Annual Mid Year Supplemental (2025) for JOBS4TN PAC submitted on 07/12/2025
Beginning Balance
$24,018.84
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ANDERSON
, JAMES
907 SMOKY BEAR WAY GALTINBURG , TN 37738 RETIRED |
06/27/2014 | $10.00 | |
|
ARNOLD
, THOMAS C.
2 HOLMES GAP ROAD BRUSH CREEK , TN 38547 CONSTRUCTION MANAGER TOM ARNOLD CONSTRUDTION |
06/05/2014 | $200.00 | |
|
ARZENTE
, G C
4398 TROUGH SPRING RD ADAMS , TN 37010 MILITARY GENERAL TN STATE GUARD |
06/28/2014 | $200.00 | |
|
ARZENTE
, G C
4398 TROUGH SPRING RD ADAMS , TN 37010 MILITARY GENERAL TN STATE GUARD |
06/07/2014 | $200.00 | |
|
BREWTON
, CHARLES
102 GOLF VIEW DR HENDERSONVILLE , TN 37075 MARKETING DIRECTOR TN STATE PARKS |
06/22/2014 | $500.00 | |
|
BRISTER
, JOSHUA
1489 UPPER STATION CAMP RD COTTONTOWN , TN 37045 SELF AMERICAN PATRIOT TEA |
06/10/2014 | $40.00 | |
|
BRISTER
, JOSHUA
1489 UPPER STATION CAMP RD COTTONTOWN , TN 37045 SELF AMERICAN PATRIOT TEA |
06/10/2014 | $460.00 | |
|
BROWN
, RYAN
1048 GADWELL CIRCLE HENDERSONVILLE , TN 37075 BEST EFFORT BEST EFFORT |
06/19/2014 | $1,000.00 | |
|
BUCKNER
, CHRIS
PO BOX 12037 NASHVILLE , TN 37212 ELECTRIAL ENGINEER DF&H SERVICES |
06/20/2014 | $500.00 | |
|
CROWLEY
, ED
102 TATTNALL CT GALLATIN , TN 37066 BEST EFFORT BEST EFFORT |
06/19/2014 | $500.00 | |
|
CUNNINGHAM
, B R
140 MOCKINGBIRD TRAIL GALLATIN , TN 37066 CONSULTANT SELF EMPLOYED |
06/10/2014 | $250.00 | |
|
DESOPO
, DONNA
101 CHAMBLISS CT HENDERSONVILLE , TN 37075 MEDICAL RESEARCH UNEMPLOYED |
06/30/2014 | $50.00 | |
|
EVANS
, JOHN
155 CUMBERLAND DR HENDERSONVILLE , TN 37075 RISK MANAGEMENT NGU |
06/04/2014 | $1,000.00 | |
|
FLOYD
, RICHARD
306 ALTOONA DRIVE CHATTANOOGA , TN 37415 |
C | 06/06/2014 | $500.00 |
|
FOX
, PATRICIA
335 POLE HILL ROAD GOODLETTSVILLE , TN 37072 RETIRED |
06/19/2014 | $100.00 | |
|
FREEDOM PAC
3773 BIG SPRINGS ROAD LEBANON , TN 37090 |
P | 06/20/2014 | $1,000.00 |
|
GARRETT
, JAMES
200 BLANCHARD PL NASHVILLE , TN 37214 RETIRED |
06/18/2014 | $50.00 | |
|
GARRETT
, JAMES
200 BLANCHARD PL NASHVILLE , TN 37214 RETIRED |
06/10/2014 | $100.00 | |
|
GOINS
, TILMAN
536 VALLEY VIEW DR. MORRISTOWN , TN 37813 |
C | 06/15/2014 | $250.00 |
|
HARRIS, III
, JOHN
1227 WINDING WAY NASHVILLE , TN 37216 ATTORNEY HARRIS LAW |
06/10/2014 | $250.00 | |
|
HARRIS, III
, JOHN
1227 WINDING WAY NASHVILLE , TN 37216 ATTORNEY HARRIS LAW |
06/03/2014 | $500.00 | |
|
JUST
, JOHN
581 N PALMERS CHAPEL WHITE HOUSE , TN 37188 RETIRED RETIRED |
06/27/2014 | $100.00 | |
|
