2022 Pre-Primary for MICHELLE FOREMAN submitted on 07/28/2022
Beginning Balance
$85,889.91
Receipts
Monetary Contributions, Unitemized
$200.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ADAMS AND REESE PAC
424 CHURCH STREET, STE 2700 NASHVILLE , TN 37219 |
P | General | 01/08/2015 | $1,000.00 | $1,000.00 |
|
AMERIGROUP CORPORATON PAC (AMERIGROUP PAC)
4425 CORPORATION LANE VIRGINIA BEACH , VA 23462 |
P | General | 01/05/2015 | $500.00 | $500.00 |
|
ATMOS ENERGY PAC
P.O. BOX 15441 WASHINGTON , DC 20003 |
P | General | 12/05/2014 | $1,000.00 | $1,000.00 |
|
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201 |
P | General | 12/02/2014 | $1,000.00 | $1,000.00 |
|
BRADLEY ARANT BOULT CUMMINGS TENNESSEE STATE PAC
1600 DIVISION STREET, SUITE 700 NASHVILLE , TN 37203 |
P | General | 01/07/2015 | $500.00 | $500.00 |
|
CIGNA CORPORATION PAC
601 PENNSYLVANIA AVE. NW, S BLDG, STE. 835 WASHINGTON , DC 20004 |
P | General | 12/10/2014 | $300.00 | $300.00 |
|
COMMITTEE FOR QUALITY HEALTHCARE
5113 ANNESWAY DRIVE NASHVILLE , TN 37205 |
P | General | 11/25/2014 | $500.00 | $500.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | General | 01/06/2015 | $1,000.00 | $1,000.00 |
|
FBT PUBLIC POLICY FUND
150 3RD AVE. SOUTH, SUITE 1900 NASHVILLE , TN 37201 |
P | General | 01/08/2015 | $1,000.00 | $1,000.00 |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | General | 12/31/2014 | $1,000.00 | $1,000.00 |
|
GARRETT, JR.
, JERRY
480 MONCRIEF AVENUE GOODLETSVILLE , TN 37072 ATTORNEY SELF |
General | 12/11/2014 | $500.00 | $500.00 | |
|
GLAXOSMITHKLINE LLC PAC
FIVE MOORE DRIVE RESEARCH TRANGLE PARK , NC 27709 |
P | General | 10/28/2014 | $300.00 | $300.00 |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | General | 10/16/2014 | $1,000.00 | $1,000.00 |
|
JMS PAC
201 KEITH ST. SW CLEVELAND , TN 37311 |
P | General | 01/05/2015 | $1,000.00 | $1,000.00 |
|
MOTOROLA SOLUTIONS, INC.
224 SOUTH MICHIGAN AVE, 7TH FL CHICAGO , IL 60604 |
P | General | 10/30/2014 | $1,000.00 | $1,000.00 |
|
NAT'L HEALTH CORP. PAC
100 VINE ST. MURFREESBORO , TN 37127 |
P | General | 01/07/2015 | $1,000.00 | $1,000.00 |
|
NEUHOFF
, JOHN
699 DALLAS ROAD HARRISON , TN 37405 ARCHITECT NEUHOFF TAYLOR ARCHITECTS, P.C. |
General | 12/18/2014 | $250.00 | $250.00 | |
|
OUTDOOR PAC OF TN
1993 SOUTHERLAND DRIVE NASHVILLE , TN 37207 |
P | General | 01/08/2015 | $1,000.00 | $1,000.00 |
|
RETIREMENT COMPANIES OF AMERICA LLC
6465 N. QUAIL HOLLOW RD. #400 MEMPHIS , TN 38120 |
General | 01/09/2015 | $500.00 | $500.00 | |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | General | 01/12/2015 | $1,000.00 | $2,000.00 |
|
TENNESSEE ARCHITECTS PAC
1105 GARTLAND AVE NASHVILLE , TN 37206 |
P | General | 12/17/2014 | $500.00 | $500.00 |
|
TENNESSEE ASSOCIATION OF BROADCASTERS PAC
TWO INTERNATIONAL PLAZA DR., STE. 902 NASHVILLE , TN 37217 |
P | General | 01/08/2015 | $500.00 | $500.00 |
|
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
611 COMMERCE ST., SUITE 3030 NASHVILLE , TN 37203 |
P | General | 01/09/2015 | $1,000.00 | $1,000.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2123 8TH AVENUE S NASHVILLE , TN 37204 |
P | General | 12/16/2014 | $500.00 | $500.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | General | 01/06/2015 | $500.00 | $500.00 |
