2018 Pre-Primary for RANDY MCNALLY submitted on 07/26/2018
Beginning Balance
$210,476.39
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ATMOS ENERGY PAC
5430 LBJ FREEWAY, SUITE 160 DALLAS , TX 75240 |
P | Primary | 10/07/2025 | $500.00 | $500.00 |
|
BARFIELD
, H. LEE
1026 CHANCERY LANE S NASHVILLE , TN 37215-4524 RETIRED NONE |
Primary | 12/04/2025 | $1,900.00 | $1,900.00 | |
|
BARFIELD
, MARY F.
1026 CHANCERY LANE S NASHVILLE , TN 37215-4524 RETIRED NONE |
Primary | 12/04/2025 | $1,900.00 | $1,900.00 | |
|
BEASLEY
, JOHN
4424 PEYTONSVILLE RD. FRANKLIN , TN 37064-7605 RETIRED NONE |
Primary | 12/09/2025 | $1,900.00 | $1,900.00 | |
|
BEASLEY
, KELLY
4440 PEYTONSVILLE RD. FRANKLIN , TN 37064-7605 REAL ESTATE DEVELOPER CHAPTER 2 INVESTMENTS |
Primary | 12/09/2025 | $1,900.00 | $1,900.00 | |
|
BUTLER SNOW GOOD TO GREAT TENNESSEE PAC
150 3RD AVE. S, #1600 NASHVILLE , TN 37201 |
P | Primary | 10/07/2025 | $1,000.00 | $1,000.00 |
|
CATES
, STEVE
1708 LOGAN DR. COLUMBIA , TN 38401 RETIRED NONE |
Primary | 12/10/2025 | $260.25 | $260.25 | |
|
CIGNA CORPORATION EMPLOYEE PAC
701 PENNSYLVANIA AVE. NW, STE. 720 WASHINGTON , DC 20004 |
P | Primary | 10/07/2025 | $500.00 | $500.00 |
|
DEEMS
, ERIC
PO BOX 121294 NASHVILLE , TN 37212 REAL ESTATE SELF EMPLOYED |
Primary | 12/10/2025 | $250.00 | $250.00 | |
|
DELWICHE
, HILARY
117 HANKINS COURT NOLENSVILLE , TN 37135 BUILDER OLE SOUTH PROPERTIES, INC. |
Primary | 12/09/2025 | $250.00 | $250.00 | |
|
EVANS
, JOHN B.
155 CUMBERLAND DR. HENDERSONVILLE , TN 37075 ATTORNEY PHELPS DUNBAR LLP |
Primary | 08/05/2025 | $500.00 | $500.00 | |
|
EXCELLENCE IN PUBLIC EDUCATION PAC
1600 WEST END AVE. SUITE 1750 NASHVILLE , TN 37203 |
P | Primary | 10/07/2025 | $1,500.00 | $1,500.00 |
|
FBT GIBBONS TENNESSEE PAC
150 3RD AVE. SOUTH, SUITE 1900 NASHVILLE , TN 37201 |
P | Primary | 11/24/2025 | $500.00 | $500.00 |
|
FLAUTT
, JAMES L.
627 WESTVIEW AVE. NASHVILLE , TN 37205-3825 RETIRED NONE |
Primary | 12/04/2025 | $1,900.00 | $1,900.00 | |
|
FLOYD
, JOHN D.
262 ROBERT ROSE DR., STE 300 MURFREESBORO , TN 37129 BUILDER OLE SOUTH PROPERTIES, INC. |
Primary | 12/09/2025 | $500.00 | $500.00 | |
|
GLOBAL MEDICAL RESPONSE INC. PAC - TENNESSEE
6501 S. FIDDLERS GREEN CIRCLE, SUITE 100 GREENWOOD VILLAGE , CO 80111 |
P | Primary | 10/07/2025 | $1,000.00 | $1,000.00 |
|
HCA TRISTAR FUND
1000 HEALTH PARK DRIVE, SUITE 500 BRENTWOOD , TN 37027 |
P | Primary | 07/07/2025 | $1,500.00 | $1,500.00 |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | Primary | 11/19/2025 | $1,000.00 | $1,000.00 |
|
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200 NASHVILLE , TN 37212 |
P | Primary | 01/13/2026 | $1,500.00 | $1,500.00 |
|
KAY
, JEN
1126 GRANADA AVE NASHVILLE , TN 37206 CONSULTANT DEEP TECH GO TO MARKET |
Primary | 12/05/2025 | $250.00 | $250.00 | |
|
LAND TITLE PAC OF TN
414 UNION AVENUE, SUITE 1105 NASHVILLE , TN 37219 |
P | Primary | 12/09/2025 | $300.00 | $300.00 |
|
NATIONAL HEALTH CORP. PAC (NHCPAC)
100 E. VINE ST. MURFREESBORO , TN 37130 |
P | Primary | 01/07/2026 | $500.00 | $500.00 |
|
NEUMAN
, ANDY
2812 27TH AVE. S. NASHVILLE , TN 37212 BUILDER OLE SOUTH PROPERTIES, INC. |
Primary | 12/09/2025 | $1,500.00 | $1,500.00 | |
|
NOBLE EDUCATION INITIATIVE
600 CORPORATE DR. SUITE 105 FORT LAUDERDALE , FL 33334 |
P | Primary | 12/09/2025 | $1,000.00 | $1,000.00 |
|
PARGH
, BERNARD
