Amended Pre-General for KNOX LIBERTY ORGANIZATION submitted on 07/27/2025
Beginning Balance
$6,589.40
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ACADIA HEALTHCARE COMPANY INC. PAC-TN
6100 TOWER CIRCLE, SUITE 1000 FRANKLIN , TN 37067 |
P | 01/02/2025 | $500.00 |
|
BBS GOOD GOVERNMENT COMMITTEE
21 PLATFORM WAY SOUTH, SUITE 3500 NASHVILLE , TN 37203 |
P | 01/08/2025 | $750.00 |
|
BUILD PAC
7990 TRINITY RD #110 CORDOVA , TN 38018 |
P | 01/08/2025 | $2,500.00 |
|
EVANS
, JOHN
155 CUMBERLAND DRIVE HENDERSONVILLE , TN 37075 BEST EFFORT BEST EFFORT |
01/09/2025 | $1,000.00 | |
|
FOCUS PAC INC.
203 S. HIGH ST. WAYNESBORO , TN 38485 |
P | 01/07/2025 | $1,000.00 |
|
HICKS, JR.
, GARY
733 CLOUD CREEK RD. ROGERSVILLE , TN 37857 |
C | 10/30/2024 | $650.00 |
|
JOHNSON POSS KIRBY GOVERNMENT RELATIONS
511 UNION STREET, SUITE 1820 NASHVILLE , TN 37219 |
P | 01/06/2025 | $1,000.00 |
|
MNA PAC
414 UNION ST, STE. 1007 NASHVILLE , TN 37219 |
P | 01/13/2025 | $500.00 |
|
PHRMA TENNESSEE PAC
670 MAINE AVE SW, SUITE 1000 WASHINGTON , DC 20024 |
P | 10/27/2024 | $500.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PLACE BRENTWOOD , TN 37027 |
P | 10/27/2024 | $500.00 |
|
TENNESSEE CREDIT UNION LEAGUE PAC
P. O. BOX 21550 CHATTANOOGA , TN 37424 |
P | 10/27/2024 | $1,000.00 |
|
TENNESSEE NAIOP PAC
P.O. BOX 3141 BRENTWOOD , TN 37204 |
P | 01/13/2025 | $500.00 |
|
TENNESSEE RPAC
901 19TH AVE S NASHVILLE , TN 37212 |
P | 10/27/2024 | $3,000.00 |
|
WEST TENN. ABC
1755 KIRBY PARKWAY, SUITE 320 MEMPHIS , TN 38120 |
P | 01/09/2025 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,352.83
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,352.83
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMERICAN AIRLINES
4333 ARMON CARTER BLVD. FT. WORTH , TX 76155 |
TRAVEL FOR NATIONAL PRAYER BFAST 2/6 | 01/10/2025 | $373.67 | ||||
|
AMERICAN AIRLINES
4333 ARMON CARTER BLVD. FT. WORTH , TX 76155 |
ROUNDTRIP TRAVEL TO TRUMP ELECTION PARTY | 11/04/2024 | $1,118.09 | ||||
|
CLEARME
85 10TH AVE. 9TH FLOOR NEW YORK , NY 10011 |
TSA PRECHECK | 11/21/2024 | $199.00 | ||||
|
FRANKS RESTAURANT
8353 AIRLINE HWY BATON ROUGE , LA 70815 |
CAUCUS MEMBER BREAKFAST | 11/25/2024 | $137.86 | ||||
|
HEARTSONG RESORT
1210 DOLLYWOOD RESORTS BLVD PIGEON FORGE , TN 37863 |
CAUCUS MEAL | 11/24/2024 | $369.55 | ||||
|
HONEYBEE COFFEE
700 SEVIER AVE. KNOXVILLE , TN 37920 |
FOOD / BEVERAGE | 12/10/2024 | $27.98 | ||||
|
MNAA
1 TERMINAL DRIVE NASHVILLE , TN 37214 |
AIRPORT PARKING TRUMP WEST PALM TRAVEL | 11/06/2024 | $60.00 | ||||
|
MORTONS
618 CHURCH ST NASHVILLE , TN 37219 |
CAUCUS MEMBER DINNER | 11/14/2024 | $259.56 | ||||
|
O-KU
81 VAN BUREN NASHVILLE , TN 37208 |
CAUCUS STAFF FOOD | 11/06/2024 | $252.53 | ||||
|
RESIDENCE INN
455 HIBISCUS ST. WEST PALM BEACH , FL 33401 |
STAY IN WEST PALM TRUMP ELECTION PARTY | 11/05/2024 | $302.90 | ||||
|
STARLINK
1 ROCKET RD. HAWTHORNE , CA 90250 |
SERVICE CONNECTION FOR FLOOD VICTIMS | 11/02/2024 | $250.00 | ||||
|
UBER
1455 MARKET ST. SAN FRANCISCO , CA 94103 |
TRANSPORT DC ADDICTION/RECOVERY CONF | 01/05/2025 | $373.62 | ||||
|
UBER
1455 MARKET ST. SAN FRANCISCO , CA 94103 |
TRAVEL BATON ROUGE SPORTSMEN CONF | 11/20/2024 | $106.79 | ||||
|
UBER
1455 MARKET ST. SAN FRANCISCO , CA 94103 |
TRANSPORTATION TRUMP ELECTION WEST PALM | 11/06/2024 | $242.59 | ||||
|
UBER
1455 MARKET ST. SAN FRANCISCO , CA 94103 |
TRANSPORT TRUMP ELECTION PARTY | 11/05/2024 | $86.95 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,995.42
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,995.42
Ending Balance
ENDING BALANCE
$3,946.81
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