3rd Quarter for UNICOI COUNTY REPUBLICAN PARTY submitted on 10/13/2020
Beginning Balance
$15,699.86
Receipts
Monetary Contributions, Unitemized
$6,595.42
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CANNON COUNTY GOP
P.O. BOX 989 WOODBURY , TN 37190 |
12/30/2024 | $385.00 | |
|
CHATTANOOGA REPUBLICAN WOMEN
612 BELL AVE CHATTANOOGA , TN 37405 |
11/25/2024 | $50.00 | |
|
DYER CO GOP
PO BOX 43 DYERSBURG , TN 38025 |
11/14/2024 | $490.00 | |
|
ELECT TODD FOWLER
203 HIDDEN FOREST CT JONESBOROUGH , TN 37659 |
11/05/2024 | $3,103.70 | |
|
HAWKINS COUNTY REPUBLICAN COMMITTEE
P.O. BOX 764 ROGERSVILLE , TN 37857 |
P | 11/21/2024 | $337.00 |
|
KNOX COUNTY REPUBLICAN PARTY
PO BOX 431 KNOXVILLE , TN 37901 |
P | 11/14/2024 | $100.00 |
|
LEE
, BILL
95 WHITE BRIDGE RD., SUITE 207 NASHVILLE , TN 37205 |
C | 11/05/2024 | $5,800.00 |
|
LINCOLN COUNTY GOP
PO. BOX 611 FAYETTEVILLE , TN 37334 |
11/24/2024 | $302.60 | |
|
MONROE COUNTY REPUBLICAN PARTY
134 COLLEGE ST MADISONVILLE , TN 37354 |
11/04/2024 | $289.00 | |
|
NASHVILLE REPUBLICAN WOMEN
PO. BOX 150176 NASHVILLE , TN 37215 |
11/14/2024 | $300.00 | |
|
REPUBLICAN PARTY OF SHELBY COUNTY
2400 POPLAR AVE. MEMPHIS , TN 38112 |
11/21/2024 | $800.00 | |
|
ROANE COUNTY REPUBLICAN PARTY PAC
1005 BRADFORD WAY KINGSTON , TN 37763 |
P | 11/12/2024 | $50.00 |
|
ROBERTSON COUNTY REPUBLICAN PARTY
P.O. BOX 872 SPRINGFIELD , TN 37172 |
P | 12/05/2024 | $405.00 |
|
RUTHERFORD COUNTY GOP
PO. BOX 1721 MURFREESBORO , TN 37133 |
10/29/2024 | $1,200.00 | |
|
SEVIER COUNTY REPUBLICAN PARTY
137 BRUCE ST SEVIERVILLE , TN 37862 |
11/25/2024 | $150.00 | |
|
SEVIER COUNTY REPUBLICAN PARTY
137 BRUCE ST SEVIERVILLE , TN 37862 |
11/25/2024 | $859.50 | |
|
SMITH COUNTY REPUBLICAN PARTY
533 DEFEATED CREEK HWY CARTHAGE , TN 37030 |
11/21/2024 | $380.20 | |
|
SUMNER COUNTY GOP
623 E. MAIN ST. HENDERSONVILLE , TN 37075 |
11/04/2024 | $286.00 | |
|
TENNESSEE REPUBLICAN PARTY STATE
95 WHITE BRIDGE RD STE. 414 NASHVILLE , TN 37205 |
12/30/2024 | $50.00 | |
|
WILSON COUNTY REPUBLICAN PARTY
617 REGENT PARK DR. MT. JULIET , TN 37122 |
11/12/2024 | $150.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,595.42
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,595.42
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AGAVE MEXICAN RESTAURANT
570 HIGHWAY 52W LAFAYETTE , TN 37083 |
MEALS | 12/12/2024 | $59.20 | ||||
|
APPLEBEE'S
1661 EAST STONE DR KINGSPORT , TN 37660 |
MEALS | 12/13/2024 | $19.00 | ||||
|
ART AND COPY PARTNERS
3245 PEACHTREE PARKWAY SUITE D #238 SUWANEE , GA 30024 |
DIRECT MAIL - RAMPY | 10/31/2024 | $18,983.17 | ||||
|
ART AND COPY PARTNERS
3245 PEACHTREE PARKWAY SUITE D #238 SUWANEE , GA 30024 |
DIRECT MAIL-T.STINNETT | 10/31/2024 | $4,887.85 | ||||
|
BANK OF AMERICA
4011 HILLSBORO RD. NASHVILLE , TN 37215 |
BANK FEES | 01/01/2025 | $186.49 | ||||
|
BANK OF AMERICA
4011 HILLSBORO RD. NASHVILLE , TN 37215 |
CREDIT CARD FEES | 12/30/2024 | $2.05 | ||||
|
BANK OF AMERICA
4011 HILLSBORO RD. NASHVILLE , TN 37215 |
BANK FEES | 12/02/2024 | $112.49 | ||||
