1st Quarter for WEST TENN. ABC submitted on 04/10/2014
Beginning Balance
$14,072.93
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BEATON
, ANGELA
5112 JACKSON LANE BRENTWOOD , TN 37027 HOMEMAKER NA |
10/02/2024 | $250.00 | |
|
BOTSKO
, JENNIFER
122 ASHLAND POINT HENDERSONVILLE , TN 37075 REAL ESTATE BOTSKO PROPERTIES INC. |
10/25/2024 | $1,000.00 | |
|
FULLER
, GREGORY
905 CALIB COURT FRANKLIN , TN 37067 ATTORNEY MOORE INGRAM JOHNSON |
10/21/2024 | $100.00 | |
|
GILLESPIE
, EUGENE
721 GRANT PARK COURT FRANKLIN , TN 37067-7322 BUSINESS DIRECTOR CATHOLIC CHARITIES OF TN |
10/17/2024 | $100.00 | |
|
JACK - PAC
915 LEWISBURG PIKE FRANKLIN , TN 37064 |
P | 10/07/2024 | $2,000.00 |
|
JACKSON
, REBECCA
1011 STUART LANE BRENTWOOD , TN 37027 INSURANCE HEALTH MARKETS INC. |
10/11/2024 | $200.00 | |
|
JCB PAC
P.O. BOX 2177 LEBANON , TN 37088 |
P | 10/21/2024 | $500.00 |
|
LAW PAC
221 FOURTH AVE. NORTH SUITE 400 NASHVILLE , TN 37219 |
P | 10/15/2024 | $500.00 |
|
NASHVILLE CANINE LLC
1715 TALBOT TRIAL FRANKLIN , TN 37069-7243 |
10/02/2024 | $1,800.00 | |
|
ROMEO
, BETTY
9406 GREEN HILL CIRCLE BRENTWOOD , TN 37027 HOMEMAKER NONE |
10/02/2024 | $100.00 | |
|
SAWYER
, DIANE
108 WHEATFIELD CIRCLE, #E333 BRENTWOOD , TN 37027 RETIRED RETIRED |
10/02/2024 | $50.00 | |
|
SWANK
, ROBERTA
8927 HORTON HIGHWAY COLLEGE GROVE , TN 37046 MERCHANDISING BELK |
10/23/2024 | $100.00 | |
|
TENNESSEE RPAC
901 19TH AVE S NASHVILLE , TN 37212 |
P | 10/21/2024 | $250.00 |
|
TN FIREARMS ASSN LEGISLATIVE ACTION COMM. (TFALAC)
3310 WEST END AVENUE, SUITE 460 NASHVILLE , TN 37203 |
P | 10/17/2024 | $500.00 |
|
TOTAL WINE POLITICAL ACTION COMMITTEE
PO BOX 30844 BETHESDA , MD 20824 |
P | 10/10/2024 | $3,000.00 |
|
WEST
, MATTHEW
PO BOX 5085 BRENTWOOD , TN 37024 SONGWRITER ARTIST MATTHEW WEST |
10/26/2024 | $1,800.00 | |
|
WEST
, MATTHEW
PO BOX 5085 BRENTWOOD , TN 37024 SONGWRITER ARTIST MATTHEW WEST |
10/26/2024 | $1,800.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$10,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,500.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ANEDOT
1340 POYDRAS ST. #1770 NEW ORLEANS , LA 70112 |
CREDIT CARD FEES | 10/25/2024 | $40.30 | ||||
|
ANEDOT
1340 POYDRAS ST. #1770 NEW ORLEANS , LA 70112 |
CREDIT CARD FEES | 10/23/2024 | $4.30 | ||||
|
ANEDOT
1340 POYDRAS ST. #1770 NEW ORLEANS , LA 70112 |
CREDIT CARD FEES | 10/21/2024 | $4.30 | ||||
|
ANEDOT
1340 POYDRAS ST. #1770 NEW ORLEANS , LA 70112 |
CREDIT CARD FEES | 10/11/2024 | $8.30 | ||||
|
ANEDOT
1340 POYDRAS ST. #1770 NEW ORLEANS , LA 70112 |
CREDIT CARD FEES | 10/02/2024 | $10.30 | ||||
|
CYNGAL
900 17TH STREET NW #950 WASHINGTON , DC 20006 |
RESEARCH / POLLING | 10/21/2024 | $6,200.00 | ||||
|
MALLORY STATION STORAGE
600 CHURCH STREET E BRENTWOOD , TN 37027 |
STORAGE | 10/02/2024 | $183.00 | ||||
|
NAVIGATION ADVERTISING LLC
416B MEDICAL CENTER PARKWAY MURFREESBORO , TN 37129 |
ADVERTISING | 10/23/2024 | $1,000.00 | ||||
|
NAVIGATION ADVERTISING LLC
416B MEDICAL CENTER PARKWAY MURFREESBORO , TN 37129 |
ADVERTISING | 10/23/2024 | $8,374.78 | ||||
|
NAVIGATION ADVERTISING LLC
416B MEDICAL CENTER PARKWAY MURFREESBORO , TN 37129 |
ADVERTISING | 10/16/2024 | $10,380.00 | ||||
