2022 1st Quarter for TODD WARNER submitted on 04/11/2022
Beginning Balance
$118,529.88
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
1ST&TENN POLITICAL ACTION COMMITTEE
460 GREAT CIRCLE RD NASHVILLE , TN 37228 |
P | General | 09/13/2024 | $500.00 | $500.00 |
|
AMAZON.COM SERVICES LLC
601 NEW JERSEY AVENUE, NW, SUITE 900 WASHINGTON , DC 20001 |
P | General | 08/30/2024 | $1,000.00 | $1,000.00 |
|
BIRCH III
, ADOLPHO
3404 LOVE CIRCLE NASHVILLE , TN 37212 EXECUTIVE TENNESSEE TITANS |
General | 09/13/2024 | $500.00 | $500.00 | |
|
BUTLER SNOW GOOD TO GREAT TENNESSEE PAC
150 3RD AVE. S, #1600 NASHVILLE , TN 37201 |
P | General | 09/26/2024 | $500.00 | $500.00 |
|
DAVIDSON COUNTY DEMOCRATIC WOMEN GWEN MCFARLAND
1908 BELCOURT AVE. NASHVILLE , TN 37212 |
P | General | 08/13/2024 | $1,000.00 | $1,000.00 |
|
HOLLAND & KNIGHT TENNESSEE PAC
511 UNION STREET SUITE 2700 NASHVILLE , TN 37203 |
P | General | 09/13/2024 | $500.00 | $500.00 |
|
JACK DANIEL'S PAC
228 S. WASHINGTON ST., STE 115 ALEXANDRIA , VA 22314 |
P | General | 09/10/2024 | $1,000.00 | $1,000.00 |
|
NASHVILLE FIRE FIGHTERS LOCAL 140 PAC
100 ARLINGTON AVENUE NASHVILLE , TN 37210 |
P | Primary | 08/14/2024 | $2,000.00 | $2,000.00 |
|
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201 NASHVILLE , TN 37217 |
P | Primary | 08/22/2024 | $500.00 | $750.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | General | 09/11/2024 | $500.00 | $500.00 |
|
TENNESSEE RPAC
901 19TH AVE S NASHVILLE , TN 37212 |
P | Primary | 07/25/2024 | $1,000.00 | $2,500.00 |
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 |
|---|---|---|---|---|
|
7-ELEVEN
58 EAST LAKE ST CHICAGO , IL 60601 |
FOOD / BEVERAGE | 08/22/2024 | $12.25 | |
|
ACT BLUE
366 SUMMER ST SUMMERVILLE , MA 02144 |
ONLINE PROCESSING | 08/02/2024 | $0.40 | |
|
BIG FROG CUSTOM T-SHIRTS
2016 GLEN ECHO RD NASHVILLE , TN 37215 |
CAMPAIGN SHIRTS | 08/19/2024 | $122.32 | |
|
BROOKS
, SHAUNDELLE
P.O. BOX 446 HERMITAGE , TN 37076 |
C | DONATION | 08/20/2024 | $1,000.00 |
|
CARRIAGE CAB
1243 WABASH AVE CHICAGO , IL 60616 |
TRAVEL | 08/22/2024 | $75.00 | |
|
CURB CHI TAXI
4214 W21ST CHICAGO , IL 60623 |
TRAVEL | 08/22/2024 | $11.00 | |
|
CURB CHI TAXI
4214 W21ST CHICAGO , IL 60623 |
TRAVEL | 08/22/2024 | $15.00 | |
|
DUNKIN DOUGHNUTS
200 E OHIO ST CHICAGO , IL 60611 |
FOOD / BEVERAGE | 08/26/2024 | $18.83 | |
|
GIORDANO'S PIZZA
130 E RANDOLPH ST CHICAGO , IL 60601 |
FOOD / BEVERAGE | 08/21/2024 | $79.74 | |
|
GLENCLIFF NEIGHBORHOOD ASSOCIATION
384 THOMPSON LANE NASHVILLE , TN 37211 |
DONATION | 09/13/2024 | $1,000.00 | |
|
LAKE AND LAKE
81 EAST WACKER DR CHICAGO , IL 60601 |
FOOD / BEVERAGE | 08/23/2024 | $84.46 | |
|
LYFT
185 BERRY ST SAN FRANCISCO , CA 94107 |
TRAVEL | 08/26/2024 | $17.19 | |
|
LYFT
185 BERRY ST SAN FRANCISCO , CA 94107 |
TRAVEL | 08/26/2024 | $30.89 | |
|
LYFT
185 BERRY ST SAN FRANCISCO , CA 94107 |
TRAVEL | 08/23/2024 | $56.24 | |
|
LYFT
185 BERRY ST SAN FRANCISCO , CA 94107 |
TRAVEL | 08/21/2024 | $40.79 | |
|
PRICELINE
800 CONNECTICUT AVE NORWALK , CT 06854 |
2024 DEMOCRATIC NATIONAL CONVENTION | 08/05/2024 | $1,071.15 | |
|
RAPID TAXI
505 E WATERTOWN ST CHICAGO , IL 60611 |
TRAVEL | 08/22/2024 | $12.00 | |
|
ROARX FOR STATE HOUSE
2306 PIKES PEAK BLVD LOUISVILLE , KY 40214 |
DONATION | 09/10/2024 | $250.00 | |
|
SOUTHWEST AIRLINES
2702 LOVE FIELD DR DALLAS , TX 75235 |
2024 DEMOCRATIC NATIONAL CONVENTION | 08/05/2024 | $218.96 | |
|
SQUARE SPACE INC
225 VARICK STREET NEW YORK , NY 10014 |
WEB HOSTING | 08/20/2024 | $301.53 | |
|
TACO BELL
2575 N CLAYBOURN AVE CHICAGO , IL 60614 |
FOOD / BEVERAGE | 08/26/2024 | $30.78 | |
|
TENNESSEE DEMOCRATIC PARTY
4900 CENTENNIAL BLVD, SUITE 300 NASHVILLE , TN 37209 |
P | CONVENTION FEE | 08/19/2024 | $875.00 |
|
TWILIO SENDGRID
375 BEALE ST SAN FRANCISCO , CA 94105 |
EMAIL PROVIDER | 09/05/2024 | $27.31 | |
|
TWILIO SENDGRID
375 BEALE ST SAN FRANCISCO , CA 94105 |
EMAIL PROVIDER | 08/06/2024 | $27.31 | |
|
ZOOM VIDEO COMMUNICATIONS
55 ALMADEN BLVD SAN JOSE , CA 95113 |
PROFESSIONAL SERVICES | 07/31/2024 | $174.69 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$12,862.39
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$12,862.39
Ending Balance
ENDING BALANCE
$105,667.49
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