4419 HERBERT PLACE NASHVILLE , TN 37215 RETIRED NONE |
Primary | 01/08/2026 | $1,900.00 | $1,900.00 | |
|
PARRY
, ELLIOT
903 COFFEE ST. NASHVILLE , TN 37208 BUILDER EPCO, LLC |
Primary | 12/10/2025 | $500.00 | $500.00 | |
|
PFIZER INC. PAC
66 HUDSON BLVD EAST NEW YORK , NY 10001 |
P | Primary | 10/16/2025 | $500.00 | $500.00 |
|
PHRMA TENNESSEE PAC
670 MAINE AVE SW, SUITE 1000 WASHINGTON , DC 20024 |
P | Primary | 12/04/2025 | $500.00 | $500.00 |
|
PRIORITY ON DEMAND PAC
P. O. BOX 961 MADISON , TN 37116 |
P | Primary | 12/09/2025 | $500.00 | $500.00 |
|
SCARLETT
, JOE
3 STRAWBERRY HILL NASHVILLE , TN 37215 RETIRED NONE |
Primary | 12/04/2025 | $500.00 | $500.00 | |
|
SHELEY
, JOHN
105 SHORECREST CIR HENDERSONVILLE , TN 37075 BUILDER OLE SOUTH PROPERTIES, INC. |
Primary | 12/09/2025 | $500.00 | $500.00 | |
|
SMITH
, STEPHEN B.
7065 MOORES LANE, STE 300 BRENTWOOD , TN 37027 REAL ESTATE DEVELOPER HAURY AND SMITH |
Primary | 12/08/2025 | $1,000.00 | $1,000.00 | |
|
SOREQ
, AVIGAL
2812 SHERBOURNE AVE NASHVILLE , TN 37204 CEO DELEK INTERNATIONAL |
Primary | 12/06/2025 | $1,000.00 | $1,000.00 | |
|
STROSBERG
, SAUL
3730 WHITLAND AVE NASHVILLE , TN 37205 RABBI SHERITH ISRAEL |
Primary | 12/09/2025 | $250.00 | $250.00 | |
|
STURGIL
, KEVIN
3355 VINEMONT DR THOMPSONS STATION , TN 37179 LAND DEVELOPER STURGIL DEVELOPMENT |
Primary | 12/08/2025 | $156.15 | $156.15 | |
|
SZELIGA, O.D.
, ROBERT R
5238 MAIN STREET SPRING HILL , TN 37174 OPTOMETRIST SELF-EMPLOYED |
Primary | 11/07/2025 | $520.20 | $520.20 | |
|
TENNESSEANS FOR STUDENT SUCCESS ACTION
P.O. BOX 680231 FRANKLIN , TN 37068 |
P | Primary | 12/09/2025 | $1,000.00 | $1,000.00 |
|
TENNESSEE ACADEMY OF PHYSICIAN ASSISTANTS PAC
P. O. BOX 150785 NASHVILLE , TN 37215 |
P | Primary | 01/07/2026 | $500.00 | $500.00 |
|
TENNESSEECAN ACTION FUND PAC
P.O. BOX 190492 NASHVILLE , TN 37219 |
P | Primary | 01/13/2026 | $1,000.00 | $1,000.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2451 ATRIUM WAY, STE 103 NASHVILLE , TN 37214 |
P | Primary | 08/01/2025 | $1,500.00 | $1,500.00 |
|
TENNESSEE FIRST
P.O. BOX 961 MADISON , TN 37116 |
P | Primary | 12/09/2025 | $1,000.00 | $1,000.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
5120 VIRGINIA WAY, SUITE A21 BRENTWOOD , TN 37027 |
P | Primary | 12/18/2025 | $1,000.00 | $1,000.00 |
|
TENNESSEE MORTGAGE BANKERS PAC
PO BOX 172086 MEMPHIS , TN 38187 |
P | Primary | 12/09/2025 | $300.00 | $300.00 |
|
TENNESSEE OPTOMETRISTS PAC
PO BOX 10147 MURFREESBORO , TN 37129 |
P | Primary | 11/07/2025 | $500.20 | $500.20 |
|
TENNESSEE RADIOLOGISTS PAC
701 BRADFORD AVENUE NASHVILLE , FL 37204 |
P | Primary | 10/31/2025 | $500.00 | $500.00 |
|
TENNESSEE RPAC
901 19TH AVENUE S NASHVILLE , TN 37212 |
P | Primary | 07/30/2025 | $250.00 | $250.00 |
|
TENNESSEE TELPAC
P.O. BOX 7531 MCMINNVILLE , TN 37110 |
P | Primary | 01/07/2026 | $250.00 | $250.00 |
|
THE BIPARTISAN NETWORK PAC
444 N CAPITOL ST NW, STE 200 WASHINGTON , DC 20001 |
P | Primary | 07/09/2025 | $1,500.00 | $1,500.00 |
|
TN ADVANCE FINANCIAL PAC
100 OCEANSIDE DRIVE NASHVILLE , TN 37204 |
P | Primary | 01/12/2026 | $2,000.00 | $2,000.00 |
|
VARI
, HILLARY
4117 HILLSBORO PIKE NASHVILLE , TN 37215 ATTORNEY SELF EMPLOYED |
Primary | 12/09/2025 | $250.00 | $250.00 | |
|
WHELAN
, DAVID
2311 WARFIELD LN. NASHVILLE , TN 37215 HOSPITAL ADMINISTRATOR HCA |
Primary | 12/10/2025 | $250.00 | $250.00 | |
|
WILLSON
, CHRISTOPHER M.
