Pre-Primary for TENNESSEE REPUBLICAN CAUCUS submitted on 07/26/2010
Beginning Balance
$281,740.59
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ADAMS JR.
, HOWELL E
69 STONE DOOR RD BEERSHEBA SPRINGS , TN 37305 RETIRED RETIRED |
07/16/2018 | $2,000.00 | |
|
AKINS
, DARRELL
PO BOX 4642 OAK RIDGE , TN 37831 OWNER AKINS PUBLIC STRATEGIES |
07/20/2018 | $500.00 | |
|
ALLBRITTON
, ROBERT
293 KESWICK GROVE LANE FRANKLIN , TN 37067 REALTOR SELF EMPLOYED |
07/23/2018 | $1,250.00 | |
|
ALLEN JR.
, PAUL
800 PROSPECT ELKTON RD. PROSPECT , TN 38477 FARMER SELF EMPLOYED |
07/16/2018 | $500.00 | |
|
ALLRED
, KENNY
109 SEED TICK RD ROCKWOOD , TN 37854 FARMER SELF EMPLOYED |
07/12/2018 | $250.00 | |
|
ANDERSON
, CHRISTOPHER
417 SAGLEY ANDERSON RD MANCHESTER , TN 37355 RETIRED RETIRED |
07/16/2018 | $250.00 | |
|
ANDERSON
, CURTIS
1 STADIUM WAY, NO. 3 TACOMA , WA 98403 DIRECTOR ANDERSON UNITRUST |
07/16/2018 | $1,000.00 | |
|
ARCHER
, JACKIE
606 LILLARD RD MURFREESBORO , TN 37130 RETIRED RETIRED |
07/03/2018 | $500.00 | |
|
BALLEW
, LUANN
424 BUCKINGHAM DR JEFFERSON CITY , TN 37760 ATTORNEY SELF EMPLOYED |
07/19/2018 | $250.00 | |
|
BARKER
, PEGGY
8313 N. CREEK RUN RALEIGH , NC 27613 HOMEMAKER HOMEMAKER |
07/23/2018 | $500.00 | |
|
BARNES
, PAULA
113 RIVERMONT DR MCMINNVILLE , TN 37110 OWNER DANCE ACADEMY |
07/16/2018 | $500.00 | |
|
BELL
, KRISTIN
301 BRADY POINT RD SIGNAL MOUNTAIN , TN 37377 VICE PRESIDENT SOUTHEASTERN TRUST |
07/18/2018 | $250.00 | |
|
BILLINGSLEY
, STEVE
9123 STONEY MOUNTAIN DR CHATTANOOGA , TN 37421 ARCHITECT SELF EMPLOYED |
07/19/2018 | $250.00 | |
|
BINKLEY
, SUSAN
PO BOX 1026 MONTEAGLE , TN 37356 FOUNDER BLUE MONARCH |
07/16/2018 | $200.00 | |
|
BLOODWORTH JR.
, RUSSELL
2212 KIRBY RD MEMPHIS , TN 38119 REAL DEVELOPMENT BOYLE INVESTMENT |
07/12/2018 | $2,500.00 | |
|
BOBANGO
, ALLEN
9480 DOGWOOD RD S GERMANTOWN , TN 38139 CPA E AND Y |
07/22/2018 | $2,000.00 | |
|
BOBANGO
, JOHN
9480 DOGWOOD RD. S. GERMANTOWN , TN 38139 ATTORNEY FARRIS BOBANGO |
07/20/2018 | $4,000.00 | |
|
BOHAN
, DAVID
124 12TH AVENUE SOUTH NASHVILLE , TN 37203 CHAIRMAN BOHAN ADVERTISING |
07/23/2018 | $1,000.00 | |
|
BOTZ
, JOSEPH
449 ROCHELLE DR NASHVILLE , TN 37220 MANAGER FRANKLIN BUILDERS |
07/23/2018 | $1,000.00 | |
|
BOX
, BRADFORD
25 LAKE POINTE DR JACKSON , TN 38305 ATTORNEY SELF-EMPLOYED |
07/23/2018 | $500.00 | |
|
BRADBERRY
, JOHN
29 JOSEPH COVE JACKSON , TN 38305 RETIRED RETIRED |
07/22/2018 | $1,000.00 | |
|
BRADLEY
, CINDY
1308 FIELDWOOD DR KNOXVILLE , TN 37918 REAL ESTATE SELF EMPLOYED |
07/23/2018 | $500.00 | |
|
BRATTON
, SARA
6392 CHESWICK RD S CHATTANOOGA , TN 37343 RETIRED RETIRED |
07/23/2018 | $500.00 | |
|
BRODBECK
, DAN
820 MARYLAND LANE BRENTWOOD , TN 37027 CM SERVICES COMPASS PARTNERS |
07/05/2018 | $250.00 | |
|
BROOKS
, ROBERT
6600 MORGANTOWN RD GREENBACK , TN 37742 FARMER SELF EMPLOYED |
07/05/2018 | $200.00 | |
|
BROWN
, BROOKS M
15 MIDDLETON PARK DR NASHVILLE , TN 37215 REAL ESTATE FRIDRICH AND CLARK |
07/16/2018 | $2,500.00 | |
|
BRYANT
, CALVIN
2091 GRANDADDY RD LAWRENCEBURG , TN 38464 MANAGER LAWRENCE CO. AG EXTENSION |
07/23/2018 | $200.00 | |
|
BRYSON
, JIM
8630 MCCRORY LANE NASHVILLE , TN 37221 MARKET RESEARCH 20 20 RESEARCH |
07/16/2018 | $500.00 | |
|
BUTLER
, STEVE
5294 BRICK CHURCH PIKE GOODLETTSVIILE , TN 37072 PRESIDENT TENNESSEE SHEET METAL |
07/10/2018 | $1,000.00 | |
|
CABINET CREATIONS
1734 DAYTON BLVD CHATTANOOGA , TN 37405 |
07/23/2018 | $4,000.00 | |
|
CARPENTER
, HAROLD R
232 GILLETTE DR FRANKLIN , TN 37069 OFFICER PINNACLE FINANCIAL |
07/16/2018 | $2,500.00 | |
|
CATTAU
, EDWARD
1861 ALMADALE FARMS PARKWAY COLLIERVILLE , TN 38017 PHYSICIAN GASTRO ONE |
07/20/2018 | $1,000.00 | |
|
CHASE
, BECKY S
PO BOX 21469 CHATTANOOGA , TN 37421 HOMEMAKER HOMEMAKER |
07/16/2018 | $1,000.00 | |
|
CHURCHEY
, RANDY
9845 LEGENDS DR GERMANTOWN , TN 38139 CEO EDUCATION REALTY TRUST |
07/19/2018 | $2,500.00 | |
|
CLAYTON
, ROGERS
1018 GATEWAY LANE NASHVILLE , TN 37220 MEDIA TEG |
07/12/2018 | $1,000.00 | |
|
COGGIN GROUP
1942 DILTON MANKIN RD MURFREESBORO , TN 37127 |
07/16/2018 | $2,500.00 | |
|
CONGER
, SCOTT
143 FAWN RIDGE DR JACKSON , TN 38305 PRESIDENT UNITED WAY OF WEST TN |
07/22/2018 | $125.00 | |
|
COOPER
, J.T.
4775 BARFIELD CRESCENT RD MURFREESBORO , TN 37128 PLUMBER TSG LLC |
07/03/2018 | $500.00 | |
|
CRIPPS
, RENEE
289 CRIPPS LANE MCMINNVILLE , TN 37110 PARTNER CRIPPS ROOFING |
07/16/2018 | $200.00 | |
|
CROW
, JOHNNY
193 LITTLE GREEN ST NASHVILLE , TN 37210 PROGRAM DIRECTOR TREVECCA UNIVERSITY |
07/16/2018 | $250.00 | |
|
CRUMBLISS
, CLAY
1305 CUMBERLAND RD CHATTANOOGA , TN 37419 CEO CRUMBLII HOLDINGS |
07/23/2018 | $250.00 | |
|
DAN
, MCKINNEY
517 SOLOMON DR FRANKLIN , TN 37064 CONTRACTOR TENANT BLDG GROUP |
07/23/2018 | $250.00 | |
|
DARNELL
, LARRY
1434 KITTRELL RD FRANKLIN , TN 37064 RETIRED RETIRED |
07/10/2018 | $250.00 | |
|
DARNELL
, LARRY
1434 KITTRELL RD FRANKLIN , TN 37064 RETIRED RETIRED |
07/23/2018 | $100.00 | |
|
DAVIS
, JOANN
505 FLOWER LANE DR ESTILL SPRINGS , TN 37330 HOMEMAKER HOMEMAKER |
07/16/2018 | $1,000.00 | |
|
DECOSIMO
, ROBERT
5500 SUMMERFIELD LANE SIGNAL MOUNTAIN , TN 37377 HOMEMAKER HOMEMAKER |
07/23/2018 | $250.00 | |
|
DEGARMO
, EDDIE
207 WALTER ROBERTS ST FRANKLIN , TN 37064 RETIRED RETIRED |
07/12/2018 | $500.00 | |
|
DERRYBERRY
, W. MICHAEL
2314 ABBOTT MARTIN RD NASHVILLE , TN 37215 RETIRED RETIRED |
07/23/2018 | $500.00 | |
|
DESMOND
, DANIEL K.
2428 CARAVEL LANE KNOXVILLE , TN 37922 SALES DESMOND OUTDOOR |
07/05/2018 | $250.00 | |
|
DRISCOLL
, GREGG
200 W. BROW RD LOOKOUT MOUNTAIN , TN 37350 MANAGER MITSUI METALS |
07/10/2018 | $1,000.00 | |
|
DURHAM
, RANDY
2305 OOLTEWAH RINGGOLD RD OOLTEWAH , TN 37363 SUPREME RESTAURANT EQUIPMENT SELF EMPLOYED |
07/23/2018 | $250.00 | |
|
EASTERLY
, ALAN B.
105 W. BROW OVAL LOOKOUT MOUNTAIN , TN 37350 ATTORNEY LEITNER WILLIAMS DOOLEY |
07/23/2018 | $250.00 | |
|
EDWARDS
, DOUG
3999 GRANDVIEW AVE MEMPHIS , TN 38111 PRESIDENT EDWIN M. JONES OIL CO. |
07/10/2018 | $1,000.00 | |
|
EXUM JR
, JAMES F
7436 FALCON BLUFF DR SIGNAL MOUNTAIN , TN 37377 CHIEF ADMIN OFFICER RIDGEDALE BAPTIST |
07/08/2018 | $1,000.00 | |
|
FENNEL
, MATT
2880 BETHLEHEM RD NEWBERN , TN 38059 ADMINISTRATOR FARM BUREAU |
07/23/2018 | $500.00 | |
|
FERGUSON
, JOHN W.
8750 HOLLINGSFIELD DR KNOXVILLE , TN 37922 PRESIDENT BASELINE SPORTS CONSTRUCTION, LLC |
07/23/2018 | $500.00 | |
|
FINCHER
, RON
4535 JAMES JENKINS RD COLUMBIA , TN 38401 COO ACADIA HEALTHCARE |
07/16/2018 | $2,000.00 | |
|
FRANKLIN
, ROBERT
4304 IVORY AVE SIGNAL MOUNTAIN , TN 37377 ARCHITECT SELF EMPLOYED |
07/16/2018 | $1,000.00 | |
|
FREDERICK
, LAURA
2072 OCOEE ST CHATTANOOGA , TN 37406 HOMEMAKER HOMEMAKER |
07/19/2018 | $500.00 | |
|
FREEMAN
, WILLIAM
2335 OVOCA RD TULLAHOMA , TN 37388 PHYSICIAN SELF EMPLOYED |
07/16/2018 | $500.00 | |
|
GAMBILL
, RON R
127 GILLETTE DR FRANKLIN , TN 37069 CEO EDSOUTH |
07/23/2018 | $500.00 | |
|
GARNER
, SHEILA M.
1614 HAYNES DR MURFREESBORO , TN 37129 REGISTERED NURSE DR. JAMES GARNER |
07/23/2018 | $500.00 | |
|
GAVIN III
, CHARLES E
6655 HWY 64 E WARTRACE , TN 37183 FARMER SELF EMPLOYED |
07/16/2018 | $1,000.00 | |
|
GAWN
, JEFF
2039 ELL RD SODDY DASY , TN 37379 LAW ENFORCEMENT CITY OF SODDY DAISY |
07/17/2018 | $500.00 | |
|
GIBBONS
, DALLAS
1017 EAST BROW RD LOOKOUT MOUNTAIN , TN 37350 EXECUTIVE CHANGEDLIVES.ORG |
07/23/2018 | $250.00 | |
|
GILLESPIE
, DIANNE
614 WEST MAIN STREET MCMINNVILLE , TN 37110 RETIRED RETIRED |
07/16/2018 | $500.00 | |
|
GODDARD
, TOM
1109 KIRKWOOD DR FRANKLIN , TN 37067 IT LEE CO. |
07/23/2018 | $250.00 | |
|
GOLDEN
, JEFFREY
101 MOLLOY ST MCMINNVILLE , TN 37110 RETIRED RETIRED |
07/16/2018 | $500.00 | |
|
GREENE
, VICTORIA
6418 ANNANDALE COVE BRENTWOOD , TN 37027 RETIRED RETIRED |
07/16/2018 | $250.00 | |
|
H. G. HILL REALTY PAC
3011 ARMORY DRIVE STE 130 NASHVILLE , TN 37204 |
P | 07/23/2018 | $2,000.00 |
|
HAGUEWOOD
, ELLIS
6357 BROOKS MANOR COVE MEMPHIS , TN 38119 RETIRED RETIRED |
07/23/2018 | $250.00 | |
|
HAMILTON
, GEORGE
6741 OLD STATE HWY 28 PIKEVILLE , TN 37367 AUCTIONEER SELF EMPLOYED |
07/23/2018 | $200.00 | |
|
HANNAH
, CHESTER
7516 HWY 70 S. NASHVILLE , TN 37221 PARTNER HANNAH CONSTRUCTORS |
07/08/2018 | $500.00 | |
|
HAYES AND ASSOCIATES
1503 MEADOW SPRINGS DR JEFFERSON CITY , TN 37760 |
07/23/2018 | $1,000.00 | |
|
HAYES AND ASSOCIATES
1503 MEADOW SPRINGS DR JEFFERSON CITY , TN 37760 |
07/23/2018 | $4,000.00 | |
|
HAYNES
, BOBBY
791 BAKER RD SMYRNA , TN 37167 RETIRED RETIRED |
07/20/2018 | $4,000.00 | |
|
HAYNES
, FELICIA
791 BAKER RD SMYRNA , TN 37167 RETIRED RETIRED |
07/20/2018 | $4,000.00 | |
|
HEDGES
, MIKE
1033 TRENT PLACE PLEASANT VIEW , TN 37146 HOUSING DEVELOPMENT SELF EMPLOYED |
07/08/2018 | $2,500.00 | |
|
HELTON
, JAY
9325 SHAWDOW POINT CIRCLE CHATTANOOGA , TN 37421 ROOFING CONTRACTOR JDH CO. |
07/23/2018 | $1,000.00 | |
|
HIWARD
, JEFF
513 STONEGATE PLACE BRENTWOOD , TN 37027 BANKER SYNOVUS |
07/12/2018 | $250.00 | |
|
HOLLOWAY
, J. L.
