Pre-General for TENNESSEE SUBCONTRACTORS PAC submitted on 10/30/2022
Beginning Balance
$9,859.82
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ABNEY
, RANDELL
111 THEATER DR CELINA , TN 38551 MECHANIC SELF |
09/22/2024 | $1,800.00 | |
|
ARCHER
, JERRY
258 HANEY HOLLOW RD CLINTON , TN 37716 NOT EMPLOYED NOT EMPLOYED |
07/28/2024 | $40.00 | |
|
ARCHER
, JOYCE
258 HANEY HOLLOW RD CLINTON , TN 37716 NOT EMPLOYED NOT EMPLOYED |
09/07/2024 | $25.00 | |
|
ARONSON
, CAROLYN
127 LEGACY WAY JAMESTOWN , TN 38556 NOT EMPLOYED NOT EMPLOYED |
09/24/2024 | $25.00 | |
|
BEATY
, BETHANY
3890 UTAH PLACE SAINT LOUIS , MO 63116 NOT EMPLOYED NOT EMPLOYED |
08/31/2024 | $25.00 | |
|
BEAUBIEN
, CONSTANCE
266 FRITTS RD LANCING , TN 37770 NOT EMPLOYED NOT EMPLOYED |
07/28/2024 | $50.00 | |
|
BOWEN
, WILLIAM
5669 EAGLE CREST LN KNOXVILLE , TN 37921 SERVER PB&G |
09/01/2024 | $25.00 | |
|
BROWN
, WAYNE
5812 MORGAN COUNTY HWY LANCING , TN 37770 NOT EMPLOYED NOT EMPLOYED |
08/31/2024 | $20.00 | |
|
BURLING
, SHARON
2654 HINDS CREEK RD HEISKELL , TN 37754 PROFESSOR PELLISSIPPI STATE CC - RETIRED |
08/31/2024 | $30.00 | |
|
CAPSHAW
, EBONY
125 SPELMAN AVE OAK RIDGE , TN 37830 PHARMACY TECH SUMMIT VIEW PHARMACY |
07/31/2024 | $50.00 | |
|
CARLSON
, RACHEL
132 INDIAN LANE OAK RIDGE , TN 37830 NOT EMPLOYED NOT EMPLOYED |
07/25/2024 | $25.00 | |
|
CRAMER
, EMILY
102 WHEATON HALL LN FRANKLIN , TN 37069 PRODUCT MANAGER OEM |
08/31/2024 | $10.00 | |
|
DAVIS
, KATHLEEN
102 FISHERMANS COVE LN ANDERSONVILLE , TN 37705 NOT EMPLOYED NOT EMPLOYED |
08/11/2024 | $50.00 | |
|
DERNHAM
, PAMELA
117 MAIDEN LN OAKLAND , CA 94602 ARTIST SELF |
09/15/2024 | $50.00 | |
|
DERNHAM
, PAMELA
117 MAIDEN LN OAKLAND , CA 94602 ARTIST SELF |
08/03/2024 | $50.00 | |
|
GRASER
, LEE
275 LAMBDIN RD ANDERSONVILLE , TN 37705 NOT EMPLOYED NOT EMPLOYED |
08/27/2024 | $250.00 | |
|
IBBOTSON
, ELIAZBETH
107 BAKER LN OAK RIDGE , TN 37830 NOT EMPLOYED NOT EMPLOYED |
07/28/2024 | $50.00 | |
|
JOHNSON
, JANE
2665 ROSLIN RD DEER LODGE , TN 37726 RETIRED RETIRED |
09/23/2024 | $50.00 | |
|
JOHNSON
, JANE
2665 ROSLIN RD DEER LODGE , TN 37726 RETIRED RETIRED |
09/16/2024 | $50.00 | |
|
JOHNSON
, JANE
2665 ROSLIN RD DEER LODGE , TN 37726 RETIRED RETIRED |
09/11/2024 | $50.00 | |
|
JOHNSON
, JANE
2665 ROSLIN RD DEER LODGE , TN 37726 RETIRED RETIRED |
09/05/2024 | $25.00 | |
|
JOHNSON
, JANE
2665 ROSLIN RD DEER LODGE , TN 37726 RETIRED RETIRED |
