2nd Quarter for HOSPAC submitted on 07/11/2022
Beginning Balance
$19,507.54
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ACEY
, YVONNE
5340 NORMA RD MEMPHIS , TN 38109 NOT EMPLOYED NOT EMPLOYED |
10/26/2024 | $100.00 | |
|
ATMOS ENERGY PAC
5430 LBJ FREEWAY, SUITE 160 DALLAS , TX 75240 |
P | 10/24/2024 | $1,000.00 |
|
BETTS
, VIRGINIA T
537 ARMISTEAD PL NASHVILLE , TN 37215 PROFESSIONAL NURSE UTHSC |
10/22/2024 | $15.00 | |
|
BULLOCK
, PAMELA
8428 VININGS WAY KNOXVILLE , TN 37919 NOT EMPLOYED NOT EMPLOYED |
10/17/2024 | $25.00 | |
|
CHRISTIE'S COIFFURES
6465 N QUAIL HOLLOW RD STE 400 MEMPHIS , TN 38120 |
10/08/2024 | $1,000.00 | |
|
CHS/COMMUNITY HEALTH SYSTEMS, INC.
4000 MERIDIAN BLVD. FRANKLIN , TN 37067 |
P | 10/22/2024 | $1,000.00 |
|
CONNELLY
, PATRICK
700 HIWASSEE HILL DR JOHNSON CITY , TN 37601 IT MANAGER ACCT LLC |
10/26/2024 | $25.00 | |
|
CULCLASURE
, JOHN
20 RUTLEDGE ST APT 106 NASHVILLE , TN 37210 PHYSICIAN PAIN MANAGEMENT GROUP |
10/24/2024 | $25.00 | |
|
CULCLASURE
, JOHN
20 RUTLEDGE ST APT 106 NASHVILLE , TN 37210 PHYSICIAN PAIN MANAGEMENT GROUP |
10/01/2024 | $100.00 | |
|
FERREIRA
, STEPHANIE
443 DICKINSON ST MEMPHIS , TN 38112 BEST EFFORT BEST EFFORT |
10/15/2024 | $100.00 | |
|
GETZ
, MALCOLM
6542 CORNWALL DR NASHVILLE , TN 37205 Not Employed Not Employed |
10/19/2024 | $25.00 | |
|
GETZ
, MALCOLM
6542 CORNWALL DR NASHVILLE , TN 37205 Not Employed Not Employed |
10/16/2024 | $50.00 | |
|
GRANBERRY
, LETHA
520 CRITTON DR COLLIERVILLE , TN 38017 RN BMH-MEMPHIS |
10/01/2024 | $25.00 | |
|
HILL
, REGGIE
120 POSTWOOD PL NASHVILLE , TN 37205 NOT EMPLOYED NOT EMPLOYED |
10/14/2024 | $500.00 | |
|
IBARRA
, GAYLE
4211 PARK AVE NASHVILLE , TN 37209 NOT EMPLOYED NOT EMPLOYED |
10/25/2024 | $50.00 | |
|
JONES
, RUBY
3845 MARY LEE DR MEMPHIS , TN 38116 Not Employed Not Employed |
10/01/2024 | $25.00 | |
|
JORDAN
, DOROTHY
1745 KENDALE AVE MEMPHIS , TN 38114 NOT EMPLOYED NOT EMPLOYED |
10/01/2024 | $50.00 | |
|
PEEK
, MICHAEL
5908 LONG MEADOW RD NASHVILLE , TN 37205 NOT EMPLOYED NOT EMPLOYED |
10/25/2024 | $25.00 | |
|
PRIORITY ON DEMAND PAC
P. O. BOX 961 MADISON , TN 37116 |
P | 10/24/2024 | $1,000.00 |
|
RICO
, RAY
2266 NELSON AVE MEMPHIS , TN 38104 PRINCIPLE RAY RICO FREELANCE |
10/24/2024 | $25.00 | |
|
RODRIGUEZ
, JANICE
1726 25TH AVE N NASHVILLE , TN 37208 INSTRUCTOR TENNESSEE STATE UNIVERSITY |
10/02/2024 | $25.00 | |
|
ROOS
, ANNE
2507 RIDGEWOOD DR NASHVILLE , TN 37215 NOT EMPLOYED NOT EMPLOYED |
10/02/2024 | $250.00 | |
|
SCHLEDWITZ
, KARL
427 TENNESSEE STRRET MEMPHIS , TN 38103 MONOGRAM CEO |
10/01/2024 | $500.00 | |
|
SPORTS BETTING ALLIANCE
2200 WILSON BLVD. ARLINGTON , VA 22201 |
P | 10/24/2024 | $1,000.00 |
|
STAROPOLI
, JOHN
790 BOYLSTON ST BOSTON , MA 02199 PHYSICIAN-SCIENTIST VERTEX PHARMACEUTICALS |
10/22/2024 | $50.00 | |
|
SULLIVAN
, CLARE
1720 SWEETBRIAR AVE NASHVILLE , TN 37212 NOT EMPLOYED NOT EMPLOYED |
10/15/2024 | $25.00 | |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
P.O. BOX 60128 NASHVILLE , TN 37206 |