150 4TH AVE. N NASHVILLE , TN 37219 OIL BROKER SELF EMPLOYED |
07/23/2018 | $2,500.00 | |
|
HOOPER
, DAVID T.
2413 FOXHAVEN DR FRANKLIN , TN 37069 ATTORNEY HOOPER & ZINN |
07/23/2018 | $250.00 | |
|
HOPKINS
, ROY A
2314 MINGO RD WINCHESTER , TN 37398 FARMER SELF EMPLOYED |
07/16/2018 | $500.00 | |
|
IRWIN
, CHARLIE
4118 LEIPERS CREEK RD WILLIAMSPORT , TN 38487 OWNER CHARLIE IRWIN PAINTING LLC |
07/23/2018 | $500.00 | |
|
JENSEN
, LAWRENCE
4737 SHADY GROVE RD MEMPHIS , TN 38117 REAL ESTATE COMMERCIAL ADVISORS |
07/19/2018 | $1,000.00 | |
|
JOHNSON JR.
, JOHN T.
6344 CHICKERING CIRCLE NASHVILLE , TN 37215 PRESIDENT MID SOUTH WIRE |
07/16/2018 | $2,000.00 | |
|
JONES
, KELVIN
PO BOX 330033 NASHVILLE , TN 37203 JUDGE STATE OF TENNESSEE |
07/12/2018 | $250.00 | |
|
KAY
, JAMES
4700 LEALAND LANE NASHVILLE , TN 37220 ATTORNEY KAY GRIFFIN |
07/05/2018 | $2,000.00 | |
|
KEITH
, JAMES
590 PLOUGHMANS BEND DR FRANKLIN , TN 37064 EXECUTIVE MARS INTERNATIONAL |
07/19/2018 | $250.00 | |
|
KENNEDY
, HELEN
314 MINT SPRING CIRCLE BRENTWOOD , TN 37027 RETIRED RETIRED |
07/23/2018 | $500.00 | |
|
KIBBLE
, ROBERT
PO BOX 8843 CHATTANOOGA , TN 37414 OWNER R AND R APPRASERS |
07/23/2018 | $200.00 | |
|
KITCHENS
, SARAH
6401 POPLAR AVE MEMPHIS , TN 38119 SALES ELLICHMAN VEIN & VASCULAR |
07/08/2018 | $1,000.00 | |
|
KRAKER
, WES
214 FLEUR DE LIS COVE MEMPHIS , TN 38117 PRESIDENT PATHMARK TRANSPORTATION |
07/10/2018 | $1,000.00 | |
|
LANGRECK
, RICK
605 HARPETH TRACE DR NASHVILLE , TN 37221 SENIOR VP HEALTHCARE REALTY TRUST |
07/10/2018 | $200.00 | |
|
LASSITER
, ALTON
114 CARRIAGE WAY HENDERSONVILLE , TN 37075 SALES FERGUSON ENTERPRISES |
07/19/2018 | $250.00 | |
|
LEE
, JUSTIN
5115 BEDFORD CREEK RD FRANKLIN , TN 37064 PROJECT MANAGER LEE CO. |
07/10/2018 | $200.00 | |
|
LEE
, MARK P.
5436 CAVENDISH DR MURFREESBORO , TN 37128 CIVIL ENGINEER SELF EMPLOYED |
07/23/2018 | $250.00 | |
|
LEMMON JR.
, ROBERT M.
118 PICKLE ST SHELBYVILLE , TN 37160 DIRECTOR VICTORY BAPTIST CHURCH |
07/16/2018 | $500.00 | |
|
LITZ
, ROSS
704 WATERS EDGE DANDRIDGE , TN 37725 RECYCLING MORRISTOWN SHREDDER |
07/12/2018 | $1,000.00 | |
|
LOEPPKE
, RONALD
5166 REMINGTON DR BRENTWOOD , TN 37027 PHYSICIAN US PREVENTIVE MEDICINE |
07/08/2018 | $1,000.00 | |
|
LONG
, DAN
89 COLD SPRINGS RD FAYETTEVILLE , TN 37334 RETIRED RETIRED |
07/20/2018 | $250.00 | |
|
MABEE
, CHRIS D.
1518 MITCHELL AVE CHATTANOOGA , TN 37408 REALTOR CORNERSTONE |
07/23/2018 | $200.00 | |
|
MADDOX
, JAMES D
2262 JEFFERSON AVE MEMPHIS , TN 38104 DIRECTOR TRI STATE TRUCK |
07/23/2018 | $1,000.00 | |
|
MASTERS
, ROBERT A.
509 EMERSON HILL RD NOLENSVILLE , TN 37135 AIR TRAFFIC CONTROL SYSTEMS ENGINEER ENROUTE COMPUTER SOLUTIONS |
07/12/2018 | $500.00 | |
|
MCCANLESS
, JACK
227 HILLCREST DR ASHLAND CITY , TN 37015 PLUMBER LEE CO. |
07/23/2018 | $250.00 | |
|
MCCORMICK
, DAVID
824 MAIN ST BRENTWOOD , TN 37027 RETIRED RETIRED |
07/19/2018 | $1,000.00 | |
|
MCCOY
, LARRY
141 INDIAN HILLS DR CLARKSVILLE , TN 37043 CLOSET DESIGN SELF EMPLOYED |
07/16/2018 | $250.00 | |
|
MCGUIRE
, GARRY
4412 HARDING PLACE NASHVILLE , TN 37205 RETIRED RETIRED |
07/23/2018 | $500.00 | |
|
MCKASKLE
, HAYDEN
4720 STERLING CROSS NASHVILLE , TN 37211 DIRECTOR OF SALES KROLL CYBER SECURITY |
07/20/2018 | $500.00 | |
|
MCWILLIAMS
, ART
223 KENSINGTON PARK NASHVILLE , TN 37215 CRE BROKER AVISON YOUNG |
07/01/2018 | $750.00 | |
|
MCWILLIAMS
, ART
223 KENSINGTON PARK NASHVILLE , TN 37215 CRE BROKER AVISON YOUNG |
07/01/2018 | $1,750.00 | |
|
MELVIN
, WILLIAM P
2064 THORNCROFT GERMANTOWN , TN 38138 BEST EFFORTS BEST EFFORTS |
07/16/2018 | $200.00 | |
|
MICHELL
, CHARLES
607 DOUGLAS AVE CLEVELAND , MS 38732 MANAGEMENT SERVICES DELTA CONSULTING |
07/23/2018 | $1,000.00 | |
|
MONROE
, CHARLES
PO BOX 32 HIXSON , TN 37343 MANAGER CARD MONROE |
07/20/2018 | $500.00 | |
|
MOORE
, PAUL
306 COUNTRY CLUB DR MCMINNVILLE , TN 37110 REAL ESTATE MOORE PROPERTIES |
07/16/2018 | $200.00 | |
|
MOSER IV
, HUGH J
2410 MOSER RD JEFFERSON CITY , TN 37760 MEMBER MOSSY MINING CREEK |
07/16/2018 | $4,000.00 | |
|
NISCHAN
, CHRIS
3502 AMANDA AVE NASHVILLE , TN 37215 HUNTING GUIDE SELF EMPLOYED |
07/22/2018 | $250.00 | |
|
NUNNELLY
, ROSANN B
5883 FREDRICKSBURG NASHVILLE , TN 37215 HOMEMAKER HOMEMAKER |
07/23/2018 | $500.00 | |
|
ORBEGOSO
, LUIS
1628 PEABODY AVE MEMPHIS , TN 38104 PRESIDENT ARS |
07/12/2018 | $150.00 | |
|
PATTERSON
, PERRY
1080 COURIER PLACE SMYRNA , TN 37167 ELECTRICIAN TEAM ELECTRICAL |
07/19/2018 | $250.00 | |
|
PECK
, CHRIS
PO BOX 681882 FRANKLIN , TN 37068 DIRECTOR CTS |
07/23/2018 | $500.00 | |
|
PENDERGRASS
, BRIAN
704 NORTHERN AVE SIGNAL MOUNTAIN , TN 37377 PARTNER APEX ELECTRIC |
07/16/2018 | $250.00 | |
|
PERRY
, JAMES
6150 SHALLOWFORD RD CHATTANOOGA , TN 37421 REAL ESTATE JAMES CO. |
07/23/2018 | $500.00 | |
|
PIRTLE
, JON
4322 HARDING PIKE NASHVILLE , TN 37205 CEO ESPACES |
07/19/2018 | $250.00 | |
|
PITTS
, DANIEL
418 EDDY LANE FRANKLIN , TN 37064 DIRECTOR TRUE ARTIST |
07/23/2018 | $2,500.00 | |
|
POPWELL
, SELDEN
36 WYCHEWOOD DR MEMPHIS , TN 38117 RETIRED RETIRED |
07/23/2018 | $250.00 | |
|
POTTER
, WILLIAM G
4604 CROSBY DR KNOXVILLE , TN 37909 RETIRED RETIRED |
07/23/2018 | $500.00 | |
|
POWELL
, GREGORY
1610 16TH AVE S NASHVILLE , TN 37212 PARTNER LEGACY PARTNERS |
07/23/2018 | $500.00 | |
|
POWELL
, RICHARD L.
215 E. GOODWYN ST MEMPHIS , TN 38111 RELA ESTATE HARRIS MADDEN AND POWELL |
07/23/2018 | $250.00 | |
|
PRATT AND ASSOCIATES LLC
1734 DAYTON BLVD CHATTANOOGA , TN 37405 |
07/23/2018 | $1,702.38 | |
|
PRESTON
, AUBERY
1973 NEW HWY 96 W. FRANKLIN , TN 37064 HEALTHCARE SELF EMPLOYED |
07/20/2018 | $1,000.00 | |
|
PRIESTLEY
, JAMES
523 COURTNEY ANNE DR MCMINNVILLE , TN 37110 RETIRED RETIRED |
07/10/2018 | $300.00 | |
|
PRINCE
, TERRY M.
PO BOX 52645 KNOXVILLE , TN 37950 RETIRED RETIRED |
07/23/2018 | $200.00 | |
|
PRITCHETT
, VICKIE
685 DOUBLE BRANCH RD DICKSON , TN 37055 MANAGEMENT NATIONAL FIRE SPRINKLER |
07/12/2018 | $250.00 | |
|
QUAYLE
, MICHAEL
7547 SAVANNAH DR OOLTLEWAH , TN 37363 RETIRED RETIRED |
07/23/2018 | $4,000.00 | |
|
RAGAN SMITH ASSOCIATES, INC. PAC
315 WOODLAND STREET NASHVILLE , TN 37206 |
P | 07/23/2018 | $1,000.00 |
|
RAINES
, PEGGY A.
1430 DOGWOOD LANE SEIVERVILLE , TN 37864 HOMEMAKER HOMEMAKER |
07/23/2018 | $1,000.00 | |
|
RAULSTON
, MATTHEW W.
1608 CARROLL LANE CHATTANOOGA , TN 37405 REAL ESTATE TITLE SELF EMPLOYED |
07/16/2018 | $500.00 | |
|
RAY
, CHAD
122 BELLA VISTA DR GOODLETTSVILLE , TN 37072 CEO CMI EQUIPMENT |
07/10/2018 | $1,000.00 | |
|
REEDY
, JAY D.
425 COLEMAN LANE ERIN , TN 37061 |
C | 07/23/2018 | $1,000.00 |
|
REYNOLDS
, BARBARA R.
505 ROCK HOUSE COURT SIGNAL MOUNTAIN , TN 37377 HOMEMAKER HOMEMAKER |
07/23/2018 | $200.00 | |
|
RINKES
, ROSS
755 PETTY BRANCH RD DECHERD , TN 37324 REAL ESTATE SELF EMPLOYED |
07/16/2018 | $500.00 | |
|
RISNER
, BYRON
PO BOX 122 ALTAMONT , TN 37301 DEFENSE SELEX GALILEO INC. |
07/16/2018 | $500.00 | |
|
ROE
, JOHN
4154 OLD LIGHT CIRCLE ARRINGTON , TN 37014 TRADER BTR TRADING GROUP |
07/16/2018 | $500.00 | |
|
ROGER
, MICHAEL W.
714 WHITE OAKS DR LEBANON , TN 37087 CHRISTIAN MINISTRY SELF EMPLOYED |
07/23/2018 | $150.00 | |
|
RUDDER
, IRIS
PO BOX 539 WINCHESTER , TN 38398 COMMISSIONER FRANKLIN COUNTY |
07/16/2018 | $250.00 | |
|
RUFFNER
, B. W.
9 GRAYSWOOD HILL RD SIGNAL MOUNTAIN , TN 37377 RETIRED RETIRED |
07/23/2018 | $500.00 | |
|
SALTER
, WILLIAM
116 RING AROUND RD PIKE ROAD , AL 36064 ACCOUNT REPRESENTATIVE AKD |
07/03/2018 | $500.00 | |
|
SCEARCE
, CAMDEN B.
1601 CARROLL LANE CHATTANOOGA , TN 37405 ATTORNEY SELF EMPLOYED |
07/23/2018 | $250.00 | |
|
SCHLEY
, HELEN T
107 OAK MEADOWS LANE NASHVILLE , TN 37215 RETIRED RETIRED |
07/23/2018 | $100.00 | |
|
SCHLEY
, HELEN T
107 OAK MEADOWS LANE NASHVILLE , TN 37215 RETIRED RETIRED |
07/23/2018 | $100.00 | |
|
SCIOSCIA
, STEPHANIE
7740 RIVER BEND WAY NASHVILLE , TN 37221 HORSE BOARDING SELF EMPLOYED |
07/19/2018 | $500.00 | |
|
SCOTT
, STEPHEN O.
378 BRYSON RD ARDMORE , TN 38449 BEST EFFORTS BEST EFFORTS |
07/16/2018 | $200.00 | |
|
SEATON
, TOM
510 LAKE POINT DR PINEY FLATS , TN 37686 OWNER THE FIREHOUSE |
07/23/2018 | $500.00 | |
|
SELF
, GINA
801 KEY HULSE RD SIGNAL MOUNTAIN , TN 37377 HOMEMAKER HOMEMAKER |
07/23/2018 | $1,000.00 | |
|
SELF
, THOMAS Q.
801 KEY HULSE RD SIGNAL MOUNTAIN , TN 37377 BEST EFFORTS BEST EFFORTS |
07/23/2018 | $4,000.00 | |
|
SENSING
, BEN
4000 NEWMAN PLACE NASHVILLE , TN 37204 OWNER QUALITY TRAFFIC |
07/16/2018 | $1,000.00 | |
|
SENSING
, LUCY T.