2736 CABIN RUN BRIDGE RD. THOMPSONS STATION , TN 37179 BUILDER OLE SOUTH PROPERTIES, INC. |
Primary | 12/09/2025 | $1,000.00 | $1,000.00 | |
|
ZIMMERMAN
, FRED
4117 HILLSBORO RD.STE 103-142 NASHVILLE , TN 37215 FINANCIAL MANAGEMENT FOUR SQUARED VENTURES, LLC |
Primary | 01/07/2026 | $180.00 | $180.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CATERING | $420.00 |
| CLEANUP / REPAIR | $187.92 |
| CONFERENCE CALLS | $3.21 |
| DUES / SUBSCRIPTIONS | $9.99 |
| EVENT / VENUE SETUP | $1,480.00 |
| EVENT ENTRY FEE | $335.00 |
| FLOWERS/GIFT | $95.59 |
| MATERIALS FOR SIGNS / BANNERS | $250.40 |
| MEALS | $1,606.63 |
| OFFICE EQUIPMENT | $21.94 |
| OFFICE SUPPLIES | $41.66 |
| TRAVEL | $650.00 |
| TRAVEL-FUEL | $1,195.11 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
720 PARTNERS LLC
714 CHERRY ST CHATTANOOGA , TN 37402 |
UTILITIES | 07/02/2018 | $305.66 | |
|
ADVICTORY LLC
190 MONROE AVE GRAND RAPIDS , MI 49503 |
DIGITAL ADVERTISING | 07/03/2018 | $121,750.00 | |
|
ADVICTORY LLC
190 MONROE AVE GRAND RAPIDS , MI 49503 |
DIGITAL ADVERTISING | 07/18/2018 | $315,000.00 | |
|
AMAZON MARKETPLACE
410 TERRY AVE N. SEATTLE , WA 98109 |
OFFICE SUPPLIES | 07/18/2018 | $64.99 | |
|
AMAZON MARKETPLACE
410 TERRY AVE N. SEATTLE , WA 98109 |
OFFICE SUPPLIES | 07/17/2018 | $86.17 | |
|
AMAZON MARKETPLACE
410 TERRY AVE N. SEATTLE , WA 98109 |
OFFICE SUPPLIES | 07/17/2018 | $9.87 | |
|
AMAZON MARKETPLACE
410 TERRY AVE N. SEATTLE , WA 98109 |
OFFICE SUPPLIES | 07/09/2018 | $65.82 | |
|
AMAZON MARKETPLACE
410 TERRY AVE N. SEATTLE , WA 98109 |
OFFICE SUPPLIES | 07/05/2018 | $28.94 | |
|
AMAZON MARKETPLACE
410 TERRY AVE N. SEATTLE , WA 98109 |
OFFICE SUPPLIES | 07/03/2018 | $75.52 | |
|
AMAZON MARKETPLACE
410 TERRY AVE N. SEATTLE , WA 98109 |
OFFICE SUPPLIES | 07/03/2018 | $19.14 | |
|
ANDERSON
, JOSEPH
2213 OAKWOOD RD FRANKLIN , TN 37064 |
CAMPAIGN WORKERS | 07/19/2018 | $1,000.00 | |
|
ANTHONY
, LUKE
6315 KINGSTON PIKE KNOXVILLE , TN 37919 |
CAMPAIGN WORKERS | 07/13/2018 | $1,500.00 | |
|
ATMOS ENERGY
PO BOX 790311 ST. LOUIS , MO 63179 |
UTILITIES | 07/13/2018 | $44.94 | |
|
AUBREY'S PAPERMILL
6005 BROOKVALE LANE KNOXVILLE , TN 37919 |
MEALS | 07/05/2018 | $103.96 | |
|
BAKER
, JASON
1779 KIRBY PKWY #1512 MEMPHIS , TN 38138 |
EMPLOYEE WAGES | 07/13/2018 | $1,030.82 | |
|
BAKER
, JASON
1779 KIRBY PKWY #1512 MEMPHIS , TN 38138 |
MILEAGE | 07/13/2018 | $299.12 | |
|
BP STATION-GORDONSVILLE
499 GORDONSVILLE HWY GORDONSVILLE , TN 38563 |
TRAVEL-FUEL | 07/02/2018 | $99.74 | |
|
BRADSHER AND BRIGHT LLC
600B FRAZIER DR FRANKLIN , TN 37067 |
