Amended 2022 Pre-General for JOHN GILLESPIE submitted on 11/01/2022
Beginning Balance
$35,142.49
Receipts
Monetary Contributions, Unitemized
$425.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
1ST&TENN POLITICAL ACTION COMMITTEE
460 GREAT CIRCLE RD NASHVILLE , TN 37228 |
P | General | 09/23/2024 | $1,500.00 | $3,000.00 |
|
ATCHLEY
, FRED
1130 SOUTH FORK DRIVE SEVIERVILLE , TN 37862 |
C | Primary | 08/10/2024 | $1,000.00 | $1,000.00 |
|
BAGBY
, CAL
17 NEEDHAM TERRACE CROSSVILLE , TN 38558 RETIRED RETIRED |
Primary | 08/22/2024 | $25.00 | $25.00 | |
|
BOOK
, JAMES
89 JANTEL DRIVE CROSSVILLE , TN 38555 RETIRED RETIRED |
Primary | 09/25/2024 | $30.00 | $30.00 | |
|
BRUCE'S GARAGE
150 SHOEMAKE ROAD CROSSVILLE , TN 38571 |
Primary | 08/10/2024 | $300.00 | $300.00 | |
|
CARRINGER
, MICHELE
7202 ALLISON WAY KNOXVILLE , TN 37918 |
C | Primary | 08/10/2024 | $1,500.00 | $1,500.00 |
|
CARVANA, LLC
300 E RIO SALADO PARKWAY TEMPE , AZ 85281 |
Primary | 08/29/2024 | $1,000.00 | $1,000.00 | |
|
CATERPILLAR INC. POLITICAL ACTION COMMITT (CATPAC)
5205 N. O'CONNOR BLVD., SUITE 100 IRVING , TX 75039 |
P | General | 09/10/2024 | $3,000.00 | $3,000.00 |
|
CLARK
, CRAIG
2266 HIGHWAY 68 CROSSVILLE , TN 38555 RETIRED RETIRED |
Primary | 07/31/2024 | $500.00 | $1,000.00 | |
|
CLARK
, STEPHEN
2513 PIGEON RIDGE ROAD CROSSVILLE , TN 38555 PHYSICIAN 493 INTERNAL MEDICINE PLLC |
Primary | 08/09/2024 | $500.00 | $500.00 | |
|
DALTON
, MIKE
2133 ONA ROAD CROSSVILLE , TN 38555 BUSINESS OWNER SELF-EMPLOYED |
Primary | 08/05/2024 | $500.00 | $500.00 | |
|
DAVIS
, FRED
PO BOX 2097 CLARKRANGE , TN 38553 RETIRED RETIRED |
Primary | 08/10/2024 | $500.00 | $1,500.00 | |
|
ELMORE
, PAT
181 TWILIGHT DR CROSSVILLE , TN 38572 RETIRED RETIRED |
Primary | 08/10/2024 | $100.00 | $200.00 | |
|
FREEMAN
, WILLIAM
6114 HILLSBORO PIKE NASHVILLE , TN 37215 REAL ESTATE FREEMAN WEBB COMPANY |
General | 08/06/2024 | $1,800.00 | $1,800.00 | |
|
FREEMAN
, WILLIAM
6114 HILLSBORO PIKE NASHVILLE , TN 37215 REAL ESTATE FREEMAN WEBB COMPANY |
Primary | 08/06/2024 | $1,800.00 | $1,800.00 | |
|
GLAXOSMITHKLINE LLC PAC (GSK PAC)
1201 F ST NW - STE 480 WASHINGTON , DC 20004 |
P | General | 08/29/2024 | $500.00 | $1,000.00 |
|
GOAD
, CHESTER
198 PHILLIPS DR CROSSVILLE , TN 38555 EDUCATOR CUMBERLAND COUNTY SCHOOLS |
Primary | 07/29/2024 | $100.00 | $100.00 | |
|
GONEY
, DANNY
4614 OLD STATE HIGHWAY 111 SPENCER , TN 38585 RETIRED RETIRED |
Primary | 08/10/2024 | $50.00 | $50.00 | |
|
HARRIS
, PAMALA
340 BLACKBERRY DRIVE CROSSVILLE , TN 38555 RETIRED RETIRED |
Primary | 08/10/2024 | $50.00 | $50.00 | |
