Pre-Primary for LKQ CORPORATION EMPLOYEE GOOD GOVT. FUND submitted on 07/26/2022
Beginning Balance
$338,901.06
Receipts
Monetary Contributions, Unitemized
$9,526.54
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ANTHONY
, WILLIAM
111 17TH AVE APT. 608 NASHVILLE , TN 37219 RETIRED RETIRED |
06/28/2022 | $200.00 | |
|
BEAMAN
, LEE
1525 BROADWAY NASHVILLE , TN 37203 OWNER BEAMAN AUTOMOTIVE |
05/25/2022 | $1,600.00 | |
|
BEAMAN
, LEE
1525 BROADWAY NASHVILLE , TN 37203 OWNER BEAMAN AUTOMOTIVE |
05/25/2022 | $1,600.00 | |
|
CONE
, CHARLOTTE
825 N. CURTISWOOD LN NASHVILLE , TN 37204 RETIRED RETIRED |
06/28/2022 | $500.00 | |
|
CROCKETT
, KELLY
6145 HILLSBORO PIKE NASHVILLE , TN 37215 RETIRED RETIRED |
06/30/2022 | $500.00 | |
|
DUNBAR
, SAMUEL
7821 HWY 100 NASHVILLE , TN 37221 OWNER THERMOSOUND WINDOWS |
06/02/2022 | $300.00 | |
|
ELLIS
, LEROY
3844 OLD HICKORY BLVD OLD HICKORY , TN 37138 ATTORNEY SELF-EMPLOYED |
06/30/2022 | $400.00 | |
|
GALLAGHER
, JAMES
P.O. BOX 3661 BRENTWOOD , TN 37204 RETIRED RETIRED |
06/30/2022 | $1,000.00 | |
|
HALL
, JAYNE
4516 STONEY BROOK DR PEGRAM , TN 37143 HOMEMAKER HOMEMAKER |
06/30/2022 | $200.00 | |
|
HEIM
, PATRICIA
935 CALDWELL LN NASHVILLE , TN 37204 RETIRED RETIRED |
06/28/2022 | $500.00 | |
|
JCB PAC
P.O. BOX 2177 LEBANON , TN 37088 |
P | 06/27/2022 | $1,000.00 |
|
LAMBERTH PAC
P.O. BOX 821 PORTLAND , TN 37148 |
P | 05/25/2022 | $2,000.00 |
|
LEE
, BAXTER
4000 HILLSBORO PIKE #617 NASHVILLE , TN 37215 MANAGER SELF-EMPLOYED |
04/11/2022 | $250.00 | |
|
MARSH
, PAT
190 HAWKINS DRIVE SHELBYVILLE , TN 37160 |
C | 06/30/2022 | $500.00 |
|
MCGUFFIN
, SHANNON
6122 ROBIN HILL RD NASHVILLE , TN 37205 HOMEMAKER HOMEMAKER |
06/30/2022 | $200.00 | |
|
MORGAN
, WILLIAM
3110 DEL RIO PIKE FRANKLIN , TN 37069 MANAGEMENT JOHN BOUCHARD & SONS CO. |
06/30/2022 | $750.00 | |
|
MULLEN
, MARJORIE
110 THE COMMONS DR NASHVILLE , TN 37215 RETIRED RETIRED |
06/22/2022 | $250.00 | |
|
OUTHIER
, BARBARA
105 SAVOY CIR NASHVILLE , TN 37205 RETIRED RETIRED |
04/29/2022 | $250.00 | |
|
ROGERS
, CORTNEY
3505 NEW HOPE RD HENDERSONVILLE , TN 37075 HOMEMAKER HOMEMAKER |
06/30/2022 | $250.00 | |
|
SCARLETT
, JOE
3 STRAWBERRY HILL NASHVILLE , TN 37215 RETIRED TRACTOR SUPPLY |
06/08/2022 | $1,000.00 | |
|
SCHERER
, RHODA
7936 TENNESSEE 100 NASHVILLE , TN 37221 RETIRED RETIRED |
06/02/2022 | $400.00 | |
|
SCHERER
, RHODA
7936 TENNESSEE 100 NASHVILLE , TN 37221 RETIRED RETIRED |
06/02/2022 | $600.00 | |
|
SNYDER
, STACY