OFFICE SUPPLIES | 07/18/2018 | $3,805.45 | |
|
BURGER
, CHRISTOPHER
1373 LIBERTY PIKE FRANKLIN , TN 37067 |
COMMUNICATIONS/ADMIN | 07/13/2018 | $3,750.00 | |
|
BYRGE
, EMILY
1345 WENLON DR MURFREESBORO , TN 37130 |
EMPLOYEE WAGES | 07/13/2018 | $1,273.19 | |
|
CALHOUN'S
400 NEYLAND DR KNOXVILLE , TN 37902 |
MEALS | 07/22/2018 | $211.45 | |
|
CALHOUN'S
4550 CITY PARK DRIVE LENOIR CITY , TN 37771 |
VENUE LEASE | 07/20/2018 | $150.00 | |
|
CAPITOL CONFERENCING
PO BOX 150746 AUSTIN , TX 78715 |
CONFERENCE CALLS | 07/06/2018 | $128.94 | |
|
CARRABBA'S
324 N. PETER'S RD KNOXVILLE , TN 37922 |
MEALS | 07/20/2018 | $139.65 | |
|
CHICK-FIL-A
3206 PEOPLES STREET JOHNSON CITY , TN 37604 |
CATERING | 07/13/2018 | $233.79 | |
|
COFFEE BREAK
121 SOUTH SIDE SQUARE SHELBYVILLE , TN 37160 |
MEALS | 07/09/2018 | $132.53 | |
|
COMCAST
7090 BAKERS BRIDGE RD FRANKLIN , TN 37067 |
CABLE / INTERNET | 07/09/2018 | $190.26 | |
|
COMCAST
7090 BAKERS BRIDGE RD FRANKLIN , TN 37067 |
CABLE / INTERNET | 07/06/2018 | $182.28 | |
|
CONSERVATIVE CONNECTOR
PO BOX 952 GRANDVILLE , MI 49468 |
EMAIL LIST | 07/14/2018 | $5,000.00 | |
|
CORNER MARKET CATERING
850 HILLWOOD BLVD NASHVILLE , TN 37209 |
CATERING | 07/19/2018 | $650.04 | |
|
COVALENT PROPERTIES
134 2ND AVE NORTH FRANKLIN , TN 37064 |
OFFICE RENT | 07/02/2018 | $3,000.00 | |
|
CRUEY
, CALEB
115 MCGUIRE VALLEY RD CEDAR BLUFF , VA 24609 |
CAMPAIGN WORKERS | 07/13/2018 | $1,375.00 | |
|
DAILPAD
100 CALIFORNIA ST SAN FRANCISCO , CA 94111 |
TELEPHONE / COMMUNICATION | 07/07/2018 | $55.07 | |
|
DARBY
, JESSICA
PO BOX 771582 MEMPHIS , TN 38177 |
EMPLOYEE WAGES | 07/13/2018 | $1,030.81 | |
|
DAVIDSON COUNTY REPUBLICAN PARTY
P.O. BOX 158419 NASHVILLE , TN 37215 |
P | CONTRIBUTION | 07/06/2018 | $500.00 |
|
DEMO'S
130 LEGENDS DR LEBANON , TN 37087 |
MEALS | 07/20/2018 | $144.57 | |
|
DEVANEY
, CHRISTOPHER
206 MORRISON ST LOOKOUT MOUNTAIN , TN 37350 |
POLITICAL/ADMIN CONSULTING | 07/13/2018 | $4,750.00 | |
|
EILON STRATEGY GROUP
6501 RED HOOK PLAZA ST. THOMAS , VI 00802 |
ADVERTISING / MARKETING | 07/03/2018 | $3,395.00 | |
|
ENTERPRISE RENTALS
3500 CHARLOTTE PIKE NASHVILLE , TN 37209 |
VEHICLE RENTAL | 07/13/2018 | $296.85 | |
|
EYSTER
, LISA
1501 LYNDHURST DR CHATTANOOGA , TN 37405 |
MILEAGE | 07/02/2018 | $269.20 | |
|
EYSTER
, LISA
1501 LYNDHURST DR CHATTANOOGA , TN 37405 |
EMPLOYEE WAGES | 07/13/2018 | $1,252.44 | |
|
EYSTER
, LISA
1501 LYNDHURST DR CHATTANOOGA , TN 37405 |
MILEAGE | 07/13/2018 | $332.40 | |
|
FACTORY AT FRANKLIN
230 FRANKLIN RD FRANKLIN , TN 37064 |
VENUE LEASE | 07/03/2018 | $500.00 | |
|
FEDERAL EXPRESS