08/31/2024 | $50.00 | |
|
JOHNSON
, JANE
2665 ROSLIN RD DEER LODGE , TN 37726 RETIRED RETIRED |
07/29/2024 | $25.00 | |
|
LINDSEY
, CHASE
109 ELLIOT CIR OAK RIDGE , TN 37830 POLITICAL STRATEGIST SELF |
07/28/2024 | $25.00 | |
|
LIVINGSTON
, MARSHA
323 MOUNTAIN RD CLINTON , TN 37716 NOT EMPLOYEED NOT EMPLOYEED |
09/22/2024 | $1,800.00 | |
|
MANTOOTH
, KIRK
324 RIDGEVIEW DR CLINTON , TN 37716 IMPLEMENTATION CIGNA |
07/25/2024 | $50.00 | |
|
MCGEACHY
, ELIZABETH
116 CCC CAMP RD NORRIS , TN 37828 RETIRED RETIRED |
08/14/2024 | $100.00 | |
|
MCGREGOR
, KATHLEEN
74 CHESTNUT DR NORRIS , TN 37828 RETIRED RETIRED |
08/11/2024 | $50.00 | |
|
MCMILLAN
, MICHAEL
1480 CHAMBERS RD ROBBINS , TN 37852 CPA SELF |
07/27/2024 | $300.00 | |
|
MILLER
, DAVID
110 BRENTWOOD DR OAK RIDGE , TN 37830 RETIRED RETIRED |
08/20/2024 | $100.00 | |
|
MINAULT
, KENT
311 W GRANDVIEW AVE KNOXVILLE , TN 37917 NOT EMPLOYED NOT EMPLOYED |
09/27/2024 | $100.00 | |
|
MORGAN
, MARGARET
123 CHRISTOPHER RD WARTBURG , TN 37887 NOT EMPLOYED NOT EMPLOYED |
08/31/2024 | $20.00 | |
|
NORRIS
, TONI
30742 WOODMONT DR MADISON HEIGHTS , MI 48701 NOT EMPLOYED NOT EMPLOYED |
07/28/2024 | $25.00 | |
|
NORTON
, ASHLEY
114 HARBOUR POINTE LN OAK RIDGE , TN 37830 PROJECT MANAGER ALLIANCE ANIMAL HEALTH |
07/24/2024 | $25.00 | |
|
OSTROUCHOV
, GEORGE
106 ORCHARD CIR OAK RIDGE , TN 37830 SCIENTIST UT - BATELLE LLC |
07/23/2024 | $100.00 | |
|
SHARP
, PAT
193 BEATY SWAMP RD MONROE , TN 38573 NOT EMPLOYED NOT EMPLOYED |
07/27/2024 | $100.00 | |
|
SLACK
, DEBORAH
P.O. BOX 563 DEER LODGE , TN 37726 TEACHER RETIRED |
07/26/2024 | $50.00 | |
|
STANFORD
, MARION
23 RIVERVIEW DR OAK RIDGE , TN 37830 RETIRED RETIRED |
07/26/2024 | $100.00 | |
|
STOREY
, JOHN
129 MASON LN OAK RIDGE , TN 37830 SCIENTIST UT BATTELLE |
09/10/2024 | $50.00 | |
|
STOREY
, JOHN
129 MASON LN OAK RIDGE , TN 37830 SCIENTIST UT BATTELLE |
08/04/2024 | $50.00 | |
|
TIDWELL
, RAYMOND
402 STRAWBERRY RD SPRING CITY , TN 37831 FARMER SELF |
09/05/2024 | $500.00 | |
|
TUBERVILLE
, JACK
1027 MOUNTAIN RD CLINTON , TN 37716 NOT EMPLOYED NOT EMPLOYED |
08/12/2024 | $50.00 | |
|
WATERMAN
, JOHN TODD
418 ORCHARD KNOB RD CLINTON , TN 37716 NOT EMPLOYED NOT EMPLOYED |
07/28/2024 | $50.00 | |
|
WHITFIELD
, GLENDA
147 GRAND COVE LN OAK RIDGE , TN 37840 RETIRED RETIRED |
09/23/2024 | $25.00 | |
|
WHITFIELD
, GLENDA
147 GRAND COVE LN OAK RIDGE , TN 37840 RETIRED RETIRED |