9135 OLD SMYRNA RD BRENTWOOD , TN 37027 HOMEMAKER HOMEMAKER |
07/23/2018 | $2,500.00 | |
|
SHORE
, DAVID
2001 IVY CREST DR BRENTWOOD , TN 37027 OWNER GREEN PASTURES LANDSCAPE |
07/22/2018 | $500.00 | |
|
SIMPSON
, STEVEN
6351 SHADOW RIDGE COURT BRENTWOOD , TN 37027 OWNER WHEELHOUSE LLC |
07/05/2018 | $2,500.00 | |
|
SIMPSON
, TONY
6847 GILES HILL RD COLLEGE GROVE , TN 37046 ACCOUNTANT MARTIN VENTURES |
07/23/2018 | $500.00 | |
|
SINCLAIR
, W. M.
1149 YORK RD WAYNESBORO , TN 38485 SALES FARM BUREAU |
07/22/2018 | $250.00 | |
|
SLAYDEN
, JANET S.
3126 BRAINTREE RD FRANKLIN , TN 37069 HOMEMAKER HOMEMAKER |
07/23/2018 | $250.00 | |
|
SMALLWOOD AND ASSOC. INC.
320 SEVEN SPRINGS WAY BRENTWOOD , TN 37027 |
07/23/2018 | $500.00 | |
|
SMITH
, DAN
519 WEST MAIN STREET NEWBERN , TN 38059 TEACHER DYER COUNTY SCHOOLS |
07/08/2018 | $100.00 | |
|
SMITH
, DAN
519 WEST MAIN STREET NEWBERN , TN 38059 TEACHER DYER COUNTY SCHOOLS |
07/22/2018 | $100.00 | |
|
SMITH
, RICHARD
1020 SPENCER MILL RD BURNS , TN 37029 SALES AFPG |
07/19/2018 | $250.00 | |
|
SMITH
, SAM
2220 CHARLIE THOMAS RD CORNERSVILLE , TN 37047 FARMER SELF EMPLOYED |
07/22/2018 | $250.00 | |
|
SMITH III
, WARREN D
2312 GOLF CLUB LN NASHVILLE , TN 37215 PRINCIPAL VISTA COMMERCIAL MORTGAGE GROUP LLC |
07/10/2018 | $2,500.00 | |
|
SNEED
, BARBARA
1122 2ND AVE N NASHVILLE , TN 37208 OWNER NEHEMIAH LLC |
07/02/2018 | $2,000.00 | |
|
SOHR
, SCOTT
939 TYNE BLVD NASHVILLE , TN 37220 OWNER STS VENTURES |
07/16/2018 | $2,500.00 | |
|
ST. CHARLES
, MIKE
109 MALCOLM LANE SIGNAL MOUNTAIN , TN 37377 ATTORNEY CHAMBLISS BAHNER & STOPHEL, PC |
07/16/2018 | $500.00 | |
|
STAUFFER III
, CLARENCE R.
3601 HILLSBORO RD NASHVILLE , TN 37215 MINISTER SELF EMPLOYED |
07/23/2018 | $500.00 | |
|
STEELE
, JOHN
4346 SNEED RD NASHVILLE , TN 37215 ADVISOR EQUITABLE TRUST |
07/19/2018 | $250.00 | |
|
STICKEL
, PATRICIA
2394 JOE BROWN RD SPRING HILL , TN 37174 RETIRED RETIRED |
07/23/2018 | $1,000.00 | |
|
STITES
, JOSHUA
1920 DEEP WOODS TRAIL NASHVILLE , TN 37214 PARTNER NGOTT |
07/19/2018 | $1,000.00 | |
|
SWEBE
, DICK
3611 FAIRWOOD COVE MEMPHIS , TN 38125 OWNER SUMMIT TRUCKS |
07/23/2018 | $200.00 | |
|
TAYLOR JR.
, M. T.
339 MAIN ST FRANKLIN , TN 37064 ATTORNEY SELF EMPLOYED |
07/23/2018 | $500.00 | |
|
THOMAS
, JULIA B.
700 JONES CIRCLE LEWISBURG , TN 37091 DIRECTOR MASHALL COUNTY SPECIAL EDUCATION |
07/23/2018 | $100.00 | |
|
THOMAS
, JULIA B.
700 JONES CIRCLE LEWISBURG , TN 37091 DIRECTOR MASHALL COUNTY SPECIAL EDUCATION |
07/23/2018 | $100.00 | |
|
THOMPSON
, JOHN
203 LYNNWOOD BLVD NASHVILLE , TN 37205 CLERICAL THOMPSON MACHINERY |
07/23/2018 | $2,000.00 | |
|
THOMPSON
, MARY C.
409 N. JEFFERSON ST WINCHESTER , TN 37398 PARTNER THOMPSON HARDWOODS |
07/23/2018 | $2,500.00 | |
|
THRONEBERRY
, BETH
204 MI TECH MURFREESBORO , TN 37130 REAL ESTATE SELF EMPLOYED |
07/16/2018 | $2,500.00 | |
|
TUDOR
, ROB
121 MONTCASTLE COURT NASHVILLE , TN 37221 DIRECTOR IT NASHVILLE STATE COMM COLLEGE |
07/23/2018 | $400.00 | |
|
VALAITIS
, MARTIN
5846 SHADYGROVE RD MORRISON , TN 37357 BAS INTEGRATOR LEE COMPANY |
07/23/2018 | $200.00 | |
|
VAUGHN SR.
, THOMAS B
701 DEE LUSK RD ROCK ISLAND , TN 38581 RETIRED MILITARY RETIRED MILITARY |
07/16/2018 | $1,000.00 | |
|
WALKER
, ERIC
PO BOX 146 MORRISON , TN 37357 PLANT NURSERY SELF EMPLOYED |
07/16/2018 | $500.00 | |
|
WALKER
, GAINES
8800 MOSSY HOLLOW WAY KNOXVILLE , TN 37922 FINANCIAL ADVISOR NORRIS WALKER GROUP |
07/16/2018 | $500.00 | |
|
WALLACE
, DOYLE M.
PO BOX 6004 MORRISTOWN , TN 37815 PRESIDENT WALLACE HARDWARE |
07/23/2018 | $250.00 | |
|
WALLACE
, LARRY
160 WINDMILL DR DOVER , TN 37058 JUDGE STATE OF TENNESSEE |
07/23/2018 | $1,000.00 | |
|
WALLER
, JAMES E
PO BOX 585 MONTEAGLE , TN 37356 ENGINEER SELF EMPLOYED |
07/16/2018 | $200.00 | |
|
WARREN
, LARRY
1804 HARPETH RIVER DRIVE BRENTWOOD , TN 37027 PRESIDENT LEADERSHIP INTERNATIONAL |
07/23/2018 | $250.00 | |
|
WEBB
, BILLY
489 GOLDEN LANE MCMINNVILLE , TN 37110 RETIRED RETIRED |
07/16/2018 | $500.00 | |
|
WILLIAMS
, ANTHONY
817 CHESTNUT COURT BRENTWOOD , TN 37027 CFO CIC |
07/22/2018 | $1,000.00 | |
|
WILLIAMS
, BRUCE
6006 GREENLEAF COURT BRENTWOOD , TN 37027 MANAGING DIRECTOR PRIVATE WEALTH |
07/23/2018 | $250.00 | |
|
WILLIAMS
, JIMMIE D
3326 CLUBHILL MEMPHIS , TN 38125 CEO BELZ ENTERPRISES |
07/23/2018 | $250.00 | |
|
WILSON
, CAROL A.
5214 COUNTRY CLUB DR BRENTWOOD , TN 37027 RETIRED RETIRED |
07/23/2018 | $500.00 | |
|
WILSON
, GARTH
1173 WESTHAVEN BLVD FRANKLIN , TN 37064 RETIRED RETIRED |
07/23/2018 | $500.00 | |
|
WILSON
, SCOTT
317 MAIN ST FRANKLIN , TN 37064 ARCHITECT SELF EMPLOYED |
07/22/2018 | $1,000.00 | |
|
YACKELL
, ROBYN
1120 WARRIOR DR FRANKLIN , TN 37064 REGISTERED NURSE LIFEPOINT |
07/23/2018 | $250.00 | |
|
ZACHARY
, JASON
11408 HICKORY SPRINGS DRIVE KNOXVILLE , TN 37932 |
C | 07/22/2018 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$7,200.00
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
MAYERNICK
, MIKE
1203 BEECH HILL ROAD BRENTWOOD , TN 37027 FINANCIAL PLANNER MAYERNICK AND ASSOC. |
05/31/2018 | [ $1,650.00 ] | |
|
SMITH
, RANDY
1007 BUCKWORTH AVE FRANKLIN , TN 37064 SALES GRAHAM'S LIGHTING |
05/10/2018 | [ $2,500.00 ] | |
|
WALDRUP
, AL
5110 PHEASANT RUN TRAIL BRENTWOOD , TN 37027 WEALTH ADVISOR NORTHWESTERN MUTUAL |
04/16/2018 | [ $1,000.00 ] |
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$7,200.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| COMPUTER EXPENSE | $9.99 |
| DUES / SUBSCRIPTIONS | $56.10 |
| EVENT FEES | $740.00 |
| FLOWERS/GIFT | $128.85 |
| MEALS | $1,870.09 |
| OFFICE EQUIPMENT | $93.24 |
| OFFICE SUPPLIES | $728.22 |
| PARKING | $132.00 |
| PRINTING | $27.84 |
| TRAVEL | $453.09 |
| TRAVEL-FUEL | $1,538.45 |
| UTILITIES | $100.00 |
| VEHICLE MAINTENANCE | $64.45 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
720 PARTNERS LLC
714 CHERRY ST CHATTANOOGA , TN 37402 |
UTILITIES | 06/28/2018 | $305.66 | ||||
|
720 PARTNERS LLC
714 CHERRY ST CHATTANOOGA , TN 37402 |
UTILITIES | 06/09/2018 | $285.31 | ||||
|
720 PARTNERS LLC
714 CHERRY ST CHATTANOOGA , TN 37402 |
OFFICE RENT | 06/09/2018 | $1,000.00 | ||||
|
ADVICTORY LLC
190 MONROE AVE GRAND RAPIDS , MI 49503 |
DIGITAL ADVERTISING | 06/15/2018 | $115,512.59 | ||||
|
ADVICTORY LLC
190 MONROE AVE GRAND RAPIDS , MI 49503 |
STRATEGY / RESEARCH | 06/01/2018 | $35,000.00 | ||||
|
ADVICTORY LLC
190 MONROE AVE GRAND RAPIDS , MI 49503 |
ONLINE MARKETING | 05/09/2018 | $25,000.00 | ||||
|
ADVICTORY LLC
190 MONROE AVE GRAND RAPIDS , MI 49503 |
AUTOMATED MESSAGE / SURVEY | 05/30/2018 | $50,000.00 | ||||
|
ADVICTORY LLC
190 MONROE AVE GRAND RAPIDS , MI 49503 |
RESEARCH | 04/30/2018 | $12,977.71 | ||||
|
AGUILAR
, NANCY
201 GILLESPIE DR FRANKLIN , TN 37067 |
OFFICE CLEANING | 05/30/2018 | $150.00 | ||||
|
ALWAYS IN BLOOM
227 FRANKLIN RD FRANKLIN , TN 37065 |
FLOWERS/GIFT | 06/13/2018 | $83.25 | ||||
|
ALWAYS IN BLOOM
227 FRANKLIN RD FRANKLIN , TN 37065 |
FLOWERS/GIFT | 06/11/2018 | $94.33 | ||||
|
ALWAYS IN BLOOM
227 FRANKLIN RD FRANKLIN , TN 37065 |
FLOWERS/GIFT | 04/10/2018 | $102.59 | ||||
|
AMAZON MARKETPLACE
410 TERRY AVE N. SEATTLE , WA 98109 |
COMPUTER EQUIPMENT | 06/18/2018 | $298.00 | ||||
|
AMAZON MARKETPLACE
410 TERRY AVE N. SEATTLE , WA 98109 |
OFFICE SUPPLIES | 06/15/2018 | $108.21 | ||||
|
AMAZON MARKETPLACE
410 TERRY AVE N. SEATTLE , WA 98109 |
OFFICE SUPPLIES | 06/14/2018 | $20.99 | ||||
|
AMAZON MARKETPLACE
410 TERRY AVE N. SEATTLE , WA 98109 |
COMPUTER EQUIPMENT | 05/29/2018 | $5,248.84 | ||||
|
AMAZON MARKETPLACE
410 TERRY AVE N. SEATTLE , WA 98109 |
OFFICE SUPPLIES | 05/25/2018 | $59.58 | ||||
|
AMAZON MARKETPLACE
410 TERRY AVE N. SEATTLE , WA 98109 |
OFFICE SUPPLIES | 05/24/2018 | $217.73 | ||||
|
AMAZON MARKETPLACE
410 TERRY AVE N. SEATTLE , WA 98109 |
OFFICE SUPPLIES | 05/24/2018 | $64.79 | ||||
|
AMAZON MARKETPLACE
410 TERRY AVE N. SEATTLE , WA 98109 |
OFFICE SUPPLIES | 05/23/2018 | $51.17 | ||||
|
AMAZON MARKETPLACE
410 TERRY AVE N. SEATTLE , WA 98109 |
OFFICE SUPPLIES | 05/14/2018 | $65.43 | ||||
|
AMAZON MARKETPLACE
410 TERRY AVE N. SEATTLE , WA 98109 |
OFFICE SUPPLIES | 05/14/2018 | $100.79 | ||||
|
AMAZON MARKETPLACE
410 TERRY AVE N. SEATTLE , WA 98109 |
OFFICE SUPPLIES | 05/02/2018 | $71.47 | ||||
|
AMAZON MARKETPLACE
410 TERRY AVE N. SEATTLE , WA 98109 |
OFFICE SUPPLIES | 04/24/2018 | $250.91 | ||||
|
AMAZON MARKETPLACE
410 TERRY AVE N. SEATTLE , WA 98109 |
OFFICE SUPPLIES | 04/23/2018 | $49.26 | ||||
|
ANTHONY
, LUKE
6315 KINGSTON PIKE KNOXVILLE , TN 37919 |
CAMPAIGN WORKERS | 06/29/2018 | $1,500.00 | ||||
|
ANTHONY
, LUKE
6315 KINGSTON PIKE KNOXVILLE , TN 37919 |
CAMPAIGN WORKERS | 06/15/2018 | $1,500.00 | ||||
|
ANTHONY
, LUKE
6315 KINGSTON PIKE KNOXVILLE , TN 37919 |
CAMPAIGN WORKERS | 05/30/2018 | $1,500.00 | ||||
|
ANTHONY
, LUKE
6315 KINGSTON PIKE KNOXVILLE , TN 37919 |
MILEAGE | 05/09/2018 | $706.80 | ||||
|
ANTHONY
, LUKE
6315 KINGSTON PIKE KNOXVILLE , TN 37919 |
CAMPAIGN WORKERS | 04/30/2018 | $1,500.00 | ||||
|
ANTHONY
, LUKE
6315 KINGSTON PIKE KNOXVILLE , TN 37919 |
CAMPAIGN WORKERS | 04/13/2018 | $1,500.00 | ||||
|
ATMOS ENERGY
PO BOX 790311 ST. LOUIS , MO 63179 |
UTILITIES | 06/09/2018 | $45.76 | ||||
|
ATMOS ENERGY
PO BOX 790311 ST. LOUIS , MO 63179 |
UTILITIES | 05/09/2018 | $85.26 | ||||
|
ATMOS ENERGY
PO BOX 790311 ST. LOUIS , MO 63179 |
UTILITIES | 04/16/2018 | $114.65 | ||||
|
AUBREY'S PAPERMILL
6005 BROOKVALE LANE KNOXVILLE , TN 37919 |
MEALS | 05/23/2018 | $87.65 | ||||