225 FRANKLIN ROAD BRENTWOOD , TN 37027 |
PRINTING | 07/17/2018 | $144.82 | |
|
FEDERAL EXPRESS
225 FRANKLIN ROAD BRENTWOOD , TN 37027 |
SHIPPING | 07/23/2018 | $120.73 | |
|
FEDERAL EXPRESS
225 FRANKLIN ROAD BRENTWOOD , TN 37027 |
SHIPPING | 07/19/2018 | $36.93 | |
|
FEDERAL EXPRESS
225 FRANKLIN ROAD BRENTWOOD , TN 37027 |
SHIPPING | 07/18/2018 | $16.82 | |
|
FEDERAL EXPRESS
225 FRANKLIN ROAD BRENTWOOD , TN 37027 |
SHIPPING | 07/11/2018 | $2.73 | |
|
FEDERAL EXPRESS
225 FRANKLIN ROAD BRENTWOOD , TN 37027 |
SHIPPING | 07/05/2018 | $36.33 | |
|
FLYING J
1420 HIGHWAY 96 FAIRVIEW , TN 37062 |
TRAVEL-FUEL | 07/05/2018 | $25.34 | |
|
FLYING J
1420 HIGHWAY 96 FAIRVIEW , TN 37062 |
TRAVEL-FUEL | 07/05/2018 | $74.57 | |
|
FLYING J
1420 HIGHWAY 96 FAIRVIEW , TN 37062 |
TRAVEL-FUEL | 07/05/2018 | $83.19 | |
|
GATEWAY TIRE AND SERVICE CENTER
1021 W. MCEWEN DR FRANKLIN , TN 37067 |
RV MAINTENANCE AND REPAIR | 07/19/2018 | $569.61 | |
|
GATEWAY TIRE AND SERVICE CENTER
1021 W. MCEWEN DR FRANKLIN , TN 37067 |
RV MAINTENANCE AND REPAIR | 07/05/2018 | $51.53 | |
|
GATEWAY TIRE AND SERVICE CENTER
1021 W. MCEWEN DR FRANKLIN , TN 37067 |
RV MAINTENANCE AND REPAIR | 07/05/2018 | $1,942.58 | |
|
HAGEMEYER
, FORREST
1413 ARBOR LAKE BLVD HERMITAGE , TN 37076 |
EMPLOYEE WAGES | 07/13/2018 | $1,553.75 | |
|
HAGEMEYER
, FORREST
1413 ARBOR LAKE BLVD HERMITAGE , TN 37076 |
MILEAGE | 07/13/2018 | $1,038.00 | |
|
HALL STRATEGIES
217 5TH AVENUE NORTH NASHVILLE , TN 37219 |
STRATEGY / RESEARCH | 07/13/2018 | $1,000.00 | |
|
HAMPTON INN
508 N STATE OF FRANKLIN ROAD JOHNSON CITY , TN 37604 |
TRAVEL | 07/22/2018 | $380.97 | |
|
HAMPTON INN
9128 EXECUTIVE PARK DR KNOXVILLE , TN 37923 |
TRAVEL | 07/19/2018 | $677.78 | |
|
HAMPTON INN
400 CHESTNUT ST CHATTANOOGA , TN 37402 |
TRAVEL | 07/16/2018 | $314.24 | |
|
HAMPTON INN
400 CHESTNUT ST CHATTANOOGA , TN 37402 |
TRAVEL | 07/13/2018 | $109.20 | |
|
HAMPTON INN
180 BRE AVE PULASKI , TN 37478 |
TRAVEL | 07/09/2018 | $250.16 | |
|
HAMPTON INN
5320 POPLAR AVE MEMPHIS , TN 38119 |
TRAVEL | 07/02/2018 | $771.39 | |
|
HENRY
, TOM
108 GEERS DR LEBANON , TN 37087 |
POLITICAL/ADMIN CONSULTING | 07/13/2018 | $3,000.00 | |
|
HOLIDAY INN
2903 MILLERS POINT DR MORRISTOWN , TN 37813 |
TRAVEL | 07/16/2018 | $442.14 | |
|
IDONATE PRO
14643 DALLAS PARKWAY DALLAS , TX 75254 |
DIGITAL DATA SOFTWARE | 07/18/2018 | $360.00 | |
|
INTERNAL REVENUE SERVICE
PO 804522 CINCINATTI , OH 45280 |
EMPLOYEE PAYROLL TAX | 07/16/2018 | $4,144.35 | |
|
INTERNAL REVENUE SERVICE
PO 804522 CINCINATTI , OH 45280 |
EMPLOYEE PAYROLL TAX | 07/02/2018 | $3,829.55 | |