|
BANK OF AMERICA
4011 HILLSBORO RD. NASHVILLE , TN 37215 |
BANK FEES | 11/03/2024 | $112.49 | ||||
|
BIG DOG STRATEGIES
141 ELM ST BUFFALO , NY 14203 |
DIRECT MAIL-WILLIAM LAMBERTH | 11/05/2024 | $7,456.68 | ||||
|
BUC-EE'S SEVIERVILLE
170 BUC-EE'S BLVD SEVIERVILLE , TN 37764 |
TRAVEL-FUEL | 12/12/2024 | $22.00 | ||||
|
CANVA
75 E SANTA CLARA ST SAN JOSE , CA 95113 |
DUES/SUBSCRIPTIONS | 01/09/2025 | $12.99 | ||||
|
CANVA
75 E SANTA CLARA ST SAN JOSE , CA 95113 |
DUES/SUBSCRIPTIONS | 12/09/2024 | $12.99 | ||||
|
CANVA
75 E SANTA CLARA ST SAN JOSE , CA 95113 |
DUES/SUBSCRIPTIONS | 11/11/2024 | $12.99 | ||||
|
CARRABELLE'S
4370 RHEA COUNTY HWY DAYTON , TN 37321 |
MEALS | 12/12/2024 | $49.39 | ||||
|
CASEY'S GENERAL STORE
1002 MINERAL WELLS AVE PARIS , TN 38242 |
TRAVEL-FUEL | 12/12/2024 | $34.00 | ||||
|
CASEY'S GENERAL STORE
1002 MINERAL WELLS AVE PARIS , TN 38242 |
TRAVEL-FUEL | 12/12/2024 | $16.00 | ||||
|
CHUY'S
17 WHITE BRIDGE PIKE NASHVILLE , TN 37205 |
MEALS | 12/13/2024 | $61.13 | ||||
|
CIRCLE K GERMANTOWN
360 GERMANTOWN PKWY MEMPHIS , TN 38101 |
TRAVEL-FUEL | 12/12/2024 | $32.00 | ||||
|
CIRCLE K MANCHESTER
1264 MCMINNVILLE HWY MANCHESTER , TN 37355 |
TRAVEL-FUEL | 12/12/2024 | $33.25 | ||||
|
CIRCLE K MANCHESTER HILLSBORO
2278 HILLSBORO BLVD MANCHESTER , TN 37355 |
TRAVEL-FUEL | 12/12/2024 | $40.71 | ||||
|
CITGO-FLASH
1425 NORTH HWY FAIRVIEW , TN 37062 |
TRAVEL-FUEL | 12/12/2024 | $3,080.32 | ||||
|
DIRECT EDGE CAMPAIGNS LLC
324 3RD AVE SOUTH FRANKLIN , TN 37064 |
DIRECT MAIL-RYAN WILLIAMS | 12/03/2024 | $5,878.38 | ||||
|
DIRECT EDGE CAMPAIGNS LLC
324 3RD AVE SOUTH FRANKLIN , TN 37064 |
DIRECT MAIL-SPARKS | 11/17/2024 | $5,299.07 | ||||
|
DIRECT EDGE CAMPAIGNS LLC
324 3RD AVE SOUTH FRANKLIN , TN 37064 |
DIRECT MAIL - JESSE HUSETH | 11/17/2024 | $3,732.13 | ||||
|
DIRECT EDGE CAMPAIGNS LLC
324 3RD AVE SOUTH FRANKLIN , TN 37064 |
DIRECT MAIL - JESSE HUSETH | 11/17/2024 | $7,620.22 | ||||
|
DIRECT EDGE CAMPAIGNS LLC
324 3RD AVE SOUTH FRANKLIN , TN 37064 |
DIRECT MAIL - JESSE HUSETH | 11/17/2024 | $5,887.89 | ||||
|
DIRECT EDGE CAMPAIGNS LLC
324 3RD AVE SOUTH FRANKLIN , TN 37064 |
DIRECT MAIL-SABI KUMAR | 11/14/2024 | $6,477.52 | ||||
|
DIRECT EDGE CAMPAIGNS LLC
324 3RD AVE SOUTH FRANKLIN , TN 37064 |
DIRECT MAIL-W.SLATER | 11/06/2024 | $5,141.87 | ||||
|
DIRECT EDGE CAMPAIGNS LLC
324 3RD AVE SOUTH FRANKLIN , TN 37064 |
DIRECT MAIL-BOYD | 11/04/2024 | $6,622.59 | ||||
|
DIRECT EDGE CAMPAIGNS LLC
324 3RD AVE SOUTH FRANKLIN , TN 37064 |
DIRECT MAIL - RAMPY | 11/04/2024 | $11,445.99 | ||||
|
DIRECT EDGE CAMPAIGNS LLC
324 3RD AVE SOUTH FRANKLIN , TN 37064 |
DIRECT MAIL - J. DEAN PELTZ | 11/04/2024 | $6,877.47 | ||||
|
DIRECT EDGE CAMPAIGNS LLC
324 3RD AVE SOUTH FRANKLIN , TN 37064 |
DIRECT MAIL/POSTAGE - J. BURKHART | 11/04/2024 | $5,863.62 | ||||
|
DIRECT EDGE CAMPAIGNS LLC
324 3RD AVE SOUTH FRANKLIN , TN 37064 |
DIRECT MAIL-SHANE REEVES | 11/01/2024 | $13,652.20 | ||||
|
DIRECT EDGE CAMPAIGNS LLC
324 3RD AVE SOUTH FRANKLIN , TN 37064 |