|
TENNESSEE GROCERS & CONVENIENCE STORE PAC
1838 ELM HILL PIKE STE 136 NASHVILLE , TN 37210 |
P | General | 01/06/2015 | $500.00 | $500.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | General | 12/15/2014 | $500.00 | $1,500.00 |
|
TENNESSEE NURSES PAC
545 MAINSTREAM DR., SUITE 405 NASHVILLE , TN 37228 |
P | General | 01/07/2015 | $250.00 | $250.00 |
|
TENNESSEE OIL MARKETERS PAC
P.O. BOX 101334, 430 ENOS REED DR. NASHVILLE , TN 37224 |
P | General | 01/09/2015 | $1,000.00 | $1,000.00 |
|
TENNESSEE PARENTS/TEACHERS PUTTING STUDENTS FIRST
P.O. BOX 58982 NASHVILLE , TN 37205 |
P | General | 01/06/2015 | $2,000.00 | $2,000.00 |
|
TENNESSEE PHARMACEUTICAL PAC
P.O. BOX 190067 NASHVILLE , TN 37219 |
P | Primary | 01/08/2015 | $500.00 | $750.00 |
|
TENNESSEE UTILITIES PAC
227 2ND AVE. NO., 4TH FLR. NASHVILLE , TN 37201-1631 |
P | General | 01/09/2015 | $500.00 | $500.00 |
|
TENNESSEE VOLUNTEER PAC
189 MOSE DRIVE SPARTA , TN 38583 |
P | General | 11/27/2014 | $1,000.00 | $1,000.00 |
|
UNUM PAC
1 FOUNTAIN SQUARE CHATTANOOGA , TN 37402 |
P | General | 11/19/2014 | $300.00 | $300.00 |
|
VALERO ENERGY CORP. PAC
ONE VALERO WAY SAN ANTONIO , TX 78249 |
P | General | 01/07/2015 | $250.00 | $250.00 |
|
WALLER LANSDEN PAC
511 UNION ST., SUITE 2700 NASHVILLE , TN 37219 |
P | General | 01/09/2015 | $500.00 | $1,500.00 |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | General | 01/12/2015 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,150.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,150.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| AUTO EXPENSE | $12.00 |
| DONATIONS | $100.00 |
| FLOWERS | $98.22 |
| FLOWERS | $92.75 |
| FOOD / BEVERAGE | $40.13 |
| FOOD / BEVERAGE | $21.43 |
| FOOD / BEVERAGE | $37.76 |
| FOOD / BEVERAGE | $96.92 |
| FOOD / BEVERAGE | $39.12 |
| FOOD / BEVERAGE | $92.58 |
| FOOD / BEVERAGE | $17.34 |
| FOOD / BEVERAGE | $45.21 |
| GAS | $50.00 |
| OFFICE SUPPLIES | $37.50 |
| Parking | $10.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ABBOTTS PRINT SHOP
130 ABBOTT LANE PARIS , TN 38242 |
PRINTING | 12/18/2014 | $69.37 | |
|
ABBOTTS PRINT SHOP
130 ABBOTT LANE PARIS , TN 38242 |
PRINTING | 12/08/2014 | $11,131.48 | |
|
BLUEWATER GRILL
BROAD STREET CHATTANOOGA , TN 37402 |
FOOD / BEVERAGE | 11/02/2014 | $68.47 | |
|
CHAMPYS FRIED CHICKEN
526 EAST M.L. KING BLVD. CHATTANOOGA , TN 37403 |
FOOD / BEVERAGE | 01/11/2015 | $129.05 | |
|
CHAMPYS FRIED CHICKEN
526 EAST M.L. KING BLVD. CHATTANOOGA , TN 37403 |
FOOD / BEVERAGE | 12/03/2014 | $43.34 | |
|
CHAMPYS FRIED CHICKEN
526 EAST M.L. KING BLVD. CHATTANOOGA , TN 37403 |
FOOD / BEVERAGE | 11/16/2014 | $27.34 | |
|
CHILDRENS ADVOCACY CENTER
909 VINE STREET CHATTANOOGA , TN 37403 |
DONATIONS | 11/11/2014 | $350.00 | |
|
CLYDE'S ON MAIN
126 W. MAIN STREET CHATTANOOGA , TN 37408 |
FOOD / BEVERAGE | 12/14/2014 | $148.04 | |
|
COMMUNITY PIE RESTAURANT
MARKET STREET CHATTANOOGA , TN 37402 |
FOOD / BEVERAGE | 01/02/2015 | $31.22 | |
|
COMMUNITY PIE RESTAURANT
MARKET STREET CHATTANOOGA , TN 37402 |
FOOD / BEVERAGE | 11/24/2014 | $138.32 | |
|
COMMUNITY PIE RESTAURANT
MARKET STREET CHATTANOOGA , TN 37402 |
FOOD / BEVERAGE | 11/17/2014 | $38.14 | |
|
COMMUNITY PIE RESTAURANT
MARKET STREET CHATTANOOGA , TN 37402 |