JUST
, JOHN
581 N PALMERS CHAPEL WHITE HOUSE , TN 37188 RETIRED RETIRED |
06/10/2014 | $100.00 | |
|
LANE
, STEPHEN
712 TERN CT NASHVILLE , TN 37221 COO SSR INC |
05/30/2014 | $250.00 | |
|
MCCORMICK
, GERALD
PO BOX 1087 CHATTANOOGA , TN 37401 |
C | 06/03/2014 | $1,000.00 |
|
MILLER
, ANDREW
170 HESTER BEASLEY ROAD NASHVILLE , TN 37221 CEO HEALTHMARK |
05/01/2014 | $500.00 | |
|
MILLER
, TAMI
4124 NEW HWY 96 W NASHVILLE , TN 37064 HOMEMAKER HOMEMAKER |
05/01/2014 | $500.00 | |
|
OBRIEN
, TIM
303 LEO CT NASHVILLE , TN 37211 BEST EFFORT BEST EFFORT |
06/23/2014 | $50.00 | |
|
OUTDOOR PAC OF TN
1993 SOUTHERLAND DRIVE NASHVILLE , TN 37207 |
P | 04/29/2014 | $500.00 |
|
ROGERS
, ERYN
432 CHICKASAW TRAIL GOODLETTSVILLE , TN 37072 STUDENT MTSU |
06/12/2014 | $200.00 | |
|
STEWART
, DANNY
7790B HIGHWAY 109 NO LEBANON , TN 37087 OWNER STEWART INVESTMENT, LLC |
04/29/2014 | $500.00 | |
|
STONE
, JERRY
3293 LONG HOLLOW PIKE HENDERSONVILLE , TN 37075 SUMNER COUNTY COMMISSIONER SUMNER COUNTY |
06/19/2014 | $200.00 | |
|
STOREY
, THOMAS
105 VALERIE COURT GOODLETTSVILLE , TN 37072 ATTORNEY RETIRED |
06/16/2014 | $100.00 | |
|
STOREY
, THOMAS
105 VALERIE COURT GOODLETTSVILLE , TN 37072 ATTORNEY RETIRED |
06/27/2014 | $25.00 | |
|
TAKASAKI
, KENNETH
248 MILLSTONE CIRCLE CLARKSVILLE , TN 37042 MILITARY TN STATE GUARD |
06/10/2014 | $500.00 | |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | 06/11/2014 | $1,000.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | 04/23/2014 | $5,000.00 |
|
TENNESSEE FIREARMS ASSN LEGISLATIVE ACTION COMMITTEE
501 UNION ST., STE. 701 NASHVILLE , TN 37219 |
P | 06/26/2014 | $2,500.00 |
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
| Purpose | Amount |
|---|---|
| ADVERTISING | $180.88 |
| BANK FEES | $43.44 |
| CAMPAIGN EVENT | $54.99 |
| OFFICE SUPPLIES | $79.24 |
| TELEPHONE | $55.16 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BELL
, ERYN
3505 NEW HOPE RD HENDERSONVILLE , TN 37075 |
CAMPAIGN WORKERS | 06/11/2014 | $360.00 | ||||
|
BELL
, ERYN
3505 NEW HOPE RD HENDERSONVILLE , TN 37075 |
CAMPAIGN WORKERS | 04/22/2014 | $205.00 | ||||
|
BUILDASIGN.COM
11525A STONE HOLLOW DR AUSTIN , TX 78458 |
ADVERTISING | $376.61 | |||||
|
BUILDASIGN.COM
11525A STONE HOLLOW DR AUSTIN , TX 78458 |
ADVERTISING | 05/28/2014 | $1,090.25 | ||||
|
BUILDASIGN.COM
11525A STONE HOLLOW DR AUSTIN , TX 78458 |
ADVERTISING | 05/28/2014 | $392.52 | ||||
|
BUILDASIGN.COM
11525A STONE HOLLOW DR AUSTIN , TX 78458 |
ADVERTISING | 05/28/2014 | $291.06 | ||||
