Amended 2018 1st Quarter for KARL DEAN submitted on 02/28/2022
Beginning Balance
$1,807,204.18
Receipts
Monetary Contributions, Unitemized
$26,277.72
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ALLBROOKS
, STEVEN
3092 WILSON PIKE FRANKLIN , TN 37067 CONGRESSIONAL DIST DIR US CONGRESS |
Primary | 07/12/2024 | $100.00 | $100.00 | |
|
ARDA ROC PAC
1201 15TH STREET, NW STE 400 WASHINGTON , DC 20005 |
P | Primary | 07/19/2024 | $500.00 | $500.00 |
|
BOZEMAN
, AMELIA
1514 N. HIGHLAND AVE MURFREESBORO , TN 37130 EDUCATOR MTSU |
Primary | 07/17/2024 | $150.00 | $150.00 | |
|
COLVIN
, MIKE
1302 HONEYWOOD PL MURFREESBORO , TN 37130 SALES MANAGER MTR |
Primary | 07/19/2024 | $150.00 | $150.00 | |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | Primary | 07/03/2024 | $1,500.00 | $3,500.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | Primary | 07/09/2024 | $500.00 | $1,000.00 |
|
JCB PAC
P.O. BOX 2177 LEBANON , TN 37088 |
P | Primary | 07/19/2024 | $1,000.00 | $1,500.00 |
|
JOHNSON
, JOEL
522 GREGG RUTH WAY KNOXVILLE , TN 37909 MANAGER JPM MANAGEMENT GROUP |
Primary | 07/25/2024 | $1,800.00 | $1,800.00 | |
|
JOHNSON
, PHILLIP
10715 RIVIERA WAY KNOXVILLE , TN 37922 MANAGER JPM MANAGEMENT GROUP |
Primary | 07/25/2024 | $1,800.00 | $1,800.00 | |
|
LAMBERTH PAC
P.O. BOX 821 PORTLAND , TN 37148 |
P | Primary | 07/05/2024 | $2,500.00 | $5,000.00 |
|
RUTHERFORD COUNTY HOME BUILDERS PAC
2615 MEDICAL CENTER PARKWAY, SUITE 1560 MURFREESBORO , TN 37129 |
P | Primary | 07/03/2024 | $2,500.00 | $4,500.00 |
|
TENNESSEE PHARMACISTS PAC
1732 LEBANON PIKE CIRCLE NASHVILLE , TN 37210 |
P | Primary | 07/19/2024 | $1,000.00 | $1,000.00 |
|
TENNESSEE RPAC
901 19TH AVE S NASHVILLE , TN 37212 |
P | Primary | 07/19/2024 | $1,500.00 | $4,000.00 |
|
VAUGHN
, CASEY
4071 HIGHSHIP RD MURFREESBORO , TN 37130 FENCING SELF-EMPLOYED |
Primary | 07/15/2024 | $500.00 | $500.00 | |
|
WARNER
, TODD
P.O. BOX 37 CHAPEL HILL , TN 37034 |
C | Primary | 07/05/2024 | $1,000.00 | $1,000.00 |
|
WEST TENN. ABC
1755 KIRBY PARKWAY, SUITE 320 MEMPHIS , TN 38120 |
P | Primary | 07/22/2024 | $300.00 | $300.00 |
|
YOUNG
, WILLIAM
3443 APRIL LANE MURFREESBORO , TN 37130 BEST EFFORT BEST EFFORT |
Primary | 07/22/2024 | $100.00 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$549,168.72
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$548,443.72
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ARBYS
121 CHAFFIN PLACE MURFREESBORO , TN 37129 |
FOOD FOR VOLUNTEERS | 07/08/2024 | $52.73 | |
|
BEST BUY
2615 MEDICAL CENTER PKWY MURFREESBORO , TN 37129 |
PHOTOGRAPHY | 07/05/2024 | $658.49 | |
|
BIRCHWOOD CONSULTING
P.O. BOX 3124 BLOUNTVILLE , TN 37617 |
