Annual Mid Year Supplemental (2023) for SENATE DEMOCRATIC CAUCUS submitted on 07/17/2023
Beginning Balance
$67,592.99
Receipts
Monetary Contributions, Unitemized
$2,630.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BUTLER SNOW LLP
PO BOX 6010 RIDGELAND , MS 39158 |
12/05/2014 | $350.00 | |
|
EYE M.D.S PAC
2301 21ST AVENUE SOUTH NASHVILLE , TN 37212 |
P | 01/26/2015 | $250.00 |
|
FIRSTCASH, INC. POLITICAL ACTION COMMITTEE
1600 W. 7TH STREET FORT WORTH , TX 76102 |
P | 10/27/2014 | $500.00 |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | 11/24/2014 | $1,000.00 |
|
SULLIVAN, D.D.S.
, JOHN H
431 W. CHURCH STREET LEXINGTON , TN 38351 DENTIST SELF |
11/10/2014 | $150.00 | |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | 11/07/2014 | $500.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | 12/04/2014 | $600.00 |
|
TENNESSEE HEALTH UNDERWRITERS PAC
400 SIMS LN FRANKLIN , TN 37069 |
P | 12/29/2014 | $250.00 |
|
TENNESSEE HOSPITALITY PAC
475 CRAIGHEAD STREET NASHVILLE , TN 37204 |
P | 11/18/2014 | $1,000.00 |
|
TENNESSEE VOLUNTEER PAC
189 MOSE DRIVE SPARTA , TN 38583 |
P | 11/27/2014 | $500.00 |
|
UNUM PAC
1 FOUNTAIN SQUARE CHATTANOOGA , TN 37402 |
P | 11/19/2014 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$92,035.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$92,035.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
, |
TRAVEL | 12/12/2014 | $190.00 | ||||
|
, |
CAMPAIGN TREASURER | 12/29/2014 | $600.00 | ||||
|
ACCO BRANDS DIRECT
PO BOX 741864 ATLANTA , GA 30384 |
OFFICE SUPPLIES | 11/13/2014 | $54.86 | ||||
|
AT&T
PO BOX 105503 ATLANTA , GA 30348-5503 |
TELEPHONE | 01/07/2015 | $176.40 | ||||
|
AT&T
PO BOX 105503 ATLANTA , GA 30348-5503 |
TELEPHONE | 01/06/2015 | $210.14 | ||||
|
AT&T
PO BOX 105503 ATLANTA , GA 30348-5503 |
TELEPHONE | 12/18/2014 | $203.90 | ||||
|
AT&T
PO BOX 105503 ATLANTA , GA 30348-5503 |
TELEPHONE | 12/12/2014 | $177.32 | ||||
|
AT&T
PO BOX 105503 ATLANTA , GA 30348-5503 |
TELEPHONE | 11/14/2014 | $177.36 | ||||
|
AT&T
PO BOX 105503 ATLANTA , GA 30348-5503 |
TELEPHONE | 11/07/2014 | $204.22 | ||||
|
DOLLAR GENERAL STORE
693 BROAD STREET SOUTH LEXINGTON , TN 38351 |
PARADE EXPENSE | 12/11/2014 | $35.12 | ||||
|
FRANCIS HALBROOK HENSLEY ANIMAL SHELTER
PO BOX 85 LEXINGTON , TN 38351 |
CONTRIBUTION | 11/03/2014 | $100.00 | ||||
|
HARDEE
, ALLEN
1000 COUNTY LINE ROAD YUMA , TN 38390 |
SIGNS | 11/06/2014 | $100.00 | ||||
|
HARDEE
, ALLEN
1000 COUNTY LINE ROAD YUMA , TN 38390 |
SIGNS | 10/27/2014 | $60.00 | ||||
|
HASLAM INAUGURAL COMMITTEE INC
1910 21ST AVENUE SOUTH NASHVILLE , TN 37212 |
INAUGURAL EVENTS | 12/22/2014 | $500.00 | ||||
|
HENDERSON COUNTY CHAMBER COMMERCE
149 EASTERN SHORES DRIVE LEXINGTON , TN 38351 |
FLOWERS | 01/04/2015 | $60.00 | ||||
|
HOUSE REPUBLICAN CAUCUS
103 WAR MEMORIAL BUILDING NASHVILLE , TN 37243 |
CONTRIBUTION | 12/14/2014 | $50.00 | ||||
|
LEWIS GAS
12670 LEXINGTON STREET HUNTINGDON , TN 38344 |
OFFICE EXPENSE | 12/29/2014 | $237.22 | ||||
|
LEXINGTON CHRISTIAN ACADEMY
PO BOX 709 LEXINGTON , TN 38351 |