|
INGRAM
, JOHN
PO BOX 50058 NASHVILLE , TN 37205 PRESIDENT & CEO INGRAM INDUSTRIES, INC. |
General | 09/30/2024 | $1,800.00 | $1,800.00 | |
|
INGRAM
, JOHN
PO BOX 50058 NASHVILLE , TN 37205 PRESIDENT & CEO INGRAM INDUSTRIES, INC. |
Primary | 09/30/2024 | $1,800.00 | $1,800.00 | |
|
JORDAN
, BRYAN
199 CHERRY CIRCLE E. MEMPHIS , TN 38117 CEO FIRST HORIZON NATIONAL CORPORATION |
General | 09/27/2024 | $1,800.00 | $1,800.00 | |
|
JORDAN
, KIMBERLY
199 CHERRY CIR E MEMPHIS , TN 38117 HOMEMAKER HOMEMAKER |
Primary | 09/27/2024 | $1,800.00 | $1,800.00 | |
|
KEITH
, RONALD
127 MOUNTAIN VIEW DR CROSSVILLE , TN 38558 RETIRED RETIRED |
Primary | 08/10/2024 | $200.00 | $300.00 | |
|
KRAUS
, JON
235 KNOLLWOOD TRL CROSSVILLE , TN 38571 SMALL BUSINESS OWNER SILVARA STONE |
General | 08/08/2024 | $700.00 | $700.00 | |
|
KRAUS
, JON
235 KNOLLWOOD TRL CROSSVILLE , TN 38571 SMALL BUSINESS OWNER SILVARA STONE |
Primary | 08/08/2024 | $1,300.00 | $1,800.00 | |
|
MARTIN
, STEVE
11 CLAREMONT CIR CROSSVILLE , TN 38558 RETIRED RETIRED |
Primary | 08/12/2024 | $10.00 | $20.00 | |
|
MAXIM HEALTHCARE INC TN PAC
7227 LEE DEFOREST DRIVE COLUMBIA , MD 21046 |
P | General | 08/29/2024 | $1,000.00 | $1,000.00 |
|
MCLEAN-STOUT
, SHANNON
47 BLUFF VIEW TER CROSSVILLE , TN 38558 RETIRED RETIRED |
Primary | 08/11/2024 | $200.00 | $200.00 | |
|
MED-SCRIPTS LLC DBA YOUNG PHARMACY
23 WOODMERE MALL CROSSVILLE , TN 38555 |
Primary | 08/10/2024 | $500.00 | $750.00 | |
|
MOSES
, JULIA
361 CREEKWAY DRIVE CROSSVILLE , TN 38555 RETIRED RETIRED |
Primary | 08/10/2024 | $100.00 | $100.00 | |
|
NAT'L FED. OF INDEPENDENT BUSINESS TENNESSEE PAC
555 12TH ST NW, SUITE 1001 WASHINGTON , DC 20004 |
P | General | 08/30/2024 | $1,000.00 | $2,000.00 |
|
OWENS
, WINONA
53 BLUFF VIEW TERRACE CROSSVILLE , TN 38558 RETIRED RETIRED |
Primary | 07/26/2024 | $250.00 | $250.00 | |
|
PRESLEY STONE COMPANY LLC
811 SWAN ROAD CROSSVILLE , TN 38555 |
Primary | 08/10/2024 | $500.00 | $500.00 | |
|
PRIORITY ON DEMAND PAC
P. O. BOX 961 MADISON , TN 37116 |
P | General | 08/29/2024 | $1,000.00 | $1,000.00 |
|
PYBURN
, MARY
372 RIVERVIEW DRIVE CROSSVILLE , TN 38555 RETIRED RETIRED |
Primary | 08/09/2024 | $100.00 | $100.00 | |
|
RHODES
, AMY
123 S FRONT STREET MEMPHIS , TN 38103 HOMEMAKER HOMEMAKER |
General | 09/28/2024 | $1,800.00 | $1,800.00 | |
|
RHODES
, AMY
123 S FRONT STREET MEMPHIS , TN 38103 HOMEMAKER HOMEMAKER |
Primary | 09/28/2024 | $1,800.00 | $1,800.00 | |
|
RHODES
, WILLIAM
123 S FRONT STREET MEMPHIS , TN 38103 MANAGEMENT AUTOZONE |
General | 09/28/2024 | $1,800.00 | $1,800.00 | |
|
RHODES
, WILLIAM
