Pre-Primary for D2 PAC, LLC submitted on 07/25/2022

Beginning Balance

Receipts

Disbursements

Purpose	Amount
PRINTING	$205.07
PROFESSIONAL SERVICES	$400.00
SERVICE CHARGES	$7.64
TRAVEL	$256.05

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
,		PER DIEM FOR FOOD AND MILEAGE				01/12/2018	$725.20
,		PARKING PASS				01/13/2018	$2,450.00
ALLEGRA PRINTING 601 GRASSMERE PARK RD, SUITE 19 NASHVILLE , TN 37211		PRINTING				11/08/2017	$3,462.07
BEAVERS , MAE P.O. BOX 333 MT. JULIET , TN 37121	C	CONTRIBUTION				07/05/2017	$1,000.00
BLR 100 WINNERS CIRCLE, STE 300 BRENTWOOD , TN 37024		DUES / SUBSCRIPTIONS				01/10/2018	$2,982.95
BOWLING , JANICE 2315 OVOCA ROAD TULLAHOMA , TN 37388	C	CONTRIBUTION				07/06/2017	$1,500.00
BOWMAN , PATRICIA PO BOX 544 COLUMBIA , TN 38402		PER DIEM FOR FOOD AND MILEAGE				01/03/2018	$200.06
BRIGGS , RICHARD 11631 LANESBOROUGH WAY #913 KNOXVILLE , TN 37934	C	CONTRIBUTION				08/08/2017	$1,500.00
BYRD , DAVID P.O. BOX 1138 WAYNESBORO , TN 38485	C	CONTRIBUTION				07/06/2017	$1,000.00
CARR , JOE P.O. BOX 192 LASCASSAS , TN 37085	C	CONTRIBUTION				01/11/2018	$10,000.00
CRAWFORD , JOHN 904 E. CENTER STREET KINGSPORT , TN 37660	C	CONTRIBUTION				08/21/2017	$500.00
DICKERSON , STEVEN P.O. BOX 120931 NASHVILLE , TN 37212	C	CONTRIBUTION				07/06/2017	$1,500.00
ELEANOR CATERING 1133 MT OLIVET RD HENDERSONVILLE , TN 37075		FOOD / BEVERAGE				12/02/2017	$375.00
FAISON , JEREMY P.O. BOX 516 NEWPORT , TN 37822	C	CONTRIBUTION				12/11/2017	$1,500.00
FARMER , ANDREW ELLIS 121 COURT AVENUE SEVIERVILLE , TN 37862	C	CONTRIBUTION				07/06/2017	$1,000.00
GALIMORE , LARRY 670 HWY 118 DRESDEN , TN 38225		PER DIEM FOR FOOD AND MILEAGE				12/02/2017	$789.71
GILMORE , BRENDA 107 CUNNIFF PARKWAY GOODLETTSVILLE , TN 37072	C	CONTRIBUTION				08/02/2017	$1,000.00
GOINS , TILMAN 111 EWING DRIVE PORTLAND , TN 37148	C	CONTRIBUTION				08/21/2017	$1,500.00
HARWELL , BETH P.O. BOX 331983 NASHVILLE , TN 37203	C	CONTRIBUTION				07/06/2017	$2,000.00
HAWK , DAVID 407 CROCKETT LANE GREENEVILLE , TN 37745	C	CONTRIBUTION				07/06/2017	$1,500.00
HAYNES , TOM 10,000 WINROCK ROAD CORDOVA , TN 38016		PER DIEM FOR FOOD AND MILEAGE				10/12/2017	$973.98
HENSLEY , JOEY 855 SUMMERTOWN HWY. HOHENWALD , TN 38462	C	CONTRIBUTION				07/06/2017	$2,000.00
HICKS, JR. , GARY 733 CLOUDS CREEK RD. ROGERSVILLE , TN 37857	C	CONTRIBUTION				08/21/2017	$500.00
HILL , MATTHEW P. O. BOX 322 JONESBOROUGH , TN 37659	C	CONTRIBUTION				07/08/2017	$1,000.00
HILL , THOMAS 236 J H FAUVIER RD BLOUNTVILLE , TN 37617		PER DIEM FOR FOOD AND MILEAGE				12/02/2017	$715.92
HILL , TIMOTHY P.O. BOX 3071 BLOUNTVILLE , TN 37617	C	CONTRIBUTION				07/06/2017	$1,000.00
HOLT , ANDREW 461 JEWELL STORE ROAD DRESDEN , TN 38225	C	CONTRIBUTION				07/06/2017	$1,000.00
