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Annual Mid Year Supplemental (2023) for CAMP PAC submitted on 07/17/2023

Beginning Balance

$24,604.59

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
ATMOS ENERGY PAC
5430 LBJ FREEWAY, SUITE 160
DALLAS , TX 75240
P 10/02/2024 $500.00
BLAYLOCK , NANCY
498 CEDAR PARK CIRCLE
LA VERGNE , TN 37086
RETIRED
RETIRED
10/07/2024 $50.00
CROWELL , LISA
1339 WILTON COURT
MURFREESBORO , TN 37129
COUNTY CLERK
RUTHERFORD COUNTY
10/07/2024 $100.00
HOME BUILDERS ASSOCIATION OF CENTRAL TN PAC
2615 MEDICAL CENTER PARKWAY, SUITE 1560
MURFREESBORO , TN 37129
P 10/14/2024 $500.00
NATIONAL HEALTH CORP. PAC (NHCPAC)
100 E. VINE ST.
MURFREESBORO , TN 37130
P 10/22/2024 $1,000.00
REEVES , WILLIAM S.
P. O. BOX 10807
MURFREESBORO , TN 37129
C 10/16/2024 $500.00
SELLERS , KATHY
2507 MORGAN ROAD
MURFREESBORO , TN 37129
LEGAL ASSISTANT
SELLERS & SELLERS, PLLC
10/22/2024 $100.00
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 100221
NASHVILLE , TN 37224
P 10/23/2024 $1,000.00
TENNESSEE RPAC
901 19TH AVE S
NASHVILLE , TN 37212
P 10/04/2024 $500.00
TODD FOR A BETTER TENNESSEE PAC
P.O. BOX 12255
JACKSON , TN 38308
P 10/22/2024 $350.00
WALTERS , DAVID
6209 FOOTHILLS DRIVE
MURFREESBORO , TN 37129
RETIRED
RETIRED
10/05/2024 $100.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$0.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
CAMPAIGN PARTNER
PO BOX 118
STILL RIVER , MA 01467
WEBSITE 10/01/2024 $32.00
FRANKLIN'S PRINTWORKS
2227 SOUTHPARK DRIVE
MURFREESBORO , TN 37128
PRINTING 10/07/2024 $3,451.64
FRANKLIN'S PRINTWORKS
2227 SOUTHPARK DRIVE
MURFREESBORO , TN 37128
POSTAGE 10/01/2024 $2,341.76
STONES RIVER STRATEGIES
2904 ISLINGTON DRIVE
MURFREESBORO , TN 37128
CAMPAIGN CONSULTANT 10/24/2024 $3,647.00
TRACTOR SUPPLY COMPANY
513 NOLAN DRIVE
SMYRNA , TN 37167
SIGN POSTS 10/03/2024 $54.80
TRACTOR SUPPLY COMPANY
513 NOLAN DRIVE
SMYRNA , TN 37167
SIGN POSTS 10/02/2024 $82.20
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$1,918.42

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,918.42

Ending Balance

ENDING BALANCE
$22,686.17


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $30,000.00 $0.00 $30,000.00
Self-Endorsed $30,000.00 $0.00 $30,000.00
Self-Endorsed $0.00 $0.00 $0.00

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

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