|
BACON AND CAVIAR
998 DAVIDSON DR NASHVILLE , TN 37209 |
CATERING | 06/19/2018 | $693.30 | ||||
|
BACON AND CAVIAR
998 DAVIDSON DR NASHVILLE , TN 37209 |
CATERING | 05/31/2018 | $4,129.40 | ||||
|
BAKER
, JASON
1779 KIRBY PKWY #1512 MEMPHIS , TN 38138 |
EMPLOYEE WAGES | 06/29/2018 | $1,030.81 | ||||
|
BAKER
, JASON
1779 KIRBY PKWY #1512 MEMPHIS , TN 38138 |
MILEAGE | 06/18/2018 | $879.32 | ||||
|
BAKER
, JASON
1779 KIRBY PKWY #1512 MEMPHIS , TN 38138 |
EMPLOYEE WAGES | 06/15/2018 | $1,030.82 | ||||
|
BAKER
, JASON
1779 KIRBY PKWY #1512 MEMPHIS , TN 38138 |
EMPLOYEE WAGES | 05/30/2018 | $1,030.81 | ||||
|
BAKER
, JASON
1779 KIRBY PKWY #1512 MEMPHIS , TN 38138 |
EMPLOYEE WAGES | 05/15/2018 | $1,030.82 | ||||
|
BAKER
, JASON
1779 KIRBY PKWY #1512 MEMPHIS , TN 38138 |
MILEAGE | 05/10/2018 | $336.40 | ||||
|
BAKER
, JASON
1779 KIRBY PKWY #1512 MEMPHIS , TN 38138 |
EMPLOYEE WAGES | 04/30/2018 | $1,030.81 | ||||
|
BAKER
, JASON
1779 KIRBY PKWY #1512 MEMPHIS , TN 38138 |
MILEAGE | 04/30/2018 | $79.44 | ||||
|
BAKER
, JASON
1779 KIRBY PKWY #1512 MEMPHIS , TN 38138 |
EMPLOYEE WAGES | 04/13/2018 | $1,030.82 | ||||
|
BELLEVUE HARPETH CHAMBER OF COMMERCE
7041 HWY 70 S. NASHVILLE , TN 37221 |
DUES / SUBSCRIPTIONS | 05/09/2018 | $500.00 | ||||
|
BRADSHER AND BRIGHT LLC
600B FRAZIER DR FRANKLIN , TN 37067 |
OFFICE SUPPLIES | 06/27/2018 | $271.32 | ||||
|
BRADSHER AND BRIGHT LLC
600B FRAZIER DR FRANKLIN , TN 37067 |
OFFICE SUPPLIES | 06/01/2018 | $2,744.75 | ||||
|
BRADSHER AND BRIGHT LLC
600B FRAZIER DR FRANKLIN , TN 37067 |
OFFICE SUPPLIES | 05/23/2018 | $496.34 | ||||
|
BRADSHER AND BRIGHT LLC
600B FRAZIER DR FRANKLIN , TN 37067 |
OFFICE SUPPLIES | 05/17/2018 | $551.70 | ||||
|
BRADSHER AND BRIGHT LLC
600B FRAZIER DR FRANKLIN , TN 37067 |
OFFICE SUPPLIES | 05/08/2018 | $161.55 | ||||
|
BRADSHER AND BRIGHT LLC
600B FRAZIER DR FRANKLIN , TN 37067 |
OFFICE SUPPLIES | 04/19/2018 | $1,367.86 | ||||
|
BRADSHER AND BRIGHT LLC
600B FRAZIER DR FRANKLIN , TN 37067 |
OFFICE SUPPLIES | 04/03/2018 | $2,152.96 | ||||
|
BRENTWOOD WINE AND SPIRITS
330 FRANKLIN RD BRENTWOOD , TN 37027 |
CATERING | 05/09/2018 | $152.84 | ||||
|
BURGER
, CHRISTOPHER
1373 LIBERTY PIKE FRANKLIN , TN 37067 |
PRESS / OPERATIONS | 06/29/2018 | $3,750.00 | ||||
|
BURGER
, CHRISTOPHER
1373 LIBERTY PIKE FRANKLIN , TN 37067 |
MILEAGE | 06/18/2018 | $253.21 | ||||
|
BURGER
, CHRISTOPHER
1373 LIBERTY PIKE FRANKLIN , TN 37067 |
PRESS / OPERATIONS | 06/15/2018 | $3,750.00 | ||||
|
BURGER
, CHRISTOPHER
1373 LIBERTY PIKE FRANKLIN , TN 37067 |
PRESS / OPERATIONS | 05/30/2018 | $3,750.00 | ||||
|
BURGER
, CHRISTOPHER
1373 LIBERTY PIKE FRANKLIN , TN 37067 |
MILEAGE | 05/29/2018 | $62.00 | ||||
|
BURGER
, CHRISTOPHER
1373 LIBERTY PIKE FRANKLIN , TN 37067 |
PRESS / OPERATIONS | 05/15/2018 | $5,000.00 | ||||
|
BYRGE
, EMILY
1345 WENLON DR MURFREESBORO , TN 37130 |
EMPLOYEE WAGES | 06/29/2018 | $1,273.19 | ||||
|
BYRGE
, EMILY
1345 WENLON DR MURFREESBORO , TN 37130 |
EMPLOYEE WAGES | 06/15/2018 | $1,273.19 | ||||
|
BYRGE
, EMILY
1345 WENLON DR MURFREESBORO , TN 37130 |
EMPLOYEE WAGES | 05/30/2018 | $1,273.19 | ||||
|
BYRGE
, EMILY
1345 WENLON DR MURFREESBORO , TN 37130 |
EMPLOYEE WAGES | 05/15/2018 | $1,273.19 | ||||
|
BYRGE
, EMILY
1345 WENLON DR MURFREESBORO , TN 37130 |
EMPLOYEE WAGES | 04/30/2018 | $1,273.19 | ||||
|
BYRGE
, EMILY
1345 WENLON DR MURFREESBORO , TN 37130 |
EMPLOYEE WAGES | 04/13/2018 | $1,273.19 | ||||
|
CALLAWAY BOXWOOD
2131 HILLSBORO RD FRANKLIN , TN 37069 |
EVENT / VENUE SETUP | 05/30/2018 | $125.00 | ||||
|
CANNON COUNTY GOP
PO BOX 262 WOODBURY , TN 37190 |
EVENT FEES | 04/24/2018 | $200.00 | ||||
|
CAPITOL CONFERENCING
PO BOX 150746 AUSTIN , TX 78715 |
CONFERENCE CALLS | 05/09/2018 | $214.60 | ||||
|
CASEY'S GENERAL STORE
1002 MINERAL WELLS RD PARIS , TN 38242 |
TRAVEL-FUEL | 04/30/2018 | $125.00 | ||||
|
CASEY JONES
56 CASEY JONES LANE JACKSON , TN 38305 |
MEALS | 06/11/2018 | $49.95 | ||||
|
CASEY JONES
56 CASEY JONES LANE JACKSON , TN 38305 |
MEALS | 05/24/2018 | $159.33 | ||||
|
CENTRAL BBQ
2249 CENTRAL AVE MEMPHIS , TN 38104 |
CATERING | 04/19/2018 | $507.89 | ||||
|
CENTRAL BBQ
2249 CENTRAL AVE MEMPHIS , TN 38104 |
MEALS | 04/12/2018 | $75.00 | ||||
|
CHICK-FIL-A
330 FRANKLIN PIKE BRENTWOOD , TN 37027 |
CATERING | 06/22/2018 | $1,068.74 | ||||
|
CHICK-FIL-A
330 FRANKLIN PIKE BRENTWOOD , TN 37027 |
MEALS | 06/11/2018 | $11.77 | ||||
|
CIRCLE K
CUMMINGS HIGHWAY CHATTANOOGA , TN 37419 |
TRAVEL-FUEL | 06/05/2018 | $75.00 | ||||
|
CITGO
8993 HIGHWAY 100 NASHVILLE , TN 37221 |
TRAVEL-FUEL | 05/03/2018 | $120.00 | ||||
|
COMCAST
7090 BAKERS BRIDGE RD FRANKLIN , TN 37067 |
CABLE / INTERNET | 06/21/2018 | $342.56 | ||||
|
COMCAST
7090 BAKERS BRIDGE RD FRANKLIN , TN 37067 |
CABLE / INTERNET | 06/07/2018 | $190.15 | ||||
|
COMCAST
7090 BAKERS BRIDGE RD FRANKLIN , TN 37067 |
CABLE / INTERNET | 05/07/2018 | $190.15 | ||||
|
COMCAST
7090 BAKERS BRIDGE RD FRANKLIN , TN 37067 |
CABLE / INTERNET | 04/09/2018 | $190.15 | ||||
|
CONSERVATIVE CONNECTOR
PO BOX 952 GRANDVILLE , MI 49468 |
EMAIL LIST | 06/19/2018 | $2,000.00 | ||||
|
CORK AND COW RESTAURANT
403 MAIN ST FRANKLIN , TN 37064 |
MEALS | 05/10/2018 | $203.00 | ||||
|
COURTYARD MARRIOTT
200 CAMPBELL OAKS DR JACKSON , TN 38305 |
TRAVEL | 04/20/2018 | $182.45 | ||||
|
COVALENT PROPERTIES
134 2ND AVE NORTH FRANKLIN , TN 37064 |
OFFICE RENT | 05/30/2018 | $3,000.00 | ||||
|
COVALENT PROPERTIES
134 2ND AVE NORTH FRANKLIN , TN 37064 |
OFFICE RENT | 04/30/2018 | $3,000.00 | ||||
|
COVALENT PROPERTIES
134 2ND AVE NORTH FRANKLIN , TN 37064 |
OFFICE RENT | 04/03/2018 | $3,000.00 | ||||
|
CRACKET BARREL
1735 MALLORY LANE BRENTWOOD , TN 37027 |
CATERING | 05/30/2018 | $816.82 | ||||
|
CRICHTON GROUP
3011 ARMORY DR NASHVILLE , TN 37204 |
LIABILITY INSURANCE | 06/19/2018 | $182.00 | ||||
|
CRICHTON GROUP
3011 ARMORY DR NASHVILLE , TN 37204 |
LIABILITY INSURANCE | 04/20/2018 | $7,415.00 | ||||
|
CRUEY
, CALEB
115 MCGUIRE VALLEY RD CEDAR BLUFF , VA 24609 |
CAMPAIGN WORKERS | 06/29/2018 | $1,375.00 | ||||
|
CRUEY
, CALEB
115 MCGUIRE VALLEY RD CEDAR BLUFF , VA 24609 |
CAMPAIGN WORKERS | 06/15/2018 | $1,375.00 | ||||
|
CRUEY
, CALEB
115 MCGUIRE VALLEY RD CEDAR BLUFF , VA 24609 |
CAMPAIGN WORKERS | 05/30/2018 | $1,375.00 | ||||
|
CRUEY
, CALEB
115 MCGUIRE VALLEY RD CEDAR BLUFF , VA 24609 |
CAMPAIGN WORKERS | 05/15/2018 | $1,375.00 | ||||
|
CRUEY
, CALEB
115 MCGUIRE VALLEY RD CEDAR BLUFF , VA 24609 |
EMPLOYEE WAGES | 04/30/2018 | $1,375.00 | ||||
|
CRUEY
, CALEB
115 MCGUIRE VALLEY RD CEDAR BLUFF , VA 24609 |
CAMPAIGN WORKERS | 04/13/2018 | $1,375.00 | ||||
|
DAILPAD
100 CALIFORNIA ST SAN FRANCISCO , CA 94111 |
TELEPHONE / COMMUNICATION | 06/08/2018 | $53.75 | ||||
|
DAILPAD
100 CALIFORNIA ST SAN FRANCISCO , CA 94111 |
DIGITAL DATA SOFTWARE | 05/08/2018 | $53.75 | ||||
|
DAILPAD
100 CALIFORNIA ST SAN FRANCISCO , CA 94111 |
TELEPHONE / COMMUNICATION | 04/09/2018 | $53.75 | ||||
|
DAVIDSON COUNTY REPUBLICAN PARTY
P.O. BOX 158419 NASHVILLE , TN 37215 |
P | CONTRIBUTION | 04/17/2018 | $1,500.00 | |||
|
DELTA AIRLINES
PO BOX 20980 ATLANTA , GA 30320 |
TRAVEL | 05/02/2018 | $644.60 | ||||
|
DEVANEY
, CHRISTOPHER
206 MORRISON ST LOOKOUT MOUNTAIN , TN 37350 |
POLITICAL/ADMIN CONSULTING | 06/29/2018 | $4,750.00 | ||||
|
DEVANEY
, CHRISTOPHER
206 MORRISON ST LOOKOUT MOUNTAIN , TN 37350 |
POLITICAL/ADMIN CONSULTING | 06/15/2018 | $4,750.00 | ||||
|
DEVANEY
, CHRISTOPHER
206 MORRISON ST LOOKOUT MOUNTAIN , TN 37350 |
POLITICAL/ADMIN CONSULTING | 05/30/2018 | $4,750.00 | ||||
|
DEVANEY
, CHRISTOPHER
206 MORRISON ST LOOKOUT MOUNTAIN , TN 37350 |
POLITICAL/ADMIN CONSULTING | 05/15/2018 | $4,750.00 | ||||
|
DEVANEY
, CHRISTOPHER
206 MORRISON ST LOOKOUT MOUNTAIN , TN 37350 |
POLITICAL/ADMIN CONSULTING | 04/30/2018 | $4,750.00 | ||||
|
DEVANEY
, CHRISTOPHER
206 MORRISON ST LOOKOUT MOUNTAIN , TN 37350 |
POLITICAL/ADMIN CONSULTING | 04/13/2018 | $4,750.00 | ||||
|
ELITE MARKET
966 WEST AVE CROSSVILLE , TN 38555 |
TRAVEL-FUEL | 06/07/2018 | $170.65 | ||||
|
ELIZABETH'S MOVING AND STORAGE
3085 SOUTH BROAD ST. CHATTANOOGA , TN 37408 |
MOVING EXPENSE | 05/10/2018 | $339.94 | ||||
|
ELIZABETHTON STAR
300 N. SYCAMORE ST ELIZABETHTON , TN 37643 |
NEWSPAPER / ADVERTISING | 06/04/2018 | $231.25 | ||||
|
ENTERPRISE RENTALS
3500 CHARLOTTE PIKE NASHVILLE , TN 37209 |
VEHICLE RENTAL | 06/25/2018 | $79.47 | ||||
|
ENTERPRISE RENTALS
3500 CHARLOTTE PIKE NASHVILLE , TN 37209 |
VEHICLE RENTAL | 06/04/2018 | $741.04 | ||||
|
ENTERPRISE RENTALS
3500 CHARLOTTE PIKE NASHVILLE , TN 37209 |
VEHICLE RENTAL | 05/30/2018 | $377.34 | ||||
|
EYSTER
, LISA
1501 LYNDHURST DR CHATTANOOGA , TN 37405 |
EMPLOYEE WAGES | 06/29/2018 | $1,252.44 | ||||
|
EYSTER
, LISA
1501 LYNDHURST DR CHATTANOOGA , TN 37405 |
MILEAGE | 06/18/2018 | $231.20 | ||||
|
EYSTER
, LISA
1501 LYNDHURST DR CHATTANOOGA , TN 37405 |
EMPLOYEE WAGES | 06/15/2018 | $1,252.44 | ||||
|
EYSTER
, LISA
1501 LYNDHURST DR CHATTANOOGA , TN 37405 |
EMPLOYEE WAGES | 05/30/2018 | $1,252.44 | ||||
|
EYSTER
, LISA
1501 LYNDHURST DR CHATTANOOGA , TN 37405 |
EMPLOYEE WAGES | 05/10/2018 | $1,252.44 | ||||
|
EYSTER
, LISA
1501 LYNDHURST DR CHATTANOOGA , TN 37405 |
MILEAGE | 05/10/2018 | $38.40 | ||||
|
EYSTER
, LISA
1501 LYNDHURST DR CHATTANOOGA , TN 37405 |
EMPLOYEE WAGES | 04/30/2018 | $1,252.44 | ||||
|
EYSTER
, LISA
1501 LYNDHURST DR CHATTANOOGA , TN 37405 |
MILEAGE | 04/25/2018 | $142.40 | ||||
|
EYSTER
, LISA
1501 LYNDHURST DR CHATTANOOGA , TN 37405 |
