4th Quarter for TENNESSEE DEMOCRATIC WOMEN'S PAC submitted on 01/15/2011
Beginning Balance
$2,273.32
Receipts
Monetary Contributions, Unitemized
$19.50
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ACADIA HEALTHCARE COMPANY INC. PAC-TN
6100 TOWER CIRCLE, SUITE 1000 FRANKLIN , TN 37067 |
P | 01/13/2025 | $1,000.00 |
|
AMAZON.COM SERVICES LLC
601 NEW JERSEY AVENUE, NW, SUITE 900 WASHINGTON , DC 20001 |
P | 11/30/2024 | $3,500.00 |
|
BBS GOOD GOVERNMENT COMMITTEE
21 PLATFORM WAY SOUTH, SUITE 3500 NASHVILLE , TN 37203 |
P | 01/13/2025 | $1,000.00 |
|
BLUE CROSS BLUE SHIELD OF TN PAC
1 CAMERON HILL CIRCLE CHATTANOOGA , TN 37402 |
P | 01/13/2025 | $1,000.00 |
|
BRADLEY ARANT BOULT CUMMINGS TENNESSEE STATE PAC
1221 BROADWAY, SUITE 2400 NASHVILLE , TN 37203 |
P | 01/13/2025 | $1,000.00 |
|
BULLARD
, MATTHEW
1158 BEN HILL BLVD NOLENSVILLE , TN 37135 PRINCIPAL ENGINEER BACON, FARMER, WORKMAN ENGINEERING |
01/13/2025 | $1,000.00 | |
|
CARVANA LLC
300 E RIO SALADO PARKWAY TEMPE , AZ 85281 |
12/03/2024 | $500.00 | |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | 01/13/2025 | $1,000.00 |
|
ELI LILLY & CO. PAC
LILLY CORPORATE CENTER INDIANAPOLIS , IN 46285 |
P | 11/15/2024 | $1,000.00 |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | 01/13/2025 | $1,000.00 |
|
GO NETN PAC
1005 GLENWAY AVE. BRISTOL , VA 24201 |
P | 12/11/2024 | $1,000.00 |
|
HAGEWOOD JR
, PHILIP
258 GRAY HAWK TRAIL CLARKSVILLE , TN 37043 CONSTRUCTION SELF |
01/13/2025 | $1,800.00 | |
|
HNTB TENNESSEE PAC
28 LIBERTY SHIP WAY, SUITE 2815 SAUSALITO , CA 94965 |
P | 12/15/2024 | $1,000.00 |
|
HOLLAND & KNIGHT TENNESSEE PAC
511 UNION STREET SUITE 2700 NASHVILLE , TN 37203 |
P | 01/13/2025 | $1,000.00 |
|
LAWYERS INVOLVED FOR TN
629 WOODLAND STREET NASHVILLE , TN 37206 |
P | 01/08/2025 | $1,000.00 |
|
LKQ CORPORATION
100 M STREET SE - STE 300 WASHINGTON , DC 20003 |
P | 11/12/2024 | $1,000.00 |
|
MEMPHIS MUSIC PAC
191 BEALE ST. MEMPHIS , TN 38103 |
P | 01/14/2025 | $250.00 |
|
MNA PAC
414 UNION ST, STE. 1007 NASHVILLE , TN 37219 |
P | 01/13/2025 | $500.00 |
|
MOORE
, RONNIE
2465 KILLEBREW RD CLARKSVILLE , TN 37043 CONSTRUCTION SELF |
01/13/2025 | $1,800.00 | |
|
NATIONAL HEALTH CORP. PAC (NHCPAC)
100 E. VINE ST. MURFREESBORO , TN 37130 |
P | 01/13/2025 | $500.00 |
|
NORFOLK SOUTHERN CORPORATION
ONE CONSTITUTION AVE. NE WASHINGTON , DC 20002 |
P | 11/30/2024 | $1,000.00 |
|
PAC-ABLE TENNESSEE
414 UNION STREET, STUITE 1900 NASHVILLE , TN 37219 |
P | 01/13/2025 | $1,000.00 |
|
PRIORITY ON DEMAND PAC
P. O. BOX 961 MADISON , TN 37116 |
P | 12/03/2024 | $1,000.00 |
|
ROSE
, JOHN
1161 OLD LANCASTER RD HICKMAN , TN 38567 UNITED STATES CONGRESSMAN UNITED STATES GOVERNMENT |
01/13/2025 | $1,000.00 | |
|
SOUTHWEST AIRLINES CO. POLITICAL ACTION COMMITTEE
HDQ 4GA, PO BOX 36611 DALLAS , TX 75235 |
P | 12/06/2024 | $500.00 |
|
TENNESSEANS FOR TRANSIT
P.O. BOX 210857 NASHVILLE , TN 37221 |
P | 01/13/2025 | $1,000.00 |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | 01/14/2025 | $1,500.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | 01/13/2025 | $1,000.00 |
|
TENNESSEECAN ACTION FUND PAC
P.O. BOX 190492 NASHVILLE , TN 37219 |