DIRECT MAIL/POSTAGE - J. BURKHART | 11/01/2024 | $10,518.50 | ||||
|
DIRECT EDGE CAMPAIGNS LLC
324 3RD AVE SOUTH FRANKLIN , TN 37064 |
DIRECT MAIL/POSTAGE - J. BURKHART | 10/31/2024 | $11,750.46 | ||||
|
DIRECT EDGE CAMPAIGNS LLC
324 3RD AVE SOUTH FRANKLIN , TN 37064 |
DIRECT MAIL/POSAGE-C. BOBO | 10/31/2024 | $5,502.39 | ||||
|
DIRECT EDGE CAMPAIGNS LLC
324 3RD AVE SOUTH FRANKLIN , TN 37064 |
DIRECT MAIL/POSAGE-C. BOBO | 10/31/2024 | $12,001.30 | ||||
|
DIRECT EDGE CAMPAIGNS LLC
324 3RD AVE SOUTH FRANKLIN , TN 37064 |
DIRECT MAIL-CAMERON SEXTON | 10/31/2024 | $10,419.78 | ||||
|
DIRECT EDGE CAMPAIGNS LLC
324 3RD AVE SOUTH FRANKLIN , TN 37064 |
DIRECT MAIL - J. DEAN PELTZ | 10/31/2024 | $4,844.83 | ||||
|
DIRECT EDGE CAMPAIGNS LLC
324 3RD AVE SOUTH FRANKLIN , TN 37064 |
DIRECT MAIL - J. DEAN PELTZ | 10/31/2024 | $6,410.46 | ||||
|
DIRECT EDGE CAMPAIGNS LLC
324 3RD AVE SOUTH FRANKLIN , TN 37064 |
DIRECT MAIL/POSAGE-C. BOBO | 10/31/2024 | $6,900.98 | ||||
|
DIRECT EDGE CAMPAIGNS LLC
324 3RD AVE SOUTH FRANKLIN , TN 37064 |
DIRECT MAIL - M. HALE | 10/31/2024 | $8,365.25 | ||||
|
DIRECT EDGE CAMPAIGNS LLC
324 3RD AVE SOUTH FRANKLIN , TN 37064 |
DIRECT MAIL-L.RUSSELL | 10/30/2024 | $4,886.38 | ||||
|
DIRECT EDGE CAMPAIGNS LLC
324 3RD AVE SOUTH FRANKLIN , TN 37064 |
DIRECT MAIL - RAMPY | 10/30/2024 | $14,565.36 | ||||
|
DIRECT EDGE CAMPAIGNS LLC
324 3RD AVE SOUTH FRANKLIN , TN 37064 |
DIRECT MAIL/POSAGE-C. BOBO | 10/30/2024 | $6,730.40 | ||||
|
DIRECT EDGE CAMPAIGNS LLC
324 3RD AVE SOUTH FRANKLIN , TN 37064 |
DIRECT MAIL/POSTAGE-L.REEVES | 10/30/2024 | $3,941.71 | ||||
|
DIRECT EDGE CAMPAIGNS LLC
324 3RD AVE SOUTH FRANKLIN , TN 37064 |
DIRECT MAIL-SHANE REEVES | 10/30/2024 | $17,903.66 | ||||
|
DIRECT EDGE CAMPAIGNS LLC
324 3RD AVE SOUTH FRANKLIN , TN 37064 |
DIRECT MAIL-SHANE REEVES | 10/30/2024 | $20,701.85 | ||||
|
DIRECT EDGE CAMPAIGNS LLC
324 3RD AVE SOUTH FRANKLIN , TN 37064 |
DIRECT MAIL-SHANE REEVES | 10/30/2024 | $16,119.80 | ||||
|
DISCOUNT TIRES
7649 US HIGHWAY 64 BARTLETT , TN 38133 |
AUTO EXPENSE | 12/12/2024 | $563.46 | ||||
|
DOLLAR GENERAL STORE
1417 E MAIN ST BROWNSVILLE , TN 38012 |
MEALS | 12/12/2024 | $18.97 | ||||
|
DOUBLETREE NASHVILLE
315 4TH AVE N NASHVILLE , TN 37203 |
PARKING | 12/12/2024 | $35.00 | ||||
|
E. ALLAN BRANDON LLC
PO BOX 10809 MURFREESBORO , TN 37129 |
DIRECT MAIL-BAUM | 12/23/2024 | $8,858.25 | ||||
|
EMPOWERKIT
444 TOWNSEND ST SAN FRANCISCO , CA 94107 |
DUES/SUBSCRIPTIONS | 01/13/2025 | $14.95 | ||||
|
EMPOWERKIT
444 TOWNSEND ST SAN FRANCISCO , CA 94107 |
DUES/SUBSCRIPTIONS | 12/15/2024 | $14.95 | ||||
|
EMPOWERKIT
444 TOWNSEND ST SAN FRANCISCO , CA 94107 |
DUES/SUBSCRIPTIONS | 11/13/2024 | $14.95 | ||||
|
FAME PARK GARAGE
121 4TH AVE S NASHVILLE , TN 37201 |
PARKING | 12/12/2024 | $30.00 | ||||
|
FLEX POINT MEDIA
6530 W CAMPUS OVAL STE 175 NEW ALBANY , OH 43054 |
TV ADVERTISING | 11/05/2024 | $12,000.00 | ||||
|
FOLLOWER.COM
1 HACKER WAY PALO ALTO , CA 94205 |
DUES/SUBSCRIPTIONS | 12/30/2024 | $29.00 | ||||
|
FOLLOWER.COM
1 HACKER WAY PALO ALTO , CA 94205 |
