2024 Annual Mid Year Supplemental (2025) for ALLIE PHILLIPS submitted on 07/03/2025
Beginning Balance
$354.84
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BEVERAGE ASSOCIATION OF TENNESSEE PAC
P.O. BOX 333189 NASHVILLE , TN 37203 |
P | Primary | 12/16/2024 | $400.00 | $900.00 |
|
C5 PAC
3325 ASPEN GROVE DR, SUITE 201 FRANKLIN , TN 37067 |
P | Primary | 01/09/2025 | $500.00 | $1,000.00 |
|
EXCELLENCE IN PUBLIC EDUCATION PAC
1600 WEST END AVE. SUITE 1750 NASHVILLE , TN 37203 |
P | Primary | 12/17/2024 | $1,000.00 | $1,000.00 |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | Primary | 12/02/2024 | $1,000.00 | $1,000.00 |
|
GO NETN PAC
1005 GLENWAY AVE. BRISTOL , VA 24201 |
P | General | 11/01/2024 | $1,500.00 | $1,500.00 |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | General | 11/04/2024 | $1,000.00 | $1,000.00 |
|
JOHNSON POSS KIRBY GOVERNMENT RELATIONS
511 UNION STREET, SUITE 1820 NASHVILLE , TN 37219 |
P | Primary | 01/06/2025 | $500.00 | $500.00 |
|
PRIORITY ON DEMAND PAC
P. O. BOX 961 MADISON , TN 37116 |
P | Primary | 01/09/2025 | $500.00 | $500.00 |
|
ROSE
, JOHN
1161 OLD LANCASTER ROAD HICKMAN , TN 38567 CONGRESSMAN U.S. GOVERNMENT |
Primary | 01/13/2025 | $1,000.00 | $1,000.00 | |
|
SPORTS BETTING ALLIANCE
2200 WILSON BLVD. ARLINGTON , VA 22201 |
P | Primary | 01/09/2025 | $1,000.00 | $1,000.00 |
|
TDG-PAC
P.O. BOX 158540 NASHVILLE , TN 37215 |
P | Primary | 12/20/2024 | $750.00 | $750.00 |
|
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
511 UNION STREET, SUITE 1550 NASHVILLE , TN 37219 |
P | Primary | 01/09/2025 | $1,500.00 | $1,500.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2451 ATRIUM WAY, STE 103 NASHVILLE , TN 37214 |
P | General | 11/01/2024 | $500.00 | $500.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVENUE NORTH NASHVILLE , TN 37201 |
P | Primary | 12/18/2024 | $2,000.00 | $2,000.00 |
|
TENNESSEE FIRST
P.O. BOX 961 MADISON , TN 37116 |
P | Primary | 01/09/2025 | $500.00 | $1,000.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
5120 VIRGINIA WAY, SUITE A21 BRENTWOOD , TN 37027 |
P | Primary | 12/11/2024 | $500.00 | $1,000.00 |
|
TENNESSEE TELPAC
P.O. BOX 7531 MCMINNVILLE , TN 37110 |
P | Primary | 12/02/2024 | $750.00 | $750.00 |
|
TENNESSEE UTILITIES PAC
840 COMMERCIAL COURT MURFREESBORO , TN 37129 |
P | Primary | 01/09/2025 | $800.00 | $800.00 |
|
TN ADVOCATES FOR EARLY LEARNING
1661 AARON BRENNER DR., SUITE 300 MEMPHIS , TN 38120 |
P | Primary | 01/09/2025 | $2,000.00 | $2,000.00 |
|
WASHINGTON STREET POLITICAL FUND
601 WASHINGTON STREET CORINTH , MS 38834 |
P | Primary | 11/06/2024 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
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 |
|---|---|---|---|---|
|
AMAZON
PO BOX 81226 SEATTLE , WA 98108 |
CAMPAIGN PROMOTIONAL ITEMS | 12/02/2024 | $176.86 | |
|
ARBYS
585 WAYNE RD SAVANNAH , TN 38372 |
FOOD / BEVERAGE | 11/12/2024 | $14.25 | |
|
B AND H