P | 10/01/2024 | $1,000.00 |
|
TENNESSEE CREDIT UNION LEAGUE PAC
P. O. BOX 21550 CHATTANOOGA , TN 37424 |
P | 10/15/2024 | $1,000.00 |
|
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 961 MADISON , TN 37116 |
P | 10/24/2024 | $1,000.00 |
|
TOTAL WINE POLITICAL ACTION COMMITTEE
PO BOX 30844 BETHESDA , MD 20824 |
P | 10/22/2024 | $2,500.00 |
|
TOWNS
, LETICIA
326 LANCASTER SQ APT 1 MEMPHIS , TN 38117 NOT EMPLOYED NOT EMPLOYED |
10/08/2024 | $250.00 | |
|
TROST
, ANNIE
317 HARPETH RIDGE DR NASHVILLE , TN 37221 Not employed Not employed |
10/26/2024 | $25.00 | |
|
UNUM GROUP
1 FOUNTAIN SQUARE CHATTANOOGA , TN 37402 |
P | 10/26/2024 | $1,000.00 |
|
WALKER
, SONIA
5050 COLE RD MEMPHIS , TN 38117 BEST EFFORT BEST EFFORT |
10/15/2024 | $100.00 | |
|
WETTEMANN
, MARTHA
714 DARROW DR PLEASANT VIEW , TN 37146 statistical supervisor state of TN |
10/24/2024 | $10.00 | |
|
WETTEMANN
, MARTHA
714 DARROW DR PLEASANT VIEW , TN 37146 statistical supervisor state of TN |
10/22/2024 | $25.00 | |
|
WILLIAMS
, MATTIELYN
240 PEPPER RIDGE CIR ANTIOCH , TN 37013 RETIRED ADMINISTRATIVE JUDGE RETIRED |
10/26/2024 | $25.00 | |
|
WILSON-REILLY
, AMY
713 MCMURRAY DR NASHVILLE , TN 37211 ART EDUCATOR SELF |
10/01/2024 | $25.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$18,421.72
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$18,421.72
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACTBLUE
PO BOX 441146 SOMERVILLE , MA 02144 |
ACTBLUE FEE | 10/26/2024 | $80.06 | ||||
|
BRYAN
, DOMONICA
P.O. BOX 34076 KNOXVILLE , TN 37830 |
C | CONTRIBUTION | 10/17/2024 | $2,050.00 | |||
|
DS POLITICAL
1250 H ST NW #200 WASHINGTON , DC 20005 |
DIGITAL ADS | REYNOLDS, KAREN | 10/21/2024 | $500.00 | |||
|
DS POLITICAL
1250 H ST NW #200 WASHINGTON , DC 20005 |
DIGITAL ADS | CAMPBELL, HEIDI | 10/21/2024 | $500.00 | |||
|
GOOGLE WORKSPACE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
ADMINISTRATIVE : COMPUTER SOFTWARE | 10/02/2024 | $31.47 | ||||
|
LEO OPERATIONS
905 44TH AVE N NASHVILLE , TN 37209 |
MARKETING/ADVERTISING | BRYAN, DOMONICA | 10/16/2024 | $500.00 | |||
|
NGP VAN
1225 EYE ST. NW STE 1225 WASHINGTON , DC 20005 |
FUNDRAISING SOFTWARE | 10/02/2024 | $375.00 | ||||
|
REYNOLDS
, KAREN
700 WEST CREEK DRIVE CLARKSVILLE , TN 37040 |
C | CONTRIBUTION | 10/22/2024 | $5,000.00 | |||
|
SWITCHBOARD
PO BOX 33485 WASHINGTON , DC 20033 |
FUNDRAISING SOFTWARE | 10/09/2024 | $392.42 | ||||
|
TRIUMPH STRATEGIES
73 WHITE BRIDGE ROAD #103-353 NASHVILLE , TN 37205 |
FUNDRAISING CONSULTING | 10/15/2024 | $2,500.00 | ||||
|
TRIUMPH STRATEGIES
73 WHITE BRIDGE ROAD #103-353 NASHVILLE , TN 37205 |
FUNDRAISING CONSULTING | 10/15/2024 | $2,808.75 | ||||
|
TRIUMPH STRATEGIES
73 WHITE BRIDGE ROAD #103-353 NASHVILLE , TN 37205 |
FUNDRAISING CONSULTING | 10/15/2024 | $2,977.36 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$26,687.30
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$26,587.30
Ending Balance
ENDING BALANCE
$11,341.96
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