|
KROGER
2020 MALLORY LANE FRANKLIN , TN 37067 |
CATERING | 07/23/2018 | $222.54 | |
|
KROGER
2020 MALLORY LANE FRANKLIN , TN 37067 |
TRAVEL-FUEL | 07/16/2018 | $78.17 | |
|
KROGER
2020 MALLORY LANE FRANKLIN , TN 37067 |
MEALS | 07/16/2018 | $14.75 | |
|
KROGER
2020 MALLORY LANE FRANKLIN , TN 37067 |
MEALS | 07/03/2018 | $61.72 | |
|
KROGER
2020 MALLORY LANE FRANKLIN , TN 37067 |
MEALS | 07/13/2018 | $105.95 | |
|
LEE
, ELAINE
2509 HEMMINGWAY DR NASHVILLE , TN 37215 |
CAMPAIGN WORKERS | 07/13/2018 | $1,100.00 | |
|
LEE COMPANY
1124 MENZLER RD NASHVILLE , TN 37210 |
VEHICLE RENTAL | 07/20/2018 | $510.00 | |
|
LEVERAGE PUBLIC STRATEGIES LLC
PO BOX 36834 BIRMINGHAM , AL 35236 |
POLITICAL/ADMIN CONSULTING | 07/06/2018 | $11,703.75 | |
|
LEVERAGE PUBLIC STRATEGIES LLC
PO BOX 36834 BIRMINGHAM , AL 35236 |
POLITICAL/ADMIN CONSULTING | 07/13/2018 | $6,000.00 | |
|
LOEB PROPERTIES
825 VALLEYBROOK DR MEMPHIS , TN 38120 |
OFFICE RENT | 07/02/2018 | $1,451.00 | |
|
MAJORITY STRATEGIES
12854 KENAN DR JACKSONVILLE , FL 32258 |
DIRECT MAIL | 07/12/2018 | $75,371.10 | |
|
MAPCO
2767 MT MORIAH RD MEMPHIS , TN 38115 |
TRAVEL-FUEL | 07/02/2018 | $100.00 | |
|
MAPCO
1265 E. 3RD ST CHATTANOOGA , TN 37404 |
TRAVEL-FUEL | 07/13/2018 | $132.23 | |
|
MARATHON PETRO
15570 HWY 13 SOUTH HURRICANE MILLS , TN 37078 |
TRAVEL-FUEL | 07/11/2018 | $75.77 | |
|
MARSHALL COUNTY REPUBLICAN PARTY
1490 LINDSEY LANE CHAPEL HILL , TN 37034 |
P | EVENT ENTRY FEE | 07/06/2018 | $500.00 |
|
MARTIN
, WILLIAM
141 AGEE CIRCLE EAST HENDERSONVILLE , TN 37075 |
EMPLOYEE WAGES | 07/13/2018 | $2,103.12 | |
|
MCDONALD
, ANNA
8035 BROOKPARK AVENUE FRANKLIN , TN 37064 |
EMPLOYEE WAGES | 07/13/2018 | $1,680.62 | |
|
MCGEHEE
, HOLLI
3001 HAMILTON CHURCH RD ANTIOCH , TN 37013 |
CAMPAIGN WORKERS | 07/13/2018 | $1,650.00 | |
|
MIDDLE TENNESSEE ELECTRIC
2156 EDWARD CURD LANE FRANKLIN , TN 37067 |
UTILITIES | 07/06/2018 | $359.46 | |
|
MURPHY
, BOBBIE
4815 WAYSIDE DR OLD HICKORY , TN 37138 |
CAMPAIGN WORKERS | 07/13/2018 | $2,291.67 | |
|
MURPHY'S
780 S. JEFFERSON ST COOKEVILLE , TN 38501 |
TRAVEL-FUEL | 07/11/2018 | $74.90 | |
|
MURPHY'S
780 S. JEFFERSON ST COOKEVILLE , TN 38501 |
TRAVEL-FUEL | 07/05/2018 | $75.00 | |
|
MY CAMPAIGN STORE
304 WHITTINGTON PARKWAY LOUISVILLE , KY 40222 |
SIGNS | 07/16/2018 | $6,552.44 | |
|
NEW SHACKLE ISLAND VOLUNTEER FIRE DEPT
3199 LONG HOLLOW PIKE GOODLETTSVILLE , TN 37072 |
VENUE LEASE | 07/20/2018 | $200.00 | |
|
NIKNEJAD
, TONY
3204 ANDERSON PLACE NASHVILLE , TN 37216 |
EMPLOYEE WAGES | 07/13/2018 | $2,351.65 | |
|
PARKING MANAGEMENT CO.
