Pre-Primary for KNOX LIBERTY ORGANIZATION submitted on 07/30/2020
Beginning Balance
$3,818.43
Receipts
Monetary Contributions, Unitemized
$470.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BRADLEY ARANT BOULT CUMMINGS TENNESSEE STATE PAC
1221 BROADWAY, SUITE 2400 NASHVILLE , TN 37203 |
P | 06/24/2025 | $1,000.00 |
|
FOCUS PAC INC.
203 S. HIGH ST. WAYNESBORO , TN 38485 |
P | 06/24/2025 | $500.00 |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | 06/24/2025 | $1,000.00 |
|
JACK DANIEL'S PAC
228 S. WASHINGTON ST., STE 115 ALEXANDRIA , VA 22314 |
P | 06/24/2025 | $3,000.00 |
|
MNA PAC
414 UNION ST, STE. 1007 NASHVILLE , TN 37219 |
P | 06/24/2025 | $500.00 |
|
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201 NASHVILLE , TN 37217 |
P | 06/24/2025 | $500.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | 06/24/2025 | $3,000.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | 06/24/2025 | $50.00 |
|
TENNESSEE TRUCK PAC
4531 TROUSDALE DRIVE NASHVILLE , TN 37204 |
P | 06/30/2025 | $1,000.00 |
|
TENNESSEE VOLUNTEER PAC
P. O. BOX 60128 NASHVILLE , TN 37206 |
P | 06/24/2025 | $1,000.00 |
|
WHOLESALERS ASSN PAC
226 ANNE DALLAS DUDLEY BLVD, SUITE 602 NASHVILLE , TN 37219 |
P | 06/24/2025 | $1,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$470.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$470.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DUES / SUBSCRIPTIONS | $12.60 |
| DUES / SUBSCRIPTIONS | $12.30 |
| POSTAGE | $25.80 |
| PRINTING | $0.29 |
| RESEARCH / POLLING | $75.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
DIRECT EDGE CAMPAIGNS
2000 GLEN ECHO ROAD, SUITE 207A NASHVILLE , TN 37215 |
ADVERTISING | 07/20/2020 | $5,445.07 | ||||
|
DIRECT EDGE CAMPAIGNS
2000 GLEN ECHO ROAD, SUITE 207A NASHVILLE , TN 37215 |
ADVERTISING | 07/14/2020 | $4,456.64 | ||||
|
I360, LLC
29374 NETWORK PLACE CHICAGO , IL 60673 |
DUES / SUBSCRIPTIONS | 07/21/2020 | $370.00 | ||||
|
SOUTHERN PRINTING N GRAPHIC
108 E MAIN ST DRESDEN , TN 38225 |
PRINTING | 07/06/2020 | $116.61 | ||||
|
THUNDERBOLT RADIO
1410 NORTH LINDELL STREET MARTIN , TN 38237 |
ADVERTISING | 07/06/2020 | $2,883.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,097.58
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,097.58
Ending Balance
ENDING BALANCE
$2,190.85
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
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