4th Quarter for HUCK PAC submitted on 03/14/2019
Beginning Balance
$23,873.40
Receipts
Monetary Contributions, Unitemized
$160,069.08
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BROADNICKI
, JOE
104 HAZELWOOD CT HENDERSONVILLE , TN 37075 CONSULTANT SELF-EMPLOYED |
11/03/2009 | $50.00 | |
|
KIRKPATRICK
, JOE
106 PUBLIC SQUARE GALLATIN , TN 37066 |
C | 07/01/2009 | $1,436.87 |
|
MANUT
, DAVE
3864 FRANKLIN RD MURFREESBORO , TN 37128 SELF-EMPLOYED THE MEGATOUCH STORE |
10/02/2009 | $50.00 | |
|
MASSEY
, TOM
357 DANDRIDGE DR FRANKLIN , TN 37067 ENGINEER MASSEY SYSTEMS |
08/24/2009 | $105.00 | |
|
MOORE
, SAM
113 NORTHUMBERLAND NASHVILLE , TN 37215 RETIRED THOMAS NELSON PUBLISHERS |
09/01/2009 | $1,000.00 | |
|
SCOTT
, KEVIN
54 SPINDRIFT DR JACKSON , TN 38305 CHIROPRACTOR SCOTT CHIROPRACTIC CLINIC |
10/02/2009 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$324,693.08
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$324,693.08
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BRADLEY CO REPUBLICAN WOMEN
CLEVELAND , TN 37323 |
CONTRIBUTION | 10/23/2009 | $10.00 | ||||
|
CAFFE DI PRANZO
1600 DIVISION ST NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 09/10/2009 | $11.00 | ||||
|
CHASE PAYMENTECH
14221 DALLAS PARKWAY, BUILDING TWO DALLAS , TX 75254 |
BANK FEES | 12/31/2009 | $35.00 | ||||
|
CHASE PAYMENTECH
14221 DALLAS PARKWAY, BUILDING TWO DALLAS , TX 75254 |
BANK FEES | 11/30/2009 | $35.00 | ||||
|
CHASE PAYMENTECH
14221 DALLAS PARKWAY, BUILDING TWO DALLAS , TX 75254 |
BANK FEES | 10/21/2009 | $127.51 | ||||
|
CHEEBURGER CHEEBURGER
138 MARKET STREET CHATTANOOGA , TN 37402 |
FOOD / BEVERAGE | 10/26/2009 | $60.00 | ||||
|
CHICK-FIL-A USA (CORP ADDRESS)
5200 BUFFINGTON ROAD ATLANTA , GA 30349 |
FOOD / BEVERAGE | 10/05/2009 | $12.42 | ||||
|
CREATIVE GRAPHICS
100 OAK ST LEBANON , TN 37087 |
PRINTING | 08/31/2009 | $54.63 | ||||
|
CREATIVE GRAPHICS
100 OAK ST LEBANON , TN 37087 |
PRINTING | 11/02/2009 | $27.31 | ||||
|
CREATIVE GRAPHICS
100 OAK ST LEBANON , TN 37087 |
PRINTING | 09/08/2009 | $34.14 | ||||
|
DCRP CANDIDATE FUND
P.O. BOX 158419 NASHVILLE , TN 37215 |
P | CONTRIBUTION | 07/14/2009 | $50.00 | |||
|
DCRP CANDIDATE FUND
P.O. BOX 158419 NASHVILLE , TN 37215 |
P | CONTRIBUTION | 07/14/2009 | $70.00 | |||
|
DEMOS RESTAURANT
3RD AV N NASHVILLE , TN 37201 |