JACKSON , EDWARD S. 25 WYNDHURST JACKSON , TN 38305	C	CONTRIBUTION				07/06/2017	$1,000.00
JERNIGAN , DARREN 4837 RAINER DRIVE OLD HICKORY , TN 37138	C	CONTRIBUTION				10/04/2017	$1,000.00
KYLE , SARA P. 6421 OLD ORCHARD COVE MEMPHIS , TN 38119	C	CONTRIBUTION				07/05/2017	$1,500.00
LOGANS 727 THOMPSON LN NASHVILLE , TN 37204		FOOD / BEVERAGE				10/27/2017	$279.57
MCCORMICK , GERALD PO BOX 1087 CHATTANOOGA , TN 37401	C	CONTRIBUTION				07/06/2017	$1,500.00
NICELEY , FRANK 1023 CREEK ROAD STRAWBERRY PLAINS , TN 37871	C	CONTRIBUTION				07/06/2017	$2,000.00
OVERHOLSER , PAUL 807 R.S. BRADLEY BLVD CLARKSVILLE , TN 37042		PER DIEM FOR FOOD AND MILEAGE				12/08/2017	$4,357.55
PODY , MARK 113 S. CUMBERLAND STREET LEBANON , TN 37087	C	CONTRIBUTION				10/04/2017	$6,500.00
POLITICAL CALLS OK 3605 ROCKWOOD RD. ENID , OK 73703		PHONE CALL SERVICE		CARR, JOE	S	01/20/2018	$1,875.50
POWELL (2018) , JASON 5133 HILSON ROAD NASHVILLE , TN 37211	C	CONTRIBUTION				12/11/2017	$2,000.00
SAFEGUARD BUSINESS SYSTEMS P. O. BOX 8000 PEPPERELL , MA 01463		OFFICE SUPPLIES				11/17/2017	$194.45
SANDERSON , BILL 115 E. COLLEGE STREET KENTON , TN 38233	C	CONTRIBUTION				08/21/2017	$2,000.00
SARGENT, JR. , CHARLES 117 ASHTON PARK BLVD. FRANKLIN , TN 37067	C	CONTRIBUTION				10/04/2017	$1,500.00
SHERRELL , PAUL 6677 CROSSVILLE HWY. SPARTA , TN 38583	C	CONTRIBUTION				08/02/2017	$1,000.00
SPARKS , MICHAEL 114 WOODLAND DRIVE SMYRNA , TN 37167	C	CONTRIBUTION				07/06/2017	$1,000.00
STAPLES , RICK P.O. BOX 1122 KNOXVILLE , TN 37902	C	CONTRIBUTION				12/11/2017	$500.00
TENNESSEE STATE EMPLOYEES ASSOCIATION 627 WOODLAND STREET NASHVILLE , TN 37206		ADMINISTRATIVE FEES				12/31/2017	$58,924.40
THOMPSON , HILMAN DWAYNE 8398 SHINGLE OAKS DRIVE CORDOVA , TN 38018	C	CONTRIBUTION				07/06/2017	$1,000.00
TILLIS , THOMAS R. PO BOX 1396 LEWISBURG , TN 37091	C	CONTRIBUTION				08/02/2017	$2,000.00
TN SECRETARY OF STATE 312 ROSA L. PARKS AVENUE NASHVILLE , TN 37243		PROFESSIONAL SERVICES				10/04/2017	$2,500.00
TOWNS, JR. , JOE 4528 ST. HONORE DRIVE MEMPHIS , TN 38116	C	CONTRIBUTION				12/11/2017	$1,000.00
VAN HUSS , MICAH P.O. BOX 8662 GRAY , TN 37615	C	CONTRIBUTION				10/04/2017	$1,000.00
WATSON , BO P.O. BOX 2059 HIXSON , TN 37343	C	CONTRIBUTION				12/11/2017	$5,000.00
WEAVER , TERRI LYNN 100 SEABOWISHA LANE LANCASTER , TN 38569	C	CONTRIBUTION				08/02/2017	$1,000.00
WEBB , JOSEPH 1216 SHOLAR AVE CHATTANOOGA , TN 37046		PER DIEM FOR FOOD AND MILEAGE				12/02/2017	$373.62

Ending Balance

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Outstanding Loans

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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