123 S FRONT STREET MEMPHIS , TN 38103 MANAGEMENT AUTOZONE |
Primary | 09/28/2024 | $1,800.00 | $1,800.00 | |
|
RING
, FRED
30 THAMES COURT CROSSVILLE , TN 38558 RETIRED RETIRED |
Primary | 08/10/2024 | $150.00 | $150.00 | |
|
SMITH
, JOHN
75 CHARLESTON SQUARE SEWICKLEY , PA 15143 CHIEF OPERATING OFFICER FEDEX |
Primary | 09/30/2024 | $1,800.00 | $1,800.00 | |
|
SMITH
, RUSSELL
955 SHOEMAKE ROAD CROSSVILLE , TN 38571 ENTREPRENEUR SELF |
Primary | 08/10/2024 | $500.00 | $500.00 | |
|
TENNESSEE FIRST
P.O. BOX 961 MADISON , TN 37116 |
P | General | 08/29/2024 | $7,500.00 | $7,500.00 |
|
TENNESSEE MANUFACTURED HOUSING PAC
P.O. BOX 569 MOUNT JULIET , TN 37121 |
P | General | 08/29/2024 | $5,000.00 | $5,000.00 |
|
TENNESSEE RPAC
901 19TH AVE S NASHVILLE , TN 37212 |
P | General | 08/01/2024 | $10,000.00 | $10,000.00 |
|
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 961 MADISON , TN 37116 |
P | General | 08/29/2024 | $7,500.00 | $7,500.00 |
|
VAN BUREN COUNTY DEPLORABLES
27281 STATE ROUTE 30 SPENCER , TN 38585 |
Primary | 08/24/2024 | $500.00 | $500.00 | |
|
VAUGHAN
, FARRAR
1450 LAKEVIEW DRIVE COLLIERVILLE , TN 38017 CAR DEALER BLUFF CITY JAGUAR |
General | 09/30/2024 | $1,800.00 | $1,800.00 | |
|
VAUGHAN
, FARRAR
1450 LAKEVIEW DRIVE COLLIERVILLE , TN 38017 CAR DEALER BLUFF CITY JAGUAR |
Primary | 09/30/2024 | $1,800.00 | $1,800.00 | |
|
WARD
, CHERYL
32 N MAIN STREET SPARTA , TN 38583 RETIRED RETIRED |
Primary | 08/10/2024 | $1,800.00 | $1,800.00 | |
|
WARD
, JAMES
32 N MAIN STREET SPARTA , TN 38583 RETIRED RETIRED |
Primary | 08/10/2024 | $1,800.00 | $1,800.00 | |
|
WHITEHEAD
, BYRNE
443 CHELSEA MEADOW CV EADS , TN 38028 RETIRED RETIRED |
General | 09/26/2024 | $1,800.00 | $1,800.00 | |
|
WHITEHEAD
, BYRNE
443 CHELSEA MEADOW CV EADS , TN 38028 RETIRED RETIRED |
Primary | 09/26/2024 | $1,800.00 | $1,800.00 | |
|
WILLIAMS
, DANNY
115 CELIA CIRCLE GORDONSVILLE , TN 38563 COUNCILMAN CITY OF GORDONSVILLE |
Primary | 08/10/2024 | $100.00 | $100.00 | |
|
WILLIAMS
, KATHY
2920 HIGHWAY 70 E CROSSVILLE , TN 38555 RETIRED RETIRED |
Primary | 08/10/2024 | $50.00 | $50.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$32,025.00
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
RHODES
, WILLIAM
123 S FRONT STREET MEMPHIS , TN 38103 MANAGEMENT AUTOZONE |
Primary | 09/30/2024 | [ $1,000.00 ] | $1,800.00 |
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$32,025.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ABRAHAM
, ATTICUS
7227 KANAPOLIS DR CROSSVILLE , TN 38572 |
CAMPAIGN EVENT - ENTERTAINMENT | 08/09/2024 | $180.00 | |
|
ANEDOT, INC.