1215 GREENFIELD AAVE NASHVILLE , TN 37216 RETIRED RETIRED |
06/30/2022 | $200.00 | |
|
STARBUCK NEWSOM
, ROBBY
1747 OLD NATCHEZ TRACE FRANKLIN , TN 37069 INVESTOR SELF-EMPLOYED |
04/04/2022 | $250.00 | |
|
STEWART PARKS FOR CONGRESS LLC
504 CAMDEN DR NASHVILLE , TN 37211 |
06/30/2022 | $200.00 | |
|
SWAIN
, CAROL
6665 CHRISTIANSTED LN NASHVILLE , TN 37211 RETIRED RETIRED |
06/08/2022 | $250.00 | |
|
THOMPSON
, JERI
101 MIDDLETON CIR NASHVILLE , TN 37215 RETIRED RETIRED |
06/21/2022 | $500.00 | |
|
YOUNG
, JANE
415 CHURCH ST UNIT 2312 NASHVILLE , TN 37219 RETIRED RETIRED |
06/28/2022 | $150.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$24,411.06
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$24,411.06
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| MEALS | $8.84 |
| OFFICE SUPPLIES | $107.22 |
| SHIPPING | $73.22 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
A.G.E. GRAPHICS
678 COLLINS RD LITTLE HOCKING , OH 45742 |
SIGNS | 06/30/2022 | $595.00 | ||||
|
A.G.E. GRAPHICS
678 COLLINS RD LITTLE HOCKING , OH 45742 |
SIGNS | 05/24/2022 | $820.50 | ||||
|
A.G.E. GRAPHICS
678 COLLINS RD LITTLE HOCKING , OH 45742 |
SIGNS | 04/04/2022 | $450.00 | ||||
|
ANEDOT
1340 PYDRAS ST STE. 1770 NEW ORLEANS , LA 70112 |
CREDIT CARD FEES | 06/30/2022 | $12.60 | ||||
|
ANEDOT
1340 PYDRAS ST STE. 1770 NEW ORLEANS , LA 70112 |
CREDIT CARD FEES | 06/30/2022 | $25.90 | ||||
|
ANEDOT
1340 PYDRAS ST STE. 1770 NEW ORLEANS , LA 70112 |
CREDIT CARD FEES | 06/28/2022 | $25.30 | ||||
|
ANEDOT
1340 PYDRAS ST STE. 1770 NEW ORLEANS , LA 70112 |
CREDIT CARD FEES | 06/22/2022 | $10.30 | ||||
|
ANEDOT
1340 PYDRAS ST STE. 1770 NEW ORLEANS , LA 70112 |
CREDIT CARD FEES | 06/21/2022 | $20.30 | ||||
|
ANEDOT
1340 PYDRAS ST STE. 1770 NEW ORLEANS , LA 70112 |
CREDIT CARD FEES | 06/15/2022 | $8.60 | ||||
|
ANEDOT
1340 PYDRAS ST STE. 1770 NEW ORLEANS , LA 70112 |
CREDIT CARD FEES | 06/08/2022 | $13.90 | ||||
|
ANEDOT
1340 PYDRAS ST STE. 1770 NEW ORLEANS , LA 70112 |
CREDIT CARD FEES | 06/08/2022 | $40.30 | ||||
|
ANEDOT
1340 PYDRAS ST STE. 1770 NEW ORLEANS , LA 70112 |
CREDIT CARD FEES | 06/02/2022 | $40.30 | ||||
|
ANEDOT
1340 PYDRAS ST STE. 1770 NEW ORLEANS , LA 70112 |
CREDIT CARD FEES | 05/23/2022 | $4.30 | ||||
|
ANEDOT
1340 PYDRAS ST STE. 1770 NEW ORLEANS , LA 70112 |
CREDIT CARD FEES | 05/09/2022 | $4.30 | ||||
|
ANEDOT
1340 PYDRAS ST STE. 1770 NEW ORLEANS , LA 70112 |
CREDIT CARD FEES | 04/29/2022 | $10.30 | ||||
|
ANEDOT
1340 PYDRAS ST STE. 1770 NEW ORLEANS , LA 70112 |
