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Annual Year End Supplemental (2023) for DOC PAC submitted on 01/30/2024

Beginning Balance

$1,043.96

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
AMERICANS FOR CHOICE AND PRIVACY
5054 MACARTHUR AVE
MURFREESBORO , TN 37129
11/07/2016 $500.00
ATMOS ENERGY PAC
P.O. BOX 15441
WASHINGTON , DC 20003
P 11/07/2016 $500.00
CVS HEALTH
1275 PENNSYLVANIA AVE., NW, SUITE 700
WASHINGTON , DC 20004
P 11/07/2016 $350.00
PHRMA TENNESSEE PAC
950 F ST., NW, SUITE 300
WASHINGTON , DC 20004
P 11/07/2016 $500.00
TENNESSEE PHYSICAL THERAPY PAC
4205 HILLSBORO RD., SUITE 317
NASHVILLE , TN 37215
P 11/07/2016 $500.00
THE TENNESSEE GROUP PRACTICE COALITION PAC
1272 GARRISON DRIVE
MURFREESBORO , TN 37129
P 11/07/2016 $500.00
WANG , WEI JOHN
2720 NOLENSVILLE PIKE
NASHVILLE , TN 37211
AGENT
NASHVILLE MUSIC CITY INSURANCE
11/07/2016 $150.00
TOTAL CONTRIBUTIONS
(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
FOOD - CAMPAIGN WORKERS $54.33
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
CJC GARAGE
245 WASHINGTON
MEMPHIS , TN 38103
PARKING - DEANNEXATION MEETING 11/01/2016 $4.00
CONQUEST COMMUNICATIONS GROUP
2812 EMERYWOOD PKY STE 103
RICHMOND , VA 23294-3718
PROFESSIONAL SERVICES 11/09/2016 $1,630.30
CONQUEST COMMUNICATIONS GROUP
2812 EMERYWOOD PKY STE 103
RICHMOND , VA 23294-3718
PROFESSIONAL SERVICES 11/07/2016 $1,593.55
CORKYS
1740 GERMANTOWN PKWY
CORDOVA , TN 38016
FOOD - CAMPAIGN WORKERS 11/01/2016 $29.37
GSO
8691 MAPLE CREEK COVE
GERMANTOWN , TN 38139
ADVERTISING 11/07/2016 $950.00
HIGHWAY TRAFFIC SUPPLY
40 W WASHINGTON AVE
PEARL RIVER , NY 10965
SIGNS 11/05/2016 $133.50
KIRWIN , PAT
256 SOUTH SANGA
CORDOVA , TN 38018
CAMPAIGN WORKERS 11/08/2016 $2,000.00
LENNYS
455 NORTH GERMANTONW PARKWAY
CORDOVA , TN 38018
FOOD - CAMPAIGN WORKERS 11/15/2016 $79.64
LOWES
430 S. GERMANTOWN PARKWAY
CODOVA , TN 38018
SIGNS 11/01/2016 $28.89
LOWES
430 S. GERMANTOWN PARKWAY
CODOVA , TN 38018
SIGNS 11/15/2016 $6.51
MARGIN OF VICTORY PARTNERS
PO BOX 196
COLLIERVILLE , TN 38027
PUSHCARDS 11/30/2016 $900.00
MARGIN OF VICTORY PARTNERS
PO BOX 196
COLLIERVILLE , TN 38027
POSTCARDS 11/09/2016 $265.00
MCMANUS , STEVE
405 W RIVEREGE DRIVE
CORDOVA , TN 38018
MILEAGE 12/03/2016 $81.00
MCMANUS , STEVE
405 W RIVEREGE DRIVE
CORDOVA , TN 38018
MILEAGE 11/01/2016 $128.52
MCMANUS , STEVE
405 W RIVEREGE DRIVE
CORDOVA , TN 38018
MILEAGE 11/15/2016 $108.00
MEEKS , BLAKE
3980 BOBBY JONES RD
MEMPHIS , TN 38123
CAMPAIGN WORKERS 11/08/2016 $2,000.00
MEEKS , BLAKE
3980 BOBBY JONES RD
MEMPHIS , TN 38123
CAMPAIGN WORKERS 11/08/2016 $1,000.00
NORRIS , MARK
P.O. BOX 381075
GERMANTOWN , TN 38138
C CONTRIBUTION 12/29/2016 $150.00
SUBWAY
14 TIMBER CREEK DRIVE
CORDOVA , TN 38018
FOOD - CAMPAIGN WORKERS 11/01/2016 $75.90
TULUM FRESH MEXICAN GRILL
71 CARRIAGE HOUSE DRIVE
JACKSON , TN 38305
LUCH FOR STAFF CLEANING OUT LEGISLATIVE OFFICE 12/03/2016 $52.52
VERIZON WIRELESS
PO BOX 105378
ATLANTA , GA 38348
TELEPHONE 11/15/2016 $104.86
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$1,043.96

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,043.96

Ending Balance

ENDING BALANCE
$0.00


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $0.00 $0.00 $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

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