MILEAGE | 04/24/2018 | $61.60 | ||||
|
EYSTER
, LISA
1501 LYNDHURST DR CHATTANOOGA , TN 37405 |
EMPLOYEE WAGES | 04/13/2018 | $1,252.44 | ||||
|
FEDERAL EXPRESS
225 FRANKLIN ROAD BRENTWOOD , TN 37027 |
SHIPPING | 06/28/2018 | $8.65 | ||||
|
FEDERAL EXPRESS
225 FRANKLIN ROAD BRENTWOOD , TN 37027 |
SHIPPING | 06/27/2018 | $12.02 | ||||
|
FEDERAL EXPRESS
225 FRANKLIN ROAD BRENTWOOD , TN 37027 |
SHIPPING | 06/20/2018 | $1.62 | ||||
|
FEDERAL EXPRESS
225 FRANKLIN ROAD BRENTWOOD , TN 37027 |
SHIPPING | 06/13/2018 | $24.34 | ||||
|
FEDERAL EXPRESS
225 FRANKLIN ROAD BRENTWOOD , TN 37027 |
SHIPPING | 06/12/2018 | $40.33 | ||||
|
FEDERAL EXPRESS
225 FRANKLIN ROAD BRENTWOOD , TN 37027 |
SHIPPING | 06/11/2018 | $61.74 | ||||
|
FEDERAL EXPRESS
225 FRANKLIN ROAD BRENTWOOD , TN 37027 |
SHIPPING | 06/08/2018 | $1.08 | ||||
|
FEDERAL EXPRESS
225 FRANKLIN ROAD BRENTWOOD , TN 37027 |
SHIPPING | 06/06/2018 | $1.09 | ||||
|
FEDERAL EXPRESS
225 FRANKLIN ROAD BRENTWOOD , TN 37027 |
SHIPPING | 05/30/2018 | $37.12 | ||||
|
FEDERAL EXPRESS
225 FRANKLIN ROAD BRENTWOOD , TN 37027 |
SHIPPING | 05/30/2018 | $19.80 | ||||
|
FEDERAL EXPRESS
225 FRANKLIN ROAD BRENTWOOD , TN 37027 |
SHIPPING | 05/10/2018 | $22.44 | ||||
|
FEDERAL EXPRESS
225 FRANKLIN ROAD BRENTWOOD , TN 37027 |
SHIPPING | 05/30/2018 | $17.52 | ||||
|
FEDERAL EXPRESS
225 FRANKLIN ROAD BRENTWOOD , TN 37027 |
SHIPPING | 05/03/2018 | $135.63 | ||||
|
FEDERAL EXPRESS
225 FRANKLIN ROAD BRENTWOOD , TN 37027 |
SHIPPING | 05/02/2018 | $21.84 | ||||
|
FEDERAL EXPRESS
225 FRANKLIN ROAD BRENTWOOD , TN 37027 |
SHIPPING | 04/30/2018 | $51.88 | ||||
|
FEDERAL EXPRESS
225 FRANKLIN ROAD BRENTWOOD , TN 37027 |
SHIPPING | 04/20/2018 | $40.33 | ||||
|
FEDERAL EXPRESS
225 FRANKLIN ROAD BRENTWOOD , TN 37027 |
SHIPPING | 04/25/2018 | $90.68 | ||||
|
FEDERAL EXPRESS
225 FRANKLIN ROAD BRENTWOOD , TN 37027 |
SHIPPING | 04/25/2018 | $2.73 | ||||
|
FEDERAL EXPRESS
225 FRANKLIN ROAD BRENTWOOD , TN 37027 |
SHIPPING | 04/24/2018 | $2.46 | ||||
|
FEDERAL EXPRESS
225 FRANKLIN ROAD BRENTWOOD , TN 37027 |
SHIPPING | 04/10/2018 | $37.49 | ||||
|
FENTRESS COUNTY GOP
ONE MAIN ST JAMESTOWN , TN 38556 |
DONATIONS | 06/21/2018 | $200.00 | ||||
|
FLYING J
1420 HIGHWAY 96 FAIRVIEW , TN 37062 |
TRAVEL-FUEL | 06/15/2018 | $75.00 | ||||
|
FLYING J
1420 HIGHWAY 96 FAIRVIEW , TN 37062 |
TRAVEL-FUEL | 05/23/2018 | $10.00 | ||||
|
FLYING J
1420 HIGHWAY 96 FAIRVIEW , TN 37062 |
TRAVEL-FUEL | 04/23/2018 | $10.00 | ||||
|
FRIENDSHIP QUICK STOP
9705 HWY HWY 412 FRIENDSHIP , TN 38024 |
TRAVEL-FUEL | 04/16/2018 | $164.86 | ||||
|
GATEWAY TIRE AND SERVICE CENTER
1021 W. MCEWEN DR FRANKLIN , TN 37067 |
RV MAINTENANCE AND REPAIR | 06/19/2018 | $2,644.92 | ||||
|
GATEWAY TIRE AND SERVICE CENTER
1021 W. MCEWEN DR FRANKLIN , TN 37067 |
RV MAINTENANCE AND REPAIR | 04/26/2018 | $386.32 | ||||
|
GAYLORD OPRYLAND
2800 OPRYLAND DR NASHVILLE , TN 37214 |
TRAVEL | 06/11/2018 | $387.79 | ||||
|
GUARDIAN CONCIERGE
4646 POPLAR AVE MEMPHIS , TN 38117 |
VALET/PARKING | 06/05/2018 | $304.83 | ||||
|
GURKINS EXPRESS
417 4TH AVE N SOMERVILLE , TN 38068 |
TRAVEL-FUEL | 05/29/2018 | $109.01 | ||||
|
HAGEMEYER
, FORREST
1413 ARBOR LAKE BLVD HERMITAGE , TN 37076 |
EMPLOYEE WAGES | 06/29/2018 | $1,553.75 | ||||
|
HAGEMEYER
, FORREST
1413 ARBOR LAKE BLVD HERMITAGE , TN 37076 |
EMPLOYEE WAGES | 06/15/2018 | $1,553.76 | ||||
|
HAGEMEYER
, FORREST
1413 ARBOR LAKE BLVD HERMITAGE , TN 37076 |
EMPLOYEE WAGES | 05/30/2018 | $1,553.75 | ||||
|
HAGEMEYER
, FORREST
1413 ARBOR LAKE BLVD HERMITAGE , TN 37076 |
EMPLOYEE WAGES | 05/10/2018 | $1,553.75 | ||||
|
HAGEMEYER
, FORREST
1413 ARBOR LAKE BLVD HERMITAGE , TN 37076 |
MILEAGE | 05/10/2018 | $312.80 | ||||
|
HAGEMEYER
, FORREST
1413 ARBOR LAKE BLVD HERMITAGE , TN 37076 |
EMPLOYEE WAGES | 04/30/2018 | $1,553.75 | ||||
|
HAGEMEYER
, FORREST
1413 ARBOR LAKE BLVD HERMITAGE , TN 37076 |
EMPLOYEE WAGES | 04/13/2018 | $1,553.76 | ||||
|
HALL STRATEGIES
217 5TH AVENUE NORTH NASHVILLE , TN 37219 |
RESEARCH | 06/09/2018 | $1,000.00 | ||||
|
HALL STRATEGIES
217 5TH AVENUE NORTH NASHVILLE , TN 37219 |
STRATEGY / RESEARCH | 05/23/2018 | $2,000.00 | ||||
|
HALL STRATEGIES
217 5TH AVENUE NORTH NASHVILLE , TN 37219 |
STRATEGY / RESEARCH | 04/16/2018 | $1,000.00 | ||||
|
HAMILTON COUNTY GOP
1428 CHESTNUT ST CHATTANOOGA , TN 37402 |
EVENT FEES | 04/26/2018 | $2,000.00 | ||||
|
HAMPTON INN
400 CHESTNUT ST CHATTANOOGA , TN 37402 |
TRAVEL | 06/29/2018 | $1,013.04 | ||||
|
HAMPTON INN
9128 EXECUTIVE PARK DR KNOXVILLE , TN 37923 |
TRAVEL | 06/29/2018 | $342.63 | ||||
|
HAMPTON INN
4355 FRONTAGE RD CLEVELAND , TN 37312 |
TRAVEL | 06/27/2018 | $380.94 | ||||
|
HAMPTON INN
585 FORT LOUDON MEDICAL CENTER DR LENOIR CITY , TN 37772 |
TRAVEL | 06/25/2018 | $141.61 | ||||
|
HAMPTON INN
3130 E. ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
TRAVEL | 06/25/2018 | $416.79 | ||||
|
HAMPTON INN
202 S. ILLINOIS AVE OAK RIDGE , TN 37830 |
TRAVEL | 06/18/2018 | $675.61 | ||||
|
HAMPTON INN
5320 POPLAR AVE MEMPHIS , TN 38119 |
TRAVEL | 06/13/2018 | $142.72 | ||||
|
HAMPTON INN
400 CHESTNUT ST CHATTANOOGA , TN 37402 |
TRAVEL | 06/07/2018 | $319.44 | ||||
|
HAMPTON INN
508 N STATE OF FRANKLIN ROAD JOHNSON CITY , TN 37604 |
TRAVEL | 06/07/2018 | $373.35 | ||||
|
HAMPTON INN
5320 POPLAR AVE MEMPHIS , TN 38119 |
TRAVEL | 06/01/2018 | $444.03 | ||||
|
HAMPTON INN
5320 POPLAR AVE MEMPHIS , TN 38119 |
TRAVEL | 05/09/2018 | $582.34 | ||||
|
HAMPTON INN
150 CAMPBELL OAKS DR JACKSON , TN 38305 |
TRAVEL | 05/25/2018 | $547.35 | ||||
|
HAMPTON INN
9128 EXECUTIVE PARK DR KNOXVILLE , TN 37923 |
TRAVEL | 05/24/2018 | $613.71 | ||||
|
HAMPTON INN
4355 FRONTAGE RD CLEVELAND , TN 37312 |
TRAVEL | 05/07/2018 | $409.60 | ||||
|
HAMPTON INN
400 CHESTNUT ST CHATTANOOGA , TN 37402 |
TRAVEL | 05/04/2018 | $261.98 | ||||
|
HAMPTON INN
9128 EXECUTIVE PARK DR KNOXVILLE , TN 37923 |
TRAVEL | 04/23/2018 | $273.48 | ||||
|
HAMPTON INN
5320 POPLAR AVE MEMPHIS , TN 38119 |
TRAVEL | 04/19/2018 | $472.65 | ||||
|
HAMPTON INN
150 CAMPBELL OAKS DR JACKSON , TN 38305 |
TRAVEL | 04/17/2018 | $473.40 | ||||
|
HAPPY OURS
595 HILLSBORO RD FRANKLIN , TN 37064 |
CATERING | 06/27/2018 | $157.32 | ||||
|
HOG WILD
1291 TULLY ST MEMPHIS , TN 38017 |
CATERING | 06/21/2018 | $900.80 | ||||
|
HOG WILD
1291 TULLY ST MEMPHIS , TN 38017 |
CATERING | 06/15/2018 | $1,388.62 | ||||
|
HOG WILD
1291 TULLY ST MEMPHIS , TN 38017 |
CATERING | 06/06/2018 | $2,224.69 | ||||
|
HOLIDAY INN
120 DEENA COVE COVINGTON , TN 38019 |
TRAVEL | 06/20/2018 | $211.06 | ||||
|
HOLIDAY INN
120 DEENA COVE COVINGTON , TN 38019 |
TRAVEL | 06/19/2018 | $426.87 | ||||
|
HOME DEPOT
1750 OLD FORT PARKWAY MURFREESBORO , TN 37129 |
OFFICE SUPPLIES | 06/21/2018 | $250.00 | ||||
|
HOME DEPOT
1750 OLD FORT PARKWAY MURFREESBORO , TN 37129 |
OFFICE SUPPLIES | 05/30/2018 | $177.25 | ||||
|
I-24 CUSTOM SCREEN PRINTING
101 COMMERCE ST OSHKOSH , WI 54901 |
GRAPHICS / PRINTING | 04/05/2018 | $1,285.09 | ||||
|
I360 LLC
29374 NETWORK PLACE CHICAGO , IL 60673 |
ONLINE MARKETING | 06/25/2018 | $2,500.00 | ||||
|
I360 LLC
29374 NETWORK PLACE CHICAGO , IL 60673 |
DATA ANALYSIS | 05/23/2018 | $8,631.51 | ||||
|
IDONATE PRO
14643 DALLAS PARKWAY DALLAS , TX 75254 |
DIGITAL DATA SOFTWARE | 06/18/2018 | $360.00 | ||||
|
IDONATE PRO
14643 DALLAS PARKWAY DALLAS , TX 75254 |
DIGITAL DATA SOFTWARE | 05/29/2018 | $30.00 | ||||
|
IDONATE PRO
14643 DALLAS PARKWAY DALLAS , TX 75254 |
DIGITAL DATA SOFTWARE | 05/18/2018 | $300.00 | ||||
|
IDONATE PRO
14643 DALLAS PARKWAY DALLAS , TX 75254 |
DIGITAL DATA SOFTWARE | 05/09/2018 | $75.00 | ||||
|
IDONATE PRO
14643 DALLAS PARKWAY DALLAS , TX 75254 |
DIGITAL DATA SOFTWARE | 04/26/2018 | $40.00 | ||||
|
IDONATE PRO
14643 DALLAS PARKWAY DALLAS , TX 75254 |
DIGITAL DATA SOFTWARE | 04/18/2018 | $300.00 | ||||
|
IMAGEWORKS PRINTING AND DESIGN
3530 BROAD ST CHATTANOOGA , TN 37409 |
SIGNS | 06/27/2018 | $5,593.60 | ||||
|
IMAGEWORKS PRINTING AND DESIGN
3530 BROAD ST CHATTANOOGA , TN 37409 |
SIGNS | 05/31/2018 | $10,634.50 | ||||
|
IMAGEWORKS PRINTING AND DESIGN
3530 BROAD ST CHATTANOOGA , TN 37409 |
SIGNS | 05/09/2018 | $5,981.44 | ||||
|
IMAGEWORKS PRINTING AND DESIGN
3530 BROAD ST CHATTANOOGA , TN 37409 |
SIGNS | 04/16/2018 | $928.63 | ||||
|
IMAGEWORKS PRINTING AND DESIGN
3530 BROAD ST CHATTANOOGA , TN 37409 |
SIGNS | 04/06/2018 | $10,491.35 | ||||
|
INTERNAL REVENUE SERVICE
PO 804522 CINCINATTI , OH 45280 |
EMPLOYEE PAYROLL TAX | 06/18/2018 | $3,829.51 | ||||
|
INTERNAL REVENUE SERVICE
PO 804522 CINCINATTI , OH 45280 |
EMPLOYEE PAYROLL TAX | 06/01/2018 | $3,829.55 | ||||
|
INTERNAL REVENUE SERVICE
PO 804522 CINCINATTI , OH 45280 |
EMPLOYEE PAYROLL TAX | 05/02/2018 | $4,080.39 | ||||
|
INTERNAL REVENUE SERVICE
PO 804522 CINCINATTI , OH 45280 |
EMPLOYEE PAYROLL TAX | 05/17/2018 | $3,829.53 | ||||
|
INTERNAL REVENUE SERVICE
PO 804522 CINCINATTI , OH 45280 |
PAYROLL UNEMPLOYMENT TAX | 04/27/2018 | $320.22 | ||||
|
INTERNAL REVENUE SERVICE
PO 804522 CINCINATTI , OH 45280 |
EMPLOYEE PAYROLL TAX | 04/16/2018 | $3,829.51 | ||||
|
INTERNAL REVENUE SERVICE
PO 804522 CINCINATTI , OH 45280 |
EMPLOYEE PAYROLL TAX | 04/02/2018 | $3,173.16 | ||||
|
INTUIT
2700 COAST AVE MOUTAIN VEIW , CA 94043 |
DUES / SUBSCRIPTIONS | 05/02/2018 | $977.79 | ||||
|
JACKSON COUNTRY CLUB
31 JACKSON COUNTRY CLUB DR JACKSON , TN 38305 |
CATERING | 05/25/2018 | $1,417.68 | ||||
|
JANAS JUMBO HOUSE
1410 NASHVILLE HWY COLUMBIA , TN 38401 |
MEALS | 05/30/2018 | $137.00 | ||||
|
JBANNISTER CO.
