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Annual Mid Year Supplemental (2021) for PUBLIX TENNESSEE, LLC submitted on 07/12/2021

Beginning Balance

$0.00

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
ARDA ROC PAC
1201 15TH NW STE 400
WASHINGTON , DC 20005
P 01/01/2015 $2,500.00
ATMOS ENERGY PAC
P.O. BOX 15441
WASHINGTON , DC 20003
P 12/05/2014 $500.00
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102
NASHVILLE , TN 37201
P 01/07/2015 $500.00
BUTLER SNOW LLP
P.O. BOX 6010
RIDGELAND , MS 39158
12/05/2014 $350.00
EYE M.D.S PAC
2301 21ST AVENUE SOUTH
NASHVILLE , TN 37212
P 01/08/2015 $500.00
FRIENDS OF MOUNTAIN STATES
5 SUNDALE CIRCLE
JOHNSON CITY , TN 37604
P 12/29/2014 $750.00
HOMETOWN PHARMACY PAC
750 OLD HICKORY BLVD., BUILDING 2, STE. 150
BRENTWOOD , TN 37027
P 01/12/2015 $1,000.00
KNOX GOOD GOVERNMENT PAC
5201 KINGSTON PIKE, SUITE 6-131
KNOXVILLE , TN 37919
P 01/08/2015 $500.00
PHRMA TENNESSEE PAC
950 F ST., NW, SUITE 300
WASHINGTON , DC 20004
P 12/12/2014 $1,000.00
RETIREMENT COMPANIES OF AMERICA, LLC
6465 N. QUAIL HOLLOW RD #400
MEMPHIS , TN 38120
01/09/2015 $500.00
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST.
NASHVILLE , TN 37206
P 12/04/2014 $600.00
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE.
NASHVILLE , TN 37210
P 12/30/2014 $1,000.00
TENNESSEE LABORERS PAC
401 COMMERCE ST., SUITE 5300
NASHVILLE , TN 37219
P 01/12/2015 $500.00
TENNESSEE OIL MARKETERS PAC
P.O. BOX 101334, 430 ENOS REED DR.
NASHVILLE , TN 37224
P 01/09/2015 $500.00
TENNESSEE ORTHOPAEDIC POLITICAL ACTION COMMITTEE
P.O. BOX 159035
NASHVILLE , TN 37215
P 12/22/2014 $750.00
TENNESSEE PARENTS/TEACHERS PUTTING STUDENTS FIRST
P.O. BOX 58982
NASHVILLE , TN 37205
P 01/06/2015 $2,000.00
TENNESSEE SOCIETY OF PATHOLOGISTS PAC
7550 WOLF RIVER BLVD., SUITE 200
GERMANTOWN , TN 38138
P 12/05/2014 $500.00
TENNESSEE UTILITIES PAC
227 2ND AVE. NO., 4TH FLR.
NASHVILLE , TN 37201-1631
P 01/09/2015 $500.00
UNUM PAC
1 FOUNTAIN SQUARE
CHATTANOOGA , TN 37402
P 11/19/2014 $300.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$9,000.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$9,000.00

