2026 Pre-Primary for JIMMY MATLOCK submitted on 07/28/2026
Beginning Balance
$167,163.69
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
A-1 CONSTRUCTION COMPANY LLC
205 JENKINSVILLE JAMESTOWN ROAD DYERSBURG , TN 38024 |
Primary | 12/01/2017 | $200.00 | $200.00 | |
|
ACKERMANN
, CATHY
1111 NORTHSHORE DRIVE SUITE 400 KNOXVILLE , TN 37919 CEO ACKERMANN PR |
Primary | 11/09/2017 | $1,000.00 | $3,500.00 | |
|
ADAMS
, BEN
4272 GWYNNE ROAD MEMPHIS , TN 38117 ATTORNEY BAKER DONELSON |
Primary | 01/15/2018 | $500.00 | $750.00 | |
|
ADAMS
, JEFFREY
7805 MELANIE CIR TALBOTT , TN 37877 DOCTOR JEFFREY ADAMS, MD |
Primary | 08/18/2017 | $500.00 | $500.00 | |
|
ADVANCE PAC
100 OCEANSIDE DRIVE NASHVILLE , TN 37204 |
P | Primary | 01/13/2018 | $5,000.00 | $5,000.00 |
|
AGC PAC
6070 POPLAR AVE., SUITE 750 MEMPHIS , TN 38119 |
P | Primary | 07/31/2017 | $5,000.00 | $5,000.00 |
|
AGEE
, JEFFREY
407 HEATHRIDGE DRIVE DYERSBURG , TN 38024 CEO FIRST CITIZENS NATIONAL BANK |
Primary | 12/01/2017 | $1,000.00 | $1,000.00 | |
|
AIKEN
, MEG
501 W BROW RD LOOKOUT MOUNTAIN , TN 37350 TEACHER CHATTANOOGA CHRISTIAN SCHOOL |
General | 11/03/2017 | $4,000.00 | $4,000.00 | |
|
AIKEN
, MIKE
501 W BROW RD LOOKOUT MOUNTAIN , TN 37350 DOCTOR FAMILY MEDICINE LOOKOUT MOUNTAIN |
General | 11/03/2017 | $4,000.00 | $4,000.00 | |
|
AIKEN
, WILLIAM
425 WEST BROW ROAD CHATTANOOGA , TN 37350 ATTORNEY CHAMBLISS, BAHNER & STOPHEL, P.C, |
Primary | 11/09/2017 | $1,000.00 | $3,000.00 | |
|
ALEXANDER
, RONALD L
6820 GLENBROOK DR KNOXVILLE , TN 37919 MANAGING PARTNER WILLIS |
Primary | 11/09/2017 | $1,000.00 | $1,000.00 | |
|
ALLEN
, JULIETTE
208 LYNWOOD TERRACE NASHVILLE , TN 37205 ADMINISTRATIVE STRATEGIC BEHAVIORAL HEATLH |
General | 01/15/2018 | $4,000.00 | $4,000.00 | |
|
ALLEN
, JULIETTE
208 LYNWOOD TERRACE NASHVILLE , TN 37205 ADMINISTRATIVE STRATEGIC BEHAVIORAL HEATLH |
Primary | 01/15/2018 | $4,000.00 | $4,000.00 | |
|
ALLEN
, REX
1508 LYNDHURST DRIVE CHATTANOOGA , TN 37405 PRESIDENT POINTE PROPERTY GROUP |
Primary | 11/03/2017 | $2,000.00 | $2,000.00 | |
|
ALTSHULER
, MARTIN
912 WESTMORELAND BLVD KNOXVILLE , TN 37919 OWNER CHOICE MEDICAL, INC |
Primary | 11/17/2017 | $1,000.00 | $1,000.00 | |
|
AMOS
, STEVEN
3467 HEALTHCLIFF ROAD MORRISTOWN , TN 37813 OWNER - BUSINESS CONSULTANT STEVEN D AMOS |
Primary | 08/18/2017 | $250.00 | $250.00 | |
|
ANDERSON
, JILLIAN
3126 VERA VALLEY ROAD FRANKLIN , TN 37064 VP OF BUSINESS DEVELOPMENT ELMINGTON |
Primary | 11/19/2017 | $250.00 | $250.00 | |
|
APKING
, STEVE H.
6800 STONE MILL ROAD KNOXVILLE , TN 37919 BEST EFFORT BEST EFFORT |
Primary | 11/20/2017 | $100.00 | $200.00 | |
|
APKING
, STEVE H.