10202 PERKINS ROWE STE. 2006 BATON ROUGE , LA 70810 |
CREDIT CARD PROCESSING FEES | 08/05/2024 | $20.30 | |
|
ANEDOT, INC.
10202 PERKINS ROWE STE. 2006 BATON ROUGE , LA 70810 |
CREDIT CARD PROCESSING FEES | 08/06/2024 | $144.30 | |
|
ANEDOT, INC.
10202 PERKINS ROWE STE. 2006 BATON ROUGE , LA 70810 |
CREDIT CARD PROCESSING FEES | 08/09/2024 | $20.30 | |
|
ANEDOT, INC.
10202 PERKINS ROWE STE. 2006 BATON ROUGE , LA 70810 |
CREDIT CARD PROCESSING FEES | 08/09/2024 | $4.30 | |
|
ANEDOT, INC.
10202 PERKINS ROWE STE. 2006 BATON ROUGE , LA 70810 |
CREDIT CARD PROCESSING FEES | 08/11/2024 | $8.30 | |
|
ANEDOT, INC.
10202 PERKINS ROWE STE. 2006 BATON ROUGE , LA 70810 |
CREDIT CARD PROCESSING FEES | 08/12/2024 | $0.70 | |
|
ANEDOT, INC.
10202 PERKINS ROWE STE. 2006 BATON ROUGE , LA 70810 |
CREDIT CARD PROCESSING FEES | 09/30/2024 | $144.30 | |
|
ANEDOT, INC.
10202 PERKINS ROWE STE. 2006 BATON ROUGE , LA 70810 |
CREDIT CARD PROCESSING FEES | 09/28/2024 | $288.30 | |
|
ANEDOT, INC.
10202 PERKINS ROWE STE. 2006 BATON ROUGE , LA 70810 |
CREDIT CARD PROCESSING FEES | 09/27/2024 | $144.30 | |
|
ANEDOT, INC.
10202 PERKINS ROWE STE. 2006 BATON ROUGE , LA 70810 |
CREDIT CARD PROCESSING FEES | 09/26/2024 | $144.30 | |
|
ANEDOT, INC.
10202 PERKINS ROWE STE. 2006 BATON ROUGE , LA 70810 |
CREDIT CARD PROCESSING FEES | 09/25/2024 | $1.50 | |
|
ANEDOT, INC.
10202 PERKINS ROWE STE. 2006 BATON ROUGE , LA 70810 |
CREDIT CARD PROCESSING FEES | 07/29/2024 | $4.30 | |
|
ANEDOT, INC.
10202 PERKINS ROWE STE. 2006 BATON ROUGE , LA 70810 |
CREDIT CARD PROCESSING FEES | 07/26/2024 | $10.30 | |
|
ANEDOT, INC.
10202 PERKINS ROWE STE. 2006 BATON ROUGE , LA 70810 |
CREDIT CARD PROCESSING FEES | 08/22/2024 | $1.30 | |
|
ANEDOT, INC.
10202 PERKINS ROWE STE. 2006 BATON ROUGE , LA 70810 |
CREDIT CARD PROCESSING FEES | 07/31/2024 | $20.30 | |
|
ANEDOT, INC.