DUES/SUBSCRIPTIONS | 12/01/2024 | $29.00 | ||||
|
FOLLOWER.COM
1 HACKER WAY PALO ALTO , CA 94205 |
DUES/SUBSCRIPTIONS | 10/30/2024 | $29.00 | ||||
|
FOX PRINTING
931 OLD LEBANON DIRT RD HERMITAGE , TN 37076 |
DIRECT MAIL/POSTAGE - FOWLER | 11/05/2024 | $3,420.00 | ||||
|
GAYLORD OPRYLAND
2800 OPRYLAND DR NASHVILLE , TN 37214 |
PARKING | 12/13/2024 | $40.42 | ||||
|
GREASE MONKEY
2739 N. HIGHLAND AVE JACKSON , TN 38305 |
AUTO EXPENSE | 12/12/2024 | $992.56 | ||||
|
HALLS NASHVILLE VALET
1600 WEST END AVE NASHVILLE , TN 37203 |
PARKING | 12/12/2024 | $16.99 | ||||
|
HAMPTON INN
7013 SHALLOWFORD RD CHATTANOOGA , TN 37421 |
TRAVEL-LODGING | 12/12/2024 | $140.35 | ||||
|
HAMPTON INN
7013 SHALLOWFORD RD CHATTANOOGA , TN 37421 |
TRAVEL-LODGING | 12/12/2024 | $179.79 | ||||
|
HAMPTON INN
7013 SHALLOWFORD RD CHATTANOOGA , TN 37421 |
TRAVEL-LODGING | 12/12/2024 | $459.60 | ||||
|
HAMPTON INN
7013 SHALLOWFORD RD CHATTANOOGA , TN 37421 |
TRAVEL-LODGING | 12/12/2024 | $364.07 | ||||
|
HAMPTON INN
7013 SHALLOWFORD RD CHATTANOOGA , TN 37421 |
TRAVEL-LODGING | 12/12/2024 | $863.49 | ||||
|
HAMPTON INN CLINTON
105 HILLVALERD CLINTON , TN 37716 |
TRAVEL-LODGING | 12/12/2024 | $146.10 | ||||
|
HAMPTON INN DOWNTOWN CHATTANOOGA
400 CHESTNUT ST CHATTANOOGA , TN 37402 |
TRAVEL-LODGING | 12/12/2024 | $205.92 | ||||
|
HAMPTON INN - KINGSPORT
2000 ENTERPRISE PL KINGSPORT , TN 37660 |
TRAVEL-LODGING | 12/12/2024 | $391.28 | ||||
|
HAMPTON INN - MT. JULIET
5001 CROSSIGNS CIR MT. JULIET , TN 37122 |
TRAVEL-LODGING | 12/12/2024 | $143.99 | ||||
|
HARRISON'S
110 HILLVALE RD CLINTON , TN 37716 |
MEALS | 12/12/2024 | $30.00 | ||||
|
HASTI MART
225 HWY 64 E WAYNESBORO , TN 38485 |
TRAVEL-FUEL | 12/12/2024 | $40.00 | ||||
|
HOME2SUITES
110 PROVIDENCE TRAIL MT. JULIET , TN 37122 |
TRAVEL-LODGING | 12/12/2024 | $230.93 | ||||
|
INTELIUS
1501 4TH AVE. SUITE 400 SEATTLE , WA 98101 |
DUES/SUBSCRIPTIONS | 12/26/2024 | $29.95 | ||||
|
INTELIUS
1501 4TH AVE. SUITE 400 SEATTLE , WA 98101 |
DUES/SUBSCRIPTIONS | 12/01/2024 | $29.95 | ||||
|
INTELIUS
1501 4TH AVE. SUITE 400 SEATTLE , WA 98101 |
DUES/SUBSCRIPTIONS | 10/30/2024 | $29.95 | ||||
|
JACKSON PARKING LOT
109 W JACKSON AVE KNOXVILLE , TN 37902 |
PARKING | 12/12/2024 | $10.99 | ||||
|
LIBRARY GARAGE
151 6TH AVE N NASHVILLE , TN 37219 |
PARKING | 12/12/2024 | $21.00 | ||||
|
LOVE'S RAMER
6870 HWY 45 S RAMER , TN 38367 |
TRAVEL-FUEL | 12/12/2024 | $31.75 | ||||
|
LOVE'S TRUCK STOP
2971 HWY 48 S. DICKSON , TN 37055 |
TRAVEL-FUEL | 12/12/2024 | $80.01 | ||||
|
LOVE'S TRUCK STOP - 791
13820 HIGHWAY 641 N, HOLLADAY , TN 38341 |
TRAVEL-FUEL | 12/12/2024 | $120.77 | ||||
|
MAPCO MURFREESBORO
3392 MEMORIAL BLVD MURFREESBORO , TN 37129 |
TRAVEL-FUEL | 12/12/2024 | $22.25 | ||||
|
MARGIN OF VICTORY
PO. BOX 196 COLLIERVILLE , TN 38027 |
DIRECT MAIL-M. WHITE | 10/31/2024 | $11,861.00 | ||||
|
MARGIN OF VICTORY
PO. BOX 196 COLLIERVILLE , TN 38027 |
DIRECT MAIL / POSTAGE-GILLESPIE | 10/31/2024 | $10,765.00 | ||||
|
MEMPHIS INTERNATIONAL AIRPORT
2491 WINCHESTER RD MEMPHIS , TN 38116 |
