2008 Annual Year End Supplemental (2009) for NATHAN VAUGHN submitted on 02/02/2010
Beginning Balance
$48,145.97
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AMAZON.COM SERVICES LLC
601 NEW JERSEY AVENUE, NW, SUITE 900 WASHINGTON , DC 20001 |
P | General | 09/06/2024 | $5,000.00 | $5,000.00 |
|
ASSOCIATED BUILDERS AND CONTRACTORS, INC. PAC
560 ROYAL PARKWAY NASHVILLE , TN 37214 |
P | General | 07/29/2024 | $1,000.00 | $2,500.00 |
|
BAGSBY
, BART
1628 LONG HOLLOW PIKE GALLATIN , TN 37066 OWNER BAGSBY RANCH |
Primary | 09/16/2024 | $500.00 | $500.00 | |
|
BIRCH
, ERIN
1017 FIVE COVES TRACE GALLATIN , TN 37066 NONPROFIT MANAGEMENT UNITED WAY OF SUMNER COUNTY |
Primary | 07/26/2024 | $52.05 | $52.05 | |
|
BONE
, CHARLES ROBERT
1123 NICHOL LANE NASHVILLE , TN 37205 ATTORNEY SPENCER FANE BONE MCALLSTE |
Primary | 07/23/2024 | $1,000.00 | $1,000.00 | |
|
BORING
, CHARLES
161 SHADWICK RD. GRAYSVILLE , TN 37338 GENERAL MANAGER BLEDSOE TELEPHONE |
Primary | 07/29/2024 | $500.00 | $500.00 | |
|
BYRD
, DEBBIE C
2588 GRAND OAKS DR JOHNSON CITY , TN 37615 PHARMACIST ETSU PROFESSOR |
Primary | 09/16/2024 | $1,041.02 | $1,041.02 | |
|
CAPITOL RESOURCES, LLC
200 N CONGRESS ST., STE 500 JACKSON , TN 39201 |
General | 09/11/2024 | $500.00 | $500.00 | |
|
CLEARY
, DARREN
347 TOOLEY RIDGE RD THOMPKINSVILLE , KY 42167 BUSINESS OWNER CLEARY CONSTRUCTION |
Primary | 07/29/2024 | $1,000.00 | $1,000.00 | |
|
CLENDENIN
, B.J.
526 HIGHWAY 52 BYP W LAFAYETTE , TN 37083 PHARMACIST LAFAYETTE PHARMACY |
Primary | 08/23/2024 | $520.51 | $520.51 | |
|
COOK
, KEVIN
2301 WESTWOOD CV DYERSBURG , TN 38024 PHARMACIST C&C PHARMACY |
Primary | 09/16/2024 | $1,000.00 | $1,000.00 | |
|
COOK
, RALPH
185 WILKERSON LANE PORTLAND , TN 37148 FARMER SELF |
Primary | 07/29/2024 | $500.00 | $1,000.00 | |
|
CORKER
, ROBERT
PO BOX 886 CHATTANOOGA , TN 37401 RETIRED SENATOR RETIRED |
Primary | 07/29/2024 | $1,000.00 | $1,000.00 | |
|
FISH
, DEBRA
106 SHEFFIELD COURT NASHVILLE , TN 37215 CONSULTANT SELF |
Primary | 07/24/2024 | $104.10 | $104.10 | |
|
FRIENDS OF BALLAD HEALTH PAC
PO BOX 5747 JOHNSON CITY , TN 37604 |
P | General | 08/05/2024 | $1,000.00 | $1,000.00 |
|
GLAXOSMITHKLINE LLC PAC (GSK PAC)
1201 F ST NW - STE 480 WASHINGTON , DC 20004 |
P | General | 09/06/2024 | $500.00 | $500.00 |
|
HARGETT
, JONATHAN
PO BOX 371 MILAN , TN 38358 PRESIDENT PAVEMENT RESTORATION, INC. |
Primary | 07/29/2024 | $1,000.00 | $1,000.00 | |
|
HOLLAND & KNIGHT TENNESSEE PAC
511 UNION STREET SUITE 2700 NASHVILLE , TN 37203 |
P | General | 09/06/2024 | $1,000.00 | $1,000.00 |
|
HOLLERMAN
, HENRY M