08/23/2024 | $25.00 | |
|
WHITFIELD
, GLENDA
147 GRAND COVE LN OAK RIDGE , TN 37840 RETIRED RETIRED |
07/23/2024 | $25.00 | |
|
WHITFIELD
, R T
147 GRAND COVE LN OAK RIDGE , TN 37840 NOT EMPLOYED NOT EMPLOYED |
09/04/2024 | $25.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$500.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
A.G.E GRAPHICS, LLC
52231 STATE ROUTE 248 LONG BOTTOM , OH 45743 |
SIGNS | 09/30/2024 | $355.00 | ||||
|
A.G.E GRAPHICS, LLC
52231 STATE ROUTE 248 LONG BOTTOM , OH 45743 |
SIGNS | 08/01/2024 | $355.00 | ||||
|
ACT BLUE
366 SUMMER ST SOMMERVILLE , MA 02144 |
ACTBLUE FEE | 07/28/2024 | $41.12 | ||||
|
ACT BLUE
366 SUMMER ST SOMMERVILLE , MA 02144 |
ACTBLUE FEE | 08/01/2024 | $2.97 | ||||
|
ACT BLUE
366 SUMMER ST SOMMERVILLE , MA 02144 |
ACTBLUE FEE | 08/04/2024 | $3.96 | ||||
|
ACT BLUE
366 SUMMER ST SOMMERVILLE , MA 02144 |
ACTBLUE FEE | 08/18/2024 | $1.98 | ||||
|
ACT BLUE
366 SUMMER ST SOMMERVILLE , MA 02144 |
ACTBLUE FEE | 08/25/2024 | $0.99 | ||||
|
ACT BLUE
366 SUMMER ST SOMMERVILLE , MA 02144 |
ACTBLUE FEE | 09/01/2024 | $17.01 | ||||
|
ACT BLUE
366 SUMMER ST SOMMERVILLE , MA 02144 |
ACTBLUE FEE | 09/08/2024 | $2.97 | ||||
|
ACT BLUE
366 SUMMER ST SOMMERVILLE , MA 02144 |
ACTBLUE FEE | 09/15/2024 | $5.94 | ||||
|
ACT BLUE
366 SUMMER ST SOMMERVILLE , MA 02144 |
ACTBLUE FEE | 09/22/2024 | $144.18 | ||||
|
ACT BLUE
366 SUMMER ST SOMMERVILLE , MA 02144 |
ACTBLUE FEE | 09/29/2024 | $7.91 | ||||
|
ACTION NETWORK
1900 L STREET NW. STE 900 WASHINGTON , DC 20036 |
DUES / SUBSCRIPTIONS | 09/09/2024 | $16.35 | ||||
|
ACTION NETWORK
1900 L STREET NW. STE 900 WASHINGTON , DC 20036 |
PROFESSIONAL SERVICES | 08/07/2024 | $16.35 | ||||
|
AMAZON.COM
410 TERRY AVE N SEATTLE , WA 98109 |
SIGNS | 08/06/2024 | $65.35 | ||||
|
BUC-EE'S CROSSVILLE
2045 GENESIS RD CROSSVILLE , TN 38555 |
GAS | 07/23/2024 | $15.74 | ||||
|
DARNELL'S FOOD MARKET
1014 MAIN ST WARTBURG , TN 37887 |
FOOD / BEVERAGE | 08/01/2024 | $81.48 | ||||
|
DUMAS
, JESSICA
123 SEQUOYAH HILLS DR HARRIMAN , TN 37748 |
FOOD / BEVERAGE | 08/05/2024 | $84.00 | ||||
|
ENGLAND
, CHRISTOPHER
210 SUESAND CT PLEASANT VIEW , TN 37146 |
PROFESSIONAL SERVICES | 07/28/2024 | $200.00 | ||||
|
GOTPRINT.COM
7651 N SAN FERNANDO RD BURBANK , CA 91505 |
ADVERTISING | 09/17/2024 | $60.05 | ||||
|
GOTPRINT.COM
7651 N SAN FERNANDO RD BURBANK , CA 91505 |
