Amended 2024 4th Quarter for PAT MARSH submitted on 01/28/2025
Beginning Balance
$221,700.65
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AMAZON.COM SERVICES LLC
601 NEW JERSEY AVENUE, NW, SUITE 900 WASHINGTON , DC 20001 |
P | General | 08/27/2024 | $3,000.00 | $3,000.00 |
|
ASSOCIATED BUILDERS AND CONTRACTORS, INC. PAC
560 ROYAL PARKWAY NASHVILLE , TN 37214 |
P | General | 10/22/2024 | $1,000.00 | $1,000.00 |
|
BRADFORD
, WILLIAM
9153 HUNTERBORO DR BRENTWOOD , TN 37027 BROADBAND UNITED COM |
General | 01/13/2025 | $1,000.00 | $1,000.00 | |
|
BUILD TN HOUSING
P.O. BOX 198557 NASHVILLE , TN 37219 |
P | General | 01/08/2025 | $1,000.00 | $1,000.00 |
|
EXCELLENCE IN PUBLIC EDUCATION PAC
1600 WEST END AVE. SUITE 1750 NASHVILLE , TN 37203 |
P | General | 10/02/2024 | $500.00 | $500.00 |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | General | 01/06/2025 | $2,500.00 | $2,500.00 |
|
GHERTNER
, SCOTT
3619 TRIMBLE RF NASHVILLE , TN 37215 REAL ESTATE MGMT SELF |
General | 10/10/2024 | $500.00 | $500.00 | |
|
HITE
, CASEY
438 FLAT TOP MTN RD FAIRVIEW , NC 28730 HEALTHCARE CEO AEROFLOW HEALTH |
General | 01/07/2025 | $1,500.00 | $1,500.00 | |
|
JOHNSON POSS KIRBY GOVERNMENT RELATIONS
511 UNION STREET, SUITE 1820 NASHVILLE , TN 37219 |
P | General | 01/06/2025 | $1,000.00 | $1,000.00 |
|
LKQ CORPORATION
100 M STREET SE - STE 300 WASHINGTON , DC 20003 |
P | General | 10/30/2024 | $500.00 | $500.00 |
|
MEMPHIS MUSIC PAC
191 BEALE ST. MEMPHIS , TN 38103 |
P | General | 01/13/2025 | $250.00 | $250.00 |
|
NORFOLK SOUTHERN CORPORATION
ONE CONSTITUTION AVE. NE WASHINGTON , DC 20002 |
P | General | 10/17/2024 | $250.00 | $250.00 |
|
ROSE
, JOHN WILLIAMS
1161 OLD LANCASTER ROAD HICKMAN , TN 38567 ATTORNEY SELF EMPLOYED |
General | 01/13/2025 | $1,000.00 | $1,000.00 | |
|
SOUTHERN CROP PRODUCTION ASSN. PAC
P.O. BOX 1410 WETUMPKA , AL 36092 |
P | General | 12/20/2024 | $500.00 | $500.00 |
|
TENNESSEANS FOR TRANSIT
P.O. BOX 210857 NASHVILLE , TN 37221 |
P | General | 01/13/2025 | $500.00 | $500.00 |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | General | 01/13/2025 | $1,500.00 | $1,500.00 |
|
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
PO BOX 190053 NASHVILLE , TN 37219 |
P | General | 10/22/2024 | $500.00 | $500.00 |
|
TENNESSEE GROCERS & CONVENIENCE STORE PAC
1838 ELM HILL PIKE STE 136 NASHVILLE , TN 37210 |
P | General | 12/31/2024 | $1,000.00 | $1,000.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
5120 VIRGINIA WAY, SUITE A21 BRENTWOOD , TN 37027 |
P | General | 12/11/2024 | $1,000.00 | $1,000.00 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 100221 NASHVILLE , TN 37224 |
P | General | 10/03/2024 | $1,000.00 | $1,000.00 |
|
TENNESSEE TELPAC
P.O. BOX 7531 MCMINNVILLE , TN 37110 |
P | General | 12/17/2024 | $1,500.00 | $1,500.00 |
|
TENNESSEE UTILITIES PAC
840 COMMERCIAL COURT MURFREESBORO , TN 37129 |
P | General | 01/09/2025 | $800.00 | $800.00 |
|
VOGEL PAC
3810 BEDFORD AVE #200 NASHVILLE , TN 37215 |
P | General | 12/17/2024 | $2,500.00 | $2,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$24,800.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$24,800.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BEDFORD COUNTY REPUBLICAN PARTY
106 E LANE ST SHELBYVILLE , TN 37160 |
DUES / SUBSCRIPTIONS | 12/11/2024 | $30.00 | |
|
COMFORT INN
2811 DECATUR PIKE ATHENS , TN 37303 |
TOUR WATTS BAR --TVA WITH THE UTILITY COMMITTEE | 10/20/2024 | $131.42 | |
|
D & J FARMS
P O BOX74 FLINTVILLE , TN 37335 |
DONATIONS | 10/18/2024 | $100.00 | |
|
FLAT CREEK CONNUNITY CENTER
NEW HERMAN RD SHELBYVILLE , TN 37160 |
DONATIONS | 12/17/2024 | $500.00 | |
|
LAKEWAY PUBLISHERS
P. O. BOX 400 TULLAHOMA , TN 37388 |
ADVERTISING | 12/19/2024 | $413.75 | |
|
LINCOLN COUNTY TOY DR
110 ELK AVE S FAYETTEVILLE , TN 37334 |
DONATIONS | 11/01/2024 | $500.00 | |
|
MARATHON GAS
W. LINCOLN ST TULLAHOMA , TN 37360 |
GAS | 10/21/2024 | $48.00 | |
|
RIVER BEND RANCH
289 CORTNER MILL RD NORMANDY , TN 37360 |
DONATIONS | 11/15/2024 | $1,000.00 | |
|
RIVERSIDE CHRISTIAN ACADEMY
116 RIVERSIDE LANE FAYETTEVILLE , TN 37334 |
DONATIONS | 11/27/2024 | $500.00 | |
|
SHELBYVILLE CHAMBER OF COMMERCE
100 NORTH CANNON BLVD SHELBYVILLE , TN 37160 |
DONATIONS | 12/11/2024 | $500.00 | |
|
SHELBYVILLE CHAMBER OF COMMERCE
100 NORTH CANNON BLVD SHELBYVILLE , TN 37160 |
DONATIONS | 11/14/2024 | $500.00 | |
|
VOLUNTEER TRADITIONS
8TH AVE S NASHVILLE , TN 37219 |
GIFT FOR CITY AND COUNTY OFFICIALS | 11/18/2024 | $508.01 | |
|
VOLUNTEER TRADITIONS
8TH AVE S NASHVILLE , TN 37219 |
GIFT FOR CITY AND COUNTY OFFICIALS | 11/14/2024 | $589.95 | |
|
WEBB
, ELIZABETH
1029 LENNOX AVENUE GREENBRIER , TN 37073 |
C | DONATIONS | 10/28/2024 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,821.13
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,821.13
Ending Balance
ENDING BALANCE
$240,679.52
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