PO BOX 574 GALLATIN , TN 37066 OWNER HOLLEMAN TRUCKING |
Primary | 08/17/2024 | $500.00 | $500.00 | |
|
JONES
, RICK
121 WEST MAIN ST HOHENWALD , TN 38462 PHARMACIST JONES HOMETOWN PHARMACY |
Primary | 09/06/2024 | $100.00 | $100.00 | |
|
KLOTTER
, DENNIS
1005 RUTHERFORD WAY HENDERSONVILLE , TN 37075 RN ASCENSION TECHNOLOGIES |
Primary | 07/29/2024 | $52.05 | $52.05 | |
|
MIDDLE TENNESSEE BUSINESS LEADERS FOR COMMON SENSE
P.O. BOX 90117 NASHVILLE , TN 37209 |
P | General | 08/16/2024 | $3,000.00 | $3,000.00 |
|
SAIN
, RICK
2719 JAMES EDMON CT MURFREESBORO , TN 37129 PHARMACIST SELF |
Primary | 07/29/2024 | $250.00 | $500.00 | |
|
SMITH
, DIANNE
942 S. SHADY GROVE RD. MEMPHIS , TN 38120 RETIRED RETIRED |
General | 08/16/2024 | $1,800.00 | $1,800.00 | |
|
SMITH
, FREDRICK
942 S. SHADY GROVE RD. MEMPHIS , TN 38120 FOUNDER & CHAIRMAN FEDEX |
General | 08/16/2024 | $1,800.00 | $1,800.00 | |
|
SMITH
, RICHARD
5865 FAIRWOOD LANE MEMPHIS , TN 38120 COO FEDEX |
Primary | 07/29/2024 | $1,800.00 | $1,800.00 | |
|
SWANN
, ART
P.O. BOX 854 ALCOA , TN 37701 |
C | General | 09/19/2024 | $1,800.00 | $1,800.00 |
|
SWANN
, CASIN
83 FRIENDSHIP HOLLOW RD. S. PLEASANT SHADE , TN 37145 SALES & CUSTOMER SVC. PAVEMENT RESTORATIONS, INC. |
Primary | 07/29/2024 | $500.00 | $500.00 | |
|
TENNESSEANS FOR TRANSIT
P.O. BOX 210857 NASHVILLE , TN 37221 |
P | General | 09/16/2024 | $1,000.00 | $1,000.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 09/16/2024 | $5,000.00 | $5,000.00 |
|
TENNESSEECAN ACTION FUND PAC
P.O. BOX 190492 NASHVILLE , TN 37219 |
P | General | 07/23/2024 | $1,000.00 | $1,000.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | General | 09/23/2024 | $2,500.00 | $2,500.00 |
|
TENNESSEE UTILITIES PAC
840 COMMERCIAL COURT MURFREESBORO , TN 37129 |
P | General | 09/06/2024 | $500.00 | $500.00 |
|
THE LEGACY CONTINUES PAC
900 S. GAY ST., SUITE 800 KNOXVILLE , TN 37902 |
P | General | 09/16/2024 | $500.00 | $500.00 |
|
WHITSON
, SAM
803 FAIR STREET FRANKLIN , TN 37064 |
C | Primary | 09/15/2024 | $500.00 | $500.00 |
|
WHOLESALERS ASSN PAC
226 ANNE DALLAS DUDLEY BLVD, SUITE 602 NASHVILLE , TN 37219 |
P | General | 09/16/2024 | $1,200.00 | $1,200.00 |
|
WISE
, LARRY
1795 NOAH LANE GALLATIN , TN 37066 RETIRED RETIRED |
Primary | 08/09/2024 | $52.05 | $462.30 | |
|
WSWT POLITICAL ACTION COMMITTEE
320 SEVEN SPRINGS WAY, SUITE 110 BRENTWOOD , TN 37027 |
P | General | 09/19/2024 | $5,000.00 | $5,000.00 |
|
WYATT
, EDDIE
986 BLUE JAY WAY GALLATIN , TN 37066 VP SALES VALUEMAX |
Primary | 07/29/2024 | $100.00 | $100.00 | |
|
YAWN
, JEFFREY