3005 S. LAMAR AUSTIN , TX 78704 |
FUNDRAISING FEES | 06/29/2018 | $3,000.00 | ||||
|
JBANNISTER CO.
3005 S. LAMAR AUSTIN , TX 78704 |
FUNDRAISING FEES | 05/30/2018 | $3,000.00 | ||||
|
JBANNISTER CO.
3005 S. LAMAR AUSTIN , TX 78704 |
FUNDRAISING FEES | 04/30/2018 | $3,000.00 | ||||
|
JBANNISTER CO.
3005 S. LAMAR AUSTIN , TX 78704 |
FUNDRAISING FEES | 04/24/2018 | $3,806.12 | ||||
|
JONES
, PAUL
113 HARTLAND AVE CLARKSBURG , WV 26301 |
VIDEO / PHOTOGRAPHY | 05/09/2018 | $500.00 | ||||
|
JONES
, PAUL
113 HARTLAND AVE CLARKSBURG , WV 26301 |
PHOTOGRAPHY | 04/16/2018 | $2,830.00 | ||||
|
KCS FARMHOUSE
93 COLLEGE DR LEXINGTON , TN 38351 |
MEALS | 06/15/2018 | $109.60 | ||||
|
KNOXVILLE UTILITY BOARD
4428 WESTERN AVE KNOXVILLE , TN 37921 |
UTILITIES | 06/19/2018 | $185.43 | ||||
|
KROGER
2020 MALLORY LANE FRANKLIN , TN 37067 |
MEALS | 06/26/2018 | $63.23 | ||||
|
KROGER
2020 MALLORY LANE FRANKLIN , TN 37067 |
TRAVEL-FUEL | 05/22/2018 | $104.66 | ||||
|
KROGER
5544 OLD HICKORY BLVD HERMITAGE , TN 37076 |
MEALS | 05/01/2018 | $231.08 | ||||
|
KROGER
2020 MALLORY LANE FRANKLIN , TN 37067 |
OFFICE SUPPLIES | 04/30/2018 | $4.23 | ||||
|
KROGER
2020 MALLORY LANE FRANKLIN , TN 37067 |
TRAVEL-FUEL | 04/23/2018 | $78.57 | ||||
|
KROGER
2020 MALLORY LANE FRANKLIN , TN 37067 |
MEALS | 04/10/2018 | $27.16 | ||||
|
LEADERSHIP SOLUTIONS LLC
1416 WILLOWBROOKE CIRCLE FRANKLIN , TN 37069 |
MILEAGE | 05/30/2018 | $301.60 | ||||
|
LEADERSHIP SOLUTIONS LLC
1416 WILLOWBROOKE CIRCLE FRANKLIN , TN 37069 |
MILEAGE | 05/30/2018 | $223.20 | ||||
|
LEADERSHIP SOLUTIONS LLC
1416 WILLOWBROOKE CIRCLE FRANKLIN , TN 37069 |
POLITICAL/ADMIN CONSULTING | 04/30/2018 | $17,250.00 | ||||
|
LEE
, ELAINE
2509 HEMMINGWAY DR NASHVILLE , TN 37215 |
CAMPAIGN WORKERS | 06/29/2018 | $1,100.00 | ||||
|
LEE
, ELAINE
2509 HEMMINGWAY DR NASHVILLE , TN 37215 |
CAMPAIGN WORKERS | 06/15/2018 | $1,100.00 | ||||
|
LEE
, ELAINE
2509 HEMMINGWAY DR NASHVILLE , TN 37215 |
CAMPAIGN WORKERS | 05/30/2018 | $1,773.20 | ||||
|
LEE
, SANDRA
402 BNA DR NASHVILLE , TN 37217 |
MEDIA / RADIO | 04/13/2018 | $6,500.00 | ||||
|
LEE COMPANY
1124 MENZLER RD NASHVILLE , TN 37210 |
EQUIPMENT RENT | 06/08/2018 | $487.92 | ||||
|
LEVERAGE PUBLIC STRATEGIES LLC
PO BOX 36834 BIRMINGHAM , AL 35236 |
POLITICAL/ADMIN CONSULTING | 06/09/2018 | $11,500.00 | ||||
|
LEVERAGE PUBLIC STRATEGIES LLC
PO BOX 36834 BIRMINGHAM , AL 35236 |
COMMUNICATIONS/ADMIN | 05/09/2018 | $1,500.00 | ||||
|
LEVERAGE PUBLIC STRATEGIES LLC
PO BOX 36834 BIRMINGHAM , AL 35236 |
POLITICAL/ADMIN CONSULTING | 05/09/2018 | $10,000.00 | ||||
|
LEVERAGE PUBLIC STRATEGIES LLC
PO BOX 36834 BIRMINGHAM , AL 35236 |
POLITICAL/ADMIN CONSULTING | 04/16/2018 | $10,000.00 | ||||
|
LINCOLN COUNTY PAC
2270 LEWISBURG HWY. FAYETTEVILLE , TN 37334 |
P | DONATIONS | 06/27/2018 | $400.00 | |||
|
LOEB PROPERTIES
825 VALLEYBROOK DR MEMPHIS , TN 38120 |
OFFICE RENT | 05/22/2018 | $1,565.00 | ||||
|
LOEB PROPERTIES
825 VALLEYBROOK DR MEMPHIS , TN 38120 |
OFFICE RENT | 04/30/2018 | $1,337.00 | ||||
|
LOEB PROPERTIES
825 VALLEYBROOK DR MEMPHIS , TN 38120 |
OFFICE RENT | 04/02/2018 | $1,337.00 | ||||
|
LOVE'S TRAVEL STOP
2050 HWY 70 E. JACKSON , TN 38305 |
TRAVEL-FUEL | 04/25/2018 | $55.61 | ||||
|
LOVES TRAVEL STOP
9155 HWY 321 LENOIR CITY , TN 37771 |
TRAVEL-FUEL | 04/23/2018 | $170.39 | ||||
|
MAJORITY STRATEGIES
12854 KENAN DR JACKSONVILLE , FL 32258 |
PALMCARDS | 05/23/2018 | $3,130.00 | ||||
|
MAJORITY STRATEGIES
12854 KENAN DR JACKSONVILLE , FL 32258 |
STICKERS | 04/30/2018 | $3,900.00 | ||||
|
MAJORITY STRATEGIES
12854 KENAN DR JACKSONVILLE , FL 32258 |
PALMCARDS | 04/16/2018 | $2,685.00 | ||||
|
MARATHON
210 W. BERNARD AVE GREENEVILLE , TN 37743 |
TRAVEL-FUEL | 05/23/2018 | $158.89 | ||||
|
MARTIN
, WILLIAM
141 AGEE CIRCLE EAST HENDERSONVILLE , TN 37075 |
EMPLOYEE WAGES | 06/29/2018 | $2,103.12 | ||||
|
MARTIN
, WILLIAM
141 AGEE CIRCLE EAST HENDERSONVILLE , TN 37075 |
EMPLOYEE WAGES | 06/15/2018 | $2,103.12 | ||||
|
MARTIN
, WILLIAM
141 AGEE CIRCLE EAST HENDERSONVILLE , TN 37075 |
EMPLOYEE WAGES | 05/30/2018 | $2,103.12 | ||||
|
MARTIN
, WILLIAM
141 AGEE CIRCLE EAST HENDERSONVILLE , TN 37075 |
EMPLOYEE WAGES | 05/15/2018 | $2,103.12 | ||||
|
MARTIN
, WILLIAM
141 AGEE CIRCLE EAST HENDERSONVILLE , TN 37075 |
EMPLOYEE WAGES | 04/30/2018 | $2,103.12 | ||||
|
MARTIN
, WILLIAM
141 AGEE CIRCLE EAST HENDERSONVILLE , TN 37075 |
EMPLOYEE WAGES | 04/30/2018 | $1,094.78 | ||||
|
MARTIN
, WILLIAM
141 AGEE CIRCLE EAST HENDERSONVILLE , TN 37075 |
EMPLOYEE WAGES | 04/13/2018 | $2,103.12 | ||||
|
MARTINEZ
, JENNIFER
PO BOX 771582 MEMPHIS , TN 38177 |
CAMPAIGN WORKERS | 05/23/2018 | $1,000.00 | ||||
|
MASENG COMMUNICATIONS
11309 BAROQUE RD SILVER SPRING , MD 20901 |
POLITICAL/ADMIN CONSULTING | 06/09/2018 | $20,000.00 | ||||
|
MAURY COUNTY REPUBLICAN PARTY PAC
3849 STONECREST DRIVE COLUMBIA , TN 38401 |
P | EVENT FEES | 06/12/2018 | $400.00 | |||
|
MCDONALD
, ANNA
8035 BROOKPARK AVENUE FRANKLIN , TN 37064 |
EMPLOYEE WAGES | 06/29/2018 | $1,680.62 | ||||
|
MCDONALD
, ANNA
8035 BROOKPARK AVENUE FRANKLIN , TN 37064 |
EMPLOYEE WAGES | 06/15/2018 | $1,680.62 | ||||
|
MCDONALD
, ANNA
8035 BROOKPARK AVENUE FRANKLIN , TN 37064 |
EMPLOYEE WAGES | 05/30/2018 | $1,680.62 | ||||
|
MCDONALD
, ANNA
8035 BROOKPARK AVENUE FRANKLIN , TN 37064 |
EMPLOYEE WAGES | 05/15/2018 | $1,680.62 | ||||
|
MCDONALD
, ANNA
8035 BROOKPARK AVENUE FRANKLIN , TN 37064 |
EMPLOYEE WAGES | 04/30/2018 | $1,680.62 | ||||
|
MCDONALD
, ANNA
8035 BROOKPARK AVENUE FRANKLIN , TN 37064 |
EMPLOYEE WAGES | 04/13/2018 | $1,680.82 | ||||
|
MCGEHEE
, HOLLI
3001 HAMILTON CHURCH RD ANTIOCH , TN 37013 |
CAMPAIGN WORKERS | 06/29/2018 | $1,650.00 | ||||
|
MCGEHEE
, HOLLI
3001 HAMILTON CHURCH RD ANTIOCH , TN 37013 |
MILEAGE | 06/18/2018 | $255.04 | ||||
|
MCGEHEE
, HOLLI
3001 HAMILTON CHURCH RD ANTIOCH , TN 37013 |
CAMPAIGN WORKERS | 06/15/2018 | $1,650.00 | ||||
|
MCGEHEE
, HOLLI
3001 HAMILTON CHURCH RD ANTIOCH , TN 37013 |
CAMPAIGN WORKERS | 05/30/2018 | $1,650.00 | ||||
|
MCGEHEE
, HOLLI
3001 HAMILTON CHURCH RD ANTIOCH , TN 37013 |
CAMPAIGN WORKERS | 05/15/2018 | $1,650.00 | ||||
|
MCGEHEE
, HOLLI
3001 HAMILTON CHURCH RD ANTIOCH , TN 37013 |
CAMPAIGN WORKERS | 04/30/2018 | $1,650.00 | ||||
|
MCGEHEE
, HOLLI
3001 HAMILTON CHURCH RD ANTIOCH , TN 37013 |
CAMPAIGN WORKERS | 04/13/2018 | $1,650.00 | ||||
|
MIDDLE TENNESSEE ELECTRIC
2156 EDWARD CURD LANE FRANKLIN , TN 37067 |
UTILITIES | 06/09/2018 | $359.46 | ||||
|
MIDDLE TENNESSEE ELECTRIC
2156 EDWARD CURD LANE FRANKLIN , TN 37067 |
UTILITIES | 05/09/2018 | $109.27 | ||||
|
MIDDLE TENNESSEE ELECTRIC
2156 EDWARD CURD LANE FRANKLIN , TN 37067 |
UTILITIES | 04/02/2018 | $104.38 | ||||
|
MINIT MART
1110 S. JEFFERSON AVE COOKEVILLE , TN 38506 |
TRAVEL-FUEL | 06/18/2018 | $302.04 | ||||
|
MURPHY
, BOBBIE
4815 WAYSIDE DR OLD HICKORY , TN 37138 |
CAMPAIGN WORKERS | 06/29/2018 | $2,291.67 | ||||
|
MURPHY
, BOBBIE
4815 WAYSIDE DR OLD HICKORY , TN 37138 |
CAMPAIGN WORKERS | 06/15/2018 | $2,291.67 | ||||
|
MURPHY
, BOBBIE
4815 WAYSIDE DR OLD HICKORY , TN 37138 |
CAMPAIGN WORKERS | 05/30/2018 | $2,291.67 | ||||
|
MURPHY
, BOBBIE
4815 WAYSIDE DR OLD HICKORY , TN 37138 |
CAMPAIGN WORKERS | 05/15/2018 | $2,291.67 | ||||
|
MURPHY
, BOBBIE
4815 WAYSIDE DR OLD HICKORY , TN 37138 |
CAMPAIGN WORKERS | 04/30/2018 | $2,291.67 | ||||
|
MURPHY
, BOBBIE
4815 WAYSIDE DR OLD HICKORY , TN 37138 |
CAMPAIGN WORKERS | 04/13/2018 | $2,291.67 | ||||
|
MY CAMPAIGN STORE
304 WHITTINGTON PARKWAY LOUISVILLE , KY 40222 |
SIGNS | 06/28/2018 | $5,900.92 | ||||
|
MY CAMPAIGN STORE
304 WHITTINGTON PARKWAY LOUISVILLE , KY 40222 |
SIGNS | 06/20/2018 | $6,456.30 | ||||
|
NIKNEJAD
, TONY
3204 ANDERSON PLACE NASHVILLE , TN 37216 |
EMPLOYEE WAGES | 06/29/2018 | $2,351.65 | ||||
|
NIKNEJAD
, TONY
3204 ANDERSON PLACE NASHVILLE , TN 37216 |
EMPLOYEE WAGES | 06/15/2018 | $2,351.65 | ||||
|
NIKNEJAD
, TONY
3204 ANDERSON PLACE NASHVILLE , TN 37216 |
EMPLOYEE WAGES | 05/30/2018 | $2,351.65 | ||||
|
NIKNEJAD
, TONY
3204 ANDERSON PLACE NASHVILLE , TN 37216 |
EMPLOYEE WAGES | 05/10/2018 | $2,351.65 | ||||
|
NIKNEJAD
, TONY
3204 ANDERSON PLACE NASHVILLE , TN 37216 |
EMPLOYEE WAGES | 04/30/2018 | $2,351.65 | ||||
|
NIKNEJAD
, TONY
3204 ANDERSON PLACE NASHVILLE , TN 37216 |
EMPLOYEE WAGES | 04/23/2018 | $2,351.65 | ||||
|
O'CHARLEY'S
148 PAUL HUFF PARKWAY NW CLEVELAND , TN 37312 |
MEALS | 05/02/2018 | $100.21 | ||||
|
OFFICE DEPOT
545 COOL SPRINGS BLVD FRANKLIN , TN 37067 |
OFFICE SUPPLIES | 05/10/2018 | $238.27 | ||||
|
PALM RESTAURANT
140 5TH AVE SOUTH NASHVILLE , TN 37201 |
CATERING | 06/25/2018 | $571.28 | ||||
|
PANERA BREAD
782 OLD HICKORY BLVD BRENTWOOD , TN 37027 |
MEALS | 06/19/2018 | $133.34 | ||||
|
PANERA BREAD
782 OLD HICKORY BLVD BRENTWOOD , TN 37027 |
MEALS | 05/30/2018 | $100.58 | ||||
|
PARKING MANAGEMENT CO.