FOOD / BEVERAGE | 11/23/2009 | $14.00 | ||||
|
DOUBLETREE HOTEL
407 CHESTNUT STREET CHATTANOOGA , TN 37402 |
TRAVEL | 10/26/2009 | $200.68 | ||||
|
DYNAMARK GRAPHICS
460 CAVE RD NASHVILLE , TN 37210 |
PRINTING | 08/19/2009 | $105.97 | ||||
|
FACEBOOK.COM
1601 S. CALIFORNIA AVENUE PALO ALTO , CA 94304 |
ADVERTISING | 08/17/2009 | $2.88 | ||||
|
FACEBOOK.COM
1601 S. CALIFORNIA AVENUE PALO ALTO , CA 94304 |
ADVERTISING | 08/07/2009 | $30.00 | ||||
|
FACEBOOK.COM
1601 S. CALIFORNIA AVENUE PALO ALTO , CA 94304 |
ADVERTISING | 08/06/2009 | $30.94 | ||||
|
FACEBOOK.COM
1601 S. CALIFORNIA AVENUE PALO ALTO , CA 94304 |
ADVERTISING | 08/04/2009 | $34.57 | ||||
|
GODADDY.COM
14455 NORTH HAYDEN RD. SUITE 219 SCOTTSDALE , AZ 85260 |
GODADDY.COM WEB SUPPORT | 11/26/2009 | $21.04 | ||||
|
GODADDY.COM
14455 NORTH HAYDEN RD. SUITE 219 SCOTTSDALE , AZ 85260 |
GODADDY.COM WEB SUPPORT | 07/31/2009 | $89.99 | ||||
|
GODADDY.COM
14455 NORTH HAYDEN RD. SUITE 219 SCOTTSDALE , AZ 85260 |
GODADDY.COM WEB SUPPORT | 12/31/2009 | $14.99 | ||||
|
GODADDY.COM
14455 NORTH HAYDEN RD. SUITE 219 SCOTTSDALE , AZ 85260 |
GODADDY.COM WEB SUPPORT | 12/31/2009 | $9.99 | ||||
|
GODADDY.COM
14455 NORTH HAYDEN RD. SUITE 219 SCOTTSDALE , AZ 85260 |
GODADDY.COM WEB SUPPORT | 11/30/2009 | $14.99 | ||||
|
GODADDY.COM
14455 NORTH HAYDEN RD. SUITE 219 SCOTTSDALE , AZ 85260 |
GODADDY.COM WEB SUPPORT | 11/30/2009 | $9.99 | ||||
|
GODADDY.COM
14455 NORTH HAYDEN RD. SUITE 219 SCOTTSDALE , AZ 85260 |
GODADDY.COM WEB SUPPORT | 10/31/2009 | $14.99 | ||||
|
GODADDY.COM
14455 NORTH HAYDEN RD. SUITE 219 SCOTTSDALE , AZ 85260 |
GODADDY.COM WEB SUPPORT | 10/31/2009 | $9.99 | ||||
|
GODADDY.COM
14455 NORTH HAYDEN RD. SUITE 219 SCOTTSDALE , AZ 85260 |
GODADDY.COM WEB SUPPORT | 09/30/2009 | $14.99 | ||||
|
GODADDY.COM
14455 NORTH HAYDEN RD. SUITE 219 SCOTTSDALE , AZ 85260 |
GODADDY.COM WEB SUPPORT | 09/30/2009 | $9.99 | ||||
|
GODADDY.COM
14455 NORTH HAYDEN RD. SUITE 219 SCOTTSDALE , AZ 85260 |
GODADDY.COM WEB SUPPORT | 08/31/2009 | $14.99 | ||||
|
GODADDY.COM
14455 NORTH HAYDEN RD. SUITE 219 SCOTTSDALE , AZ 85260 |
GODADDY.COM WEB SUPPORT | 08/31/2009 | $9.99 | ||||
|
GODADDY.COM
14455 NORTH HAYDEN RD. SUITE 219 SCOTTSDALE , AZ 85260 |
GODADDY.COM WEB SUPPORT | 07/31/2009 | $9.99 | ||||
|
GODADDY.COM
14455 NORTH HAYDEN RD. SUITE 219 SCOTTSDALE , AZ 85260 |