104 WALTON VILLAGE CT. HENDERSONVILLE , TN 37075 TEACHER SUMNER COUNTY BOARD OF EDUCATION |
Primary | 07/29/2024 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
HOLLEMAN TRUCKING & EXCAVATING INC
PO BOX 574 GALLATIN , TN 37066 |
Primary | 08/08/2024 | [ $500.00 ] | $500.00 |
Contribution Adjustments
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 | Date | Amount |
|---|---|---|---|---|
|
ALLEGRA PRINT AND IMAGING
350 WILSON PIKE CIRCLE BRENTWOOD , TN 37027 |
PRINTING | 09/27/2024 | $513.01 | |
|
ANCHOR RESEARCH
416 WILSON PIKE CIRCLE BRENTWOOD , TN 37027 |
RESEARCH / POLLING | 09/30/2024 | $13,375.00 | |
|
ANCHOR RESEARCH
416 WILSON PIKE CIRCLE BRENTWOOD , TN 37027 |
RESEARCH / POLLING | 08/08/2024 | $18,750.00 | |
|
ASAP PRINTING
116 IMPERIAL BLVD. HENDERSONVILLE , TN 37075 |
PRINTING | 08/15/2024 | $275.59 | |
|
BAKER GROUP
4915 FRANKLIN PIKE NASHVILLE , TN 37220 |
CONSULTING | 09/30/2024 | $25,000.00 | |
|
BARNETT
, ABIGAIL
131 TRIVETT DRIVE PORTLAND , TN 37148 |
CAMPAIGN WORKERS | 08/02/2024 | $1,000.00 | |
|
BIT-O-HEAVEN
450 WEST MAIN GALLATIN , TN 37066 |
FOOD / BEVERAGE | 08/02/2024 | $3,965.65 | |
|
BIT-O-HEAVEN
450 WEST MAIN GALLATIN , TN 37066 |
FOOD / BEVERAGE | 08/01/2024 | $1,000.00 | |
|
CASH SAVER GROCERY
112 WEST KNOGHT ST. PORTLAND , TN 37148 |
FOOD / BEVERAGE | 07/23/2024 | $406.90 | |
|
CATHY'S COUNTRY CUPBOARD
5511 AUSTIN PEAY HWY WESTMORELAND , TN 37186 |
FOOD / BEVERAGE | 09/04/2024 | $275.00 | |
|
CENTER POINT BBQ
1212 W. MAIN HENDERSONVILLE , TN 37075 |
WORKING LUNCH MEETING | 08/15/2024 | $134.64 | |
|
CHICK-FIL-A
101 N BELVEDERE DR GALLATIN , TN 37066 |
VOLUNTEER CAMPAIGN WORKERS LUNCH | 08/02/2024 | $69.05 | |
|
CHICK-FIL-A
101 N BELVEDERE DR GALLATIN , TN 37066 |
CAMPAIGN WORKERS LUNCH | 08/01/2024 | $15.75 | |
|
CHICK-FIL-A
101 N BELVEDERE DR GALLATIN , TN 37066 |
VOLUNTEER CAMPAIGN WORKERS LUNCH | 08/01/2024 | $77.62 | |
|
CHILDREN ARE PEOPLE
117 E. WINCHESTER GALLATIN , TN 37066 |
DONATION | 08/09/2024 | $500.00 | |
|
COMCAST
450 W MAIN ST, SUTE A101 GALLATIN , TN 37066 |
OFFICE EXPENSE | 08/02/2024 | $424.08 | |
|
COMMUNITY LIFE BRIDGE
177 E. MAIN ST. SUITE 1 HENDERSONVILLE , TN 37075 |
DONATION | 09/09/2024 | $500.00 | |
|
CRACKER BARREL
1005 VILLAGE GREEN CROSSING GALLATIN , TN 37066 |
CAMPAIGN PLANNING BREAKFAST | 09/05/2024 | $17.05 | |
|
CUMBERLAND CRISIS PREGNANCY CENTER
2229 NASHVILLE PIKE GALLATIN , TN 37066 |
DONATION | 09/01/2024 | $250.00 | |
|
EDMONTON STATE BANK
250 W BROADWAY GALLATIN , TN 37066 |
BANK FEES | 09/05/2024 | $3.00 | |
|
EDMONTON STATE BANK
250 W BROADWAY GALLATIN , TN 37066 |