FOOD / BEVERAGE | 10/28/2014 | $45.59 | |
|
CYSTIC FIBROSIS FOUNDATION
4825 TROUSDALE DR., S-238 NASHVILLE , TN 37220 |
DONATIONS | 11/03/2014 | $1,200.00 | |
|
FIFTY PLUS ALZHEIMERS RESEARCH
6110 SHALLOWFORD ROAD CHATTANOOGA , TN 37421 |
DONATIONS | 11/16/2014 | $200.00 | |
|
HASLAM INAUGURAL COMMITTEE
1910 21ST AVENUE, S NASHVILLE , TN 37212 |
DONATIONS | 01/06/2015 | $500.00 | |
|
HOUSE REPUBLICAN CAUCUS
103 WMB NASHVILLE , TN 37243 |
DONATIONS | 12/08/2014 | $50.00 | |
|
KANGAROO EXPRESS MART
5710 LAKE RESORT DRIVE HIXSON , TN 37343 |
GAS | 01/02/2015 | $40.50 | |
|
KANGAROO EXPRESS MART
5710 LAKE RESORT DRIVE HIXSON , TN 37343 |
GAS | 12/13/2014 | $47.75 | |
|
KANGAROO EXPRESS MART
5710 LAKE RESORT DRIVE HIXSON , TN 37343 |
GAS | 11/17/2014 | $53.00 | |
|
KANGAROO EXPRESS MART
5710 LAKE RESORT DRIVE HIXSON , TN 37343 |
GAS | 11/14/2014 | $47.00 | |
|
LAKESHORE GRILLE
5600 LAKE RESORT TERRACE CHATTANOOGA , TN 37415 |
FOOD / BEVERAGE | 10/30/2014 | $99.37 | |
|
MATLOCK
, JIMMY
190 MATLOCK ROAD LENOIR CITY , TN 37771 |
C | CONTRIBUTION | 11/03/2014 | $250.00 |
|
MCMINNVILLE FLORIST
117 UNDERWOOD ROAD MCMINNVILLE , TN 37110 |
FLOWERS | 11/17/2014 | $120.18 | |
|
MERCHANTS RESTAURANT
401 BROADWAY NASHVILLE , TN 37203 |
RECEPTION | 01/13/2015 | $953.86 | |
|
MORTON'S RESTAURANT
618 CHURCH STREET NASHVILLE , TN 37219 |
RECEPTION | 01/12/2015 | $600.45 | |
|
MORTON'S RESTAURANT
618 CHURCH STREET NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 12/11/2014 | $390.34 | |
|
NATIONAL RIFLE ASSOCIATION
11250 WAPLES MILL RD. FAIRFAX , VA 22030 |
DONATIONS | 11/17/2014 | $250.00 | |
|
PACHYDERM CLUB
316 N. MARKET STREET CHATTANOOGA , TN 37405 |
DONATIONS | 01/10/2015 | $150.00 | |
|
PACHYDERM CLUB
316 N. MARKET STREET CHATTANOOGA , TN 37405 |
ADVERTISING | 01/10/2015 | $400.00 | |
|
PACHYDERM CLUB
316 N. MARKET STREET CHATTANOOGA , TN 37405 |
DUES / SUBSCRIPTIONS | 11/03/2014 | $35.00 | |
|
RACHEL BARRETT & ASSOCIATES
P.O. BOX 331983 NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 11/22/2014 | $2,313.50 | |
|
SHELL OIL
LEE HWY OOLTEWAH , TN 37363 |
GAS | 11/04/2014 | $53.00 | |
|
SHERATON HOTEL
623 UNION STREET NASHVILLE , TN 37203 |
LODGING | 11/04/2014 | $485.39 | |
|
TENNESSEE HISTORICAL SOCIETY
305 6TH AVENUE NORTH NASHVILLE , TN 37243 |
DUES / SUBSCRIPTIONS | 11/05/2014 | $100.00 | |
|
TIGERMART
3504 HIXSON PIKE CHATTANOOGA , TN 37415 |
GAS | 11/24/2014 | $49.75 | |
|
TIGERMART
3504 HIXSON PIKE CHATTANOOGA , TN 37415 |
GAS | 10/28/2014 | $53.00 | |
|
U.S. POSTAL SERVICE
5024 HIXSON PIKE HIXSON , TN 37343 |
POSTAGE | 12/18/2014 | $49.00 | |
|
U.S. POSTAL SERVICE
5024 HIXSON PIKE HIXSON , TN 37343 |
POSTAGE | 10/31/2014 | $245.00 | |
|
UNCLE BOB'S SELF STORAGE
4121 HIXSON PIKE CHATTANOOGA , TN 37415 |
RENT | 12/18/2014 | $423.00 | |
|
UNCLE BOB'S SELF STORAGE
4121 HIXSON PIKE CHATTANOOGA , TN 37415 |
RENT | 11/23/2014 | $141.00 | |
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 12/22/2014 | $330.25 | |
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 11/03/2014 | $332.71 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$50,545.71
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$50,245.71
Ending Balance
ENDING BALANCE
$37,794.20
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