306 42ND AVE N. NASHVILLE , TN 37209 |
VALET/PARKING | 04/20/2018 | $604.75 | ||||
|
PEAK BUSINESS SOLUTIONS INC.
PO BOX 2741 HENDERSONVILLE , TN 37075 |
OFFICE SUPPLIES | 05/24/2018 | $161.69 | ||||
|
PERFECT MIX BARTENDING
470 BRICKYARD RD ETOWAH , NC 28729 |
CATERING | 06/01/2018 | $400.00 | ||||
|
PERRY
, KIMBERLY
1797 LISSON COVE COLLIERVILLE , TN 38017 |
CAMPAIGN WORKERS | 06/29/2018 | $1,500.00 | ||||
|
PERRY
, KIMBERLY
1797 LISSON COVE COLLIERVILLE , TN 38017 |
CAMPAIGN WORKERS | 06/15/2018 | $1,500.00 | ||||
|
PERRY
, KIMBERLY
1797 LISSON COVE COLLIERVILLE , TN 38017 |
CAMPAIGN WORKERS | 05/30/2018 | $1,500.00 | ||||
|
PERRY
, KIMBERLY
1797 LISSON COVE COLLIERVILLE , TN 38017 |
CAMPAIGN WORKERS | 05/15/2018 | $1,500.00 | ||||
|
PERRY
, KIMBERLY
1797 LISSON COVE COLLIERVILLE , TN 38017 |
CAMPAIGN WORKERS | 04/30/2018 | $1,500.00 | ||||
|
PERRY
, KIMBERLY
1797 LISSON COVE COLLIERVILLE , TN 38017 |
CAMPAIGN WORKERS | 04/13/2018 | $1,500.00 | ||||
|
PILOT
502 GORDONSVILLE HWY GORDONSVILLE , TN 38563 |
TRAVEL-FUEL | 06/29/2018 | $58.50 | ||||
|
PILOT
206 WALKER SPRINGS RD KNOXVILLE , TN 37923 |
TRAVEL-FUEL | 06/28/2018 | $150.00 | ||||
|
PILOT
11190 BAILEYTON RD GREENEVILLE , TN 37745 |
TRAVEL-FUEL | 06/05/2018 | $76.57 | ||||
|
PILOT
3624 ROY MESSER HWY WHITE PINE , TN 37890 |
TRAVEL-FUEL | 06/04/2018 | $107.99 | ||||
|
PILOT
2449 GENESIS RD CROSSVILLE , TN 38571 |
TRAVEL-FUEL | 04/23/2018 | $120.00 | ||||
|
PILOT OIL
15559 HWY 13 S. HURRICANE MILLS , TN 37078 |
TRAVEL-FUEL | 05/31/2018 | $153.64 | ||||
|
PINNACLE BANK
150 3RD AVENUE S NASHVILLE , TN 37201 |
CREDIT CARD DISCOUNT | 06/28/2018 | $2,053.20 | ||||
|
PINNACLE BANK
150 3RD AVENUE S NASHVILLE , TN 37201 |
BANK FEES | 06/29/2018 | $339.80 | ||||
|
PINNACLE BANK
150 3RD AVENUE S NASHVILLE , TN 37201 |
CREDIT CARD DISCOUNT | 05/30/2018 | $1,851.39 | ||||
|
PINNACLE BANK
150 3RD AVENUE S NASHVILLE , TN 37201 |
CREDIT CARD DISCOUNT | 05/03/2018 | $39.74 | ||||
|
PINNACLE BANK
150 3RD AVENUE S NASHVILLE , TN 37201 |
BANK FEES | 05/31/2018 | $167.05 | ||||
|
PINNACLE BANK
150 3RD AVENUE S NASHVILLE , TN 37201 |
CREDIT CARD DISCOUNT | 04/30/2018 | $1,165.70 | ||||
|
PINNACLE BANK
150 3RD AVENUE S NASHVILLE , TN 37201 |
CREDIT CARD DISCOUNT | 04/03/2018 | $552.27 | ||||
|
PINNACLE BANK
150 3RD AVENUE S NASHVILLE , TN 37201 |
BANK FEES | 04/30/2018 | $117.30 | ||||
|
PREMIER PARKING
421 CHURCH ST NASHVILLE , TN 37219 |
PARKING | 05/30/2018 | $25.00 | ||||
|
PREMIER PARKING
421 CHURCH ST NASHVILLE , TN 37219 |
PARKING | 05/21/2018 | $9.00 | ||||
|
PREMIER PARKING
421 CHURCH ST NASHVILLE , TN 37219 |
PARKING | 05/07/2018 | $11.00 | ||||
|
PREMIER PARKING
421 CHURCH ST NASHVILLE , TN 37219 |
PARKING | 05/01/2018 | $18.00 | ||||
|
PREMIER PARKING
421 CHURCH ST NASHVILLE , TN 37219 |
PARKING | 04/27/2018 | $14.00 | ||||
|
PREMIER PARKING
421 CHURCH ST NASHVILLE , TN 37219 |
PARKING | 04/26/2018 | $10.00 | ||||
|
PREMIER PARKING
421 CHURCH ST NASHVILLE , TN 37219 |
PARKING | 04/20/2018 | $3.00 | ||||
|
PREMIER PARKING
421 CHURCH ST NASHVILLE , TN 37219 |
PARKING | 04/19/2018 | $36.20 | ||||
|
PREMIER PARKING
421 CHURCH ST NASHVILLE , TN 37219 |
PARKING | 04/18/2018 | $15.00 | ||||
|
PREMIER PARKING
421 CHURCH ST NASHVILLE , TN 37219 |
PARKING | 04/04/2018 | $24.00 | ||||
|
PUBLIX-MARYLAND FARMS
101 CREEKSIDE CROSSING BRENTWOOD , TN 37027 |
MEALS | 05/16/2018 | $28.70 | ||||
|
PUBLIX-MARYLAND FARMS
101 CREEKSIDE CROSSING BRENTWOOD , TN 37027 |
MEALS | 04/30/2018 | $9.87 | ||||
|
PUCKETT'S
120 4TH AVE SOUTH FRANKLIN , TN 37064 |
MEALS | 06/12/2018 | $224.74 | ||||
|
PUCKETT'S
120 4TH AVE SOUTH FRANKLIN , TN 37064 |
CATERING | 06/11/2018 | $1,335.92 | ||||
|
PUGH'S FLORIST
5645 POPLAR AVE MEMPHIS , TN 38119 |
FLOWERS/GIFT | 06/01/2018 | $88.39 | ||||
|
QUALITY INN
2201 W. REELFOOT AVE UNION CITY , TN 38261 |
TRAVEL | 05/14/2018 | $250.16 | ||||
|
QUILL COMPANY
2020 FIELDSTONE PARKWAY FRANKLIN , TN 37069 |
OFFICE SUPPLIES | 06/27/2018 | $149.00 | ||||
|
QUILL COMPANY
2020 FIELDSTONE PARKWAY FRANKLIN , TN 37069 |
OFFICE SUPPLIES | 05/31/2018 | $2,854.28 | ||||
|
QUILL COMPANY
2020 FIELDSTONE PARKWAY FRANKLIN , TN 37069 |
OFFICE SUPPLIES | 04/30/2018 | $2,519.14 | ||||
|
QUILL COMPANY
2020 FIELDSTONE PARKWAY FRANKLIN , TN 37069 |
OFFICE SUPPLIES | 04/16/2018 | $2,519.14 | ||||
|
RAY
, BRAD
1008 VILLAGE GREEN CROSSING GALLATIN , TN 37066 |
CAMPAIGN WORKERS | 06/25/2018 | $250.00 | ||||
|
RED ROOF INN
210 BROYLES DR JOHNSON CITY , TN 37601 |
TRAVEL | 06/25/2018 | $240.00 | ||||
|
ROANE COUNTY REPUBLICAN PARTY PAC
1001 BRADFORD WAY KINGSTON , TN 37763 |
P | EVENT FEES | 06/25/2018 | $200.00 | |||
|
ROBERTSON COUNTY REPUBLICAN PARTY
11401 OWENS CHAPEL RD. SPRINGFIELD , TN 37172 |
P | CONTRIBUTION | 06/15/2018 | $750.00 | |||
|
SCOUT'S PUB
158 FRONT ST FRANKLIN , TN 37064 |
CATERING | 04/12/2018 | $1,966.92 | ||||
|
SHACKLEFORD
, JOHN
8095 ANGIE LANE CHATTANOOGA , TN 37421 |
CAMPAIGN WORKERS | 06/27/2018 | $405.00 | ||||
|
SHACKLEFORD
, JOHN
8095 ANGIE LANE CHATTANOOGA , TN 37421 |
CAMPAIGN WORKERS | 06/25/2018 | $150.00 | ||||
|
SHELL
911 S. HARTMAN DRIVE LEBANON , TN 37087 |
TRAVEL-FUEL | 06/12/2018 | $154.63 | ||||
|
SHELL
911 S. HARTMAN DRIVE LEBANON , TN 37087 |
TRAVEL-FUEL | 04/30/2018 | $75.00 | ||||
|
SHELL OIL
8456 HWY 100 NASHVILLE , TN 37221 |
TRAVEL-FUEL | 06/29/2018 | $84.67 | ||||
|
SHELL OIL
15287 HWY 111 SPENCER , TN 38585 |
TRAVEL-FUEL | 06/21/2018 | $94.15 | ||||
|
SHELL OIL
US HWY 27 HARRIMAN , TN 37748 |
TRAVEL-FUEL | 06/15/2018 | $100.00 | ||||
|
SHELL OIL
360 SOUTH GERMANTOWN PARKWAY MEMPHIS , TN 38101 |
TRAVEL-FUEL | 06/11/2018 | $31.85 | ||||
|
SHELL OIL
8456 HWY 100 NASHVILLE , TN 37221 |
TRAVEL-FUEL | 06/04/2018 | $168.98 | ||||
|
SHELL OIL
I-40 AND HWY 22 WILDERSVILLE , TN 38388 |
TRAVEL-FUEL | 05/29/2018 | $31.55 | ||||
|
SHELL STATION
1410 MURFREESBORO RD FRANKLIN , TN 37067 |
TRAVEL-FUEL | 06/20/2018 | $79.67 | ||||
|
SHELL STATION
235 N. RUTHERFORD BLVD MURFREESBORO , TN 37130 |
TRAVEL-FUEL | 05/17/2018 | $75.00 | ||||
|
SHELL STATION
1410 MURFREESBORO RD FRANKLIN , TN 37067 |
TRAVEL-FUEL | 05/16/2018 | $55.99 | ||||
|
SHELL STATION
299 HWY 45 HUMBOLDT , TN 38343 |
TRAVEL-FUEL | 05/11/2018 | $119.71 | ||||
|
SHELL STATION
235 N. RUTHERFORD BLVD MURFREESBORO , TN 37130 |
TRAVEL-FUEL | 05/08/2018 | $93.25 | ||||
|
SHELL STATION
1410 MURFREESBORO RD FRANKLIN , TN 37067 |
TRAVEL-FUEL | 04/10/2018 | $59.89 | ||||
|
SKYWAY STUDIOS
3201 DICKERSON PIKE NASHVILLE , TN 37207 |
VIDEO / PHOTOGRAPHY | 06/13/2018 | $2,000.00 | ||||
|
SKYWAY STUDIOS
3201 DICKERSON PIKE NASHVILLE , TN 37207 |
VIDEO / PHOTOGRAPHY | 04/17/2018 | $1,500.00 | ||||
|
SMART MEDIA GROUP
1427 LESLIE AVE ALEXANDRIA , VA 22301 |
MEDIA PRODUCTION/TV | 05/23/2018 | $95,350.00 | ||||
|
SMART MEDIA GROUP
1427 LESLIE AVE ALEXANDRIA , VA 22301 |
MEDIA PRODUCTION/TV | 06/15/2018 | $404,077.00 | ||||
|
SMART MEDIA GROUP
1427 LESLIE AVE ALEXANDRIA , VA 22301 |
MEDIA PRODUCTION/TV | 06/22/2018 | $378,952.00 | ||||
|
SMART MEDIA GROUP
1427 LESLIE AVE ALEXANDRIA , VA 22301 |
MEDIA PRODUCTION/TV | 06/12/2018 | $460,952.00 | ||||
|
SMART MEDIA GROUP
1427 LESLIE AVE ALEXANDRIA , VA 22301 |
MEDIA PRODUCTION/TV | 06/01/2018 | $273,702.00 | ||||
|
SMART MEDIA GROUP
1427 LESLIE AVE ALEXANDRIA , VA 22301 |
MEDIA PRODUCTION/TV | 05/29/2018 | $250,450.00 | ||||
|
SMART MEDIA GROUP
1427 LESLIE AVE ALEXANDRIA , VA 22301 |
MEDIA PRODUCTION/TV | 05/14/2018 | $100,650.00 | ||||
|
SMART MEDIA GROUP
1427 LESLIE AVE ALEXANDRIA , VA 22301 |
MEDIA PRODUCTION/TV | 04/02/2018 | $250,720.00 | ||||
|
SOUTHWEST AIRLINES
2702 LOVE FIELD DALLAS , TX 75235 |
TRAVEL | 06/09/2018 | $1,922.21 | ||||
|
STICKERGIANT.COM
880 WEAVER PARK RD LONGMONT , CO 80501 |
LABELS / STICKERS | 06/11/2018 | $459.02 | ||||
|
STICKERGIANT.COM
880 WEAVER PARK RD LONGMONT , CO 80501 |
STICKERS | 05/30/2018 | $155.87 | ||||
|
STICKERGIANT.COM
880 WEAVER PARK RD LONGMONT , CO 80501 |
GRAPHICS / PRINTING | 04/13/2018 | $809.51 | ||||
|
STRATEGIC PERCEPTION INC.