BANK FEES | 08/05/2024 | $3.00 | |
|
EDMONTON STATE BANK
250 W BROADWAY GALLATIN , TN 37066 |
BANK FEES | 07/31/2024 | $25.00 | |
|
EDMONTON STATE BANK
250 W BROADWAY GALLATIN , TN 37066 |
BANK FEES | 07/29/2024 | $25.00 | |
|
EDMONTON STATE BANK
250 W BROADWAY GALLATIN , TN 37066 |
BANK FEES | 07/25/2024 | $25.00 | |
|
EDMONTON STATE BANK
250 W BROADWAY GALLATIN , TN 37066 |
BANK FEES | 07/23/2024 | $25.00 | |
|
EDMONTON STATE BANK
250 W BROADWAY GALLATIN , TN 37066 |
BANK FEES | 07/23/2024 | $25.00 | |
|
EIG CONSTANT CONTACT
40 WATER STREET BOSTON , MA 02109 |
MEDIA CONTACT | 09/17/2024 | $61.18 | |
|
EIG CONSTANT CONTACT
40 WATER STREET BOSTON , MA 02109 |
MEDIA CONTACT | 08/17/2024 | $56.81 | |
|
EVENTSURED
3553 W. CHESTER PIKE, #318 NEWTOWN SQ , PA 19073 |
INSURANCE | 08/01/2024 | $119.92 | |
|
FIRST AMERICAN BIBLE PROJECT
188 FRINT STREET, SUITE 116-216 FRANKLIN , TN 37064 |
DONATION | 09/27/2024 | $200.00 | |
|
FLS CONNECT
7300 HUDSON BLVD, SUITE 270 ST PAUL , MN 55128 |
ADVERTISING | 07/31/2024 | $2,047.57 | |
|
FLS CONNECT
7300 HUDSON BLVD, SUITE 270 ST PAUL , MN 55128 |
ADVERTISING | 07/29/2024 | $1,560.83 | |
|
FLS CONNECT
7300 HUDSON BLVD, SUITE 270 ST PAUL , MN 55128 |
ADVERTISING | 07/23/2024 | $2,071.57 | |
|
GALLATIN CHAMBER OF COMMERCE
118 W MAIN ST GALLATIN , TN 37066 |
RENT | 09/27/2024 | $450.00 | |
|
GALLATIN CHAMBER OF COMMERCE
118 W MAIN ST GALLATIN , TN 37066 |
CHAMBER MEETINGS | 07/24/2024 | $80.00 | |
|
GALLATIN DAY CARE CENTER
108 SOUTHPARK CIR. GALLATIN , TN 37066 |
DONATION | 09/15/2024 | $250.00 | |
|
GALLATIN ROTARY CLUB
PO BOX 1882 GALLATIN , TN 37066 |
DONATION | 09/27/2024 | $100.00 | |
|
GOOGLE G SUITE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
COMMUNICATIONS | 09/03/2024 | $47.19 | |
|
GOOGLE G SUITE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
COMMUNICATIONS | 09/03/2024 | $17.69 | |
|
GOOGLE G SUITE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
COMMUNICATIONS | 08/02/2024 | $22.83 | |
|
GOOGLE G SUITE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
COMMUNICATIONS | 08/02/2024 | $9.70 | |
|
GRIDER
, COLEMAN
1607 CAIRO RD. GALLATIN , TN 37066 |
SIGNS | 08/06/2024 | $30.00 | |
|
HENDERSONVILLE CHAMBER OF COMMERCE
100 COUNTRY CLUB DR HENDERSONVILLE , TN 37075 |
CHAMBER EVENT | 07/25/2024 | $45.00 | |
|
HENDERSONVILLE STANDARD
PO BOX 1070 HENDERSONVILLE , TN 37077 |
DUES / SUBSCRIPTIONS | 08/02/2024 | $35.00 | |
|
HISTORIC CRAGFONT
200 CRAGFONT RD. CASTALIAN SPRINGS , TN 37031 |
DONATION | 08/04/2024 | $500.00 | |
|
HOBDY
, COREY
151 DORRIS RD PORTLAND , TN 37148 |