6800 STONE MILL ROAD KNOXVILLE , TN 37919 BEST EFFORT BEST EFFORT |
Primary | 10/18/2017 | $100.00 | $200.00 | |
|
ARMS
, WILLIAM
PO BOX 23893 KNOXVILLE , TN 37933 FOUNDER TENNESSEE STRATEGIES |
Primary | 11/09/2017 | $1,000.00 | $2,000.00 | |
|
ARNETT
, FOSTER
1236 FOREST BROOK ROAD KNOXVILLE , TN 37919 ELECTED CLERK KNOX COUNTY |
Primary | 01/15/2018 | $250.00 | $500.00 | |
|
ARNOLD
, BRADLEY
PO BOX 522 MILAN , TN 38358 REAL ESTATE UNITED COUNTRY REAL ESTATE |
Primary | 10/30/2017 | $500.00 | $500.00 | |
|
ARNOLD
, LEO
452 BEAVER CREEK COVE DYERSBURG , TN 38024 ATTORNEY ASHLEY & ARNOLD |
Primary | 12/01/2017 | $1,000.00 | $1,000.00 | |
|
ARNOLD
, LYNN
1148 S MAIN ST SUITE B MILAN , TN 38358 BROKER LA REALTY, LLC |
Primary | 10/30/2017 | $500.00 | $500.00 | |
|
ARNOLD
, SAMMY
50 MILLE PARK DRIVE JACKSON , TN 38305 RETIRED RETIRED |
Primary | 12/01/2017 | $1,000.00 | $1,000.00 | |
|
ARP
, BENNIE R.
5803 BROADWAY STREET KNOXVILLE , TN 37918 INSURANCE AGENT STATE FARM INSURANCE |
Primary | 10/18/2017 | $1,000.00 | $1,000.00 | |
|
ASHE
, JOAN P.
3709 KINGSTON PIKE KNOXVILLE , TN 37919 HOMEMAKER HOMEMAKER |
Primary | 11/03/2017 | $1,000.00 | $1,000.00 | |
|
ASSADNIA
, SHAHIN
533 E 2ND NORTH STREET MORRISTOWN , TN 37814 VASCULAR SURGEON HEALTHSTAR PHYSICIANS |
Primary | 01/15/2018 | $1,000.00 | $3,500.00 | |
|
ASSADNIA
, SHAHIN
533 E 2ND NORTH STREET MORRISTOWN , TN 37814 VASCULAR SURGEON HEALTHSTAR PHYSICIANS |
Primary | 08/18/2017 | $2,500.00 | $3,500.00 | |
|
ATCHLEY
, LINDA
2080 BOYDS CREEK HWY SEVIERVILLE , TN 37876 BEST EFFORT C & L HOLDING |
Primary | 11/27/2017 | $250.00 | $250.00 | |
|
ATKINSON
, JIM
800 LEE AVENUE LOOKOUT MOUNTAIN , TN 37350 RETIRED RETIRED |
Primary | 12/08/2017 | $1,000.00 | $1,000.00 | |
|
AYER
, KENT
1414 WEST NORTHFIELD BLVD. MURFREESBORO , TN 37129 PRESIDENT TDK CONSTRUCTION |
Primary | 11/17/2017 | $1,000.00 | $1,500.00 | |
|
AYERS
, TOMI
PO BOX 1467 LAFOLLETTE , TN 37766 CO-FOUNDER & PARTNER AYERS AUCTION AND REAL ESTATE |
Primary | 09/20/2017 | $1,000.00 | $1,000.00 | |
|
BACON
, PRYOR
PO BOX 23224 CHATTANOOGA , TN 37422 PRESIDENT PRYOR BACON COMPANY |
Primary | 11/03/2017 | $1,000.00 | $1,000.00 | |
|
BAHOU
, AJ
878 ARLINGTON HEIGHTS DRIVE BRENTWOOD , TN 37027 PATENT ATTORNEY BAHOU LAW, PLLC |
Primary | 09/27/2017 | $100.00 | $200.00 | |
|
BAHOU
, AJ
878 ARLINGTON HEIGHTS DRIVE BRENTWOOD , TN 37027 PATENT ATTORNEY BAHOU LAW, PLLC |
Primary | 07/23/2017 | $100.00 | $200.00 | |
|
BAILEY
, DONALD L
1523 HERITAGE LANDING DRIVE CHATTANOOGA , TN 37405 BEST EFFORT BEST EFFORT |
Primary | 01/08/2018 | $500.00 | $500.00 | |
|
BAIRD
, THOMAS
2020 CORRAL RD SIGNAL MOUNTAIN , TN 37377 BEST EFFORT BEST EFFORT |
Primary | 01/15/2018 | $1,000.00 | $1,000.00 | |
|
BAIRD
, WILLIAM A
235 EAGLE BLUFF ROAD JACKSBORO , TN 37757 RETIRED RETIRED |
Primary | 10/05/2017 | $50.00 | $1,050.00 | |
|
BAIRD
, WILLIAM A
235 EAGLE BLUFF ROAD JACKSBORO , TN 37757 RETIRED RETIRED |
Primary | 09/20/2017 | $1,000.00 | $1,050.00 | |
|
BAKER
, JACKIE
PO BOX 723 ATHENS , TN 37371 INSURANCE AGENT SELF EMPLOYED |
Primary | 12/08/2017 | $1,000.00 | $1,000.00 | |
|
BAKER
, MICHAEL
12540 WILLOW COVE KNOXVILLE , TN 37934 PRESIDENT MIKE BAKER INSURANCE CONSULTING |
Primary | 01/15/2018 | $250.00 | $250.00 | |
|
BAK MANAGEMENT LLC
108 CHURCH AVENUE NEWPORT , TN 37821 |
Primary | 11/27/2017 | $1,000.00 | $1,000.00 | |
|
BALE
, W.M.