P | 10/29/2024 | $1,000.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PLACE BRENTWOOD , TN 37027 |
P | 11/01/2024 | $500.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2451 ATRIUM WAY, STE 103 NASHVILLE , TN 37214 |
P | 10/30/2024 | $500.00 |
|
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
PO BOX 190053 NASHVILLE , TN 37219 |
P | 10/28/2024 | $500.00 |
|
TENNESSEE CREDIT UNION LEAGUE PAC
P. O. BOX 21550 CHATTANOOGA , TN 37424 |
P | 01/13/2025 | $500.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVENUE NORTH NASHVILLE , TN 37201 |
P | 10/31/2024 | $1,000.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | 12/27/2024 | $2,500.00 |
|
TENNESSEE PODIATRIC MEDICAL ASSN PAC
393 WALLACE RD., SUITE 201 NASHVILLE , TN 37211 |
P | 10/30/2024 | $1,000.00 |
|
TENNESSEE TELPAC
P.O. BOX 7531 MCMINNVILLE , TN 37110 |
P | 01/13/2025 | $750.00 |
|
THE TENNESSEE GROUP PRACTICE COALITION PAC
1272 GARRISON DRIVE MURFREESBORO , TN 37129 |
P | 01/13/2025 | $1,000.00 |
|
WAGNER
, CHARLES
4076 ALTA VISTA WAY KNOXVILLE , TN 37919 LAWYER AND VICE CHAIRMAN JEWELRY TV |
11/04/2024 | $1,000.00 | |
|
WHOLESALERS ASSN PAC
226 ANNE DALLAS DUDLEY BLVD, SUITE 602 NASHVILLE , TN 37219 |
P | 01/13/2025 | $1,500.00 |
|
WITHERSPOON
, JOHN
3610 WRIGHTS FERRY RD LOUISVILLE , TN 37777 RETIRED NA |
11/01/2024 | $25.00 | |
|
YOUNCE
, KENT
175 N TENN AVENUE LAFOLLETTE , TN 37766 EXECUTIVE VICE PRESIDENT SECURITY FINANCE CORP |
01/14/2025 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$19.50
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$19.50
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACE HARDWARE
5072 CLINTON HIGHWAY KNOXVILLE , TN 37912 |
SIGN MATERIALS | 12/06/2024 | $15.27 | ||||
|
ACE HARDWARE
5072 CLINTON HIGHWAY KNOXVILLE , TN 37912 |
SIGN MATERIALS | 11/06/2024 | $25.11 | ||||
|
ALDI
5220 KINGSTON PIKE KNOXVILLE , TN 37919 |
NON-PROFIT GIFT DONATION | 01/06/2025 | $29.46 | ||||
|
ALDI
5220 KINGSTON PIKE KNOXVILLE , TN 37919 |
VOLUNTEERS EXPENSE : FOOD/BEVERAGE | 12/06/2024 | $72.92 | ||||
|
BACON & COMPANY, INC.
PO BOX 78 KNOXVILLE , TN 37901 |
YARD SIGNS | 12/06/2024 | $1,825.43 | ||||
|
BACON & COMPANY, INC.
PO BOX 78 KNOXVILLE , TN 37901 |
T-SHIRTS | 12/06/2024 | $314.64 | ||||
|
BEARDEN MINI STORAGE
6415 BAUM DRIVE KNOXVILLE , TN 37919 |
STORAGE RENTAL EXPENSE | 12/17/2024 | $66.00 | ||||
|
BEARDEN MINI STORAGE
6415 BAUM DRIVE KNOXVILLE , TN 37919 |
STORAGE RENTAL EXPENSE | 11/18/2024 | $66.00 | ||||
|
BUTLER AND BAILEY
NORTHSHORE DRIVE KNOXVILLE , TN 37919 |
VOLUNTEERS EXPENSE : FOOD/BEVERAGE | 12/06/2024 | $50.82 | ||||
|
CAMPAIGN SIDEKICK
1712 PIONEER AVENUE CHEYENNE , WY 82201 |
SOFTWARE APPLICATIONS | 12/06/2024 | $274.94 | ||||
|
CAMPAIGN SIDEKICK
1712 PIONEER AVENUE CHEYENNE , WY 82201 |
SOFTWARE APPLICATIONS | 11/06/2024 | $650.00 | ||||
|
CASA DON GALLO
7741 SOUTH NORTHSHORE DRIVE KNOXVILLE , TN 37919 |
VOLUNTEER DINNER | 01/06/2025 | $525.42 | ||||
|
CASA DON GALLO
7741 SOUTH NORTHSHORE DRIVE KNOXVILLE , TN 37919 |
VOLUNTEERS EXPENSE : FOOD/BEVERAGE | 11/06/2024 | $265.22 | ||||
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
EMAIL SERVICE | 12/23/2024 | $171.52 | ||||
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
EMAIL SERVICE | 11/22/2024 | $171.52 | ||||