10202 PERKINS ROWE STE. 2006 BATON ROUGE , LA 70810 |
CREDIT CARD PROCESSING FEES | 08/08/2024 | $80.30 | |
|
BISBEE
, TITUS
331 WINNINGHAM RD CROSSVILLE , TN 38572 |
CAMPAIGN EVENT VOLUNTEER | 08/10/2024 | $100.00 | |
|
BOSANKO
, KAYNE
199 BROOKSTONE DR CROSSVILLE , TN 38555 |
CAMPAIGN EVENT VOLUNTEER | 08/10/2024 | $100.00 | |
|
BOUNCING UP FUN
4862 GENESIS RD CROSSVILLE , TN 38571 |
CAMPAIGN EVENT RENTALS | 08/07/2024 | $225.00 | |
|
BUCEE'S
2045 GENESIS RD CROSSVILLE , TN 38555 |
CAMPAIGN EVENT - SUPPLIES | 08/10/2024 | $21.25 | |
|
BUCEE'S
2045 GENESIS RD CROSSVILLE , TN 38555 |
CAMPAIGN EVENT - SUPPLIES | 08/10/2024 | $31.86 | |
|
CCHS BASKETBALL BOOSTER CLUB
3766 DUNBAR RD CROSSVILLE , TN 38572 |
SPONSOR | 09/01/2024 | $150.00 | |
|
CROSSVILLE CHRONICLE
125 WEST AVENUE CROSSVILLE , TN 38555 |
ADVERTISING | 09/19/2024 | $241.29 | |
|
CROSSVILLE NEWS FIRST
50 NORTH MAIN STREET CROSSVILLE , TN 38555 |
ADVERTISING | 09/01/2024 | $1,100.00 | |
|
CURATED EVENTS
444 BRICK CHURCH PARK DR NASHVILLE , TN 37207 |
RENTALS | 08/14/2024 | $576.37 | |
|
CURATED EVENTS
444 BRICK CHURCH PARK DR NASHVILLE , TN 37207 |
RENTALS | 08/05/2024 | $576.36 | |
|
DIRECT EDGE CAMPAIGNS LLC
324 3RD AVENUE SOUTH FRANKLIN , TN 37064 |
CAMPAIGN MAILER & POSTAGE | 07/23/2024 | $4,089.04 | |
|
DOLLAR GENERAL
5643 PEAVINE RD CROSSVILLE , TN 38571 |
CAMPAIGN EVENT - SUPPLIES | 08/10/2024 | $135.31 | |
|
ELMORES DESIGNS
116 RECTOR AVENUE CROSSVILLE , TN 38555 |
PROMOTIONAL ITEMS | 08/07/2024 | $8,806.89 | |
|
ELMORES DESIGNS
116 RECTOR AVENUE CROSSVILLE , TN 38555 |
PROMOTIONAL ITEMS | 09/01/2024 | $428.03 | |
|
EVENTSURED
24 S NEWTOWN STREET RD NEWTOWN SQUARE , PA 19073 |
CAMPAIGN EVENT INSURANCE | 07/29/2024 | $510.45 | |
|
HECKER
, NATALIE
116 NORTH VICTOR WAY CROSSVILLE , TN 38555 |
EVENT SECURITY | 08/21/2024 | $100.00 | |
|
KROGER
2131 ABBOTT MARTIN RD NASHVILLE , TN 37215 |
CAMPAIGN EVENT - SUPPLIES | 08/09/2024 | $10.35 | |