655 WHEELER LANE LAFOLLETTE , TN 37766 RETIRED RETIRED |
Primary | 09/20/2017 | $2,500.00 | $2,500.00 | |
|
BALL
, BILLY W.
PO BOX 1449 LAFOLLETTE , TN 37766 FARMER SELF-EMPLOYEED |
Primary | 09/20/2017 | $1,000.00 | $1,000.00 | |
|
BARBER MCMURRY ARCHITECTS, LLC
505 MARKET STREET STE 300 KNOXVILLE , TN 37902 |
Primary | 11/09/2017 | $1,000.00 | $1,200.00 | |
|
BARDO
, MARK D
PO BOX 789 CARYVILLE , TN 37714 OWNER TWIN COVE RESORT & NORRIS DAM MARINA |
Primary | 09/20/2017 | $1,000.00 | $1,000.00 | |
|
BARGE DESIGN SOLUTIONS, INC. PAC
615 3RD AVENUE SOUTH SUITE 700 NASHVILLE , TN 37210 |
P | Primary | 10/10/2017 | $2,500.00 | $2,500.00 |
|
BARILE
, PETER
616 WINDRIDGE LANE MORRISTOWN , TN 37814 PRESIDENT DANIEL PAUL CHAIRS |
Primary | 01/15/2018 | $500.00 | $750.00 | |
|
BARILE
, PETER
616 WINDRIDGE LANE MORRISTOWN , TN 37814 PRESIDENT DANIEL PAUL CHAIRS |
Primary | 08/18/2017 | $250.00 | $750.00 | |
|
BARRIER
, JIM G
1766 HAMPSHIRE PK COLUMBIA , TN 38401 CEO SMELTER SERVICE CORPORATION |
Primary | 11/09/2017 | $1,000.00 | $1,000.00 | |
|
BATSON
, ROBERT J
1009 RIVER HILLS DRIVE CHATTANOOGA , TN 37415 ATTORNEY ROBERT J BASTON JR ATTORNEY-LAW |
Primary | 01/08/2018 | $250.00 | $250.00 | |
|
BEELER
, WILLIAM
PO BOX 1439 HENDERSONVILLE , TN 37077 CEO HEALTH COST SOLUTIONS |
Primary | 10/03/2017 | $500.00 | $500.00 | |
|
BELBECK
, MICHAEL
135 ROCKBRIDGE GREENS BLVD OAK RIDGE , TN 37830 PRESIDENT METHODIST MEDICAL CENTER |
Primary | 01/15/2018 | $1,000.00 | $1,000.00 | |
|
BELEW
, JERRY
23 BROWNING ROAD MILAN , TN 38358 REAL ESTATE LA REALTY LLC |
Primary | 12/01/2017 | $500.00 | $500.00 | |
|
BELZ
, JACK A
100 PEABODY PL SUITE 1400 MEMPHIS , TN 38103 CHAIRMAN BELZ ENTERPRISES |
Primary | 01/15/2018 | $1,000.00 | $1,000.00 | |
|
BENTLEY
, LARRY
420 EAST BROW RD LOOKOUT MOUNTAIN , TN 37350 OWNER BARRICADE INVESTMENTS |
Primary | 12/21/2017 | $1,000.00 | $1,000.00 | |
|
BENTON
, TOM
PO BOX 11252 KNOXVILLE , TN 37939 OWNER AMERICAN APARTMENT MANAGEMENT COMPANY |
Primary | 01/08/2018 | $1,000.00 | $3,000.00 | |
|
BENTON
, TOM
PO BOX 11252 KNOXVILLE , TN 37939 OWNER AMERICAN APARTMENT MANAGEMENT COMPANY |
Primary | 11/03/2017 | $1,000.00 | $3,000.00 | |
|
BENTON
, TOM
PO BOX 11252 KNOXVILLE , TN 37939 OWNER AMERICAN APARTMENT MANAGEMENT COMPANY |
Primary | 08/10/2017 | $1,000.00 | $3,000.00 | |
|
BENTZ
, EARL
17 NORTHUMBERLAND NASHVILLE , TN 37215 FOUNDER TRITON BOATS |
General | 01/13/2018 | $4,000.00 | $4,000.00 | |
|
BENTZ
, EARL
17 NORTHUMBERLAND NASHVILLE , TN 37215 FOUNDER TRITON BOATS |
