4th Quarter for EASTMAN STATE OF TENNESSEE PAC submitted on 01/25/2023
Beginning Balance
$24,400.26
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ADKINS
, SUMMER
506 LOVELL ROAD KNOXVILLE , TN 37932 OWNER HEMP CONNECT |
10/24/2024 | $5,000.00 | |
|
ALKANE ANALYTICS
577 HICKORY MEADOW DR CHATTANOOGA , TN 37421 |
10/24/2024 | $1,000.00 | |
|
BALL
, CAITLYN
BEST EFFORT KNOXVILLE , TN 37912 BEST EFFORT BEST EFFORT |
10/07/2024 | $100.00 | |
|
BATEMAN
, TAYLOR
BEST EFFORT HICKORY VALLEY , TN 38042 BEST EFFORT BEST EFFORT |
10/03/2024 | $100.00 | |
|
FARRELL
, ANDREW
BEST EFFORT ROLLING MEADOWS IL , IL 60008 SALES REPRESENTATIVE SILVER POINT PROTECTION GROUP |
10/25/2024 | $420.00 | |
|
FAULK
, DALTON
4307 FORT HENRY DRIVE STE#4 KINGSPORT , TN 37663 CBD RETAILER SELF |
10/03/2024 | $100.00 | |
|
GREEN
, ZACK
BEST EFFORT MADE JOHNSON CITY , TN 37615 OWNER GOLD SPECTRUM |
10/01/2024 | $5,000.00 | |
|
GREEN STAR
5955 GREENBRIAR RD FRANKLIN , TN 37074 |
10/10/2024 | $420.00 | |
|
HARRIS
, STEVE
BEST ATTEMPT KNOXVILLE , TN 37920 OWNER SWEET LEAF |
10/03/2024 | $100.00 | |
|
MINKS
, MATT
810 NORTHWEST BROAD STREET MURFREESBORO , TN 37129 OWNER EMERALD HEART |
10/01/2024 | $5,000.00 | |
|
MOGENSEN
, JESSICA
3319 HIGHLAND LANE CROSSVILLE , TN 38555 OWNER GREENHAUS CANNABIS CO. |
10/01/2024 | $5,000.00 | |
|
PALMER
, KELSEY
2417 BRASHER AVE NASHVILLE , TN 37206 OWNER CONSIDER IT FLOWERS |
10/01/2024 | $5,000.00 | |
|
PAYTON
, TAMMY
408 CONGRESS PKWY N ATHENS , TN 37303 OWNER GREEN LITE HEALTH |
10/01/2024 | $5,000.00 | |
|
RANKIN
, DAVID
2513 CHUKAR RD KNOXVILLE , TN 37923 OWNER APPALACHIAN NATURAL |
10/01/2024 | $100.00 | |
|
ROBINSON
, MEGAN
527 SULPHUR SPRINGS ROAD MORRISTOWN , TN 37813 OWNER COMPASSIONATE BUDS |
10/04/2024 | $420.00 | |
|
RUDY'S CANNA CONNECT
1834 TENNESSEE 46 DICKSON , TN 37055 |
10/02/2024 | $100.00 | |
|
SANTANA
, MARCOS
103 BELFIELD COURT SMYRNA , TN 37167 BEST EFFORT NOW I CANN |
10/22/2024 | $100.00 | |
|
SOUTH MAIN HEMP
2 W GE PATTERSON AVE SUITE 102 MEMPHIS , TN 38103 |
10/09/2024 | $100.00 | |
|
THOMAS
, JOHN
2020 FIELDSTONE PARKWAY FRANKLIN , TN 37069 OWNER THOMAS SOLUTIONS |
10/01/2024 | $5,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$10,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$9.69
TOTAL RECEIPTS
$10,009.69
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ADOBE
345 PARK AVE SAN JOSE , CA 95110 |
DUES / SUBSCRIPTIONS | 10/07/2024 | $21.84 | ||||
|
AUTHORIZE.NET
P.O. BOX 8999 SAN FRANCISCO , CA 94128 |
CREDIT CARD FEE | 10/02/2024 | $19.95 | ||||
|
BIVENS & ASSOCIATES LLC
PO BOX 404024 NASHVILLE , TN 37204 |