CREDIT CARD FEES | 04/26/2022 | $1.50 | ||||
|
ANEDOT
1340 PYDRAS ST STE. 1770 NEW ORLEANS , LA 70112 |
CREDIT CARD FEES | 04/21/2022 | $2.30 | ||||
|
ANEDOT
1340 PYDRAS ST STE. 1770 NEW ORLEANS , LA 70112 |
CREDIT CARD FEES | 07/11/2022 | $20.60 | ||||
|
BELLEVUE CHAMBER OF COMMERCE
177 BELLE FOREST CIR NASHVILLE , TN 37221 |
EVENT FEES | 05/04/2022 | $50.00 | ||||
|
BELLEVUE CHAMBER OF COMMERCE
177 BELLE FOREST CIR NASHVILLE , TN 37221 |
EVENT FEES | 04/26/2022 | $400.00 | ||||
|
BELLEVUE CHAMBER OF COMMERCE
177 BELLE FOREST CIR NASHVILLE , TN 37221 |
EVENT FEES | 04/04/2022 | $225.00 | ||||
|
BRYANT
, HATTIE
20 RUTLEDGE ST APT. 408 NASHVILLE , TN 37210 |
CAMPAIGN WORKERS | 04/13/2022 | $500.00 | ||||
|
CHICKEN SALAD CHICK
7614 HWY 70 S STE. 606 BELLEVUE , TN 37221 |
MEALS | 05/16/2022 | $100.63 | ||||
|
CUMULUS MEDIA
780 JOHNSON FERRY RD NE STE. 500 ATLANTA , GA 30342 |
ADVERTISING | 06/30/2022 | $7,650.00 | ||||
|
CUMULUS MEDIA
780 JOHNSON FERRY RD NE STE. 500 ATLANTA , GA 30342 |
ADVERTISING | 06/21/2022 | $5,200.00 | ||||
|
CUMULUS MEDIA
780 JOHNSON FERRY RD NE STE. 500 ATLANTA , GA 30342 |
ADVERTISING | 06/08/2022 | $2,450.00 | ||||
|
EMMA, INC.
DEPT CH 19190 PALATINE , IL 60055 |
EMAIL COMMUNICATIONS | 06/02/2022 | $129.00 | ||||
|
EMMA, INC.
DEPT CH 19190 PALATINE , IL 60055 |
EMAIL COMMUNICATIONS | 05/03/2022 | $129.00 | ||||
|
EMMA, INC.
DEPT CH 19190 PALATINE , IL 60055 |
EMAIL COMMUNICATIONS | 04/04/2022 | $129.00 | ||||
|
FOX PRINTING
931 OLD LEBANON DIRT RD NASHVILLE , TN 37076 |
PRINTING | 05/20/2022 | $546.25 | ||||
|
GODADDY.COM
14455 N. HAYDEN RD SCOTTSDALE , AZ 85260 |
WEBSITE HOSTING | 06/02/2022 | $10.99 | ||||
|
GODADDY.COM
14455 N. HAYDEN RD SCOTTSDALE , AZ 85260 |
WEBSITE HOSTING | 05/03/2022 | $10.99 | ||||
|
GODADDY.COM
14455 N. HAYDEN RD SCOTTSDALE , AZ 85260 |
WEBSITE HOSTING | 04/26/2022 | $143.95 | ||||
|
GODADDY.COM
14455 N. HAYDEN RD SCOTTSDALE , AZ 85260 |
WEBSITE HOSTING | 04/04/2022 | $10.99 | ||||
|
RED IVORY STRATEGIES, LLC
P.O. BOX 330913 NASHVILLE , TN 37203 |
PRINTING | 05/24/2022 | $900.00 | ||||
|
RED IVORY STRATEGIES, LLC
P.O. BOX 330913 NASHVILLE , TN 37203 |
RESEARCH / POLLING | 05/24/2022 | $7,500.00 | ||||
|
RED IVORY STRATEGIES, LLC
P.O. BOX 330913 NASHVILLE , TN 37203 |
DIGITAL CONSULTING / ADMIN | 05/24/2022 | $23,750.00 | ||||
|
RICHARDSON
, JOHN
460 RED SUNSET CT BRENTWOOD , TN 37027 |
POLITICAL ADMIN / CONSULTING | 06/09/2022 | $2,000.00 | ||||
|
RICHARDSON
