLE , TN 37205 INSTRUCTOR NASHVILLE SCHOOL OF LAW |
Primary | 10/17/2024 | $1,000.00 | $1,000.00 | |
|
O'BRIEN
, GEORGIA
1513 RIVERVIEW OAKS DR CHATTANOOGA , TN 37405 OWNER GALLERY 1401 |
Primary | 10/21/2024 | $1,800.00 | $1,800.00 | |
|
O'BRIEN
, JOHN
1513 RIVERVIEW OAKS DR CHATTANOOGA , TN 37405 EXECUTIVE GRACE HEALTHCARE |
Primary | 10/21/2024 | $1,800.00 | $1,800.00 | |
|
PARGH
, BERNIE
4419 HERBERT PLACE NASHVILLE , TN 37215 RETIRED RETIRED |
Primary | 10/15/2024 | $1,800.00 | $1,800.00 | |
|
PARGH
, MARIA
4419 HERBERT PLACE NASHVILLE , TN 37215 RETIRED RETIRED |
Primary | 10/15/2024 | $1,800.00 | $1,800.00 | |
|
POPWELL
, DAVID
36 WYCHEWOOD DR MEMPHIS , TN 38117 PRESIDENT & CHIEF OPERATING OFFICER FIRST TENNESSEE BANK |
Primary | 10/16/2024 | $1,800.00 | $1,800.00 | |
|
PRYOR
, ERIN
717 RIVERSIDE DR #1207 MEMPHIS , TN 38103 FINANCIAL SERVICES FIRST HORIZON |
Primary | 10/03/2024 | $1,800.00 | $1,800.00 | |
|
SAMMONS HOLDING COMPANY LLC
208 ST ALBANS FAIRWAY MEMPHIS , TN 38111 |
Primary | 10/16/2024 | $1,800.00 | $1,800.00 | |
|
SMITH, JR.
, CHARLES
111 CHERRY RD MEMPHIS , TN 38117 RETIRED RETIRED |
Primary | 10/07/2024 | $1,800.00 | $1,800.00 | |
|
STAFFORD
, VERNON
165 MADISON AVENUE SUITE 2300 MEMPHIS , TN 38017 AUDITOR FIRST HORIZON BANK |
Primary | 10/16/2024 | $1,800.00 | $1,800.00 | |
|
STRICKLAND
, JIM
267 RIDGEFIELD ROAD MEMPHIS , TN 38111 DEAN UNIVERSITY OF MEMPHIS |
Primary | 10/14/2024 | $1,800.00 | $1,800.00 | |
|
SUBRAMANIAM
, RAJESH
1214 CHERBOURG LN MEMPHIS , TN 38120 PRESIDENT AND CEO FEDEX CORPORATION |
Primary | 10/16/2024 | $1,800.00 | $1,800.00 | |
|
TAYLOR
, BRENT
10390 GRAYBOURNE DR EADS , TN 38028 FUNERAL DIRECTOR BRENTWOOD FUNERAL SERVICES |
General | 10/10/2024 | $1,800.00 | $1,800.00 | |
|
TAYLOR
, BRENT
10390 GRAYBOURNE DR EADS , TN 38028 FUNERAL DIRECTOR BRENTWOOD FUNERAL SERVICES |
Primary | 10/10/2024 | $800.00 | $1,800.00 | |
|
TAYLOR
, KIMBERLY
10390 GRAYBOURNE DR EADS , TN 38028 HOMEMAKER HOMEMAKER |
Primary | 10/10/2024 | $1,000.00 | $1,000.00 | |
|
TRIMBLE IV
, ARCH
828 CRANES CAMP TRAIL RED BANK , TN 37415 INSURANCE AGENT SELF-EMPLOYED |
Primary | 10/21/2024 | $1,000.00 | $1,000.00 | |
|
TUGGLE, JR.
