Online Campaign Finance

Home Download Full Report Print Page

2024 3rd Quarter for DAVE WRIGHT submitted on 10/08/2024

Beginning Balance

$56,487.57

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
5 STAR DEMOLITION
341 SANDCASTLE ROAD
FRANKLIN , TN 37064
05/16/2024 $499.97 $499.97
ALLEGHENY DIVERSIFIED
2909A BRICK CHURCH PIKE
NASHVILLE , TN 37207
05/16/2024 $1,404.97 $1,404.97
BELL & ASSOCIATES CONSTRUCTION LP
255 WILSON PIKE CIRCLE
BRENTWOOD , TN 37027
05/16/2024 $149.97 $149.97
BRAND SAFEWAY, LLC
1922 OLD MURFREESBORO PIKE
NASHVILLE , TN 37217
04/16/2024 $100.00 $100.00
D.R. HORTON
1431 CENTERPOINT BLVD
KNOXVILLE , TN 37932
04/15/2024 $250.00 $250.00
FERGUSON ENTERPRISES
1708 ELM HILL PIKE
NASHVILLE , TN 37210
04/03/2024 $100.00 $100.00
KELLY , SHARON
402 CONNELL STREET
SPRINGFIELD , TN 37172
DEALER
FADDS ENTERTAINMENT
05/16/2024 $849.97 $849.97
LEAPROS
2150 POINT BLVD, SUITE 800
ELGIN , IL 60123
06/18/2024 $250.00 $250.00
MARCUM LLP
401 COMMERCE ST. STE 1250
NASHVILLE , TN 37219
05/16/2024 $174.97 $174.97
NASH , GRAHAM
531 WEDGEWOOD AVE, UNIT B
NASHVILLE , TN 37203
DIRECTOR
BONDS SOUTHEAST
05/16/2024 $149.97 $149.97
OAKLEY CONSTRUCTION, INC.
2509 LEBANON RD.
NASHVILLE , TN 37214
05/15/2024 $250.00 $250.00
RACKLEY ROOFING
105 HUNTER AVE.
CARTHAGE , TN 37030
05/16/2024 $349.97 $349.97
RIDLEY , NATHAN
1600 DIVISION STREET
NASHVILLE , TN 37203
GOVERNMENT RELATIONS & LOBBYING LEADER
BRADLEY ARANT BOULT CUMMINGS LLP
05/16/2024 $500.00 $500.00
ROBINS INSURANCE
11 MUSIC CIR S
NASHVILLE , TN 37203
06/18/2024 $100.00 $100.00
STONES RIVER ELECTRIC, INC.
1244 GALLATIN PIKE SOUTH
MADISON , TN 37115
06/11/2024 $250.00 $250.00
TAYLOR CONSTRUCTION
13 COLONEL WINSTEAD DRIVE
BRENTWOOD , TN 37027
05/16/2024 $563.97 $563.97
WILLSCOT MOBILE MINI
326 WEAKLEY LANE
SMYRNA , TN 37167
04/22/2024 $200.00 $200.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$5,150.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,150.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
BARRETT , JOSEPH M.
702 E. COLLEGE STREET, SUITE 200
DICKSON , TN 37055
C CONTRIBUTION 06/12/2024 $1,000.00
FREEMAN , BOB
P.O. BOX 331665
NASHVILLE , TN 37203
C CONTRIBUTION 06/12/2024 $1,000.00
GARDENHIRE , TODD
P.O. BOX 4506
CHATTANOOGA , TN 37405
C CONTRIBUTION 06/12/2024 $1,500.00
HAILE , FERRELL
1900 CAIRO ROAD
GALLATIN , TN 37066
C CONTRIBUTION 06/12/2024 $1,500.00
HAZLEWOOD , PATSY
P.O. BOX 324
SIGNAL MOUNTAIN , TN 37377
C CONTRIBUTION 06/12/2024 $1,500.00
MOON , JEROME F.
1804 MURPHY MYERS ROAD
MARYVILLE , TN 37803
C CONTRIBUTION 06/05/2024 $1,500.00
NASHVILLE BUSINESS COALITION
4535 HARDING PIKE, STE 100
NASHVILLE , TN 37205
DUES / SUBSCRIPTIONS 06/12/2024 $5,000.00
SHAW , JOHNNY
P.O. BOX 191
BOLIVAR , TN 38008
C CONTRIBUTION 06/12/2024 $1,000.00
WILLIAMS , RYAN
P.O. BOX 571
COOKEVILLE , TN 38501
C CONTRIBUTION 06/06/2024 $1,500.00
YAGER , KEN
136 CLAYGATE COURT
KINGSTON , TN 37763
C CONTRIBUTION 06/12/2024 $1,500.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$1,996.74

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,996.74

Ending Balance

ENDING BALANCE
$59,640.83


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

Back to Search Results