LOBBYIST FEES | 10/25/2024 | $5,000.00 | ||||
|
BIVENS & ASSOCIATES LLC
PO BOX 404024 NASHVILLE , TN 37204 |
LOBBYIST FEES | 10/11/2024 | $5,000.00 | ||||
|
CONSTANT CONTACT
1601 TRAPELO ROAD WALTHAM , MA 02451 |
MARKETING | 10/07/2024 | $120.73 | ||||
|
HESS
, KELLEY
145 FOREST RETREAT RD HENDERSONVILLE , TN 37075 |
ADMINISTRATIVE EXPENSES | 10/24/2024 | $6,000.00 | ||||
|
HP INSTAINK
3400 HANOVER ST PALO ALTO , CA 40524 |
OFFICE SUPPLIES | 10/16/2024 | $5.48 | ||||
|
INTUIT
2535 GARCIA AVE MOUNTAIN VIEW , CA 94043 |
INTRUIT/ACCOUNTING | 10/15/2024 | $108.65 | ||||
|
KAJA SOLUTIONS
120 W 117TH ST NEW YORK , NY 10026 |
CREDIT CARD FEE | 10/24/2024 | $87.31 | ||||
|
KAJA SOLUTIONS
120 W 117TH ST NEW YORK , NY 10026 |
CREDIT CARD FEE | 10/15/2024 | $68.77 | ||||
|
KAJA SOLUTIONS
120 W 117TH ST NEW YORK , NY 10026 |
CREDIT CARD FEE | 10/15/2024 | $25.12 | ||||
|
KAJA SOLUTIONS
120 W 117TH ST NEW YORK , NY 10026 |
CREDIT CARD FEE | 10/02/2024 | $26.50 | ||||
|
KAJA SOLUTIONS
120 W 117TH ST NEW YORK , NY 10026 |
CREDIT CARD FEE | 10/02/2024 | $132.05 | ||||
|
METROPOLIS PARKING
144 2ND AVE ST 300 NASHVILLE , TN 32723 |
PARKING | 10/15/2024 | $26.25 | ||||
|
MONTHAVEN CULTURAL CENTER
1017 ANTEBELLUM CIRCLE HENDERSONVILLE , TN 37075 |
SOCIAL MEDIA/MARKETING | 09/05/2024 | $15.00 | ||||
|
PINCKARD
, HEATHER
624 MULBERRY AVENUE FAYETTEVILLE , TN 37334 |
ADMINISTRATIVE EXPENSES | 10/08/2024 | $198.00 | ||||
|
SQUARESPACE INC
225 VARICK ST NY , NY 10014 |
CREDIT CARD FEE | 10/02/2024 | $17.74 | ||||
|
SQUARESPACE INC
225 VARICK ST NY , NY 10014 |
CREDIT CARD FEE | 10/02/2024 | $6.23 | ||||
|
SQUARESPACE INC
225 VARICK ST NY , NY 10014 |
CREDIT CARD FEE | 10/26/2024 | $295.30 | ||||
|
SQUARESPACE INC
225 VARICK ST NY , NY 10014 |
CREDIT CARD FEE | 10/24/2024 | $302.63 | ||||
|
SQUARESPACE INC
225 VARICK ST NY , NY 10014 |
CREDIT CARD FEE | 10/23/2024 | $3.56 | ||||
|
SQUARESPACE INC
225 VARICK ST NY , NY 10014 |
CREDIT CARD FEE | 10/21/2024 | $1.78 | ||||
|
SQUARESPACE INC
225 VARICK ST NY , NY 10014 |
CREDIT CARD FEE | 10/21/2024 | $1.78 | ||||
|
SQUARESPACE INC
225 VARICK ST NY , NY 10014 |
CREDIT CARD FEE | 10/15/2024 | $26.86 | ||||
|
SQUARESPACE INC
225 VARICK ST NY , NY 10014 |
CREDIT CARD FEE | 10/07/2024 | $31.28 | ||||
|
SQUARESPACE INC
225 VARICK ST NY , NY 10014 |
CREDIT CARD FEE | 10/03/2024 | $38.12 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$22,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$22,000.00
Ending Balance
ENDING BALANCE
$12,409.95
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$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