2022 2nd Quarter for KENT CALFEE submitted on 07/10/2022
Beginning Balance
$28,667.84
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ARDA ROC PAC
1201 15TH NW STE 400 WASHINGTON , DC 20005 |
P | General | 01/12/2015 | $1,000.00 | $2,000.00 |
|
BUTLER SNOW LLP
P.O. BOX 6010 RIDGELAND , MS 39158 |
General | 12/19/2014 | $200.00 | $200.00 | |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | General | 01/13/2015 | $300.00 | $300.00 |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | General | 12/11/2014 | $500.00 | $500.00 |
|
SAFELITE GROUP, INC.
7400 SAFELITE WAY COLUMBUS , OH 43235 |
P | General | 12/22/2014 | $500.00 | $500.00 |
|
TENNESSEE HOSPITALITY PAC
475 CRAIGHEAD STREET NASHVILLE , TN 37204 |
P | General | 11/19/2014 | $1,000.00 | $1,000.00 |
|
TENNESSEE LABORERS PAC
401 COMMERCE ST., SUITE 5300 NASHVILLE , TN 37219 |
P | General | 01/13/2015 | $1,000.00 | $1,000.00 |
|
TIFA PAC
8 INDUSTRIAL PARK DRIVE HENDERSONVILLE , TN 37075 |
P | General | 01/13/2015 | $500.00 | $500.00 |
|
UTU-PAC
4629 GILLCREST DRIVE KNOXVILLE , TN 37938 |
P | General | 01/09/2015 | $1,000.00 | $1,000.00 |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | General | 01/13/2015 | $500.00 | $500.00 |
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
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ABBOTS PRINT SHOP INC
130 ABBOTT LANE PARIS , TN 38242 |
PRINTING | 12/11/2014 | $415.15 | |
|
ELDRIDGE
, JIMMY
29 EMERALD LAKE DRIVE JACKSON , TN 38305 |
C | MILEAGE | 12/22/2014 | $3,878.00 |
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | STAFF GIFT | 12/11/2014 | $100.00 |
|
JACKSON ROTARY CLUB
PO BOX 1882 JACKSON , TN 38302 |
DUES / SUBSCRIPTIONS | 11/12/2014 | $325.00 | |
|
TENNESSEE WILDLIFE FEDERATION
300 ORLANDO AVENUE NASHVILLE , TN 37209 |
DONATIONS | 01/12/2015 | $1,000.00 | |
|
THE JACKSON SUN
PO BOX 1985 JACKSON , TN 38302 |
ADVERTISING | 11/12/2014 | $850.00 | |
|
U. S. POSTAL SERVICE
NORTHSIDE STATION JACKSON , TN 38305 |
POST OFFICE BOX RENTAL | 11/11/2014 | $62.00 | |
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
TELEPHONE | 01/12/2015 | $195.81 | |
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
TELEPHONE | 12/08/2014 | $195.81 | |
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
TELEPHONE | 11/03/2014 | $195.81 | |
|
WLJT TV
P.O. BPX 966 MARTIN , TN 38237-0966 |
DONATIONS | 12/29/2014 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,011.15
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,011.15
Ending Balance
ENDING BALANCE
$26,656.69
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