, CHARLES
84 CHERRY RD MEMPHIS , TN 38117 GENERAL COUNSEL FIRST HORIZON NATIONAL CORPORATION |
Primary | 10/16/2024 | $1,800.00 | $1,800.00 | |
|
VANDERHEYDEN
, BRIAN
122 HARBOR ISLE CIR N MEMPHIS , TN 38103 PRESIDENT BDV ENTERPRISES |
Primary | 10/15/2024 | $1,800.00 | $1,800.00 | |
|
VITAL
, GREG
8325 HWY 60 GEROGETOWN , TN 37226 PRESIDENT & CO FOUNDER MORNING POINTE SENIOR LIVING |
Primary | 10/21/2024 | $1,800.00 | $1,800.00 | |
|
WALLER
, DORI
1274 DUANE RD CHATTANOOGA , TN 37405 EVENT PLANNER SELF-EMPLOYED |
Primary | 10/19/2024 | $500.00 | $500.00 | |
|
WEXLER
, JASON
485 TENNESSEE ST MEMPHIS , TN 38103 PRESIDENT MEMPHIS GRIZZLIES |
Primary | 10/15/2024 | $1,800.00 | $1,800.00 | |
|
WILLIAMSON
, BARBARA
5955 FAIRWOOD LN MEMPHIS , TN 38120 BOARD MEMBER THEATRE MEMPHIS |
Primary | 10/22/2024 | $1,800.00 | $1,800.00 | |
|
WRIGHT
, STEPHEN
PO BOX 437 CHARLESTON , TN 37310 SELF-EMPLOYED WRIGHT CONSTRUCTION |
General | 10/25/2024 | $1,800.00 | $1,800.00 | |
|
WRIGHT
, STEPHEN
PO BOX 437 CHARLESTON , TN 37310 SELF-EMPLOYED WRIGHT CONSTRUCTION |
Primary | 10/10/2024 | $1,800.00 | $1,800.00 | |
|
YOUNG
, JOE
PO BOX 93 CROSSVILLE , TN 38555 BANKING CUMBERLAND COUNTY BANK |
Primary | 10/25/2024 | $100.00 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$24,975.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$24,975.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
3B MEDIA
37 SOUTH DRIVE CROSSVILLE , TN 38555 |
ADVERTISING | 10/01/2024 | $6,000.00 | |
|
3B MEDIA
37 SOUTH DRIVE CROSSVILLE , TN 38555 |
ADVERTISING | 10/02/2024 | $2,385.00 | |
|
ANEDOT, INC.
10202 PERKINS ROWE STE. 2006 BATON ROUGE , LA 70810 |
CREDIT CARD PROCESSING FEES | 10/03/2024 | $72.30 | |
|
ANEDOT, INC.
10202 PERKINS ROWE STE. 2006 BATON ROUGE , LA 70810 |
CREDIT CARD PROCESSING FEES | 10/03/2024 | $72.30 | |
|
ANEDOT, INC.
10202 PERKINS ROWE STE. 2006 BATON ROUGE , LA 70810 |
CREDIT CARD PROCESSING FEES | 10/03/2024 | $72.30 | |
|
ANEDOT, INC.
10202 PERKINS ROWE STE. 2006 BATON ROUGE , LA 70810 |
CREDIT CARD PROCESSING FEES | 10/04/2024 | $40.30 | |
|
ANEDOT, INC.
10202 PERKINS ROWE STE. 2006 BATON ROUGE , LA 70810 |
CREDIT CARD PROCESSING FEES | 10/07/2024 | $40.30 | |
|
ANEDOT, INC.
10202 PERKINS ROWE STE. 2006 BATON ROUGE , LA 70810 |
CREDIT CARD PROCESSING FEES | 10/09/2024 | $72.30 | |
|
ANEDOT, INC.
10202 PERKINS ROWE STE. 2006 BATON ROUGE , LA 70810 |
CREDIT CARD PROCESSING FEES | 10/10/2024 | $72.30 | |
|
ANEDOT, INC.
10202 PERKINS ROWE STE. 2006 BATON ROUGE , LA 70810 |
CREDIT CARD PROCESSING FEES | 10/10/2024 | $144.30 | |
|
ANEDOT, INC.
10202 PERKINS ROWE STE. 2006 BATON ROUGE , LA 70810 |
CREDIT CARD PROCESSING FEES | 10/11/2024 | $30.30 | |
|
ANEDOT, INC.
10202 PERKINS ROWE STE. 2006 BATON ROUGE , LA 70810 |
CREDIT CARD PROCESSING FEES | 10/11/2024 | $72.30 | |
|
ANEDOT, INC.
10202 PERKINS ROWE STE. 2006 BATON ROUGE , LA 70810 |
CREDIT CARD PROCESSING FEES | 10/11/2024 | $72.30 | |
|
ANEDOT, INC.
10202 PERKINS ROWE STE. 2006 BATON ROUGE , LA 70810 |
CREDIT CARD PROCESSING FEES | 10/14/2024 | $40.30 | |
|
ANEDOT, INC.
10202 PERKINS ROWE STE. 2006 BATON ROUGE , LA 70810 |
CREDIT CARD PROCESSING FEES | 10/14/2024 | $72.30 | |
|
ANEDOT, INC.