PARKING | 12/12/2024 | $30.00 | ||||
|
MERCURY PSP
1550 OLD ANNETTA ALEDO , TX 76008 |
COMMUNICATIONS | 11/14/2024 | $23,481.28 | ||||
|
MICROSOFT
1 MICROSOFT WAY REDMOND , WA 98052 |
COMPUTER EXPENSE | 01/09/2025 | $10.91 | ||||
|
MICROSOFT
1 MICROSOFT WAY REDMOND , WA 98052 |
COMPUTER EXPENSE | 12/09/2024 | $10.91 | ||||
|
MICROSOFT
1 MICROSOFT WAY REDMOND , WA 98052 |
COMPUTER EXPENSE | 11/11/2024 | $10.91 | ||||
|
MTA GARAGE
400 CHARLOTTE AVE NAHVILLE , TN 37219 |
PARKING | 12/12/2024 | $26.22 | ||||
|
MUSIC CITY CENTER PARKING
701 DEMONBREUN ST NASHVILLE , TN 37203 |
PARKING | 12/12/2024 | $50.00 | ||||
|
NASHVILLE INTERNATIONAL AIRPORT
140 BNA PARK DR NASHVILLE , TN 37214 |
PARKING | 12/12/2024 | $120.00 | ||||
|
PILOT TRAVEL CENTER
15559 HWY 13 SOUTH HURRICANE MILLS , TN 37078 |
TRAVEL-FUEL | 12/12/2024 | $40.00 | ||||
|
PILOT TRAVEL CENTER - 149
7720 HIGHWAY 222 STANTON , TN 38609 |
TRAVEL-FUEL | 12/12/2024 | $70.25 | ||||
|
PMC PARKING
2908 12TH AVE S NASHVILLE , TN 37204 |
PARKING | 12/12/2024 | $13.12 | ||||
|
POLITICAL FINANCIAL MANAGEMENT
95 WHITE BRIDGE RD STE. 207 NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 01/14/2025 | $875.00 | ||||
|
POLITICAL FINANCIAL MANAGEMENT
95 WHITE BRIDGE RD STE. 207 NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 12/30/2024 | $875.00 | ||||
|
POLITICAL FINANCIAL MANAGEMENT
95 WHITE BRIDGE RD STE. 207 NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 12/23/2024 | $875.00 | ||||
|
POLITICAL FINANCIAL MANAGEMENT
95 WHITE BRIDGE RD STE. 207 NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 11/28/2024 | $875.00 | ||||
|
POLITICAL FINANCIAL MANAGEMENT
95 WHITE BRIDGE RD STE. 207 NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 11/06/2024 | $875.00 | ||||
|
POLITICAL FINANCIAL MANAGEMENT
95 WHITE BRIDGE RD STE. 207 NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 10/31/2024 | $875.00 | ||||
|
PREMIER TRANSPORTATION
330 MALLORY STATION RD FRANKLIN , TN 37067 |
BUS TOUR EXPENSES | 10/31/2024 | $18,500.00 | ||||
|
QUIKTRIP
2501 HWY 46 S DICKSON , TN 37055 |
TRAVEL - FUEL | 12/13/2024 | $74.72 | ||||
|
QUIKTRIP
2501 HWY 46 S DICKSON , TN 37055 |
TRAVEL-FUEL | 12/12/2024 | $28.00 | ||||
|
RACETRAC
390 W SAM RIDLEY PK SMYRNA , TN 37167 |
TRAVEL-FUEL | 12/12/2024 | $25.50 | ||||
|
RACETRAC CLEVELAND
1565 25TH ST NW CLEVELAND , TN 37311 |
TRAVEL-FUEL | 12/12/2024 | $39.60 | ||||
|
RED DOG MEDIA
PO BOX 58804 NASHVILLE , TN 37205 |
BUS TOUR EXPENSES | 11/14/2024 | $4,500.00 | ||||
|
RUTLEDGE MARATHON
8565 RUTLEDGE PIKE RUTLEDGE , TN 37861 |
TRAVEL-FUEL | 12/12/2024 | $40.00 | ||||
|
SEVEN ELEVEN - JUBILEE
955 HWY 51 N COVINGTON , TN 38019 |
TRAVEL-FUEL | 12/12/2024 | $41.25 | ||||
|
SHELL COOKEVILLE
98 S WILLOW ST COOKEVILLE , TN 38501 |
TRAVEL-FUEL | 12/12/2024 | $37.00 | ||||
|
SHELL-CROSSVILLE
2528 E FIRST ST CROSSVILLE , TN 38555 |
TRAVEL-FUEL | 12/12/2024 | $93.00 | ||||
|
SHELL JOELTON
7520 WHITES CREK PK JOELTON , TN 37080 |
MEALS | 12/12/2024 | $30.00 | ||||
|
SHELL LEBANON