|
LAKE TANSI POA
5050 SHOSHINE LOOP CROSSVILLE , TN 38572 |
TOWN HALL VENUE | 09/17/2024 | $233.93 | |
|
LAMAR COMPANIES
PO BOX 96030 BATON ROUGE , LA 70896 |
ADVERTISING | 09/13/2024 | $575.00 | |
|
LAMAR COMPANIES
PO BOX 96030 BATON ROUGE , LA 70896 |
ADVERTISING | 08/13/2024 | $575.00 | |
|
LAMAR COMPANIES
PO BOX 96030 BATON ROUGE , LA 70896 |
ADVERTISING | 08/21/2024 | $850.00 | |
|
LEE'S FLOWERS & GIFTS
386 THURMAN AVE CROSSVILLE , TN 38555 |
CAMPAIGN EVENT - FLORIST | 08/02/2024 | $3,126.78 | |
|
LEE'S FLOWERS & GIFTS
386 THURMAN AVE CROSSVILLE , TN 38555 |
FUNDRAISING EVENT - FLORIST | 08/07/2024 | $99.87 | |
|
LEE'S FLOWERS & GIFTS
386 THURMAN AVE CROSSVILLE , TN 38555 |
CAMPAIGN EVENT - FLORIST | 08/16/2024 | $625.00 | |
|
LOWE'S
2431 N MAIN STREET CROSSVILLE , TN 38555 |
CAMPAIGN EVENT - SUPPLIES | 08/10/2024 | $17.06 | |
|
MAILCHIMP
512 MEANS ST NW, STE 404 ATLANTA , GA 30318 |
EMAIL SERVICE | 07/30/2024 | $120.73 | |
|
MAILCHIMP
512 MEANS ST NW, STE 404 ATLANTA , GA 30318 |
EMAIL SERVICE | 08/30/2024 | $120.73 | |
|
OAKLAWN FARMS
5754 US 70 E CROSSVILLE , TN 38555 |
CAMPAIGN EVENT VENUE & CATERING | 08/13/2024 | $19,163.85 | |
|
OFFICE DEPOT
2312 WEST END AVENUE NASHVILLE , TN 37203 |
PRINTING | 08/08/2024 | $207.54 | |
|
OFFICE DEPOT
2312 WEST END AVENUE NASHVILLE , TN 37203 |
PRINTING | 08/07/2024 | $211.24 | |
|
OFFICE DEPOT
2312 WEST END AVENUE NASHVILLE , TN 37203 |
POSTAGE | 08/07/2024 | $136.00 | |
|
PARTY CITY
6622 CHARLOTTE PIKE NASHVILLE , TN 37209 |
CAMPAIGN EVENT - SUPPLIES | 08/08/2024 | $130.74 | |
|
PEG BROADCASTING
961 MILLER AVENUE CROSSVILLE , TN 38555 |
ADVERTISING | 09/09/2024 | $1,190.00 | |
|
PEG BROADCASTING
961 MILLER AVENUE CROSSVILLE , TN 38555 |
ADVERTISING | 08/07/2024 | $1,190.00 | |
|
PHILLIPS
, WHITNEY
123 CHOCTAW DR HENDERSONVILLE , TN 37075 |
MILEAGE REIMBURSEMENT | 08/13/2024 | $177.55 | |
|
PLATEAU BOWLING LANES INC.