|
CROWNE PLAZA
401 WEST SUMMIT HILL DRIVE KNOXVILLE , TN 37902 |
VOLUNTEERS EXPENSE : FOOD/BEVERAGE | 12/06/2024 | $34.50 | ||||
|
CROWNE PLAZA
401 WEST SUMMIT HILL DRIVE KNOXVILLE , TN 37902 |
EVENT EXPENSE : ROOM RENTAL | 11/06/2024 | $327.13 | ||||
|
DOLLAR GENERAL
2903 TAZEWELL PIKE KNOXVILLE , TN 37918 |
VOLUNTEERS EXPENSE : FOOD/BEVERAGE | 12/06/2024 | $83.89 | ||||
|
EAST TN COMMUNITY DESIGN CENTER
1300 N BROADWAY KNOXVILLE , TN 37917 |
TICKET EVENT EXPENSE | 12/06/2024 | $150.00 | ||||
|
FOOD CITY
5941 KINGSTON PIKE KNOXVILLE , TN 37919 |
VOLUNTEERS EXPENSE : FOOD/BEVERAGE | 12/06/2024 | $192.57 | ||||
|
FOOD CITY
5941 KINGSTON PIKE KNOXVILLE , TN 37919 |
EVENT EXPENSE : FOOD/BEVERAGE | 11/06/2024 | $15.13 | ||||
|
FRIENDS OF TN BABIES WITH SPECIAL NEEDS
517 CRAWFORD STREET MARYVILLE , TN 37804 |
DONATIONS | 12/06/2024 | $100.00 | ||||
|
GIBBS RURITAN
6930 BORUFF ROAD CORRYTON , TN 37721 |
DONATIONS | 12/01/2024 | $50.00 | ||||
|
LEADERSHIP KNOXVILLE
601 WEST SUMMIT HILL DRIVE KNOXVILLE , TN 37902 |
DUES | 12/13/2024 | $150.00 | ||||
|
MENTAL HEALTH ASSOCIATION OF EAST TN
PO BOX 32731 KNOXVILLE , TN 37930 |
DONATIONS | 11/06/2024 | $100.00 | ||||
|
METROPOLIS PARKING
500 W CHURCH STREET KNOXVILLE , TN 37902 |
PARKING | 12/06/2024 | $5.99 | ||||
|
MOX CAR
445 SOUTH GAY STREET, SUITE 305 KNOXVILLE , TN 37902 |
PROFESSIONAL SERVICES | 11/26/2024 | $8,712.69 | ||||
|
PHILLIPS 66
7501 MIDDLEBROOK PIKE KNOXVILLE , TN 37909 |
GAS | 11/06/2024 | $40.73 | ||||
|
ROCKY HILL BUSINESS DISTRICT
7699 S. NORTHSHORE DR KNOXVILLE , TN 37919 |
PARADE ENTRY FEE | 11/06/2024 | $100.00 | ||||
|
ROUND UP RESTAURANT
3643 SEVIERVILLE PIKE KNOXVILLE , TN 37920 |
VOLUNTEERS EXPENSE : FOOD/BEVERAGE | 12/06/2024 | $175.00 | ||||
|
SAFE FAMILIES FOR CHILDREN
5401 KINGSTON PIKE KNOXVILLE , TN 37919 |
DONATIONS | 11/06/2024 | $100.00 | ||||
|
SAM'S CLUB
8435 WALBROOK DRIVE KNOXVILLE , TN 37923 |
PARADE SUPPLIES | 01/06/2025 | $87.18 | ||||
|
SENIOR COMPANION
2247 WESTERN AVENUE KNOXVILLE , TN 37921 |
DONATIONS | 11/06/2024 | $104.30 | ||||
|
SERTOMA CENTER
1400 EAST 5TH AVENUE KNOXVILLE , TN 37917 |
EVENT SPONSOR | 12/06/2024 | $1,000.00 | ||||
|
USPS
1237 E WEISGARBER RD KNOXVILLE , TN 37950-9998 |
POSTAGE | 01/06/2025 | $219.00 | ||||
|
USPS
1237 E WEISGARBER RD KNOXVILLE , TN 37950-9998 |
POSTAGE | 11/06/2024 | $79.50 | ||||
|
USPS
1237 E WEISGARBER RD KNOXVILLE , TN 37950-9998 |
PO BOX | 11/06/2024 | $232.00 | ||||
|
UT COLLEGE OF NURSING
1200 VOLUNTEER BLVD KNOXVILLE , TN 37996 |
DONATIONS | 12/06/2024 | $400.00 | ||||
|
VICTORY TEXT
190 MONROE AVE NW SUITE 300 GRAND RAPIDS , MI 49503 |
ADVERTISING | 11/09/2024 | $4,028.88 | ||||
|
WALGREENS
121 NORTH NORTHSHORE DRIVE KNOXVILLE , TN 37919 |
PRINTING-CHRISTMAS CARDS | 01/06/2025 | $344.18 | ||||
|
WEIGELS
7701 S NORTHSHORE DRIVE KNOXVILLE , TN 37919 |
GAS | 11/06/2024 | $30.41 | ||||
|
WHOLE FOODS
6730 PAPERMILL DRIVE KNOXVILLE , TN 37919 |
PURCHASED AUCTION DONATION | 01/06/2025 | $27.30 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,292.82
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,292.82
Ending Balance
ENDING BALANCE
$0.00
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