|
NAVIGATION ADVERTISING LLC
416B MEDICAL CENTER PARKWAY MURFREESBORO , TN 37129 |
ADVERTISING | 10/08/2024 | $2,250.00 | ||||
|
NAVIGATION ADVERTISING LLC
416B MEDICAL CENTER PARKWAY MURFREESBORO , TN 37129 |
ADVERTISING | 10/08/2024 | $10,380.00 | ||||
|
VALDES
, FRANK CHARLES
5106 HERON HILL LANE THOMPSONS STATION , TN 37179 |
CAMPAIGN WORKERS | 10/22/2024 | $112.50 | ||||
|
VALDES
, FRANK CHARLES
5106 HERON HILL LANE THOMPSONS STATION , TN 37179 |
CAMPAIGN WORKERS | 10/11/2024 | $125.00 | ||||
|
VALDES
, FRANK CHARLES
5106 HERON HILL LANE THOMPSONS STATION , TN 37179 |
CAMPAIGN WORKERS | 10/07/2024 | $200.00 | ||||
|
VALDEZ
, CAIDEN CHARLES
5106 HERON HILL LANE THOMPSONS STATION , TN 37179 |
CAMPAIGN WORKERS | 10/22/2024 | $120.00 | ||||
|
VALDEZ
, CAIDEN CHARLES
5106 HERON HILL LANE THOMPSONS STATION , TN 37179 |
CAMPAIGN WORKERS | 10/11/2024 | $240.00 | ||||
|
VALDEZ
, CAIDEN CHARLES
5106 HERON HILL LANE THOMPSONS STATION , TN 37179 |
CAMPAIGN WORKERS | 10/07/2024 | $135.00 | ||||
|
VALDEZ
, GRAYESON
5106 HERON HILL LANE THOMPSONS STATION , TN 37179 |
CAMPAIGN WORKERS | 10/22/2024 | $67.50 | ||||
|
VALDEZ
, GRAYESON
5106 HERON HILL LANE THOMPSONS STATION , TN 37179 |
CAMPAIGN WORKERS | 10/11/2024 | $240.00 | ||||
|
VALDEZ
, GRAYESON
5106 HERON HILL LANE THOMPSONS STATION , TN 37179 |
CAMPAIGN WORKERS | 10/07/2024 | $180.00 | ||||
|
VALDEZ
, JAYDEN CHARLES
5106 HERON HILL LANE THOMPSONS STATION , TN 37179 |
CAMPAIGN WORKERS | 10/22/2024 | $120.00 | ||||
|
VALDEZ
, JAYDEN CHARLES
5106 HERON HILL LANE THOMPSONS STATION , TN 37179 |
CAMPAIGN WORKERS | 10/11/2024 | $240.00 | ||||
|
VALDEZ
, JAYDEN CHARLES
5106 HERON HILL LANE THOMPSONS STATION , TN 37179 |
CAMPAIGN WORKERS | 10/07/2024 | $180.00 | ||||
|
VALDEZ
, SHAR MOSS
5106 HERON HILL LANE THOMPSONS STATION , TN 37179 |
CAMPAIGN WORKERS | 10/22/2024 | $637.50 | ||||
|
VALDEZ
, SHAR MOSS
5106 HERON HILL LANE THOMPSONS STATION , TN 37179 |
CAMPAIGN WORKERS | 10/11/2024 | $775.00 | ||||
|
VALDEZ
, SHAR MOSS
5106 HERON HILL LANE THOMPSONS STATION , TN 37179 |
CAMPAIGN WORKERS | 10/07/2024 | $675.00 | ||||
|
YOUNG REPUBLICANS
725 COOL SPRINGS BLVD. #600 FRANKLIN , TN 37064 |
DONATIONS | 10/01/2024 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$24,572.93
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $40,000.00 | $0.00 | $40,000.00 |
| Self-Endorsed | $40,000.00 | $0.00 | $40,000.00 |
| Self-Endorsed | $20,000.00 | $0.00 | $20,000.00 |
| Self-Endorsed | $20,000.00 | $0.00 | $20,000.00 |
| Self-Endorsed | $100,000.00 | $0.00 | $100,000.00 |
| Self-Endorsed | $90,000.00 | $0.00 | $90,000.00 |
| Self-Endorsed | $50,000.00 | $0.00 | $50,000.00 |
| Self-Endorsed | $20,000.00 | $0.00 | $20,000.00 |
| Self-Endorsed | $60,000.00 | $0.00 | $60,000.00 |
| Self-Endorsed | $50,000.00 | $0.00 | $50,000.00 |
| Self-Endorsed | $50,000.00 | $0.00 | $50,000.00 |
| Self-Endorsed | $50,000.00 | $0.00 | $50,000.00 |
| Self-Endorsed | $10,000.00 | $0.00 | $10,000.00 |
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
| Self-Endorsed | $40,000.00 | $0.00 | $40,000.00 |
| Self-Endorsed | $10,000.00 | $0.00 | $10,000.00 |
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