1140 SPARTA PIKE LEBANON , TN 37087 |
TRAVEL-FUEL | 12/12/2024 | $30.00 | ||||
|
SHELL MURFREESBORO
1304 NW BROAD ST MURFREESBORO , TN 37129 |
TRAVEL-FUEL | 12/12/2024 | $34.50 | ||||
|
SHELL OIL
230 OIL WELL RD JACKSON , TN 38305 |
TRAVEL-FUEL | 12/12/2024 | $533.77 | ||||
|
SHELL OIL COOKEVILLE
1099 S WILLOW ST COOKEVILLE , TN 38501 |
TRAVEL-FUEL | 12/12/2024 | $26.50 | ||||
|
SHELL OIL DICKSON
2331 HIGHWAY 46 S DICKSON , TN 37055 |
TRAVEL-FUEL | 12/12/2024 | $35.00 | ||||
|
SHELL OIL JACKSON
2184 HOLLYWOOD DR JACKSON , TN 38305 |
TRAVEL-FUEL | 12/12/2024 | $25.00 | ||||
|
SHELL OIL JONESBOROUGH
141 BOONE ST JONESBOROUGH , TN 37659 |
TRAVEL-FUEL | 12/12/2024 | $25.00 | ||||
|
SHELL OIL KINGSTON
101 FIRST STREET KINGSTON , TN 37763 |
TRAVEL-FUEL | 12/12/2024 | $41.25 | ||||
|
SHELL OIL VAN HILL
300 VAN HILL RD GREENVILLE , TN 37745 |
TRAVEL-FUEL | 12/12/2024 | $42.25 | ||||
|
SHEL OIL MONTEREY
509 EAST STRATTON AVE MONTEREY , TN 38574 |
TRAVEL-FUEL | 12/12/2024 | $122.51 | ||||
|
SPEEDWAY - GAS
15852 TN-13 HURRICANE MILLS , TN 37078 |
TRAVEL-FUEL | 12/12/2024 | $84.51 | ||||
|
STAMPS.COM
PO BOX 6023 INGLEWOOD , CA 90312 |
POSTAGE | 01/14/2025 | $21.84 | ||||
|
STAMPS.COM
PO BOX 6023 INGLEWOOD , CA 90312 |
POSTAGE | 12/16/2024 | $21.84 | ||||
|
STAMPS.COM
PO BOX 6023 INGLEWOOD , CA 90312 |
POSTAGE | 11/16/2024 | $21.84 | ||||
|
STARBOARD CAMPAIGNS LLC
3301 RICHMOND HWY ALEXANDRIA , VA 22305 |
DIRECT MAIL/POSTAGE - FOWLER | 11/17/2024 | $2,750.00 | ||||
|
TACO MAC
423 MARKET ST CHATTANOOGA , TN 37402 |
MEALS | 12/12/2024 | $22.37 | ||||
|
TENNESSEE COUNTY CLERK
700 PRESIDENT RONALD REAGAN WAY STE. 101 NASHVILLE , TN 37210 |
AUTO EXPENSE | 12/12/2024 | $85.63 | ||||
|
THE GRIND MAC & CHEESE
112 LOVELACE ST MARTIN , TN 38237 |
MEALS | 12/12/2024 | $172.17 | ||||
|
THEO & ROE'S ICE CREAM PARLOR
105 W PLEASANT AVE COVINGTON , TN 38019 |
CATERING | 12/12/2024 | $205.59 | ||||
|
THE TENNESSEAN
1100 BROADWAY, NASHVILLE , TN 37203 |
DUES/SUBSCRIPTIONS | 12/25/2024 | $14.99 | ||||
|
THE TENNESSEAN
1100 BROADWAY, NASHVILLE , TN 37203 |
DUES/SUBSCRIPTIONS | 11/28/2024 | $14.99 | ||||
|
THE TENNESSEAN
1100 BROADWAY, NASHVILLE , TN 37203 |
DUES/SUBSCRIPTIONS | 10/27/2024 | $14.99 | ||||
|
THORNTONS
120 LUYBEN HILLS RD KINGSTON SPRINGS , TN 37082 |
TRAVEL - FUEL | 12/13/2024 | $28.00 | ||||
|
THORNTONS
120 LUYBEN HILLS RD KINGSTON SPRINGS , TN 37082 |
TRAVEL - FUEL | 12/13/2024 | $28.63 | ||||
|
THORNTONS
120 LUYBEN HILLS RD KINGSTON SPRINGS , TN 37082 |
TRAVEL - FUEL | 12/13/2024 | $33.22 | ||||
|
TOWN SQUARE MARKET
227 S 1ST ST PULASKI , TN 38478 |
TRAVEL-FUEL | 12/12/2024 | $28.00 | ||||
|
TWICE DAILY
1732 CAOTHERS PKWY BRENTWOOD , TN 37027 |
TRAVEL-FUEL | 12/12/2024 | $35.25 | ||||
|
UNCLE JULIO'S MEXICAN
209 FRANKLIN RD BRENTWOOD , TN 37027 |
MEALS | 12/12/2024 | $76.82 | ||||
|
UNITED STATES POST OFFICE
4501 CHARLOTTE PIKE NASHVILLE , TN 37209 |
POSTAGE - BAUM | 11/08/2024 | $5,246.90 | ||||
|
UNITED STATES POST OFFICE
4501 CHARLOTTE PIKE NASHVILLE , TN 37209 |