CAMPAIGN EVENT SECURITY/PARKING | 08/01/2024 | $250.00 | |
|
I360
29374 NETWORK PLACE CHICAGO , IL 60673 |
DONATION | 09/27/2024 | $120.00 | |
|
I360
29374 NETWORK PLACE CHICAGO , IL 60673 |
COMMUNICATIONS | 09/09/2024 | $68.40 | |
|
I360
29374 NETWORK PLACE CHICAGO , IL 60673 |
MEDIA SUBSCRIPTION | 08/29/2024 | $120.00 | |
|
I360
29374 NETWORK PLACE CHICAGO , IL 60673 |
MEDIA SUBSCRIPTION | 08/19/2024 | $348.57 | |
|
JOHNSON'S CROSSROADS
3200 HWY 25 COTTONTOWN , TN 37048 |
VOLUNTEER CAMPAIGN WORKERS LUNCH | 07/26/2024 | $38.16 | |
|
KMEYER
, JOSEPH
446 COTTRELL RIDGE DR. DOVER , TN 37058 |
CAMPAIGN WORKERS | 08/06/2024 | $2,000.00 | |
|
KMEYER
, JOSEPH
446 COTTRELL RIDGE DR. DOVER , TN 37058 |
CAMPAIGN WORKERS | 08/02/2024 | $2,000.00 | |
|
KOLESNIKOFF
, ALEX
401 KAYLE COURT MT. JULIET , TN 37122 |
CAMPAIGN WORKERS | 08/05/2024 | $2,000.00 | |
|
KOLESNIKOFF
, ALEX
401 KAYLE COURT MT. JULIET , TN 37122 |
CAMPAIGN WORKERS | 08/05/2024 | $2,000.00 | |
|
LIVING SENT MINISTRIES
205 INDIAN LAKE BLVD HENDERSONVILLE , TN 37075 |
DONATION | 09/27/2024 | $1,500.00 | |
|
MCKINLEY
, KELLY
142 RIVER CHASE HENDERSONVILLE , TN 37075 |
CAMPAIGN WORKERS | 08/05/2024 | $4,500.00 | |
|
MCKINLEY
, KELLY
142 RIVER CHASE HENDERSONVILLE , TN 37075 |
CAMPAIGN WORKERS | 08/05/2024 | $4,500.00 | |
|
MILO COFFEE HOUSE
125 MAIN ST. PORTLAND , TN 37148 |
LEADERSHIP LUNCH | 08/29/2024 | $139.04 | |
|
MOLL
, KATIE
91 BERRY HILL DR HENDERSONVILLE , TN 37075 |
CAMPAIGN WORKERS | 08/07/2024 | $1,000.00 | |
|
MR. SIGN MAN
129 COMMERCE DRIVE HENDERSONVILLE , TN 37075 |
CAMPAIGN SUPPLIES | 07/29/2024 | $289.74 | |
|
PAXTON MEDIA GROUP
PO BOX 1200 PADUCAH , KY 42002 |
ADVERTISING | 07/23/2024 | $575.00 | |
|
PEMBERTON
, BRAYDON
2106 24TH AVE. N NASHVILLE , TN 37206 |
CAMPAIGN WORKERS | 08/06/2024 | $2,000.00 | |
|
PEMBERTON
, BRAYDON
2106 24TH AVE. N NASHVILLE , TN 37206 |
CAMPAIGN WORKERS | 08/04/2024 | $3,000.00 | |
|
PORTLAND CHAMBER OF COMMERCE
106 MAIN ST PORTLAND , TN 37148 |
CHAMBER EVENT | 09/15/2024 | $75.00 | |
|
PORTLAND EDUCATION FOUNDATION
PO BOX 812 PORTLAND , TN 37148 |
DONATION | 09/15/2024 | $200.00 | |
|
PRIME MEDIA PARTNERS, LLC
4201 WILSON BLVD, #110-126 ARLINGTON , VA 22203 |
MEDIA PRODUCTION | 07/25/2024 | $8,500.00 | |
|
PUBLIX
211 MAHARRIS DRIVE GALLATIN , TN 37066 |
CAMPAIGN WORKERS LUNCH | 07/29/2024 | $58.32 | |
|
RACHEL BARRETT & CO., LLC
611 COMMERCE ST STE 2604 NASHVILLE , TN 37203 |
FUNDRAISING | 09/06/2024 | $4,936.77 | |
|
REVITALIZE HARTSVILLE
PO BOX 125 HARTSVILLE , TN 37074 |
DONATION | 09/29/2024 | $500.00 | |
|
SMALL TOWN POP CO.