10202 PERKINS ROWE STE. 2006 BATON ROUGE , LA 70810 |
CREDIT CARD PROCESSING FEES | 10/14/2024 | $40.30 | |
|
ANEDOT, INC.
10202 PERKINS ROWE STE. 2006 BATON ROUGE , LA 70810 |
CREDIT CARD PROCESSING FEES | 10/14/2024 | $144.30 | |
|
ANEDOT, INC.
10202 PERKINS ROWE STE. 2006 BATON ROUGE , LA 70810 |
CREDIT CARD PROCESSING FEES | 10/14/2024 | $72.30 | |
|
ANEDOT, INC.
10202 PERKINS ROWE STE. 2006 BATON ROUGE , LA 70810 |
CREDIT CARD PROCESSING FEES | 10/15/2024 | $144.30 | |
|
ANEDOT, INC.
10202 PERKINS ROWE STE. 2006 BATON ROUGE , LA 70810 |
CREDIT CARD PROCESSING FEES | 10/15/2024 | $72.30 | |
|
ANEDOT, INC.
10202 PERKINS ROWE STE. 2006 BATON ROUGE , LA 70810 |
CREDIT CARD PROCESSING FEES | 10/15/2024 | $72.30 | |
|
ANEDOT, INC.
10202 PERKINS ROWE STE. 2006 BATON ROUGE , LA 70810 |
CREDIT CARD PROCESSING FEES | 10/15/2024 | $72.30 | |
|
ANEDOT, INC.
10202 PERKINS ROWE STE. 2006 BATON ROUGE , LA 70810 |
CREDIT CARD PROCESSING FEES | 10/15/2024 | $144.30 | |
|
ANEDOT, INC.
10202 PERKINS ROWE STE. 2006 BATON ROUGE , LA 70810 |
CREDIT CARD PROCESSING FEES | 10/15/2024 | $144.30 | |
|
ANEDOT, INC.
10202 PERKINS ROWE STE. 2006 BATON ROUGE , LA 70810 |
CREDIT CARD PROCESSING FEES | 10/15/2024 | $40.30 | |
|
ANEDOT, INC.
10202 PERKINS ROWE STE. 2006 BATON ROUGE , LA 70810 |
CREDIT CARD PROCESSING FEES | 10/16/2024 | $72.30 | |
|
ANEDOT, INC.
10202 PERKINS ROWE STE. 2006 BATON ROUGE , LA 70810 |
CREDIT CARD PROCESSING FEES | 10/16/2024 | $72.30 | |
|
ANEDOT, INC.
10202 PERKINS ROWE STE. 2006 BATON ROUGE , LA 70810 |
CREDIT CARD PROCESSING FEES | 10/16/2024 | $4.30 | |
|
ANEDOT, INC.
10202 PERKINS ROWE STE. 2006 BATON ROUGE , LA 70810 |
CREDIT CARD PROCESSING FEES | 10/19/2024 | $20.30 | |
|
ANEDOT, INC.
10202 PERKINS ROWE STE. 2006 BATON ROUGE , LA 70810 |
CREDIT CARD PROCESSING FEES | 10/23/2024 | $20.30 | |
|
ANEDOT, INC.
10202 PERKINS ROWE STE. 2006 BATON ROUGE , LA 70810 |
CREDIT CARD PROCESSING FEES | 10/23/2024 | $40.30 | |
|
APPLE
ONE APPLE PARK WAY CUPERTINO , CA 95014 |
ADVERTISING | 10/07/2024 | $168.44 | |
|
ARISTOTLE INTERNATIONAL, INC.