ADVERTISING | 09/06/2024 | $146.63 | ||||
|
HOME2 SUITES
500 REP. JOHN LEWIS WAY S NASHVILLE , TN 37203 |
PARKING FEE | 07/29/2024 | $42.80 | ||||
|
JOHNSON
, KAYLA
2517 OLD HARRIMAN HWY HARRIMAN , TN 37840 |
CAMPAIGN WORKERS | 09/30/2024 | $200.00 | ||||
|
JUSTMY COMMUNICATIONS CORP
1519 UNION AVE. STE 139 MEMPHIS , TN 38104 |
PROFESSIONAL SERVICES | 08/14/2024 | $50.00 | ||||
|
JUSTMY COMMUNICATIONS CORP
1519 UNION AVE. STE 139 MEMPHIS , TN 38104 |
ADVERTISING | 08/26/2024 | $125.00 | ||||
|
JUSTMY COMMUNICATIONS CORP
1519 UNION AVE. STE 139 MEMPHIS , TN 38104 |
ADVERTISING | 08/02/2024 | $350.00 | ||||
|
LILLY PAD HOPYARD BREWERY
920 RIDGE RD LANCING , TN 37770 |
EVENT FEE | 07/28/2024 | $686.50 | ||||
|
LOS PRIMOS
1712 S ROANE ST HARRIMAN , TN 37748 |
FOOD / BEVERAGE | 09/27/2024 | $75.95 | ||||
|
LOS TORITOS
721 MAIN ST WARTBURG , TN 37887 |
FOOD / BEVERAGE | 09/16/2024 | $95.62 | ||||
|
MARATHON PETROS
4250 KNOXVILLE HWY OLIVER SPRINGS , TN 37840 |
GAS | 09/11/2024 | $20.01 | ||||
|
METROPOLIS PARKING
401 DR MARTIN LUTHER KING JR BLVD. NASHVILLE , TN 37219 |
PARKING FEE | 09/23/2024 | $28.64 | ||||
|
MURPHY USA
1100 N GATEWAY AVE ROCKWOOD , TN 37854 |
GAS | 08/19/2024 | $20.00 | ||||
|
QUALITY OIL
2470 MORGAN COUNTY HWY WARTBURG , TN 37887 |
GAS | 09/26/2024 | $40.00 | ||||
|
QUALITY OIL
2470 MORGAN COUNTY HWY WARTBURG , TN 37887 |
GAS | 08/06/2024 | $20.00 | ||||
|
ROCKY TOP MARKETS
520 MAIN ST WARTBURG , TN 37887 |
GAS | 09/23/2024 | $20.01 | ||||
|
ROCKY TOP MARKETS
520 MAIN ST WARTBURG , TN 37887 |
GAS | 09/05/2024 | $20.00 | ||||
|
SCALE TO WIN
13742 HARPER ST SANTA ANA , CA 92703 |
TEXTING SERVICE | 09/05/2024 | $150.17 | ||||
|
SCALE TO WIN
13742 HARPER ST SANTA ANA , CA 92703 |
TEXTING SERVICE | 07/24/2024 | $150.73 | ||||
|
SHELL SERVICES
6630 SMITHVILLE HWY SILVER POINT , TN 38582 |
GAS | 07/26/2024 | $30.00 | ||||
|
SIMPLY UNIQUE
3584 MORGAN COUNTY HWY WARTBURG , TN 37887 |
T-SHIRTS | 08/21/2024 | $58.45 | ||||
|
TAKING WALL STREET LLC, DBA ANOTHERZERO
1480 COLORADO BLVD LOS ANGELES , CA 90041 |
ADVERTISING | 08/02/2024 | $341.00 | ||||
|
TWITTER
1355 MARKET ST STE 900 SAN FRANCISCO , CA 94103 |
DUES / SUBSCRIPTIONS | 09/26/2024 | $8.00 | ||||
|
UNITED STATES POSTAL SERVICE
110 MAIDEN ST WARTBURG , TN 37887 |
POSTAGE | 09/05/2024 | $265.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$10,359.82
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