1022 MERIDIAN DR. CASTALIAN SPRINGS , TN 37031 |
FOOD / BEVERAGE | 08/01/2024 | $192.00 | |
|
SMART MEDIA GROUP, LLC
PO BOX 26067 ALEXANDRIA , VA 22313 |
MEDIA PRODUCTION | 07/25/2024 | $35,000.00 | |
|
SMART MEDIA GROUP, LLC
PO BOX 26067 ALEXANDRIA , VA 22313 |
MEDIA PRODUCTION | 07/23/2024 | $113,576.00 | |
|
SMITH
, THOMSEN
4533 SHYS HILL ROAD NASHVILLE , TN 37215 |
FUNDRAISING | 09/05/2024 | $5,000.00 | |
|
SPEEDWAY
770 E. MAIN HENDERSONVILLE , TN 37075 |
CAMPAIGN FUEL | 08/02/2024 | $62.17 | |
|
SUBWAY
451 HARTSVILLE PIKE GALLATIN , TN 37066 |
VOLUNTEER CAMPAIGN WORKERS LUNCH | 08/05/2024 | $37.76 | |
|
SUMNER COUNTY CHRISTMAS
355 N. BLVEDERE DRIVE, ROOM 102 GALLATIN , TN 37066 |
DONATION | 09/27/2024 | $500.00 | |
|
SUMNER COUNTY RESOURCE AUTHORITY
615 RAPPAHANNOCK WIRE RD. GALLATIN , TN 37066 |
WASTE DISPOSAL | $12.60 | ||
|
SUMNER PREVENTION COALITION
102 PUBLIC SQUARE GALLATIN , TN 37066 |
DONATION | 08/26/2024 | $200.00 | |
|
TENNESSEE HARDWARE
441 EAST BROADWAY GALLATIN , TN 37066 |
CAMPAIGN SUPPLIES | 08/01/2024 | $65.48 | |
|
TINSLEY
, LUKE
142 RIVERCHASE HENDERSONVILLE , TN 37075 |
CONSULTING | 08/05/2024 | $4,500.00 | |
|
TINSLEY
, LUKE
142 RIVERCHASE HENDERSONVILLE , TN 37075 |
CONSULTING | 08/05/2024 | $4,500.00 | |
|
TOP OF THE RIDGE RESTAURANT
111 MAIN ST PORTLAND , TN 37148 |
CAMPAIGN WORKERS LUNCH | 07/27/2024 | $58.03 | |
|
TROUSDALE COUNTY HIGH SCHOOL
262 W. MCMURRY BLVD HARTSVILLE , TN 37074 |
ADVERTISING | 08/07/2024 | $500.00 | |
|
VFW POST 9851
73 NEW SHACKLE ISLAND RD HENDERSONVOILLE , TN 37075 |
DONATION | 08/08/2024 | $300.00 | |
|
WALMART
1112 NASHVILLE PIKE GALLATIN , TN 37066 |
CAMPAIGN WORKERS LUNCH | 08/02/2024 | $257.59 | |
|
WALMART, WHITE HOUSE
222 WILKINSON LANE WHITE HOUSE , TN 37188 |
FOOD / BEVERAGE | 07/23/2024 | $229.51 | |
|
WILSON
, ADISON
129 BLACK TRACK ROAD GRAYSVILLE , TN 37338 |
CAMPAIGN WORKERS | 08/06/2024 | $2,000.00 | |
|
WILSON
, ADISON
129 BLACK TRACK ROAD GRAYSVILLE , TN 37338 |
CAMPAIGN WORKERS | 08/02/2024 | $2,000.00 | |
|
WINRED
1776 WILSON BLVD, SUITE 530 ARLINGTON , VA 22209 |
PROCESSING FEES | 09/30/2024 | $130.88 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,643.93
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
24 HOUR WRISTBANDS
14550 BEECHNUT STREET HOUSTON , TX 77083 |
CAMPAIGN SUPPLIES | 09/09/2024 | [ $54.00 ] | |
|
LOWES HOME IMPROVEMENT
1301 NASHVILLE PIKE GALLATIN , TN 37066 |
CAMPAIGN SUPPLIES | 08/19/2024 | [ $57.82 ] |
TOTAL DISBURSEMENTS
$1,643.93
Ending Balance
ENDING BALANCE
$46,502.04
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
SENATE REPUBLICAN CAUCUS
P.O. BOX 331983 NASHVILLE , TN 37203 |
P | Primary | advertising | 07/25/2024 | $12,718.07 | $64,773.01 |
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