POLLING | 07/04/2024 | $1,500.00 | |
|
BRANDMETTLE
212 E MAIN ST. SUITE 200 FRANKLIN , TN 37064 |
ADVERTISING | 07/02/2024 | $8,500.00 | |
|
CHIK FIL A
2005 OLD FORT PKWY, MURFREESBORO , TN 37129 |
FOOD FOR VOLUNTEERS | 07/05/2024 | $228.87 | |
|
CYGNAL
900 17TH ST NW, STE 950 WASHINGTON , DC 20006 |
RESEARCH / POLLING | 07/11/2024 | $5,300.00 | |
|
DONATO'S PIZZA
3284 FRANKLIN RD MURFREESBORO , TN 37128 |
FOOD FOR VOLUNTEERS | 07/06/2024 | $157.58 | |
|
EFFECT TV (COMCAST)
345 INVERNESS DRIVE SOUTH, SUITE 300 ENGLEWOOD , CO 80112 |
ADVERTISING | 07/18/2024 | $3,659.00 | |
|
EXXONMOBILE
2464 NEW SALEM HWY MURFREESBORO , TN 37128 |
GAS | 07/08/2024 | $40.21 | |
|
FED EX OFFICE
207 STONES RIVER MALL BLVD MURFREESBORO , TN 37129 |
PRINTING | 07/06/2024 | $93.01 | |
|
FORREST
, MICAH
2700 LONE OAK RD MT JULIET , TN 37122 |
CAMPAIGN SERVICES | 07/22/2024 | $1,938.00 | |
|
FRANKLIN'S PRINTING
2227 SOUTHPARK DR MURFREESBORO , TN 37128 |
PRINTING | 07/02/2024 | $7,076.68 | |
|
GODADDY
2155 E. GODADDY WAY TEMPE , AZ 85284 |
WEBSITE | 07/22/2024 | $19.74 | |
|
HELTON
, CHARLES
630 ST ANDREWWS DR #C105 MURFREESBORO , TN 37128 |
CAMPAIGN SERVICES | 07/22/2024 | $382.50 | |
|
ISTOCK PHOTOS
SUITE 301, 1240 20TH AVE SE CALGARY , T2G 1M8 |
IMAGES/VIDEOS | 07/11/2024 | $398.00 | |
|
NAVIGATION ADVERTISING
416 MEDICAL CENTER PKWY, STE B MURFREESBORO , TN 37129 |
VIDEO PRODUCTION | 07/02/2024 | $6,585.00 | |
|
OFFICE DEPOT
620 RIDGLEY RD MURFREESBORO , TN 37129 |
OFFICE SUPPLIES | 07/06/2024 | $577.26 | |
|
POND5
251 PARK AVE S, 7TH FLOOR NEW YORK , NY 10010 |
MUSIC & VIDEO LICENSING | 07/22/2024 | $27.58 | |
|
SALIBA
, G.M.
430 MCCLARY RD SMYRNA , TN 37167 |
CAMPAIGN SERVICES | 07/03/2024 | $435.00 | |
|
STAPLES
1740 OLD FORT PKWY MURFREESBORO , TN 37129 |
PRINTING | 07/07/2024 | $144.85 | |
|
U.S. POST OFFICE
2255 MEMORIAL BLVD MURFREESBORO , TN 37129 |
POSTAGE | 07/18/2024 | $2,978.63 | |
|
U.S. POST OFFICE
2255 MEMORIAL BLVD MURFREESBORO , TN 37129 |
POSTAGE | 07/02/2024 | $2,740.56 | |
|
U.S. POST OFFICE
2255 MEMORIAL BLVD MURFREESBORO , TN 37129 |
POSTAGE | 07/08/2024 | $2,740.56 | |
|
WENDYS
1845 OLD FORT PKWY MURFREESBORO , TN 37129 |
FOOD FOR VOLUNTEERS | 07/09/2024 | $66.08 | |
|
WYATT
, MADOLYN
630 ST ANDREWWS DR #C105 MURFREESBORO , TN 37128 |
CAMPAIGN SERVICES | 07/22/2024 | $37.50 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$330,349.85
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$330,161.35
Ending Balance
ENDING BALANCE
$2,025,486.55
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $143.91 | $0.00 | $143.91 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$11,857.89
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