POSTAGE-VITAL | 10/31/2024 | $1,120.76 | ||||
|
UNITED STATES POST OFFICE
4501 CHARLOTTE PIKE NASHVILLE , TN 37209 |
POSTAGE-VITAL | 10/31/2024 | $3,178.33 | ||||
|
UNITED STATES POST OFFICE
4501 CHARLOTTE PIKE NASHVILLE , TN 37209 |
POSTAGE | 10/31/2024 | $4,299.09 | ||||
|
UNITED STATES POST OFFICE
4501 CHARLOTTE PIKE NASHVILLE , TN 37209 |
POSTAGE | 10/30/2024 | $2,000.00 | ||||
|
WEIGEL'S ATHENS
2805 DECATUR PIKE ATHENS , TN 37303 |
TRAVEL - FUEL | 12/13/2024 | $20.75 | ||||
|
WEIGEL'S ATHENS
2805 DECATUR PIKE ATHENS , TN 37303 |
TRAVEL - FUEL | 12/13/2024 | $25.00 | ||||
|
WEIGEL'S ATHENS
2805 DECATUR PIKE ATHENS , TN 37303 |
TRAVEL-FUEL | 12/12/2024 | $21.00 | ||||
|
WOMBLE BOND DICKINSON
1222 DEMONBREUN ST STE. 1201 NASHVILLE , TN 37203 |
LEGAL FEES | 01/14/2025 | $1,079.09 | ||||
|
WOMBLE BOND DICKINSON
1222 DEMONBREUN ST STE. 1201 NASHVILLE , TN 37203 |
LEGAL FEES | 12/17/2024 | $981.00 | ||||
|
WOMBLE BOND DICKINSON
1222 DEMONBREUN ST STE. 1201 NASHVILLE , TN 37203 |
LEGAL FEES | 11/14/2024 | $5,507.50 | ||||
|
ZOOMERZ
1331 J.B. DENNIS HWY KINGSPORT , TN 37660 |
TRAVEL-FUEL | 12/12/2024 | $25.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,586.36
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
BAUM
, CHARLIE
2930 CHERRY BLOSSOM LANE MURFREESBORO , TN 37129 |
C | DIRECT MAIL-BAUM | 12/19/2024 | [ $8,858.25 ] | ||
|
BAUM
, CHARLIE
2930 CHERRY BLOSSOM LANE MURFREESBORO , TN 37129 |
C | POSTAGE - BAUM | 11/04/2024 | [ $5,246.90 ] | ||
|
BOBO
, CHAD
725 ALBANY HERMITAGE , TN 37076 |
C | DIRECT MAIL/POSTAGE-C. BOBO | 10/31/2024 | [ $6,900.98 ] | ||
|
BOBO
, CHAD
725 ALBANY HERMITAGE , TN 37076 |
C | DIRECT MAIL/POSTAGE-C. BOBO | 10/30/2024 | [ $5,502.39 ] | ||
|
BOBO
, CHAD
725 ALBANY HERMITAGE , TN 37076 |
C | DIRECT MAIL/POSTAGE-C. BOBO | 10/30/2024 | [ $6,730.40 ] | ||
|
BOBO
, CHAD
725 ALBANY HERMITAGE , TN 37076 |
C | DIRECT MAIL/POSTAGE-C. BOBO | 10/30/2024 | [ $12,001.30 ] | ||
|
BOYD
, CLARK
P.O. BOX 2177 LEBANON , TN 37088 |
C | DIRECT MAIL-BOYD | 11/04/2024 | [ $6,622.59 ] | ||
|
BURKHART
, JEFF
324 FRANKLIN STREET CLARKSVILLE , TN 37040 |
C | DIRECT MAIL - J. DEAN PELTZ | 11/04/2024 | [ $5,863.62 ] | ||
|
BURKHART
, JEFF
324 FRANKLIN STREET CLARKSVILLE , TN 37040 |
C | DIRECT MAIL/POSTAGE-J. BURKHART | 10/31/2024 | [ $5,385.42 ] | ||
|
BURKHART
, JEFF
324 FRANKLIN STREET CLARKSVILLE , TN 37040 |
C | DIRECT MAIL/POSTAGE-J. BURKHART | 10/31/2024 | [ $5,133.08 ] | ||
|
BURKHART
, JEFF
324 FRANKLIN STREET CLARKSVILLE , TN 37040 |
C | DIRECT MAIL/POSTAGE-J. BURKHART | 10/30/2024 | [ $11,750.46 ] | ||
|
GILLESPIE
, JOHN
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | DIRECT MAIL / POSTAGE-GILLESPIE | 10/30/2024 | [ $10,765.00 ] | ||
|
HALE
, MICHAEL
910 MAGNESS ROAD, P.O. BOX 634 SMITHVILLE , TN 37166 |
C | DIRECT MAIL/POSTAGE - M. HALE | 10/31/2024 | [ $8,365.25 ] | ||
|
HILL CITY STRATEGIES
PO BOX 4478 CHATTANOOGA , TN 37415 |
POSTAGE-VITAL | 10/30/2024 | [ $1,120.76 ] | |||
|
HILL CITY STRATEGIES
PO BOX 4478 CHATTANOOGA , TN 37415 |