GODADDY.COM WEB SUPPORT | 07/29/2009 | $14.99 | ||||
|
JOHN BIRCH SOCIETY
219 DECLARATION DR LASCASSAS , TN 37085 |
DUES / SUBSCRIPTIONS | 08/14/2009 | $94.00 | ||||
|
KANGAROO OIL USA
2640 DAWSONVILLE HIGHWAY (CORP. ADDRESS) GAINESVILLE , GA 30506 |
AUTO EXPENSE | 12/07/2009 | $20.01 | ||||
|
KRISPY KREME USA
POST OFFICE BOX 83 (CORP ADDRESS) WINSTON-SALEM , NC 27102 |
FOOD / BEVERAGE | 10/05/2009 | $7.64 | ||||
|
KROGER
PROVIDENCE FUEL STATION MOUNT JULIET , TN 37122 |
AUTO EXPENSE | 11/03/2009 | $60.00 | ||||
|
KROGER
PROVIDENCE FUEL STATION MOUNT JULIET , TN 37122 |
AUTO EXPENSE | 08/27/2009 | $30.00 | ||||
|
KROGER
PROVIDENCE FUEL STATION MOUNT JULIET , TN 37122 |
AUTO EXPENSE | 08/11/2009 | $30.00 | ||||
|
KROGER
PROVIDENCE FUEL STATION MOUNT JULIET , TN 37122 |
AUTO EXPENSE | 08/10/2009 | $40.00 | ||||
|
LIMBAUGH LETTER - RUSH 24-7
P.O. BOX 420058 PALM COAST , FL 32142 |
DUES / SUBSCRIPTIONS | 12/14/2009 | $6.95 | ||||
|
LIMBAUGH LETTER - RUSH 24-7
P.O. BOX 420058 PALM COAST , FL 32142 |
DUES / SUBSCRIPTIONS | 11/12/2009 | $6.95 | ||||
|
LIMBAUGH LETTER - RUSH 24-7
P.O. BOX 420058 PALM COAST , FL 32142 |
DUES / SUBSCRIPTIONS | 10/13/2009 | $6.95 | ||||
|
MAJESTIC PIZZA
2050 US HIGHWAY 45 BYPASS TRENTON , TN 38382 |
FOOD / BEVERAGE | 08/05/2009 | $9.00 | ||||
|
MARATHON OIL USA (CORP ADDRESS)
5555 SAN FELIPE ROAD HOUSTON , TX 77056 |
AUTO EXPENSE | 12/15/2009 | $20.01 | ||||
|
MCDONALDS USA (CORP ADDRESS)
2111 MCDONALD'S DR OAK BROOK , IL 60523 |
FOOD / BEVERAGE | 10/08/2009 | $4.91 | ||||
|
MCDONALDS USA (CORP ADDRESS)
2111 MCDONALD'S DR OAK BROOK , IL 60523 |
FOOD / BEVERAGE | 10/06/2009 | $7.89 | ||||
|
MCDONALDS USA (CORP ADDRESS)
2111 MCDONALD'S DR OAK BROOK , IL 60523 |
FOOD / BEVERAGE | 08/24/2009 | $9.18 | ||||
|
PAYPAL.COM
P.O. BOX 45950 OMAHA , NE 68145 |
BANK FEES | 10/01/2009 | $5.10 | ||||
|
Q'DOBA
300 INDIAN LAKE ROAD HENDERSONVILLE , TN 37075 |
FOOD / BEVERAGE | 08/21/2009 | $9.58 | ||||
|
RYANS STEAKHOUSE
5104 HIXSON PIKE HIXSON , TN 37343 |
FOOD / BEVERAGE | 09/16/2009 | $18.65 | ||||
|
SHELL OIL NA (CORP ADDRESS)
910 LOUISIANA STREET ONE SHELL PLAZA HOUSTON , TN 77252 |
AUTO EXPENSE | 08/10/2009 | $13.22 | ||||
|
SONIC USA (CORP ADDRESS)
300 JOHNNY BENCH DRIVE OKLAHOMA CITY , OK 73104 |
FOOD / BEVERAGE | 08/28/2009 | $6.21 | ||||
|
SPARKYS PIZZERIA
