Pre-General for BEST OF TENNESSEE ACTION FUND submitted on 10/27/2026
Beginning Balance
$10,301.38
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BEAMAN
, LEE
1525 BROADWAY NASHVILLE , TN 37203 CEO BEAMAN AUTOMOTIVE |
10/27/2014 | $500.00 | |
|
BEAMAN
, LEE
1525 BROADWAY NASHVILLE , TN 37203 CEO BEAMAN AUTOMOTIVE |
10/27/2014 | $500.00 | |
|
BROOKS
, KEVIN
PO BOX 4801 CLEVELAND , TN 37320 |
C | 11/03/2014 | $250.00 |
|
HARDAWAY
, JUDY
1120 OLD HWY 109 N GALLATIN , TN 37066 OWNER KIDDIE KORRAL |
10/31/2014 | $160.00 | |
|
HARRELL
, HOLLI
259 DRY FORK CREEK RD BETHPAGE , TN 37022 OWNER KIDDIE KORRAL |
10/31/2014 | $160.00 | |
|
HILLEARY
, WILLIAM
1311 HALIFAX COURT MURFREESBORO , TN 37130 CONSULTANT-POLITICAL SELF EMPLOYED |
11/03/2014 | $200.00 | |
|
JOHNSON
, CURTIS
2599 MEMORIAL DRIVE EXT. CLARKSVILLE , TN 37043 |
C | 11/03/2014 | $500.00 |
|
LEADERS OF TENNESSEE
4141 TRINITY ROAD FRANKLIN , TN 37067 |
P | 11/10/2014 | $300.00 |
|
MAJORITY TENNESSEE
1661 AARON BRENNER DR. #300 MEMPHIS , TN 38120 |
P | 10/29/2014 | $3,000.00 |
|
MARSH
, PAT
P.O. BOX 1650 SHELBYVILLE , TN 37162 |
C | 11/03/2014 | $500.00 |
|
POWERS
, DENNIS
P.O. BOX 179 JACKSBORO , TN 37757 |
C | 10/29/2014 | $100.00 |
|
ROGERS
, RANDY
1102 STONEWALL JACKSON COURT NASHVILLE , TN 37220 COMPUTER ANALYST SELF EMPLOYED |
10/27/2014 | $200.00 | |
|
SARGENT, JR.
, CHARLES
PO BOX 1515 FRANKLIN , TN 37065 |
C | 11/03/2014 | $250.00 |
|
STRATEGIC PUBLIC AFFAIRS
88 E. BROAD ST. COLUMBUS , OH 43215 |
10/29/2014 | $250.00 | |
|
WEST TENN. ABC
1995 NONCONNAH BLVD MEMPHIS , TN 38132 |
P | 10/31/2014 | $500.00 |
|
WHITE
, MARK
1661 AARON BRENNER DR., STE. 300 MEMPHIS , TN 38120 |
C | 11/03/2014 | $250.00 |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219 |
P | 10/27/2014 | $500.00 |
|
YOUNG
, WILLIAM E.
415 CHURCH ST NASHVILLE , TN 37219 ATTORNEY SELF EMPLOYED |
10/31/2014 | $300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $40.44 |
| TRAVEL | $33.01 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BELLEVUE MESSENGER
175 BELLE FOREST CIRCLE NASHVILLE , TN 37221 |
ADVERTISING | 11/02/2014 | $395.00 | ||||
|
BREWER
, BEN
6612 AUTUMNWOOD DR NASHVILLE , TN 37221 |
CAMPAIGN WORKERS | 11/05/2014 | $1,500.00 | ||||
|
CHICK-FIL-A
6450 CHARLOTTE PIKE NASHVILLE , TN 37209 |
FOOD / BEVERAGE | 11/04/2014 | $101.06 | ||||
|
CONQUEST COMMUNICATIONS
2812 EMERYWOOD PKY RICHMOND , VA 23294 |
AUTO MESSAGING | 11/10/2104 | $300.00 | ||||
|
CRUMB DE LA CRUMB
160 BELLE FOREST CIRCLE NASHVILLE , TN 37221 |
CATERING | 11/04/2014 | $354.99 | ||||
|
HARRIS TEETER
2201 21ST AVE S NASHVILLE , TN 37212 |
FOOD / BEVERAGE | 11/04/2014 | $44.44 | ||||
|
NAVIGATION ADVERTISING
416 MEDICAL CENTER PARKWAY MURFREESBORO , TN 37129 |
TV/MEDIA | 10/27/2014 | $7,000.00 | ||||
|
RJD GROUP INC.
PO. BOX 210753 NASHVILLE , TN 37221 |
PROFESSIONAL SERVICES | 11/05/2014 | $1,500.00 | ||||
|
STONERIDGE GROUP
4400 NORTH POINT PARKWAY ALPHARETTA , GA 30022 |
WEB/INTERNET | 11/03/2014 | $1,272.59 | ||||
|
STONERIDGE GROUP
4400 NORTH POINT PARKWAY ALPHARETTA , GA 30022 |
DIRECT MAIL | 10/29/2014 | $3,646.80 |
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
$10,301.38
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 |
|---|---|---|---|---|
|
NAT'L FED. OF INDEPENDENT BUSINESS/TN SAFE TRUST
1201 F ST NW, SUITE 200 WASHINGTON , DC 20004 |
P | 10/27/2014 | $3,449.00 | |
|
TENNESSEE PARENTS/TEACHERS PUTTING STUDENTS FIRST
P.O. BOX 58982 NASHVILLE , TN 37205 |
P | 11/04/2014 | $204.33 |
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