3rd Quarter for TENNESSEE NATURAL RESOURCES DEVELOPMENT PAC submitted on 10/02/2020
Beginning Balance
$568.82
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ADAMS
, JOE
133.5 PUBLIC SQUARE LEBANON , TN 37087 PARTNER MAIN STREET PROPERTY MANAGEMENT LLC |
09/26/2016 | $300.00 | |
|
AGEE
, NEAL
1861 NORENE ROAD LEBANON , TN 37090 ATTORNEY SELF EMPLOYED |
09/30/2016 | $250.00 | |
|
BLACK
, PAMELA K
2212 CARTEL DRIVE LEBANON , TN 37087 RETIRED RETIRED |
09/27/2016 | $500.00 | |
|
BROTHERS
, MARY C
4029 RUSSELLWOOD DR NASHVILLE , TN 37204 HOMEMAKER SELF |
08/13/2016 | $200.00 | |
|
D.R.I.V.E. (DC PAC)
25 LOUISIANA AVE., N.W. WASHINGTON , DC 20001 |
P | 09/20/2016 | $1,000.00 |
|
DUGAN
, WESLEY
106 OAK TREE COURT MURFREESBORO , TN 37130 AGENT TN FARM BUREAU INSURANCE |
09/01/2016 | $250.00 | |
|
FITZHUGH
, CRAIG
135 S. ALPINE STREET RIPLEY , TN 38063 |
C | 09/28/2016 | $500.00 |
|
HEADY
, TERRY
2965 ROCKY VALLEY RD LEBANON , TN 37090 FACTORY WORKER BRIDGESTONE |
07/30/2016 | $400.00 | |
|
IRON WORKERS L.U. 492 PAC
2524 DICKERSON RD. NASHVILLE , TN 37207 |
P | 09/26/2016 | $500.00 |
|
KREIDER
, AMY
5000 TROUSDALE FERRY PK LEBANON , TN 37087 PRINCIPAL KREIDER STRATEGIES LLC |
08/11/2016 | $250.00 | |
|
LEE
, MARK
2431 WEST CLAY DR LEBANON , TN 37087 ATTORNEY LEE AND LEE ATTORNEYS |
09/26/2016 | $250.00 | |
|
NORTHCUTT-KNOX
, FAYE
105 E ADAMS ST WOODBURY , TN 37190 RETIRED RETIRED |
08/04/2016 | $250.00 | |
|
ROCHELLE
, BOB
109 CASTLE HEIGHTS AVENUE NORTH LEBANON , TN 37087 |
C | 08/31/2016 | $500.00 |
|
SPICELAND
, DAMON
1217 WINDING WAY NASHVILLE , TN 37216 ACCOUNT EXECUTIVE SINCLAIR BROADCAST GROUP INC |
08/25/2016 | $200.00 | |
|
THOMPSON
, PRICE
313 ANTIETAM DRIVE LEBANON , TN 37087 ATTORNEY ROCHELLE MCCULLOCH & AULDS |
08/29/2016 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$11,300.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$11,300.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $75.55 |
| CAMPAIGN MATERIALS | $117.22 |
| CONTRIBUTION | $25.00 |
| DUES / SUBSCRIPTIONS | $9.99 |
| EQUIPMENT RENTAL | $100.00 |
| EVENT PARTICIPATION | $50.00 |
| FOOD / BEVERAGE | $335.25 |
| OFFICE SUPPLIES | $22.35 |
| RESEARCH / POLLING | $147.88 |
| TELEPHONE | $29.90 |
| WEBSITE | $86.03 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BROADY
, SAMUEL
7100 MARRICK DR KNOXVILLE , TN 37919 |
CAMPAIGN WORKERS | 09/01/2016 | $850.00 | ||||
|
BROADY
, SAMUEL
7100 MARRICK DR KNOXVILLE , TN 37919 |
CAMPAIGN WORKERS | 08/24/2016 | $600.00 | ||||
|
CANNON COURIER
113 MAIN STREET WOODBURY , TN 37190 |
ADVERTISING | 09/08/2016 | $505.00 | ||||
|
CANTRELL
, TALISA
3800 GAINSBORO GRADE APT 13 COOKEVILLE , TN 38501 |
CAMPAIGN WORKERS | 09/01/2016 | $600.00 | ||||
|
CANTRELL
, TALISA
3800 GAINSBORO GRADE APT 13 COOKEVILLE , TN 38501 |
CAMPAIGN WORKERS | 08/01/2016 | $1,225.00 | ||||
|
CREATIVE GRAPHICS
100 OAK ST LEBANON , TN 37087 |
CAMPAIGN MATERIALS | 09/26/2016 | $358.34 | ||||
|
E ALLAN BRANDON LLC
3018 FOX POINT COURT MURFREESBORO , TN 37129 |
ADVERTISING | 08/25/2016 | $126.21 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 08/31/2016 | $44.90 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 09/30/2016 | $29.18 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 09/28/2016 | $22.20 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 09/28/2016 | $227.90 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 08/01/2016 | $151.07 | ||||
|
HIPPS
, AMELIA
1260 TROUSDALE FERRY PIKE LEBANON , TN 37087 |
C | MILEAGE REIMBURSEMENT | 07/27/2016 | $659.66 | |||
|
HIPPS
, AMELIA
1260 TROUSDALE FERRY PIKE LEBANON , TN 37087 |
C | MILEAGE REIMBURSEMENT | 08/18/2016 | $397.63 | |||
|
HIPPS
, AMELIA
1260 TROUSDALE FERRY PIKE LEBANON , TN 37087 |
C | MILEAGE REIMBURSEMENT | 08/25/2016 | $130.73 | |||
|
HIPPS
, AMELIA
1260 TROUSDALE FERRY PIKE LEBANON , TN 37087 |
C | MILEAGE REIMBURSEMENT | 09/30/2016 | $53.09 | |||
|
LEBANON DEMOCRAT
402 N CUMBERLAND ST LEBANON , TN 37087 |
ADVERTISING | 08/26/2016 | $20.25 | ||||
|
LEBANON DEMOCRAT
402 N CUMBERLAND ST LEBANON , TN 37087 |
ADVERTISING | 08/08/2016 | $375.00 | ||||
|
PCSIGNS.COM
2534 COMMERCE BLVD CINCINNATI , OH 45241 |
SIGNS | 08/05/2016 | $1,962.17 | ||||
|
WBRY
153 MILE VALLEY ROAD WOODBURY , TN 37190 |
ADVERTISING | 09/24/2016 | $295.00 | ||||
|
WILSON LIVING MAGAZINE
223 NORTH CUMBERLAND ST LEBANON , TN 37087 |
ADVERTISING | 08/12/2016 | $450.00 | ||||
|
WILSON POST
223 N CUMBERLAND ST LEBANON , TN 37087 |
ADVERTISING | 08/08/2016 | $428.00 | ||||
|
WJLE
2606 MCMINNVILLE HWY SMITHVILLE , TN 37166 |
ADVERTISING | 08/26/2016 | $350.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,500.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
SECREST
, ALAN
3960 BELL RD APT 428 HERMITAGE , TN 37076-2962 |
RESEARCH / POLLING | 09/21/2016 | [ $800.00 ] |
TOTAL DISBURSEMENTS
$4,500.00
Ending Balance
ENDING BALANCE
$7,368.82
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 |
|---|---|---|---|---|
|
LYNCH
, THOMAS
213 N COLLEGE ST LEBANON , TN 37087 OWNER LYNCH TREE SERVICE |
T-SHIRTS | 08/01/2016 | $641.84 |
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