1039 SQUIRREL HOLLOW DR LINDEN , TN 37096 |
FOOD / BEVERAGE | 01/02/2025 | $47.26 | |
|
B AND H
1039 SQUIRREL HOLLOW DR LINDEN , TN 37096 |
FOOD / BEVERAGE | 11/19/2024 | $39.29 | |
|
B AND H
1039 SQUIRREL HOLLOW DR LINDEN , TN 37096 |
FOOD / BEVERAGE | 11/05/2024 | $35.24 | |
|
BLACKBURN
, MARSHA
PO BOX 3750 BRENTWOOD , TN 37024 |
CAMPAIGN DONATION | 10/29/2024 | $100.00 | |
|
BUFFALO RIVER REVIEW
115 S MILL ST LINDEN , TN 37096 |
ADVERTISING | 11/04/2024 | $100.00 | |
|
CANE CREEK MARKET
1798 TN-438 LOBELVILLE , TN 37097 |
FOOD / BEVERAGE | 11/01/2024 | $30.51 | |
|
DODGES
650 WAYNE ROAD SAVANNAH , TN 38372 |
GAS | 11/13/2024 | $37.06 | |
|
DODGES
650 WAYNE ROAD SAVANNAH , TN 38372 |
GAS | 11/12/2024 | $70.22 | |
|
DODGES
650 WAYNE ROAD SAVANNAH , TN 38372 |
FOOD / BEVERAGE | 11/12/2024 | $18.21 | |
|
DODGES
650 WAYNE ROAD SAVANNAH , TN 38372 |
GAS | 11/01/2024 | $60.32 | |
|
DULCIE
103 W MAIN ST HENDERSON , TN 38340 |
FOOD / BEVERAGE | 11/07/2024 | $46.96 | |
|
DUNKLE
, BRONX
2800 SWINDLE CREEK RD LINDEN , TN 37096 |
SIGN INSTALLATION | 11/05/2024 | $40.00 | |
|
EXXON
30 HARDIN DOCK RD COUNCE , TN 38326 |
GAS | 11/29/2024 | $34.00 | |
|
FAST STOP
60 FEDERAL LN WILDERSVILLE , TN 38388 |
GAS | 12/27/2024 | $30.00 | |
|
GREEN
, MARK
PO BOX 331046 NASHVILLE , TN 37203 |
CAMPAIGN DONATION | 10/29/2024 | $104.10 | |
|
HEATHS CEE BEE
334 S MAIN ST LOBELVILLE , TN 37097 |
FOOD / BEVERAGE | 11/09/2024 | $162.37 | |
|
KO DANCE STUDIO
106 E MAIN ST LINDEN , TN 37096 |
FUNDRAISER DONATION | 11/01/2024 | $200.00 | |
|
KUSTOFF
, DAVID
5900 POPLAR AVE STE 202 MEMPHIS , TN 38119 |
CAMPAIGN DONATION | 10/29/2024 | $100.00 | |
|
LEXINGTON PROGRESS
508 S BROAD ST LEXINGTON , TN 38351 |
ADVERTISING | 11/27/2024 | $169.95 | |
|
LOWES
116 JACKSON BROTHERS BLVD DICKSON , TN 37055 |
OFFICE SUPPLIES | 01/08/2025 | $92.12 | |
|
MAIN ST MARKET
65 N MAIN ST LOBELVILLE , TN 37097 |
GAS | 01/02/2025 | $51.13 | |
|
MAIN ST MARKET
65 N MAIN ST LOBELVILLE , TN 37097 |
GAS | 12/30/2024 | $37.00 | |
|
MAIN ST MARKET
65 N MAIN ST LOBELVILLE , TN 37097 |
GAS | 12/26/2024 | $22.01 | |
|
MAIN ST MARKET
65 N MAIN ST LOBELVILLE , TN 37097 |
FOOD / BEVERAGE | 11/23/2024 | $38.72 | |
|
MAP SOLUTIONS
PO BOX 2409 CORNITH , MS 38835 |
ADVERTISING | 11/04/2024 | $395.00 | |
|
MARTIN
, WILLIAM BROCK
P.O. BOX 362 HUNTINGDON , TN 38344 |
C | CAMPAIGN DONATION | 11/01/2024 | $400.00 |
|
MCALLISTER'S
1850 WAYNE RD SAVANNAH , TN 38372 |
FOOD / BEVERAGE | 10/31/2024 | $38.18 | |
|
MCDONALDS
15400 TN13 HURRICANE MILLS , TN 37078 |
FOOD / BEVERAGE | 12/26/2024 | $32.11 | |
|
MCDONALDS
15400 TN13 HURRICANE MILLS , TN 37078 |
FOOD / BEVERAGE | 11/08/2024 | $29.18 | |
|
MCDONALDS
346 TN AVE PARSONS , TN 38363 |
FOOD / BEVERAGE | 12/06/2024 | $30.02 | |
|
MCDONALDS
346 TN AVE PARSONS , TN 38363 |
FOOD / BEVERAGE | 11/09/2024 | $11.69 | |
|
OFFICE DEPOT
415 HIGHWAY 46 SOUTH DICKSON , TN 37055 |
OFFICE SUPPLIES | 11/24/2024 | $49.00 | |
