Amended 2010 3rd Quarter for DALE FORD submitted on 10/21/2010
Beginning Balance
$16,125.11
Receipts
Monetary Contributions, Unitemized
$250.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ALTRIA CLIENT SERVICES LLC
6601 WEST BROAD STREET RICHMOND , VA 23230 |
P | 11/19/2024 | $2,500.00 | $5,000.00 | |
|
ALTRIA CLIENT SERVICES LLC
6601 WEST BROAD STREET RICHMOND , VA 23230 |
P | 11/08/2024 | $2,500.00 | $5,000.00 | |
|
AMAZON.COM SERVICES LLC
601 NEW JERSEY AVENUE, NW, SUITE 900 WASHINGTON , DC 20001 |
P | 11/19/2024 | $5,000.00 | $5,000.00 | |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2104 NASHVILLE , TN 37201 |
P | 12/06/2024 | $1,000.00 | $1,000.00 | |
|
BIG M'S LLC
1300 DIVISION STREET, STE 307 NASHVILLE , TN 37203 |
01/13/2025 | $1,500.00 | $1,500.00 | ||
|
COMCAST CORPORATION
1701 JFK BLVD 49TH FLOOR PHILADELPHIA , PA 19103 |
P | 11/12/2024 | $2,500.00 | $2,500.00 | |
|
DELOITTE SERVICES LP
4022 SELLS DRIVE HERMITAGE , TN 37076 |
10/28/2024 | $1,000.00 | $1,000.00 | ||
|
EVANS
, JOHN
155 CUMBERLAND DR HENDERSONVILLE , TN 37075 RETIRED |
01/09/2025 | $1,000.00 | $2,000.00 | ||
|
EVANS
, JOHN
155 CUMBERLAND DR HENDERSONVILLE , TN 37075 RETIRED |
01/09/2025 | $1,000.00 | $2,000.00 | ||
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | 01/09/2025 | $1,000.00 | $1,000.00 | |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | 12/16/2024 | $2,000.00 | $2,000.00 | |
|
HITE
, CASEY
538 FLAT TOP MOUNTAIN RD FAIRVIEW , NC 28730 CEO AEROFLOW HEALTH |
01/07/2025 | $2,000.00 | $2,000.00 | ||
|
NATIONAL HEALTH CORP. PAC (NHCPAC)
100 E. VINE ST. MURFREESBORO , TN 37130 |
P | 01/02/2025 | $1,000.00 | $1,000.00 | |
|
NORFOLK SOUTHERN CORP
650 W PEACHTREE ST NW ATLANTA , GA 30308 |
11/29/2024 | $500.00 | $500.00 | ||
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | 01/13/2025 | $2,500.00 | $2,500.00 | |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PLACE BRENTWOOD , TN 37027 |
P | 11/05/2024 | $1,000.00 | $1,000.00 | |
|
TENNESSEE NURSES PAC
545 MAINSTREAM DR., SUITE 401 NASHVILLE , TN 37228 |
P | 01/13/2025 | $2,000.00 | $2,000.00 | |
|
THE TRAVELERS COMPANIES, INC. PAC-TN (TPAC-TN)
ONE TOWER SQUARE HARTFORD , CT 06183 |
P | 11/12/2024 | $1,000.00 | $1,000.00 | |
|
UNUM GROUP
1 FOUNTAIN SQUARE CHATTANOOGA , TN 37402 |
P | 11/12/2024 | $1,500.00 | $1,500.00 | |
|
WEST
, JONATHAN
1590 ARCOT RD CELINA , TN 38551 ATTORNEY HENNESSY & ROACH P.C |
01/13/2025 | $3,600.00 | $3,600.00 | ||
|
WSWT POLITICAL ACTION COMMITTEE
320 SEVEN SPRINGS WAY, SUITE 110 BRENTWOOD , TN 37027 |
P | 11/12/2024 | $10,000.00 | $10,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,200.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,200.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AKBARI
, RAUMESH
655 RIVERSIDE DRIVE, PH1404 MEMPHIS , TN 38103 |
C | CONTRIBUTION | 01/13/2025 | $500.00 |
|
BRIGGS
, RICHARD
2235 BREAKWATER DRIVE KNOXVILLE , TN 37922 |
C | CONTRIBUTION | 01/13/2025 | $2,500.00 |
|
CROWE
, RUSTY
808 EAST 8TH AVENUE JOHNSON CITY , TN 37601 |
C | CONTRIBUTION | 01/13/2025 | $2,500.00 |
|
HERMITAGE DRUISE & DARR
231 6TH AVE N NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 12/02/2024 | $77.00 | |
|
HYATT REGENCY WASHINGTON ON CAPITOL HILL
400 NEW JERSEY AVE NW WASHINGTON , DC 20001 |
HOTEL FOR TRUMP INAUGURATION | 12/02/2024 | $3,516.00 | |
|
JACKSON
, EDWARD S.