, JOHN
460 RED SUNSET CT BRENTWOOD , TN 37027 |
POLITICAL ADMIN / CONSULTING | 05/03/2022 | $2,000.00 | ||||
|
RICHARDSON
, JOHN
460 RED SUNSET CT BRENTWOOD , TN 37027 |
POLITICAL ADMIN / CONSULTING | 04/13/2022 | $2,000.00 | ||||
|
STARLING STRATEGIES LLC
1779 KIRBY PKWY #1512 MEMPHIS , TN 38138 |
WEBSITE EXPENSE | 04/18/2022 | $785.00 | ||||
|
STARLING STRATEGIES LLC
1779 KIRBY PKWY #1512 MEMPHIS , TN 38138 |
FUNDRAISING / CONSULTING / ADMIN | 06/02/2022 | $500.00 | ||||
|
STARLING STRATEGIES LLC
1779 KIRBY PKWY #1512 MEMPHIS , TN 38138 |
FUNDRAISING / CONSULTING / ADMIN | 05/09/2022 | $500.00 | ||||
|
STARLING STRATEGIES LLC
1779 KIRBY PKWY #1512 MEMPHIS , TN 38138 |
FUNDRAISING FEES | 04/13/2022 | $1,543.00 | ||||
|
STARLING STRATEGIES LLC
1779 KIRBY PKWY #1512 MEMPHIS , TN 38138 |
FUNDRAISING / CONSULTING / ADMIN | 04/13/2022 | $500.00 | ||||
|
STAR NEWS DIGITAL MEDIA
3000 IROQUOIS DR THOMPSONS STATION , TN 37179 |
ADVERTISING | 06/16/2022 | $1,900.00 | ||||
|
STAR NEWS DIGITAL MEDIA
3000 IROQUOIS DR THOMPSONS STATION , TN 37179 |
ADVERTISING | 06/06/2022 | $1,900.00 | ||||
|
TITO'S MEXICAN RESTAURANT
8080 SR-100 UNIT C BELLEVUE , TN 37221 |
MEALS | 05/31/2022 | $56.14 | ||||
|
TITO'S MEXICAN RESTAURANT
8080 SR-100 UNIT C BELLEVUE , TN 37221 |
MEALS | 05/23/2022 | $59.89 | ||||
|
TROY BREWER CPA, INC.
95 WHITE BRIDGE RD STE 207 NASHVILLE , TN 37205 |
COMPLIANCE / ACCOUNTING | 06/15/2022 | $601.00 | ||||
|
TROY BREWER CPA, INC.
95 WHITE BRIDGE RD STE 207 NASHVILLE , TN 37205 |
COMPLIANCE / ACCOUNTING | 06/02/2022 | $600.00 | ||||
|
TROY BREWER CPA, INC.
95 WHITE BRIDGE RD STE 207 NASHVILLE , TN 37205 |
COMPLIANCE / ACCOUNTING | 05/03/2022 | $600.00 | ||||
|
TROY BREWER CPA, INC.
95 WHITE BRIDGE RD STE 207 NASHVILLE , TN 37205 |
COMPLIANCE / ACCOUNTING | 04/13/2022 | $600.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,000.00
Ending Balance
ENDING BALANCE
$361,312.12
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $100,000.00 | $0.00 | $100,000.00 |
| Self-Endorsed | $106.27 | $0.00 | $106.27 |
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
| Self-Endorsed | $10,000.00 | $0.00 | $10,000.00 |
| Self-Endorsed | $7,501.00 | $0.00 | $7,501.00 |
| Self-Endorsed | $10,000.00 | $0.00 | $10,000.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
BRYANT
, HATTIE
20 RUTLEDGE ST APT 408 NASHVILLE , TN 37210 RETIRED RETIRED |
Campaign Worker | 04/13/2022 | $500.00 |
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