POSTAGE-VITAL | 10/30/2024 | [ $3,178.33 ] | |||
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 812 PORTLAND , TN 37148 |
P | DIRECT MAIL-SPARKS | 11/15/2024 | [ $5,299.07 ] | ||
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 812 PORTLAND , TN 37148 |
P | DIRECT MAIL - JESSE HUSETH | 11/15/2024 | [ $3,732.13 ] | ||
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 812 PORTLAND , TN 37148 |
P | DIRECT MAIL - JESSE HUSETH | 11/15/2024 | [ $7,620.22 ] | ||
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 812 PORTLAND , TN 37148 |
P | DIRECT MAIL - JESSE HUSETH | 11/15/2024 | [ $5,887.89 ] | ||
|
KUMAR
, SABI (DOC)
2923 OLD HIGHWAY 431 S SPRINGFIELD , TN 37172 |
C | DIRECT MAIL-SABI KUMAR | 11/13/2024 | [ $6,477.52 ] | ||
|
PELTZ
, JAMIE DEAN
2204 ELLINGTON GAIT DRIVE CLARKSVILLE , TN 37043 |
C | DIRECT MAIL - J. DEAN PELTZ | 11/04/2024 | [ $6,877.47 ] | ||
|
PELTZ
, JAMIE DEAN
2204 ELLINGTON GAIT DRIVE CLARKSVILLE , TN 37043 |
C | DIRECT MAIL - J. DEAN PELTZ | 10/30/2024 | [ $6,410.46 ] | ||
|
PELTZ
, JAMIE DEAN
2204 ELLINGTON GAIT DRIVE CLARKSVILLE , TN 37043 |
C | DIRECT MAIL - J. DEAN PELTZ | 10/30/2024 | [ $4,844.83 ] | ||
|
RAMPY
, WYATT
916 HARPETH VALLEY PLACE NASHVILLE , TN 37221 |
C | DIRECT MAIL - RAMPY | 10/30/2024 | [ $18,983.17 ] | ||
|
REEVES
, LEE
1402 CHAMPIONSHIP BLVD. FRANKLIN , TN 37064 |
C | DIRECT MAIL / POSTAGE-L.REEVES | 10/30/2024 | [ $3,941.71 ] | ||
|
REEVES
, WILLIAM S.
P. O. BOX 10807 MURFREESBORO , TN 37129 |
C | DIRECT MAIL-SHANE REEVES | 10/31/2024 | [ $13,652.21 ] | ||
|
REEVES
, WILLIAM S.
P. O. BOX 10807 MURFREESBORO , TN 37129 |
C | DIRECT MAIL-SHANE REEVES | 10/30/2024 | [ $16,119.80 ] | ||
|
REEVES
, WILLIAM S.
P. O. BOX 10807 MURFREESBORO , TN 37129 |
C | DIRECT MAIL-SHANE REEVES | 10/30/2024 | [ $20,701.85 ] | ||
|
REEVES
, WILLIAM S.
P. O. BOX 10807 MURFREESBORO , TN 37129 |
C | DIRECT MAIL-SHANE REEVES | 10/30/2024 | [ $17,903.66 ] | ||
|
RUSSELL
, LARRY LOWELL
104 CORN TASSELL SHORES VONORE , TN 37885 |
C | DIRECT MAIL-L.RUSSELL | 10/30/2024 | [ $4,886.38 ] | ||
|
SENATE REPUBLICAN CAUCUS
P.O. BOX 331983 NASHVILLE , TN 37203 |
P | DIRECT MAIL - RAMPY | 11/04/2024 | [ $11,445.99 ] | ||
|
SENATE REPUBLICAN CAUCUS
P.O. BOX 331983 NASHVILLE , TN 37203 |
P | DIRECT MAIL - RAMPY | 10/30/2024 | [ $14,565.36 ] | ||
|
SEXTON
, CAMERON
P.O. BOX 58824 NASHVILLE , TN 37205 |
C | DIRECT MAIL-CAMERON SEXTON | 10/30/2024 | [ $10,419.78 ] | ||
|
SLATER
, WILLIAM
P.O. BOX 8862 GALLATIN , TN 37066 |
C | DIRECT MAIL-W.SLATER | 11/12/2024 | [ $5,141.87 ] | ||
|
STINNETT
, TOMMY L.
1024 STAGECOACH LANE FRIENDSVILLE , TN 37737 |
C | DIRECT MAIL-T.STINNETT | 10/30/2024 | [ $4,887.85 ] | ||
|
WHITE
, MARK
1661 AARON BRENNER DR., STE. 300 MEMPHIS , TN 38120 |
C | DIRECT MAIL-M. WHITE | 10/30/2024 | [ $11,861.00 ] | ||
|
WILLIAMS
, RYAN
P.O. BOX 571 COOKEVILLE , TN 38501 |
C | DIRECT MAIL-RYAN WILLIAMS | 12/04/2024 | [ $5,878.38 ] |
TOTAL DISBURSEMENTS
$4,586.36
Ending Balance
ENDING BALANCE
$17,708.92
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