2022 Pre-Primary for JASON ZACHARY submitted on 07/27/2022
Beginning Balance
$67,811.23
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AMERICAN ELECTRIC POWER FOR RESPONSIBLE GOVERNMENT
1 RIVERSIDE PLAZA, 26TH FLOOR COLUMBUS , OH 43215 |
P | 07/27/2026 | $1,000.00 | $1,000.00 | |
|
ARDA ROC PAC
1201 15TH STREET, NW STE 400 WASHINGTON , DC 20005 |
P | 07/01/2026 | $1,500.00 | $1,500.00 | |
|
BUTLER SNOW GOOD TO GREAT TENNESSEE PAC
1320 ADAMS STREET NASHVILLE , TN 37208 |
P | 07/27/2026 | $2,000.00 | $2,000.00 | |
|
CAESARS ENTERPRISE
ONE CAESARS PALACE DRIVE LAS VEGAS , NV 89101 |
P | 07/14/2026 | $1,500.00 | $1,500.00 | |
|
CAMPBELL COUNTY HMA LLC-CHS
PO BOX 680010 FRANKLIN , TN 37068 |
07/27/2026 | $200.00 | $200.00 | ||
|
COCKE COUNTY HMA LLC-CHS
PO BOX 680010 FRANKLIN , TN 37068 |
07/27/2026 | $200.00 | $200.00 | ||
|
ENTERPRISE HOLDINGS, INC./ENTERPRISE MOBILITY PAC
600 CORPORATE PARK DRIVE ST. LOUIS , MO 63105 |
P | 07/14/2026 | $5,000.00 | $5,000.00 | |
|
JACK DANIEL'S PAC
228 S. WASHINGTON ST., STE 115 ALEXANDRIA , VA 22314 |
P | 07/27/2026 | $5,000.00 | $5,000.00 | |
|
JEFFERSON COUNTY HMA LLC-CHS
PO BOX 680010 FRANKLIN , TN 37068 |
07/27/2026 | $200.00 | $200.00 | ||
|
MERCK SHARP & DOHME LLC
2350 KERNER BOULEVARD, SUITE 250 SAN RAFAEL , CA 94901 |
P | 07/27/2026 | $2,500.00 | $2,500.00 | |
|
METRO KNOXVILLE HMA LLC-CHS
PO BOX 680010 FRANKLIN , TN 37068 |
07/27/2026 | $400.00 | $400.00 | ||
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | 07/27/2026 | $1,000.00 | $1,000.00 | |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2451 ATRIUM WAY, STE 103 NASHVILLE , TN 37214 |
P | 07/14/2026 | $1,500.00 | $1,500.00 | |
|
TENNESSEE NAIOP PAC
P.O. BOX 3141 BRENTWOOD , TN 37204 |
P | 07/27/2026 | $2,000.00 | $2,000.00 | |
|
TENNESSEE REYNOLDS AMERICAN INC. PAC
P.O. BOX 718 WINSTON-SALEM , NC 27102 |
P | 07/23/2026 | $5,000.00 | $5,000.00 | |
|
TREMCO CPG INC. PAC DBA TREMCO PAC
3735 GREEN ROAD BEACHWOOD , OH 44122 |
P | 07/23/2026 | $500.00 | $500.00 | |
|
UNITED PARCEL SERVICE INC. PAC (UPSPAC)
316 PENNSYLVANIA AVE SE - STE 300 WASHINGTON , DC 20003 |
P | 07/14/2026 | $5,000.00 | $5,000.00 | |
|
VOGEL GROUP TENNESSEE PAC
1221 BROADWAY, SUITE 2100 NASHVILLE , TN 37203 |
P | 07/27/2026 | $2,500.00 | $2,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,650.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,650.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ANCHOR RESEARCH, LLC
718 THOMPSON LANE, STE 108-172 NASHVILLE , TN 37204 |
RESEARCH / POLLING | 07/27/2026 | $7,000.00 | |
|
BIRCHWOOD CONSULTING
PO BOX 3124 BLOUNTVILLE , TN 37617 |
RESEARCH / POLLING | 07/24/2026 | $9,900.00 | |
|
BIRCHWOOD CONSULTING
PO BOX 3124 BLOUNTVILLE , TN 37617 |
RESEARCH / POLLING | 07/13/2026 | $1,650.00 | |
|
BIRCHWOOD CONSULTING
PO BOX 3124 BLOUNTVILLE , TN 37617 |
RESEARCH / POLLING | 07/08/2026 | $8,750.00 | |
|
BLACKBURN
, MARSHA
P.O. BOX 336 BRENTWOOD , TN 37024 |
C | CONTRIBUTION | 07/08/2026 | $5,000.00 |
|
BRICKTOPS
3000 WEST END AVE NASHVILLE , TN 37203 |
MEALS | 07/01/2026 | $177.07 | |
|
KEENAN
, PERRY
155 KEENAN COURT PLEASANT VIEW , TN 37146 |
C | CONTRIBUTION | 07/21/2026 | $5,000.00 |
|
LAMBERTH
, WILLIAM
PO BOX 821 PORTLAND , TN 37148 |
MILEAGE | 07/02/2026 | $105.85 | |
|
POWERS
, DENNIS
P.O. BOX 179 JACKSBORO , TN 37757 |
C | CONTRIBUTION | 07/07/2026 | $2,500.00 |
|
REEVES
, LEE
P.O. BOX 680782 FRANKLIN , TN 37068 |
C | CONTRIBUTION | 07/16/2026 | $7,500.00 |
|
SUSIE BARNES LLC
2022 EAGLE VIEW ROAD HENDERSONVILLE , TN 37075 |
PROFESSIONAL SERVICES | 07/20/2026 | $300.00 | |
|
TENNESSEE YOUNG REPUBLICANS
95 WHITE BRIDGE ROAD STE 414 NASHVILLE , TN 37205 |
EVENT SPONSOR | 07/03/2026 | $1,250.00 | |
|
THE HERMITAGE HOTEL
231 6TH AVE NORTH NASHVILLE , TN 37219 |
MEALS | 07/07/2026 | $163.40 | |
|
UNITED STATES POSTAL SERVICE
130 VILLAGE DRIVE PORTLAND , TN 37148 |
DUES / SUBSCRIPTIONS | 07/07/2026 | $88.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,600.71
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
PUBLIX
453 HIGHWAY 76 WHITE HOUSE , TN 37188 |
MEETING FOOD | 04/08/2026 | [ $152.10 ] |
TOTAL DISBURSEMENTS
$5,600.71
Ending Balance
ENDING BALANCE
$67,860.52
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