2024 3rd Quarter for LARRY LOWELL RUSSELL submitted on 10/10/2024
Beginning Balance
$131,037.25
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ACADIA HEALTHCARE COMPANY, INC. PAC
6100 TOWER CIRCLE, SUITE 1000 FRANKLIN , TN 37067 |
P | General | 10/20/2026 | $500.00 | $500.00 |
|
HEALTH
, FAST PACE
PO BOX 682327 FRANKLIN , TN 37068 PAC SELF |
General | 10/01/2026 | $500.00 | $500.00 | |
|
SPIRE TN NATGAS FUND
83 CENTURY BLVD NASHVILLE , TN 37214 |
P | General | 10/21/2026 | $500.00 | $500.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | General | 10/06/2026 | $2,000.00 | $2,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$27,496.58
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$27,496.58
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMAZON
410 TERRY AVENUE NORTH SEATTLE , WA 98109-5210 |
CANDY FOR HALLOWEEN IN THE PARK | 10/22/2026 | $130.55 | |
|
AMAZON
410 TERRY AVENUE NORTH SEATTLE , WA 98109-5210 |
CANDY FOR HALLOWEEN IN THE PARK | 10/17/2026 | $122.81 | |
|
AMAZON
410 TERRY AVENUE NORTH SEATTLE , WA 98109-5210 |
CANDY FOR HALLOWEEN IN THE PARK | 10/17/2026 | $127.28 | |
|
AMAZON
410 TERRY AVENUE NORTH SEATTLE , WA 98109-5210 |
CANDY FOR HALLOWEEN IN THE PARK | 10/19/2026 | $54.86 | |
|
APPLE
ONE APPLE PARK WAY CUPERTINO , CA 95014 |
DUES / SUBSCRIPTIONS | 10/03/2026 | $2.18 | |
|
BJ'S WHOLESALE
181 ADAM MT JULIET , TN 37122 |
GAS | 10/13/2026 | $65.00 | |
|
CONSTANT CONTACT
3675 PRECISION DRIVE LOVELAND , CO 80538 |
DUES / SUBSCRIPTIONS | 10/01/2026 | $99.87 | |
|
DOUCHETTE
1068 CEDARCREEK VILLAGE RD MT JULIET , TN 37122 |
CAMPAIGN WORKERS | 10/21/2026 | $45.00 | |
|
DOUCHETTE
1068 CEDARCREEK VILLAGE RD MT JULIET , TN 37122 |
CAMPAIGN WORKERS | 10/21/2026 | $45.00 | |
|
DOUCHETTE
1068 CEDARCREEK VILLAGE RD MT JULIET , TN 37122 |
CAMPAIGN WORKERS | 10/21/2026 | $45.00 | |
|
DOUCHETTE
1068 CEDARCREEK VILLAGE RD MT JULIET , TN 37122 |
CAMPAIGN WORKERS | 10/03/2026 | $45.00 | |
|
MICROSOFT
ONE MICROSOFT WAY REDMOND , WA 98052-6399 |
DUES / SUBSCRIPTIONS | 10/05/2026 | $43.23 | |
|
MT. JULIET REPUBLICAN WOMEN
821 YORK RD MT JULIET , TN 37122 |
EVENT PARTICIPATION | 10/01/2026 | $90.00 | |
|
NIPPER'S EMBROIDERY
2396 N MT JULIET RD MT JULIET , TN 37122 |
SHIRT EMBROIDERY | 10/14/2026 | $81.19 | |
|
NIPPER'S EMBROIDERY
2396 N MT JULIET RD MT JULIET , TN 37122 |
SHIRT EMBROIDERY | 10/14/2026 | $232.63 | |
|
PADDOCK
, THEODORA
381 GREEN HARBOR RD OLD HICKORY , TN 37138 |
CAMPAIGN WORKERS | 10/22/2026 | $75.00 | |
|
PADDOCK
, THEODORA
381 GREEN HARBOR RD OLD HICKORY , TN 37138 |
CAMPAIGN WORKERS | 10/19/2026 | $75.00 | |
|
PADDOCK
, THEODORA
381 GREEN HARBOR RD OLD HICKORY , TN 37138 |
CAMPAIGN WORKERS | 10/19/2026 | $75.00 | |
|
PAYPAL.COM
2211 NORTH FIRST STREET SAN JOSE , CA 95131 |
DUES / SUBSCRIPTIONS | 10/09/2026 | $4.99 | |
|
SEVEN ELEVEN
125 N MT JULIET RD MT JULIET , TN 37122 |
GAS | 10/21/2026 | $75.61 | |
|
SOLTERO
1078 CEDAR CREEK VILLAGE ROAD MT JULIET , TN 37122 |
CAMPAIGN WORKERS | 10/12/2026 | $515.00 | |
|
SPEEDWAY
12115 LEBANON RD MT. JULIET , TN 37122 |
GAS | 10/16/2026 | $61.01 | |
|
SPEEDWAY
12115 LEBANON RD MT. JULIET , TN 37122 |
GAS | 10/03/2026 | $75.03 | |
|
SPEEDWAY
12115 LEBANON RD MT. JULIET , TN 37122 |
FOOD FOR POLL WORKERS | 10/03/2026 | $9.23 | |
|
TENNESSEE REPUBLIAN PARTY
2424 21ST AVENUE, SUITE 200 NASHVILLE , TN 37212 |
POSTAGE | 10/16/2026 | $18,000.00 | |
|
WILSON COUNTY ELECTION COMMISSION
230 EAST GAY ST LEBANON , TN 37087 |
VOTER DISK | 10/13/2026 | $38.00 | |
|
X CORP
MARKET SQUARE, 1355 MARKET ST SUITE 900 SAN FRANCISCO , CA 94103 |
DUES / SUBSCRIPTIONS | 10/05/2026 | $4.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,359.44
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,359.44
Ending Balance
ENDING BALANCE
$151,174.39
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
HOUSE REPUBLICAN CAUCUS
109 WMB NASHVILLE , TN 37243 |
FUNDRAISER (PUCKETT'S BACKSTAGE) | 09/17/2026 | $229.05 | $0.00 | $229.05 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00