6158 MULHOLLAND HWY HOLLYWOOD , CA 90068 |
VIDEO / PHOTOGRAPHY | 06/19/2018 | $7,992.00 | ||||
|
STRATEGIC PERCEPTION INC.
6158 MULHOLLAND HWY HOLLYWOOD , CA 90068 |
GRAPHICS VIDEO | 06/01/2018 | $14,630.04 | ||||
|
STRATEGIC PERCEPTION INC.
6158 MULHOLLAND HWY HOLLYWOOD , CA 90068 |
MEDIA PRODUCTION/TV | 05/23/2018 | $23,017.00 | ||||
|
STRATEGIC PERCEPTION INC.
6158 MULHOLLAND HWY HOLLYWOOD , CA 90068 |
MEDIA PRODUCTION/TV | 04/03/2018 | $36,566.00 | ||||
|
SULLIVAN COUNTY GOP
701 DEWBERRY CIRCLE KINGSPORT , TN 37663 |
EVENT FEES | 04/06/2018 | $700.00 | ||||
|
TENNESSEE DEPT OF LABOR
220 FRENCH LANDING DR NASHVILLE , TN 37243 |
PAYROLL UNEMPLOYMENT TAX | 04/27/2018 | $1,113.75 | ||||
|
TENNESSEE PRESS ASSOCIATION
412 N. CEDAR BLUFF RD KNOXVILLE , TN 37923 |
NEWSPAPER / ADVERTISING | 06/27/2018 | $1,263.50 | ||||
|
TENNESSEE PRESS ASSOCIATION
412 N. CEDAR BLUFF RD KNOXVILLE , TN 37923 |
NEWSPAPER / ADVERTISING | 06/27/2018 | $1,197.00 | ||||
|
TENNESSEE PRESS ASSOCIATION
412 N. CEDAR BLUFF RD KNOXVILLE , TN 37923 |
NEWSPAPER / ADVERTISING | 06/26/2018 | $664.15 | ||||
|
TENNESSEE PRESS ASSOCIATION
412 N. CEDAR BLUFF RD KNOXVILLE , TN 37923 |
NEWSPAPER / ADVERTISING | 06/22/2018 | $339.10 | ||||
|
TENNESSEE PRESS ASSOCIATION
412 N. CEDAR BLUFF RD KNOXVILLE , TN 37923 |
NEWSPAPER / ADVERTISING | 06/21/2018 | $397.75 | ||||
|
TENNESSEE PRESS ASSOCIATION
412 N. CEDAR BLUFF RD KNOXVILLE , TN 37923 |
NEWSPAPER / ADVERTISING | 06/18/2018 | $825.69 | ||||
|
TENNESSEE PRESS ASSOCIATION
412 N. CEDAR BLUFF RD KNOXVILLE , TN 37923 |
NEWSPAPER / ADVERTISING | 06/13/2018 | $1,124.13 | ||||
|
TENNESSEE PRESS ASSOCIATION
412 N. CEDAR BLUFF RD KNOXVILLE , TN 37923 |
NEWSPAPER / ADVERTISING | 06/11/2018 | $1,960.70 | ||||
|
TENNESSEE PRESS ASSOCIATION
412 N. CEDAR BLUFF RD KNOXVILLE , TN 37923 |
NEWSPAPER / ADVERTISING | 06/07/2018 | $1,324.90 | ||||
|
TENNESSEE PRESS ASSOCIATION
412 N. CEDAR BLUFF RD KNOXVILLE , TN 37923 |
NEWSPAPER / ADVERTISING | 05/31/2018 | $500.00 | ||||
|
TENNESSEE STAR
3000 IROQUOIS DR THOMPSONS STATION , TN 37179 |
NEWSPAPER / ADVERTISING | 06/27/2018 | $3,000.00 | ||||
|
TENNESSEE YOUTH BASEBALL
3330 DILTON MANKIN RD MURFREESBORO , TN 37127 |
DONATIONS | 06/09/2018 | $200.00 | ||||
|
TIPTON
, HORACE
1367 DEARING RD MEMPHIS , TN 38117 |
EMPLOYEE WAGES | 06/29/2018 | $1,386.36 | ||||
|
TIPTON
, HORACE
1367 DEARING RD MEMPHIS , TN 38117 |
EMPLOYEE WAGES | 06/15/2018 | $1,386.36 | ||||
|
TIPTON
, HORACE
1367 DEARING RD MEMPHIS , TN 38117 |
EMPLOYEE WAGES | 05/30/2018 | $1,386.36 | ||||
|
TIPTON
, HORACE
1367 DEARING RD MEMPHIS , TN 38117 |
EMPLOYEE WAGES | 05/10/2018 | $1,386.36 | ||||
|
TIPTON
, HORACE
1367 DEARING RD MEMPHIS , TN 38117 |
EMPLOYEE WAGES | 04/30/2018 | $1,386.36 | ||||
|
TIPTON
, HORACE
1367 DEARING RD MEMPHIS , TN 38117 |
MILEAGE | 04/30/2018 | $385.04 | ||||
|
TIPTON
, HORACE
1367 DEARING RD MEMPHIS , TN 38117 |
EMPLOYEE WAGES | 04/13/2018 | $1,386.36 | ||||
|
TOWN PLACE SUITES
830 CONFERENCE DR GOODLETTSVILLE , TN 37072 |
VENUE LEASE | 06/26/2018 | $260.57 | ||||
|
TROY BREWER CPA INC.
95 WHITE BRIDGE ROAD NASHVILLE , TN 37205 |
COMPLIANCE/ACCOUNTING | 06/28/2018 | $5,250.00 | ||||
|
TROY BREWER CPA INC.
95 WHITE BRIDGE ROAD NASHVILLE , TN 37205 |
COMPLIANCE/ACCOUNTING | 05/30/2018 | $2,250.00 | ||||
|
TROY BREWER CPA INC.
95 WHITE BRIDGE ROAD NASHVILLE , TN 37205 |
COMPLIANCE/ACCOUNTING | 04/30/2018 | $2,250.00 | ||||
|
UNITED STATES POST OFFICE
810 OAK MEADOW DR FRANKLIN , TN 37064 |
POSTAGE | 06/27/2018 | $700.00 | ||||
|
UNITED STATES POST OFFICE
810 OAK MEADOW DR FRANKLIN , TN 37064 |
POSTAGE | 06/20/2018 | $250.00 | ||||
|
UNITED STATES POST OFFICE
810 OAK MEADOW DR FRANKLIN , TN 37064 |
POSTAGE | 06/12/2018 | $500.00 | ||||
|
UNITED STATES POST OFFICE
810 OAK MEADOW DR FRANKLIN , TN 37064 |
POSTAGE | 05/10/2018 | $100.00 | ||||
|
UNITED STATES POST OFFICE
810 OAK MEADOW DR FRANKLIN , TN 37064 |
POSTAGE | 05/22/2018 | $200.00 | ||||
|
UNITED STATES POST OFFICE
810 OAK MEADOW DR FRANKLIN , TN 37064 |
POSTAGE | 05/04/2018 | $57.25 | ||||
|
UNITED STATES POST OFFICE
810 OAK MEADOW DR FRANKLIN , TN 37064 |
POSTAGE | 04/10/2018 | $2,000.00 | ||||
|
VERIZON
PO BOX 291089 COLUMBIA , SC 29229 |
TELEPHONE / COMMUNICATION | 06/21/2018 | $100.00 | ||||
|
VERIZON
PO BOX 291089 COLUMBIA , SC 29229 |
TELEPHONE / COMMUNICATION | 06/06/2018 | $100.00 | ||||
|
VERIZON
PO BOX 291089 COLUMBIA , SC 29229 |
TELEPHONE / COMMUNICATION | 05/30/2018 | $705.39 | ||||
|
VERIZON
PO BOX 291089 COLUMBIA , SC 29229 |
TELEPHONE / COMMUNICATION | 05/30/2018 | $331.21 | ||||
|
VERIZON
PO BOX 291089 COLUMBIA , SC 29229 |
TELEPHONE / COMMUNICATION | 05/22/2018 | $100.00 | ||||
|
VERIZON
PO BOX 291089 COLUMBIA , SC 29229 |
TELEPHONE / COMMUNICATION | 05/16/2018 | $150.30 | ||||
|
VERIZON
PO BOX 291089 COLUMBIA , SC 29229 |
TELEPHONE / COMMUNICATION | 04/02/2018 | $400.00 | ||||
|
VICTORY PHONES
2900 WILSON AVE SW GRANDVIEW , MI 49418 |
STRATEGY / RESEARCH | 06/19/2018 | $35,000.00 | ||||
|
VICTORY PHONES
2900 WILSON AVE SW GRANDVIEW , MI 49418 |
TELEPHONE / COMMUNICATION | 05/23/2018 | $1,500.00 | ||||
|
VICTORY PHONES
2900 WILSON AVE SW GRANDVIEW , MI 49418 |
TELEPHONE / COMMUNICATION | 05/18/2018 | $500.00 | ||||
|
VICTORY PHONES
2900 WILSON AVE SW GRANDVIEW , MI 49418 |
AUTOMATED MESSAGE / SURVEY | 04/03/2018 | $20,000.00 | ||||
|
VINTAGE SPIRITS
15255 LEBANON RD OLD HICKORY , TN 37138 |
CATERING | 05/02/2018 | $400.77 | ||||
|
WALKER PUBLIC AFFAIRS
1550 OLD HICKORY BLVD BRENTWOOD , TN 37027 |
COMMUNICATIONS/ADMIN | 06/09/2018 | $7,500.00 | ||||
|
WALKER PUBLIC AFFAIRS
1550 OLD HICKORY BLVD BRENTWOOD , TN 37027 |
COMMUNICATIONS/ADMIN | 05/09/2018 | $7,500.00 | ||||
|
WALKER PUBLIC AFFAIRS
1550 OLD HICKORY BLVD BRENTWOOD , TN 37027 |
COMMUNICATIONS/ADMIN | 04/16/2018 | $7,500.00 | ||||
|
WAL-MART
768 S. JEFFFERSON COOKEVILLE , TN 38501 |
OFFICE SUPPLIES | 05/11/2018 | $186.32 | ||||
|
WHITEBOARD
701 CHERRY ST CHATTANOOGA , TN 37402 |
ONLINE MARKETING | 06/09/2018 | $4,500.00 | ||||
|
WHITEBOARD
701 CHERRY ST CHATTANOOGA , TN 37402 |
DIGITAL STRATEGY | 06/02/2018 | $11,250.00 | ||||
|
WHITEBOARD
701 CHERRY ST CHATTANOOGA , TN 37402 |
DIGITAL STRATEGY | 05/09/2018 | $4,500.00 | ||||
|
WHITEBOARD
701 CHERRY ST CHATTANOOGA , TN 37402 |
DIGITAL STRATEGY | 04/16/2018 | $4,500.00 | ||||
|
WHITE REALTY
6315 KINGSTON PIKE KNOXVILLE , TN 37919 |
OFFICE RENT | 05/30/2018 | $1,695.00 | ||||
|
WHITE REALTY
6315 KINGSTON PIKE KNOXVILLE , TN 37919 |
OFFICE RENT | 04/30/2018 | $1,695.00 | ||||
|
WILSON COUNTY GOP
1612 SHADY CREST DR LEBANON , TN 37087 |
CONTRIBUTION | 04/30/2018 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,983.74
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
CRICHTON GROUP
3011 ARMORY DR NASHVILLE , TN 37204 |
LIABILITY INSURANCE | 06/30/2018 | [ $464.00 ] |
TOTAL DISBURSEMENTS
$1,983.74
Ending Balance
ENDING BALANCE
$286,956.85
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $1,900,000.00 | $0.00 | $1,900,000.00 |
| Self-Endorsed | $1,100,000.00 | $0.00 | $1,100,000.00 |
| Self-Endorsed | $908,000.00 | $0.00 | $908,000.00 |
| Self-Endorsed | $1,375,000.00 | $0.00 | $1,375,000.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
BLUE RIDGE PROPERTIES
321 BROAD ST JOHNSON CITY , TN 37660 |
Office Rent | 06/01/2018 | $1,000.00 | |
|
BLUE RIDGE PROPERTIES
321 BROAD ST JOHNSON CITY , TN 37660 |
Office Rent | 05/01/2018 | $1,000.00 | |
|
BLUE RIDGE PROPERTIES
321 BROAD ST JOHNSON CITY , TN 37660 |
Office Rent | 04/01/2018 | $1,000.00 | |
|
FREDERICK
, LAURA
2072 OCOEE ST CHATTANOOGA , TN 37406 HOMEMAKER HOMEMAKER |
Catering | 06/27/2018 | $2,786.63 |
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