CONTRIBUTION | 12/22/2014 | $100.00 | ||||
|
M. LEE SMITH PUBLISHERS
P. O. BOX 5094 BRENTWOOD , TN 37024 |
DUES AND SUBSCRIPTIONS | 12/01/2014 | $397.00 | ||||
|
MINOR'S FOOD MART
15360 HWY 22 N. LEXINGTON , TN 38351 |
AUTO EXSPENSE | 12/20/2014 | $53.55 | ||||
|
MINOR'S FOOD MART
15360 HWY 22 N. LEXINGTON , TN 38351 |
AUTO EXSPENSE | 11/19/2014 | $56.22 | ||||
|
MINOR'S FOOD MART
15360 HWY 22 N. LEXINGTON , TN 38351 |
AUTO EXSPENSE | 11/06/2014 | $67.62 | ||||
|
MINOR'S FOOD MART
15360 HWY 22 N. LEXINGTON , TN 38351 |
AUTO EXSPENSE | 10/22/2014 | $59.97 | ||||
|
MINOR'S FOOD MART
15360 HWY 22 N. LEXINGTON , TN 38351 |
AUTO EXSPENSE | 11/07/2014 | $78.36 | ||||
|
MISS LEXINGTON SCHOLARSHIP FUND
99 CIRCLE DRIVE LEXINGTON , TN 38351 |
CONTRIBUTION | 10/27/2014 | $100.00 | ||||
|
ONCITETEK NETWORK CORP
PO BOX 293322 NASHVILLE , TN 37729 |
OFFICE EXPENSE | 01/13/2015 | $169.79 | ||||
|
ONCITETEK NETWORK CORP
PO BOX 293322 NASHVILLE , TN 37729 |
OFFICE EXPENSE | 12/12/2014 | $1,163.47 | ||||
|
PARKERS CROSSROADS BATTLEFIELD ASSOC.
P. O. BOX 255 WILDERSVILLE , TN 38388 |
CONTRIBUTION | 10/27/2014 | $200.00 | ||||
|
PERRY COUNTY CHAMBER
PO BOX 177 LINDEN , TN 37096 |
CONTRIBUTION | 12/01/2014 | $300.00 | ||||
|
PILOT TRAVEL CENTERS
2320 HWY 46 SOUTH DICKSON , TN 37055 |
AUTO EXSPENSE | 01/03/2015 | $73.00 | ||||
|
PILOT TRAVEL CENTERS
2320 HWY 46 SOUTH DICKSON , TN 37055 |
AUTO EXSPENSE | 11/08/2014 | $36.81 | ||||
|
PILOT TRAVEL CENTERS
2320 HWY 46 SOUTH DICKSON , TN 37055 |
AUTO EXSPENSE | 11/28/2014 | $67.19 | ||||
|
PILOT TRAVEL CENTERS
2320 HWY 46 SOUTH DICKSON , TN 37055 |
AUTO EXSPENSE | 12/04/2014 | $56.06 | ||||
|
SCOTTS HILL SENIOR CITIZENS
96 HWY 114 SOUTH SCOTTS HILL , TN 38374 |
CONTRIBUTION | 10/27/2014 | $150.00 | ||||
|
SHELL V-POWER
2112 CHARLOTTE AVENUE NASHVILLE , TN 37203 |
AUTO EXSPENSE | 11/05/2014 | $33.75 | ||||
|
STATE OF TENNESSEE
7TH FLOOR RACHEL JACKSON BLDG NASHVILLE , TN 37243 |
OFFICE SUPPLIES | 12/16/2014 | $75.00 | ||||
|
TENNESSEE CIVIL WAR PRESERVATION ASSOCIATION
PO BOX 148535 NASHVILLE , TN 37214-8535 |
CONTRIBUTION | 12/13/2014 | $350.00 | ||||
|
TENNESSEE HISTORICAL SOCIETY
WAR MEMORIAL BUILDING 305 SIXTH AVE N NASHVILLE , TN 37243-0084 |
CONTRIBUTION | 01/04/2015 | $100.00 | ||||
|
TENNESSEE STATE MUSEUM FOUNDATION
4515 HARDING PIKE SUITE 110 NASHVILLE , TN 37205 |
CONTRIBUTION | 01/04/2015 | $500.00 | ||||
|
TIGER TOWN BOOSTER CLUB
478STORMWOOD LANE HURON , TN 38345 |
CONTRIBUTION | 10/30/2014 | $100.00 | ||||
|
TSLA FRIENDS
403 SEVENTH STREET NASHVILLE , TN 37243 |
CONTRIBUTION | 12/01/2014 | $100.00 | ||||
|
US POST MASTERS
CHURCH STREET STATION NASHVILLE , TN 37203 |
POSTAGE | 12/09/2014 | $177.55 | ||||
|
WILDERSVILLE BAPTIST CHURCH
140 WILDERSVILLE CHURCH ROAD WILDERSVILLE , TN 38388 |
CONTRIBUTION | 11/28/2014 | $150.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$11,299.50
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$11,299.50
Ending Balance
ENDING BALANCE
$148,328.49
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