Pre-General for OUR CHILDREN, OUR CHOICE TN submitted on 10/28/2024

Beginning Balance

Receipts

Contributor	C/P	Date	Amount
CIGNA CORPORATION PAC 601 PENNSYLVANIA AVE. NW, S BLDG, STE. 835 WASHINGTON , DC 20004	P	12/09/2016	$250.00
GENERAL MOTORS COMPANY PAC (GMPAC) 25 MASSACHUSETTS AVE., NW, SUITE 400 WASHINGTON , DC 20001	P	12/15/2016	$1,000.00
HCA TRISTAR FUND 110 WINNERS CIRCLE BRENTWOOD , TN 37064	P	12/14/2016	$500.00
HENSLEY , GRANT 1113 GARDNER DRIVE FRANKLIN , TN 37064 DENTIST FAMILY DENTIST		11/02/2016	$250.00
MAHER , JOHN 5212 COLFAX COURT BRENTWOOD , TN 37027 HOME BUILDER MAHER HOMES		10/31/2016	$1,500.00
MAJORITY TENNESSEE 1661 AARON BRENNER DR. #300 MEMPHIS , TN 38120	P	11/30/2016	$250.00
MUMPAC PO BOX 331983 NASHVILLE , TN 37203	P	11/30/2016	$250.00
TENNESSEANS FOR PUTTING STUDENTS FIRST P.O. BOX 190492 NASHVILLE , TN 37219	P	12/12/2016	$500.00
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC 414 UNION STREET, SUITE 107 NASHVILLE , TN 37219	P	01/06/2017	$250.00
TENNESSEE FIRST PO BOX 198136 NASHVILLE , TN 37219	P	01/09/2017	$250.00
TENNESSEE PAC FOR LEADERSHIP 228 SOUTH WASHINGTON STREET, SUITE 115 ALEXANDRIA , VA 22314	P	12/15/2016	$250.00
YEZERSKI , MATT 422 BOYD MILL AVENUE FRANKLIN , TN 37064 DENTIST ANESTHESIOLOGIST DMD		12/31/2016	$250.00

Disbursements

Purpose	Amount
ADVERTISING	$20.00
ADVERTISING	$23.47
ADVERTISING	$24.82
ADVERTISING	$27.12
ADVERTISING	$52.24
BANK FEES	$32.00
CAMPAIGN SUPPORT	$30.00
FOOD / BEVERAGE	$2.13
FOOD / BEVERAGE	$2.28
FOOD / BEVERAGE	$27.83
FOOD / BEVERAGE	$2.28
FOOD / BEVERAGE	$2.28
FOOD / BEVERAGE	$2.28
FOOD / BEVERAGE	$50.00
FOOD / BEVERAGE	$39.71
FOOD / BEVERAGE	$18.99
FOOD / BEVERAGE	$19.63
FOOD / BEVERAGE	$13.72
FOOD / BEVERAGE	$30.79
FOOD / BEVERAGE	$10.02
FOOD / BEVERAGE	$25.31
GAS	$19.74
GAS	$25.11
GAS	$31.04
GAS	$23.43
GAS	$29.09
GAS	$41.49
OFFICE SUPPLIES	$17.47
OFFICE SUPPLIES	$29.96

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
COLUMBIA DAILY HERALD 1115 SOUTH MAIN STREET COLUMBIA , TN 38401		ADVERTISING				10/19/2016	$362.25
DEL RIO WINE & SPIRITS 111 DEL RIO PIKE FRANKLIN , TN 37064		FOOD / BEVERAGE				11/04/2016	$197.68
FIVE POINTS STATION PO 510 COLUMBIA AVE FRANKLIN , TN 37064		POSTAGE				01/05/2017	$123.60
HOME PAGE MEDIA GROUP INC. PO BOX 3704 BRENTWOOD , TN 37024		ADVERTISING				11/25/2016	$1,000.00
KROGER 595 HILLSBORO ROAD FRANKLIN , TN 37064		FOOD / BEVERAGE				12/18/2016	$163.55
MOE'S BBQ COLUMBIA AVENUE FRANKLIN , TN 37064		FOOD / BEVERAGE				11/08/2016	$2,590.49
MURPHY EXPRESS - SPRING HILL 3028 BELLSHIRE VILLA SPRING HILL , TN 37174		GAS				01/05/2017	$124.49
NATION BUILDER 520 S GRAND AVENUE LOS ANGELES , CA 90071		CAMPAIGN SERVICES				01/03/2017	$298.00
PUCKETT'S GROCERY 120 4TH AVE. SOUTH FRANKLIN , TN 37064		FOOD / BEVERAGE				12/19/2016	$113.91
WAKM AM950 1333 W. MAIN STREET FRANKLIN , TN 37064		ADVERTISING				11/25/2016	$1,500.00
WAR ROOM STRATEGIES 3651 MARS HILL ROAD, STE 500-B WATKINSVILLE , GA 30677		CAMPAIGN SERVICES				11/02/2016	$250.00
WILLIAMSON HERALD PO BOX 681359 FRANKLIN , TN 37068		ADVERTISING				11/30/2016	$1,825.00

Loan Source	Payment
Self-Endorsed	$1,000.00	Written Off ( $1,000.00 on 11/04/2016 )

Vendor	C/P	Purpose	In-Kind	Independent	Date	Amount
COMCAST SPOTLIGHT 696 MELROSE AVENUE NASHVILLE , TN 37204		ADVERTISING			12/08/2016	[ $18.70 ]

Ending Balance

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Outstanding Loans

Loans	Beg Balance	Paid	End Balance*
Self-Endorsed	$1,000.00	$1,000.00	$0.00

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

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