25 WYNDHURST DRIVE JACKSON , TN 38305 |
C | CONTRIBUTION | 01/13/2025 | $2,500.00 |
|
METROPOLITAN NASHVILLE AIRPORT AUTHORITY
1 TERMINAL DR NASHVILLE , TN 37214 |
TRAVEL | 12/31/2024 | $85.00 | |
|
MORTON'S STEAKHOUSE
618 CHURCH ST NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 12/02/2024 | $175.39 | |
|
N755 LLC
ELEVEN GREENWAY PLAZA HOUSTON , TX 77046 |
TRAVEL | 12/02/2024 | $554.43 | |
|
N755 LLC
ELEVEN GREENWAY PLAZA HOUSTON , TX 77046 |
TRAVEL | 11/12/2024 | $575.00 | |
|
PODY
, MARK
113 S. CUMBERLAND STREET LEBANON , TN 37087 |
C | CONTRIBUTION | 01/13/2025 | $2,500.00 |
|
RICH
, DON
5221 MOUNTAINBROOK CIRCLE HERMITAGE , TN 37076 |
TRAVEL | 10/29/2024 | $875.61 | |
|
ROBERTS
, KERRY
P. O. BOX 200 SPRINGFIELD , TN 37172 |
C | CONTRIBUTION | 01/13/2025 | $1,000.00 |
|
SOUTHERLAND
, STEVE
4648 HARBOR DR. MORRISTOWN , TN 37814 |
C | CONTRIBUTION | 01/13/2025 | $2,500.00 |
|
TAYLOR
, BRENT
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | CONTRIBUTION | 01/13/2025 | $2,500.00 |
|
THE PINES BARCADE
230 COURT AVE SEVIERVILLE , TN 37862 |
CONSTITUENT ENTERTAINMENT | 10/29/2024 | $2,230.13 | |
|
TRILIGHT COMMUNICATIONS, LLC
PO BOX 2748 COOKEVILLE , TN 38502 |
CONSTITUENT ENTERTAINMENT | 12/31/2024 | $1,500.00 | |
|
TRILIGHT COMMUNICATIONS, LLC
PO BOX 2748 COOKEVILLE , TN 38502 |
CONSTITUENT ENTERTAINMENT | 12/02/2024 | $1,500.00 | |
|
UPPER CUMBERLAND REGIONAL AIRPORT
750 AIRPORT RD SPARTA , TN 38583 |
TRAVEL | 12/02/2024 | $445.93 | |
|
WATSON
, BO
P.O. BOX 2059 HIXSON , TN 37343 |
C | CONTRIBUTION | 01/13/2025 | $2,500.00 |
|
WHITE
, DAWN
1522 RIVERVIEW DRIVE MURFREESBORO , TN 37129 |
C | CONTRIBUTION | 12/11/2024 | $2,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,327.32
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BRIGGS
, RICHARD
2235 BREAKWATER DRIVE KNOXVILLE , TN 37922 |
C | CONTRIBUTION | 01/16/2025 | [ $1,000.00 ] |
|
RANDOLPH
, R STEVEN
435 W MAIN STREET COOKEVILLE , TN 38506 |
CONTRIBUTION | 01/16/2025 | [ $1,000.00 ] | |
|
SWANN
, ART
P.O. BOX 854 ALCOA , TN 37701 |
C | CONTRIBUTION | 01/16/2025 | [ $1,000.00 ] |
TOTAL DISBURSEMENTS
$6,327.32
Ending Balance
ENDING BALANCE
$11,997.79
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