Disbursements

Expenditures, Unitemized
Purpose Amount
FOOD $255.04
GAS $773.50
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
AMIS CHAPEL CHURCH
422 LOONEYS GAP RD
SURGOINSVILLE , TN 37873
DONATION 11/22/2014 $75.00
BOYS & GIRLS CLUB OF ROGERSVILLE
1604 E MAIN ST
ROGERSVILLE , TN 37857
DONATION 11/21/2014 $250.00
BRITTON REPAIR
HWY 70
ROGERSVILLE , TN 37857
AUTO EXSPENSE 12/15/2014 $568.92
CROSS FLOWER SHOP
203 WASHINGTON ST
ROGERSVILLE , TN 37857
FLOWERS 11/01/2014 $109.50
HARRY & DAVID
1645 PARKWAY
SEVIERVILLE , TN 37862
GIFT 12/16/2014 $27.26
HARRY & DAVID
1645 PARKWAY
SEVIERVILLE , TN 37862
GIFT 12/16/2014 $27.20
HASLAM , BILL
1640 LYONS BEND ROAD
KNOXVILLE , TN 37919
C INAUGURAL 01/02/2015 $500.00
HAWKINS REPUBLICAN WOMEN
205 HAWKINS STREET
ROGERSVILLE , TN 37857
DONATION 12/16/2014 $250.00
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814
NASHVILLE , TN 37219
P DONATION 12/11/2014 $50.00
LUBE EXPRESS
HWY 66
ROGERSVILLE , TN 37857
OIL CHANGE 11/07/2014 $25.23
MORTON'S
CHURCH STREET
NASHVILLE , TN 37243
FOOD / BEVERAGE 12/12/2014 $100.22
OFFICE DEPOT
2003 N EASTMAN ROAD
KINGSPORT , TN 37660
OFFICE EQUIPMENT 01/13/2015 $257.27
OVER HOME CABIN , MIKE
556 RIVER BLUFF DRIVE
SNEEDVILLE , TN 37869
LODGING 10/30/2014 $199.00
POST OFFICE
203 WEST MAIN
ROGERSVILLE , TN 37857
POSTAGE 12/18/2014 $49.00
POST OFFICE
203 WEST MAIN
ROGERSVILLE , TN 37857
POSTAGE 12/17/2014 $98.00
ROGERSVILLE REVIEW
P.O. BOX 100
ROGERSVILLE , TN 37857
DUES / SUBSCRIPTIONS 10/26/2014 $40.00
ROGERSVILLE REVIEW
P.O. BOX 100
ROGERSVILLE , TN 37857
ADVERTISING 12/19/2014 $368.49
SAM'S WHOLESALE
FRANKLIN TERRACE DR
JOHNSON CITY , TN 37686
OFFICE SUPPLIES 1/11/2015 $100.84
SAM'S WHOLESALE
FRANKLIN TERRACE DR
JOHNSON CITY , TN 37686
SUPPLIES 11/17/2014 $155.14
SHUTTERFLY
2800 BRIDGE PARKWAY
REDWOOD CITY , CA 94065
PRINTING 12/12/2014 $548.47
SMITH , MICHELLE
124 CHEROKEE DRIVE
WHITE HOUSE , TN 37188
STAFF BONUS 12/11/2014 $1,000.00
SNEEDVILLE NEWS SHOPPER
PO BOX 348
SNEEDVILLE , TN 37869
ADVERTISING 12/19/2014 $80.00
SNEEDVILLE NEWS SHOPPER
PO BOX 348
SNEEDVILLE , TN 37869
ADVERTISING 11/01/2014 $145.00
UNITED WAY
403 EAST MAIN ST
ROGERSVILLE , TN 37857
DONATION 10/26/2014 $100.00
VERIZON
4021 HWY 66
ROGERSVILLE , TN 37857
CELL PHONE 01/12/2015 $54.74
VERIZON
4021 HWY 66
ROGERSVILLE , TN 37857
CELL PHONE 01/12/2015 $114.97
VERIZON
4021 HWY 66
ROGERSVILLE , TN 37857
CELL PHONE 12/11/2014 $114.97
VERIZON
4021 HWY 66
ROGERSVILLE , TN 37857
CELL PHONE 11/12/2014 $114.97
WALMART
4329 HWY 66
ROGERSVILLE , TN 37857
SENIOR CITIZEN DONATION 12/15/2014 $150.00
WALMART
4329 HWY 66
ROGERSVILLE , TN 37857
FOOD 11/03/2014 $129.35
WRGS
211 BUREM RD.
ROGERSVILLE , TN 37857
ADVERTISING 1/11/2015 $180.00
WRGS
211 BUREM RD.
ROGERSVILLE , TN 37857
ADVERTISING 12/19/2014 $360.00
WRGS
211 BUREM RD.
ROGERSVILLE , TN 37857
ADVERTISING 11/01/2014 $180.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$0.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00

Ending Balance

ENDING BALANCE
$4,500.00


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $11.92 $0.00 $11.92

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

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