864 US-70 CROSSVILLE , TN 38555 |
ADVERTISING | 08/07/2024 | $1,099.00 | |
|
S&S STRATEGIES
PO BOX 58804 NASHVILLE , TN 37205 |
PROFESSIONAL SERVICES | 09/01/2024 | $1,000.00 | |
|
S&S STRATEGIES
PO BOX 58804 NASHVILLE , TN 37205 |
PROFESSIONAL SERVICES | 08/02/2024 | $1,000.00 | |
|
SMMS BOOSTER CLUB
7901 HWY 127 S CROSSVILLE , TN 38572 |
SPONSOR | 08/07/2024 | $500.00 | |
|
SOLA
, KARINA
6817 CLINTON HWY KNOXVILLE , TN 37921 |
CAMPAIGN EVENT - ENTERTAINMENT | 08/07/2024 | $255.00 | |
|
SOUTHLAND ADVANTAGE
PO BOX 171 HENDERSONVILLE , TN 37077 |
PROFESSIONAL SERVICES | 08/13/2024 | $496.00 | |
|
STANDING STONE SCRIBE
PO BOX 1 MONTEREY , TN 38574 |
ADVERTISING | 09/20/2024 | $328.50 | |
|
STANDING STONE SCRIBE
PO BOX 1 MONTEREY , TN 38574 |
ADVERTISING | 08/13/2024 | $365.00 | |
|
SWAFFORD
, SHEMIKA
272 WILL DR CROSSVILLE , TN 38555 |
CAMPAIGN EVENT - ENTERTAINMENT | 08/07/2024 | $255.00 | |
|
TACO BELL
197 PEAVINE RD CROSSVILLE , TN 38555 |
TRAVEL- FOOD & BEVERAGE | 08/10/2024 | $17.96 | |
|
THE SCOOP
398 WEST CREEK CROSSVILLE , TN 38572 |
CAMPAIGN EVENT | 08/13/2024 | $4,160.00 | |
|
UPPER CUMBERLAND SHUTTLE SERVICE, LLC
1676 EASTLAKE DR COOKEVILLE , TN 38506 |
FUNDRAISING EVENT EXPENSE | 08/07/2024 | $600.00 | |
|
VERIZON WIRELESS
2009 NORTH MAIN STREET CROSSVILLE , TN 38555 |
TELEPHONE | 08/12/2024 | $379.01 | |
|
VERIZON WIRELESS
2009 NORTH MAIN STREET CROSSVILLE , TN 38555 |
TELEPHONE | 09/10/2024 | $379.01 | |
|
VOR MEDIA
PO BOX 58403 NASHVILLE , TN 37205 |
DIGITAL ADVERTISING | 09/09/2024 | $150.00 | |
|
WALMART
286 OBED PLAZA CROSSVILLE , TN 38555 |
CAMPAIGN EVENT - SUPPLIES | 08/10/2024 | $35.95 | |
|
WALMART
286 OBED PLAZA CROSSVILLE , TN 38555 |
FOOD & BEVERAGE | 08/10/2024 | $322.08 | |
|
WALMART
286 OBED PLAZA CROSSVILLE , TN 38555 |
CAMPAIGN EVENT - SUPPLIES | 08/14/2024 | $78.08 | |
|
WARLICK
, JOHNATHAN
1051 LONGWOOD DR LASCASSAS , TN 37085 |
CAMPAIGN EVENT VOLUNTEER | 08/10/2024 | $100.00 | |
|
WATCHTOWER COMPLIANCE
103 MURPHY CT NASHVILLE , TN 37203 |
COMPLIANCE SERVICES | 09/01/2024 | $800.00 | |
|
WATCHTOWER COMPLIANCE
103 MURPHY CT NASHVILLE , TN 37203 |
COMPLIANCE SERVICES | 08/02/2024 | $800.00 | |
|
WEBB
, BRADEN
122 LARCH DR CROSSVILLE , TN 38555 |
CAMPAIGN EVENT VOLUNTEER | 08/10/2024 | $100.00 | |
|
WELCH
, MARY EVELYN
3447 GOLF CLUB LN NASHVILLE , TN 37215 |
MILEAGE REIMBURSEMENT | 08/14/2024 | $167.50 | |
|
WEST
, JOE
2946 ANDERSON RD NASHVILLE , TN 37217 |
CAMPAIGN EVENT - ENTERTAINMENT | 08/10/2024 | $5,000.00 | |
|
WILSON
, CALVIN
885 PEAVINE FIRETOWER RD CROSSVILLE , TN 38571 |
EVENT SECURITY | 08/21/2024 | $100.00 | |
|
WOOTEN LAW OFFICE
120 COURT SQ. E. COVINGTON , TN 38019 |
PROFESSIONAL SERVICES | 09/30/2024 | $5,675.00 | |
|
ZAXBY'S
2540 N MAIN ST CROSSVILLE , TN 38555 |
TRAVEL- FOOD & BEVERAGE | 08/10/2024 | $15.45 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$40,340.76
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$40,340.76
Ending Balance
ENDING BALANCE
$26,826.73
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $25,000.00 | $0.00 | $25,000.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$13,961.76
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