224 PARKSTONE PL JACKSON , TN 38305 |
FOOD / BEVERAGE | 12/15/2009 | $14.00 | ||||
|
STARBUCKS (CORPORATE ADDRESS)
2401 UTAH AVE S SEATTLE , WA 98134 |
FOOD / BEVERAGE | 09/16/2009 | $13.44 | ||||
|
STARBUCKS (CORPORATE ADDRESS)
2401 UTAH AVE S SEATTLE , WA 98134 |
FOOD / BEVERAGE | 09/28/2009 | $11.03 | ||||
|
STARBUCKS (CORPORATE ADDRESS)
2401 UTAH AVE S SEATTLE , WA 98134 |
FOOD / BEVERAGE | 11/16/2009 | $15.46 | ||||
|
STARBUCKS (CORPORATE ADDRESS)
2401 UTAH AVE S SEATTLE , WA 98134 |
FOOD / BEVERAGE | 08/06/2009 | $4.27 | ||||
|
STOUSE INC
300 NEW CENTURY PKWY NEW CENTURY , KS 66031 |
PRINTING | 09/04/2009 | $594.24 | ||||
|
SUMNER COUNTY YOUNG REPUBLICANS
100 COUNTRY CLUB DRIVE SUITE 106 HENDERSONVILLE , TN 37075 |
CONTRIBUTION | 10/30/2009 | $250.00 | ||||
|
TENNESSEE FEDERATION OF REPUBLICAN WOMEN
203 WITCHER HOLLOW RD RED BOILING SPRINGS , TN 37150 |
CONTRIBUTION | 10/23/2009 | $145.00 | ||||
|
TIMES MEDIA
POB 160117 NASHVILLE , TN 37216 |
PRINTING | 11/22/2009 | $129.63 | ||||
|
TIMES MEDIA
POB 160117 NASHVILLE , TN 37216 |
PRINTING | 08/03/2009 | $70.00 | ||||
|
UNCLE PETES 66
1210 SPARTA PIKE LEBANON , TN 37090 |
AUTO EXPENSE | 08/31/2009 | $50.00 | ||||
|
WAFFLE HOUSE USA (CORP ADDRESS)
5986 FINANCIAL DRIVE NORCROSS , GA 30071 |
FOOD / BEVERAGE | 08/27/2009 | $32.00 | ||||
|
WEISS LIQUORS
824 MAIN STREET NASHVILLE , TN 37206 |
FOOD / BEVERAGE | 09/17/2009 | $264.17 | ||||
|
WILSON COUNTY REPUBLICAN PARTY
1221-F SOUTH HARTMANN DR LEBANON , TN 37090 |
CONTRIBUTION | 09/25/2009 | $50.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$256,680.14
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$256,680.14
Ending Balance
ENDING BALANCE
$91,886.34
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
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
GIGUERE
, JEANNE
1103 ELKADER COURT ANTIOCH , TN 37013 CHEF CAFFE DO PRANZO |
Professional Services | 09/17/2009 | $250.00 | |
|
GIGUERE
, MARC
1103 ELKADER CT ANTIOCH , TN 37013 CATERER CAFFE DI PRANZO |
Professional Services | 09/17/2009 | $250.00 | |
|
GRAY
, LUANNE
701 HILL AV NASHVILLE , TN 37210 CO-OWNER PRECISION SIGNWORKS |
signs | 07/01/2009 | $1,500.00 | |
|
GRAY
, MARK
701 HILL AV NASHVILLE , TN 37210 CO-OWNER PRECISION SIGNWORKS |
signs | 07/01/2009 | $1,500.00 |
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