2024 4th Quarter for DAVE WRIGHT submitted on 01/17/2025
Beginning Balance
$54,390.83
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BRADLEY ARANT BOULT CUMMINGS TENNESSEE STATE PAC
1221 BROADWAY, SUITE 2400 NASHVILLE , TN 37203 |
P | General | 01/08/2025 | $500.00 | $500.00 |
|
CARVANA, LLC
300 E RIO SALADO PARKWAY TEMPE , AZ 85281 |
General | 12/10/2024 | $250.00 | $250.00 | |
|
HCA TRISTAR FUND
1000 HEALTH PARK DRIVE, SUITE 500 BRENTWOOD , TN 37027 |
P | General | 11/18/2024 | $1,000.00 | $1,000.00 |
|
LKQ CORPORATION
100 M STREET SE - STE 300 WASHINGTON , DC 20003 |
P | General | 11/13/2024 | $1,000.00 | $1,000.00 |
|
PIEDMONT NATURAL GAS TN CORPORATE FUND
525 S. TRYON STREET CHARLOTTE , NC 28202 |
P | General | 11/19/2024 | $500.00 | $500.00 |
|
SPORTS BETTING ALLIANCE
2200 WILSON BLVD. ARLINGTON , VA 22201 |
P | General | 01/07/2025 | $1,000.00 | $1,000.00 |
|
TDG-PAC
P.O. BOX 158540 NASHVILLE , TN 37215 |
P | General | 12/20/2024 | $750.00 | $750.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PLACE BRENTWOOD , TN 37027 |
P | General | 11/11/2024 | $500.00 | $500.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVENUE NORTH NASHVILLE , TN 37201 |
P | General | 12/18/2024 | $500.00 | $500.00 |
|
TENNESSEE FIRST
P.O. BOX 961 MADISON , TN 37116 |
P | General | 01/07/2025 | $500.00 | $500.00 |
|
TENNESSEE TELPAC
P.O. BOX 7531 MCMINNVILLE , TN 37110 |
P | General | 12/17/2024 | $250.00 | $250.00 |
|
TOTAL WINE POLITICAL ACTION COMMITTEE
PO BOX 30844 BETHESDA , MD 20824 |
P | General | 11/15/2024 | $1,500.00 | $1,500.00 |
|
WSWT POLITICAL ACTION COMMITTEE
320 SEVEN SPRINGS WAY, SUITE 110 BRENTWOOD , TN 37027 |
P | General | 01/08/2025 | $3,000.00 | $3,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,550.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,550.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CHECKSBYDELUXE.COM
801 S MARQUETTE AVE MINNEAPOLIS , MN 55402 |
NEW CAMPAIGN CHECKS | 12/19/2024 | $32.76 | |
|
DONELSON EMPORIUM
ONE TERMINAL DR NASHVILLE , TN 37214 |
FOOD / BEVERAGE | 12/27/2024 | $24.03 | |
|
LYFT
185 BERRY ST SAN FRANCISCO , CA 94107 |
TRAVEL | 12/30/2024 | $59.14 | |
|
SALINAS
, GABBY
2204 MORNING VISTA DRIVE MEMPHIS , TN 38134 |
C | DONATION | 01/13/2025 | $1,000.00 |
|
SHUTTERFLY, INC
2800 BRIDGE PKWY REDWOOD CITY , CA 94065 |
PRINTING | 12/11/2024 | $276.66 | |
|
SOUTHWEST AIRLINES
2702 LOVE FIELD DR DALLAS , TX 75235 |
FLIGHT FOR RESOLUTION PRESENTATION | 12/30/2024 | $893.57 | |
|
SPRINT AIRLINE
2800 EXECUTIVE WAY MIRAMAR , FL 33025 |
FLIGHT FROM RESOLUTION PRESENTATION | 12/16/2024 | $225.49 | |
|
TREF
312 ROSA PARKS AVE NASHVILLE , TN 37217 |
TREF APPROVED ADJ. JRM 5 29 2025 | 01/15/2025 | $293.13 | |
|
TWILIO SENDGRID
375 BEALE ST SAN FRANCISCO , CA 94105 |
EMAIL PROVIDER | 01/06/2025 | $27.31 | |
|
TWILIO SENDGRID
375 BEALE ST SAN FRANCISCO , CA 94105 |
EMAIL PROVIDER | 12/06/2024 | $27.31 | |
|
TWILIO SENDGRID
375 BEALE ST SAN FRANCISCO , CA 94105 |
EMAIL PROVIDER | 11/06/2024 | $27.31 | |
|
UBER
1455 MARKET ST #400, SAN FRANCISCO , CA 94103 |
FOOD / BEVERAGE | 11/06/2024 | $79.65 | |
|
UNITED STATES POST OFFICE
4112 NOLENSVILLE PIKE NASHVILLE , TN 37211 |
POSTAGE | 12/17/2024 | $102.20 | |
|
WESTIN SWAN HOTEL
1200 EPCOT RESORTS BLVD LAKE BUENA VISTA , FL 32830 |
LODGING RESOLUTION PRESENTATION | 12/18/2024 | $677.39 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$107.06
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$107.06
Ending Balance
ENDING BALANCE
$58,833.77
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