|
GOODLETTSVILLE HELP CENTER
108 DEPOT STREET GOODLETTSVILLE , TN 37072 |
ADVERTISING | 05/21/2014 | $125.00 | ||||
|
GUNS & LEATHER
600 W MAIN STREET HENDERSONVILLE , TN 37075 |
CAMPAIGN EVENT | 06/09/2014 | $218.50 | ||||
|
HENDERSONVILLE CHAMBER
100 COUNTRY CLUB DRIVE, STE 104 HENDERSONVILLE , TN 37075 |
CAMPAIGN EVENT | 06/14/2014 | $175.00 | ||||
|
OVERHOLSER
, PAUL
2829 SHARPIE DRIVE CLARKSVILLE , TN 37040 |
CONSULTING | 06/25/2014 | $1,000.00 | ||||
|
OVERHOLSER
, PAUL
2829 SHARPIE DRIVE CLARKSVILLE , TN 37040 |
CONSULTING | 06/23/2014 | $500.00 | ||||
|
OVERHOLSER
, PAUL
2829 SHARPIE DRIVE CLARKSVILLE , TN 37040 |
ADVERTISING | 04/04/2014 | $1,500.00 | ||||
|
ROGERS
, MICHAEL S
3505 NEW HOPE ROAD HENDERSONVILLE , TN 37075 |
CAMPAIGN WORKERS | 06/14/2014 | $200.00 | ||||
|
SOUTHERN POST, INC
1500 ELM HILL NASHVILLE , TN 37210 |
POSTAGE | 06/17/2014 | $2,584.13 | ||||
|
SUPER CHEAP SIGNS
9804 GRAY BLVD AUSTIN , TX 78758 |
ADVERTISING | 06/16/2014 | $750.60 | ||||
|
TEES AND TOPS UNIFORMS
440 EAST IRIS DRIVE NASHVILLE , TN 37204 |
ADVERTISING | 05/08/2014 | $703.57 | ||||
|
VISTA PRINT
95 HAYDEN AVENUE LEXINGTON , MA 02421 |
ADVERTISING | 06/02/2014 | $108.21 | ||||
|
WAL-MART
204 N ANDERSON LANE HENDERSONVILLE , TN 37075 |
OFFICE SUPPLIES | 05/07/2014 | $234.30 | ||||
|
WRAP ENTERPRISES
234 MOLLY WALTON DR HENDERSONVILLE , TN 37075 |
ADVERTISING | 05/19/2014 | $120.00 |
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
$24,018.84
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 |
|---|---|---|---|---|
|
OLIVER
, LEWIS
110 BLUERIDGE TRACE HENDERSONVILLE , TN 37075 ATTORNEY SELF EMPLOYED |
Use of Room | 06/30/2014 | $100.00 | |
|
OLIVER
, LEWIS
110 BLUERIDGE TRACE HENDERSONVILLE , TN 37075 ATTORNEY SELF EMPLOYED |
Use of Room | 06/10/2014 | $700.00 | |
|
SMITH
, GREG
260 W MAIN STREET HENDERSONVILLE , TN 37075 LANDLORD SELF-EMPLOYED |
Rent - Office Space | 06/30/2014 | $600.00 | |
|
WALLER LANSDEN PAC
511 UNION ST., SUITE 2700 NASHVILLE , TN 37219 |
P | Use of Conference Room | 05/15/2014 | $166.67 |
TOTAL IN-KIND CONTRIBUTIONS
$0.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
SOS PRINTING LLC
706 SPACE PARK NORTH GOODLETTSVILLE , TN 37072 |
ADVERTISING | 05/22/2014 | $1,780.78 | $0.00 | $1,780.78 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
SOS PRINTING LLC
706 SPACE PARK NORTH GOODLETTSVILLE , TN 37072 |
ADVERTISING | 05/22/2014 | $0.00 | $0.00 | $1,780.78 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00