3rd Quarter for BEST OF TENNESSEE ACTION FUND submitted on 10/10/2024
Beginning Balance
$58,762.59
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
COMCAST CORPORATION
1701 JFK BLVD 49TH FLOOR PHILADELPHIA , PA 19103 |
P | 10/28/2024 | $1,000.00 |
|
ELI LILLY & CO. PAC
LILLY CORPORATE CENTER INDIANAPOLIS , IN 46285 |
P | 10/28/2024 | $500.00 |
|
EXCELLENCE IN PUBLIC EDUCATION PAC
1600 WEST END AVE. SUITE 1750 NASHVILLE , TN 37203 |
P | 12/17/2024 | $500.00 |
|
JOHNSON
, STEPHEN
2400 TEMPERANCE HALL RD LIBERTY , TN 37095 DIRECTOR OF OPERATIONS DTC COMMUNICATIONS |
01/10/2025 | $1,500.00 | |
|
ROSE
, JOHN
1161 OLD LANCASTER RD HICKMAN , TN 38567 UNITED STATES REPRESENTATIVE US GOVERNMENT |
01/13/2025 | $1,000.00 | |
|
TEAM TENNESSEE
330 FRANKLIN ROAD, STE. 135A, PMB 176 BRENTWOOD , TN 37027 |
P | 01/09/2025 | $1,000.00 |
|
TENNESSEE RPAC
901 19TH AVE S NASHVILLE , TN 37212 |
P | 10/28/2024 | $750.00 |
|
TENNESSEE TELPAC
P.O. BOX 7531 MCMINNVILLE , TN 37110 |
P | 12/02/2024 | $1,500.00 |
|
TENNESSEE UTILITIES PAC
840 COMMERCIAL COURT MURFREESBORO , TN 37129 |
P | 01/09/2025 | $800.00 |
|
TREMCO CPG INC. PAC DBA TREMCO PAC
3735 GREEN ROAD BEACHWOOD , OH 44122 |
P | 12/11/2024 | $500.00 |
|
WEST
, JONATHAN
1690 ARCOT RD CELINA , TN 38551 MANAGER TWIN LAKES COOP |
01/10/2025 | $1,000.00 |
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
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ALLIANZ TRAVEL INSURANCE
PO BOX 71533 RICHMOND , VA 23255 |
TRIP TO MEET CONGRESSMAN JOHN ROSE & INAUGURATION | 01/03/2025 | $126.62 | ||||
|
COURTYARD WASHINGTON
901 L ST WASHINGTON , DC 20001 |
HOTEL - MET CONGRESSMAN JOHN ROSE & INAUGURATION | 01/06/2025 | $1,947.96 | ||||
|
DIRECT EDGE CAMPAIGNS
2000 GLEN ECHO RD 207A NASHVILLE , TN 37215 |
ADVERTISING | 11/04/2024 | $4,000.00 | ||||
|
DIRECT EDGE CAMPAIGNS
2000 GLEN ECHO RD 207A NASHVILLE , TN 37215 |
ADVERTISING | 11/04/2024 | $4,365.25 | ||||
|
DIRECT EDGE CAMPAIGNS
2000 GLEN ECHO RD 207A NASHVILLE , TN 37215 |
ADVERTISING | 11/14/2024 | $739.97 | ||||
|
DMS SOFTBALL
1132 W BROAD ST SMITHVILLE , TN 37166 |
DONATIONS | 12/12/2024 | $150.00 | ||||
|
DREAMWORKS
2525 DREAMMORE WY PIGEON FORGE , TN 37863 |
HOTEL STAY FOR HOUSE REPUBLICAN CAUCUS MEETING | 11/26/2024 | $812.67 | ||||
|
KEEPSAKE CATERING
158 BECK LN MCMINNVILLE , TN 37110 |
FOOD / BEVERAGE | 10/28/2024 | $2,125.00 | ||||
|
KEEPSAKE CATERING
158 BECK LN MCMINNVILLE , TN 37110 |
FOOD / BEVERAGE | 11/05/2024 | $860.00 | ||||
|
WALMART
515 WEST BROAD ST SMTIHVILLE , TN 37166 |
FOOD / BEVERAGE | 10/28/2024 | $350.32 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$40,604.05
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$40,604.05
Ending Balance
ENDING BALANCE
$18,158.54
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $500.00 | $0.00 | $500.00 |
| Self-Endorsed | $5,507.04 | $0.00 | $5,507.04 |
| Self-Endorsed | $3,400.00 | $0.00 | $3,400.00 |
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
| Self-Endorsed | $6,200.00 | $0.00 | $6,200.00 |
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
| Self-Endorsed | $6,000.00 | $0.00 | $6,000.00 |
| Self-Endorsed | $1,500.00 | $0.00 | $1,500.00 |
| Self-Endorsed | $2,400.00 | $0.00 | $2,400.00 |
| Self-Endorsed | $3,000.00 | $0.00 | $3,000.00 |
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
| Self-Endorsed | $15,020.00 | $0.00 | $15,020.00 |
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