306 42ND AVE N. NASHVILLE , TN 37209 |
VALET/PARKING | 07/19/2018 | $500.00 | |
|
PECK
, THOMAS
4608 GANN STORE RD HIXSON , TN 37343 |
CAMPAIGN WORKERS | 07/13/2018 | $1,500.00 | |
|
PERRY
, KIMBERLY
1797 LISSON COVE COLLIERVILLE , TN 38017 |
CAMPAIGN WORKERS | 07/13/2018 | $1,500.00 | |
|
PINNACLE BANK
150 3RD AVENUE S NASHVILLE , TN 37201 |
BANK FEES | 07/23/2018 | $534.97 | |
|
PINNACLE BANK
150 3RD AVENUE S NASHVILLE , TN 37201 |
CREDIT CARD DISCOUNT | 07/23/2018 | $2,950.31 | |
|
QUILL COMPANY
2020 FIELDSTONE PARKWAY FRANKLIN , TN 37069 |
OFFICE SUPPLIES | 07/14/2018 | $173.41 | |
|
RACEWAY
2528 BROAD ST CHATTANOOGA , TN 37408 |
TRAVEL-FUEL | 07/16/2018 | $110.93 | |
|
ROCKET WRAPS
3512 WILBUR PLACE NASHVILLE , TN 37204 |
GRAPHICS / PRINTING | 07/14/2018 | $977.78 | |
|
SHELL-MANCHESTER
2400 HILLSBORO RD MANCHESTER , TN 37355 |
TRAVEL-FUEL | 07/07/2018 | $95.00 | |
|
SHELL OIL
360 SOUTH GERMANTOWN PARKWAY MEMPHIS , TN 38101 |
TRAVEL-FUEL | 07/07/2018 | $95.00 | |
|
SHELL STATION
1410 MURFREESBORO RD FRANKLIN , TN 37067 |
TRAVEL-FUEL | 07/19/2018 | $79.86 | |
|
SHELL STATION
1410 MURFREESBORO RD FRANKLIN , TN 37067 |
TRAVEL-FUEL | 07/19/2018 | $185.33 | |
|
SHELL STATION
4234 HWY 127 N. CROSSVILLE , TN 38571 |
TRAVEL-FUEL | 07/17/2018 | $71.10 | |
|
SHELL STATION
1410 MURFREESBORO RD FRANKLIN , TN 37067 |
TRAVEL-FUEL | 07/05/2018 | $70.00 | |
|
SHONEY'S
4148 HWY 127 CROSSVILLE , TN 38571 |
MEALS | 07/18/2018 | $164.63 | |
|
SLICK PIG
1920 E. MAIN ST MURFREESBORO , TN 37130 |
CATERING | 07/23/2018 | $2,250.00 | |
|
SMART MEDIA GROUP
1427 LESLIE AVE ALEXANDRIA , VA 22301 |
MEDIA PRODUCTION/TV | 07/16/2018 | $495,007.00 | |
|
SMART MEDIA GROUP
1427 LESLIE AVE ALEXANDRIA , VA 22301 |
MEDIA PRODUCTION/TV | 07/13/2018 | $150,270.00 | |
|
SMART MEDIA GROUP
1427 LESLIE AVE ALEXANDRIA , VA 22301 |
MEDIA PRODUCTION/TV | 07/10/2018 | $495,007.00 | |
|
SMART MEDIA GROUP
1427 LESLIE AVE ALEXANDRIA , VA 22301 |
MEDIA PRODUCTION/TV | 07/02/2018 | $248,502.00 | |
|
SOUTHERN BILLBOARDS
PO BOX 681945 FRANKLIN , TN 37068 |
BILLBOARD ADVERTISING | 07/14/2018 | $1,189.20 | |
|
STICKERGIANT.COM
880 WEAVER PARK RD LONGMONT , CO 80501 |
LABELS / STICKERS | 07/17/2018 | $472.40 | |
|
STRATEGIC PERCEPTION INC.
6158 MULHOLLAND HWY HOLLYWOOD , CA 90068 |
MEDIA PRODUCTION/TV | 07/05/2018 | $50,880.21 | |
|
STRATEGIC PERCEPTION INC.