|
PATTYS
20630 TN 22 WILDERSVILLE , TN 38388 |
FOOD / BEVERAGE | 11/18/2024 | $36.78 | |
|
PC STORM TRACKERS SITE
125 RIDGE ROAD LOBELVILLE , TN 37097 |
ADVERTISING | 12/11/2024 | $550.00 | |
|
PERRY COUNTY HIGH SCHOOL
1056 SQUIRREL HOLLOW DR LINDEN , TN 37096 |
FUNDRAISER DONATION | 11/13/2024 | $200.00 | |
|
PERRY COUNTY HIGH SCHOOL
1056 SQUIRREL HOLLOW DR LINDEN , TN 37096 |
DONATION | 10/29/2024 | $150.00 | |
|
PILOT
15559 TN 13 HURRICANE MILLS , TN 37078 |
GAS | 11/15/2024 | $61.00 | |
|
PIZZA HUT
1230 TN 100 CENTERVILLE , TN 37033 |
FOOD / BEVERAGE | 01/04/2025 | $133.16 | |
|
PIZZA HUT
65 MAIN ST SAVANNAH , TN 38372 |
FOOD / BEVERAGE | 11/27/2024 | $53.42 | |
|
SANDERS SERVICE CENTER
2871 US-412 LINDEN , TN 37096 |
35% OF OIL CHANGE, 35% OF MILEAGE | 11/21/2024 | $165.00 | |
|
SHELL
1071 SQUIRREL HOLLOW DR LINDEN , TN 37096 |
FOOD / BEVERAGE | 01/07/2025 | $18.04 | |
|
SHELL
10107 SCOTTS HILL , TN 38374 |
GAS | 12/05/2024 | $36.48 | |
|
SHELL
1071 SQUIRREL HOLLOW DR LINDEN , TN 37096 |
GAS | 11/16/2024 | $20.02 | |
|
SHELL
1071 SQUIRREL HOLLOW DR LINDEN , TN 37096 |
GAS | 11/05/2024 | $63.00 | |
|
SHELL
1071 SQUIRREL HOLLOW DR LINDEN , TN 37096 |
GAS | 10/30/2024 | $38.00 | |
|
SONIC
106 BROOKLYN AVE LINDEN , TN 37096 |
FOOD / BEVERAGE | 01/09/2025 | $52.00 | |
|
SUBWAY
140 LOBELVILLE HWY LINDEN , TN 37096 |
FOOD / BEVERAGE | 01/04/2025 | $46.94 | |
|
SUBWAY
140 LOBELVILLE HWY LINDEN , TN 37096 |
FOOD / BEVERAGE | 01/03/2025 | $50.86 | |
|
SUBWAY
140 LOBELVILLE HWY LINDEN , TN 37096 |
FOOD / BEVERAGE | 11/15/2024 | $51.53 | |
|
TAKE 5
211 W CHURCH ST LEXINGTON , TN 38351 |
40% OF MILEAGE SERVICE COST | 11/01/2024 | $200.00 | |
|
TARGET
6314 CHARLOTTE PIKE NASHVILLE , TN 37209 |
CAMPAIGN SUPPLIES | 10/30/2024 | $6.01 | |
|
TRUMP
, DONALD
725 5TH AVE NEW YORK , NY 10022 |
CAMPAIGN DONATION | 10/29/2024 | $104.10 | |
|
VIDEO CORNER CAFE
169 HILL ST LINDEN , TN 37096 |
FOOD / BEVERAGE | 12/20/2024 | $83.79 | |
|
VIDEO CORNER CAFE
169 HILL ST LINDEN , TN 37096 |
FOOD / BEVERAGE | 12/09/2024 | $58.87 | |
|
VIDEO CORNER CAFE
169 HILL ST LINDEN , TN 37096 |
FOOD / BEVERAGE | 11/30/2024 | $58.28 | |
|
VIKINGS BOOSTER CLUB
1056 SQUIRREL HOLLOW DR LINDEN , TN 37096 |
DONATION | 11/15/2024 | $600.00 | |
|
WALMART
612 E MAIN ST HOHENWALD , TN 38462 |
OFFICE SUPPLIES | 11/27/2024 | $37.49 | |
|
WALMART
275 WALTON DR WAVERLY , TN 37185 |
OFFICE SUPPLIES | 11/23/2024 | $20.10 | |
|
WALMART
175 J L BELL LN SAVANNAH , TN 38372 |
OFFICE SUPPLIES | 11/09/2024 | $6.52 | |
|
ZAXBYS
390 W CHURCH ST LEXINGTON , TN 38351 |
FOOD / BEVERAGE | 12/27/2024 | $47.69 | |
|
ZAXBYS
390 W CHURCH ST LEXINGTON , TN 38351 |
FOOD / BEVERAGE | 11/02/2024 | $32.87 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$354.84
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
|
FIRST BANK
211 COMMERCE ST, SUITE 300 NASHVILLE , TN 37201 |
$0.00 | $0.00 | $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