205 PENNSYLVANIA AVE. SE WASHINGTON , DC 20003 |
CAMPAIGN SOFTWARE | 10/17/2024 | $901.31 | |
|
CROSSVILLE NEWS FIRST
50 NORTH MAIN STREET CROSSVILLE , TN 38555 |
ADVERTISING | 10/01/2024 | $1,650.00 | |
|
CUMULUS-KNOXILLE
4711 OLD KINGSTON PIKE KNOXVILLE , TN 37919 |
ADVERTISING | 10/15/2024 | $16,462.00 | |
|
CUMULUS MEDIA
3300 COMMERCE STREET NASHVILLE , TN 37201 |
ADVERTISING | 10/15/2024 | $7,284.00 | |
|
DIRECT EDGE CAMPAIGNS LLC
324 3RD AVENUE SOUTH FRANKLIN , TN 37064 |
CAMPAIGN MAILER & POSTAGE | 10/08/2024 | $10,419.78 | |
|
DIRECT EDGE CAMPAIGNS LLC
324 3RD AVENUE SOUTH FRANKLIN , TN 37064 |
CAMPAIGN MAILER & POSTAGE | 10/24/2024 | $10,419.78 | |
|
EVENTS WITH TASTE CATERING
507A W 26TH STREET CHATTANOOGA , TN 37408 |
FUNDRAISING EVENT EXPENSE | 10/21/2024 | $1,702.70 | |
|
EXPRESS LUNCH
144 S MAIN STREET CROSSVILLE , TN 38555 |
FOOD/BEVERAGE BUS TOUR STOP | 10/23/2024 | $5,129.72 | |
|
HOLIDAY INN EXPRESS
560 PEAVINE ROAD CROSSVILLE , TN 38571 |
STAFF LODGING - CAMPAIGN EVENT | 10/01/2024 | $168.80 | |
|
INTUIT QUICKBOOKS
2632 MARINE WAY MOUNTAIN VIEW , CA 94043 |
CAMPAIGN SUPPLIES | 10/09/2024 | $352.97 | |
|
JOSEPH WARLICK FOUNDATION
4635 HIGHWAY 127 N CROSSVILLE , TN 38571 |
SPONSOR | 10/01/2024 | $2,500.00 | |
|
LAMAR COMPANIES
PO BOX 96030 BATON ROUGE , LA 70896 |
ADVERTISING | 10/01/2024 | $850.00 | |
|
LAMAR COMPANIES
PO BOX 96030 BATON ROUGE , LA 70896 |
ADVERTISING | 10/08/2024 | $575.00 | |
|
LAMAR COMPANIES
PO BOX 96030 BATON ROUGE , LA 70896 |
ADVERTISING | 10/15/2024 | $850.00 | |
|
MAILCHIMP
512 MEANS ST NW, STE 404 ATLANTA , GA 30318 |
EMAIL SERVICE | 10/01/2024 | $120.73 | |
|
MICROSOFT
ONE MICROSOFT WAY REDMOND , WA 98052 |
SOFTWARE RENEWAL | 10/15/2024 | $109.74 | |
|
OFFICE DEPOT
2312 WEST END AVENUE NASHVILLE , TN 37203 |
POSTAGE | 10/01/2024 | $146.00 | |
|
OFFICE DEPOT
2312 WEST END AVENUE NASHVILLE , TN 37203 |
PRINTING | 10/01/2024 | $156.65 | |
|
OFFICE DEPOT
2312 WEST END AVENUE NASHVILLE , TN 37203 |
CAMPAIGN EVENT SUPPLIES | 10/01/2024 | $42.79 | |
|
PEG BROADCASTING
961 MILLER AVENUE CROSSVILLE , TN 38555 |
ADVERTISING | 10/07/2024 | $2,250.00 | |
|
PEG BROADCASTING
961 MILLER AVENUE CROSSVILLE , TN 38555 |
ADVERTISING | 10/03/2024 | $1,190.00 | |
|
PRICE PRINTING
PO BOX 121146 NASHVILLE , TN 37212 |
CAMPAIGN SUPPLIES | 10/17/2024 | $418.86 | |
|
S&S STRATEGIES
PO BOX 58804 NASHVILLE , TN 37205 |
PROFESSIONAL SERVICES | 10/01/2024 | $1,000.00 | |
|
SOUTHLAND ADVANTAGE
PO BOX 171 HENDERSONVILLE , TN 37077 |
PROFESSIONAL SERVICES | 10/21/2024 | $7,891.50 | |
|
STONECOM
259 S WILLOW AVE COOKEVILLE , TN 38501 |
RADIO ADVERTISING | 10/23/2024 | $4,280.00 | |
|
VERIZON WIRELESS
2009 NORTH MAIN STREET CROSSVILLE , TN 38555 |
TELEPHONE | 10/10/2024 | $379.19 | |
|
WATCHTOWER COMPLIANCE
103 MURPHY CT NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 10/01/2024 | $800.00 | |
|
WOOTEN LAW OFFICE
120 COURT SQ. E. COVINGTON , TN 38019 |
PROFESSIONAL SERVICES | 10/08/2024 | $5,975.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$22,992.73
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$22,992.73
Ending Balance
ENDING BALANCE
$18,521.21
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$800.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $25,000.00 | $0.00 | $25,000.00 |
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