6158 MULHOLLAND HWY HOLLYWOOD , CA 90068 |
MEDIA PRODUCTION/TV | 07/17/2018 | $87,594.57 | |
|
TENNESSEE PRESS ASSOCIATION
412 N. CEDAR BLUFF RD KNOXVILLE , TN 37923 |
NEWSPAPER / ADVERTISING | 07/23/2018 | $3,196.66 | |
|
TENNESSEE PRESS ASSOCIATION
412 N. CEDAR BLUFF RD KNOXVILLE , TN 37923 |
NEWSPAPER / ADVERTISING | 07/19/2018 | $1,195.00 | |
|
TENNESSEE PRESS ASSOCIATION
412 N. CEDAR BLUFF RD KNOXVILLE , TN 37923 |
NEWSPAPER / ADVERTISING | 07/18/2018 | $1,076.63 | |
|
TENNESSEE PRESS ASSOCIATION
412 N. CEDAR BLUFF RD KNOXVILLE , TN 37923 |
NEWSPAPER / ADVERTISING | 07/11/2018 | $1,453.12 | |
|
TENNESSEE PRESS ASSOCIATION
412 N. CEDAR BLUFF RD KNOXVILLE , TN 37923 |
NEWSPAPER / ADVERTISING | 07/05/2018 | $1,160.61 | |
|
TENNESSEE PRESS ASSOCIATION
412 N. CEDAR BLUFF RD KNOXVILLE , TN 37923 |
NEWSPAPER / ADVERTISING | 07/02/2018 | $634.75 | |
|
THE CATERING COMPANIES
4825 TROUSDALE DR NASHVILLE , TN 37220 |
CATERING | 07/23/2018 | $2,071.84 | |
|
THE CATERING COMPANIES
4825 TROUSDALE DR NASHVILLE , TN 37220 |
CATERING | 07/22/2018 | $1,197.38 | |
|
THORNTON'S
1049 LONG HOLLOW PIKE GALLATIN , TN 37066 |
TRAVEL-FUEL | 07/23/2018 | $98.82 | |
|
TIPTON
, HORACE
1367 DEARING RD MEMPHIS , TN 38117 |
EMPLOYEE WAGES | 07/13/2018 | $1,386.36 | |
|
TROY BREWER CPA INC.
95 WHITE BRIDGE ROAD NASHVILLE , TN 37205 |
COMPLIANCE/ACCOUNTING | 07/06/2018 | $1,500.00 | |
|
UNITED STATES POST OFFICE
226 E. GAY ST LEBANON , TN 37087 |
POSTAGE | 07/09/2018 | $900.00 | |
|
UNITED STATES POST OFFICE
226 E. GAY ST LEBANON , TN 37087 |
POSTAGE | 07/17/2018 | $60.00 | |
|
UNITED STATES POST OFFICE
810 OAK MEADOW DR FRANKLIN , TN 37064 |
POSTAGE | 07/13/2018 | $400.00 | |
|
VERIZON
PO BOX 291089 COLUMBIA , SC 29229 |
TELEPHONE / COMMUNICATION | 07/23/2018 | $100.00 | |
|
VERIZON
PO BOX 291089 COLUMBIA , SC 29229 |
TELEPHONE / COMMUNICATION | 07/16/2018 | $100.00 | |
|
VERIZON
PO BOX 291089 COLUMBIA , SC 29229 |
TELEPHONE / COMMUNICATION | 07/12/2018 | $100.00 | |
|
VERIZON
PO BOX 291089 COLUMBIA , SC 29229 |
TELEPHONE / COMMUNICATION | 07/02/2018 | $224.00 | |
|
VERIZON
PO BOX 291089 COLUMBIA , SC 29229 |
TELEPHONE / COMMUNICATION | 07/05/2018 | $100.00 | |
|
VERIZON
PO BOX 291089 COLUMBIA , SC 29229 |
TELEPHONE / COMMUNICATION | 07/17/2018 | $92.61 | |
|
VICTORY PHONES
2900 WILSON AVE SW GRANDVIEW , MI 49418 |
AUTOMATED MESSAGE / SURVEY | 07/06/2018 | $143,751.41 | |
|
WALKER PUBLIC AFFAIRS
1550 OLD HICKORY BLVD BRENTWOOD , TN 37027 |
COMMUNICATIONS/ADMIN | 07/13/2018 | $8,629.97 | |
|
WAL-MART
3600 MALLORY LANE FRANKLIN , TN 37067 |
OFFICE SUPPLIES | 07/05/2018 | $70.34 | |
|
WHITEBOARD
701 CHERRY ST CHATTANOOGA , TN 37402 |
ONLINE MARKETING | 07/06/2018 | $4,500.00 | |
|
WHITE REALTY
6315 KINGSTON PIKE KNOXVILLE , TN 37919 |
OFFICE RENT | 07/02/2018 | $1,695.00 | |
|
WOODLAWN PAPA ROCK TRAVEL CENTER
1475 DOVER RD CLARKSVILLE , TN 37042 |
TRAVEL-FUEL | 07/10/2018 | $110.37 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,352.96
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,352.96
Ending Balance
ENDING BALANCE
$205,123.43
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