General | 12/01/2017 | $2,500.00 | $4,000.00 | |
|
BENTZ
, EARL
17 NORTHUMBERLAND NASHVILLE , TN 37215 FOUNDER TRITON BOATS |
Primary | 12/01/2017 | $1,500.00 | $4,000.00 | |
|
BENTZ
, JANET
17 NORTHUMBERLAND NASHVILLE , TN 37215 HOMEMAKER HOMEMAKER |
General | 01/13/2018 | $4,000.00 | $4,000.00 | |
|
BENTZ
, JANET
17 NORTHUMBERLAND NASHVILLE , TN 37215 HOMEMAKER HOMEMAKER |
Primary | 12/01/2017 | $4,000.00 | $4,000.00 | |
|
BERZ
, ROBERT S
407 E 4TH STREET CHATTANOOGA , TN 37403 INSURANCE ADVISOR BERZ FINANCIAL PARTNERS |
Primary | 10/30/2017 | $1,000.00 | $1,000.00 | |
|
BEWLEY
, KENT
3037 ASHEVILLE HWY GREENEVILLE , TN 37743 PRESIDENT & CEO BEWLEY PROPERTIES, INC. |
Primary | 11/27/2017 | $500.00 | $500.00 | |
|
BEWLEY PROPERTIES, INC
615 W MAIN STREET GREENEVILLE , TN 37743 |
Primary | 11/27/2017 | $1,000.00 | $1,000.00 | |
|
BIBLE
, CHARLEY
305 KATOM DRIVE KODAK , TN 37764 VP OF OPERATIONS KATOM RESTAURANT SUPPLY |
Primary | 09/08/2017 | $1,500.00 | $1,500.00 | |
|
BIBLE
, PATRICIA
305 KATOM DRIVE KODAK , TN 37764 CEO KATOM RESTAURANT SUPPLY |
General | 08/08/2017 | $1,500.00 | $1,500.00 | |
|
BIBLE
, PATRICIA
305 KATOM DRIVE KODAK , TN 37764 CEO KATOM RESTAURANT SUPPLY |
Primary | 08/08/2017 | $1,000.00 | $4,000.00 | |
|
BIBLE
, RAYMOND E
PO BOX 1177 MORRISTOWN , TN 37816 RETIRED BIBLE INS AGENCY, INC |
Primary | 08/17/2017 | $1,000.00 | $1,000.00 | |
|
BICO ASSOCIATES
100 PEABODY PLACE, STE1400 MEMPHIS , TN 38103 |
P | Primary | 01/15/2018 | $1,000.00 | $3,000.00 |
|
BIRDWELL
, TODD
520 CHEROKEE BLVD KNOXVILLE , TN 37919 SENIOR VICE PRESIDENT INVESTMENT & RETIREMENT SERVICES GROUP |
Primary | 11/17/2017 | $250.00 | $250.00 | |
|
BIRMINGHAM
, PATRICK
2332 NEWS SENTINEL DRIVE KNOXVILLE , TN 37921 PRESIDENT & PUBLISHER KNOXVILLE NEWS SENTINEL |
Primary | 11/09/2017 | $1,000.00 | $1,000.00 | |
|
BISHOP
, JOY M
1009 HERITAGE SQUARE COURT MARYVILLE , TN 37803 PRINCIPAL BISHOP PROPERTY MANAGEMENT |
Primary | 09/25/2017 | $1,000.00 | $1,000.00 | |
|
BIVENS
, DAVID
1725 HINDLEY ROAD MORRISTOWN , TN 37813 CFO TEAM TECHNOLOGIES |
Primary | 08/17/2017 | $250.00 | $250.00 | |
|
BLALOCK
, KATI
1801 WINFIELD DUNN PKWY SEVIERVILLE , TN 37876 HORTICULTURALIST SEVIER BLUMEN |
Primary | 11/09/2017 | $1,000.00 | $1,000.00 | |
|
BLISS
, JOSHUA M.
14356 RATTLE CREEK ROAD ABINGDON , VA 24210 GENERAL MANAGER POWELL CONSTRUCTION COMPANY |
Primary | 09/08/2017 | $2,000.00 | $2,000.00 | |
|
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201 |
P | Primary | 12/22/2017 | $5,000.00 | $5,000.00 |
|
BMT MANUFACTURING, LLC
180 MOUNT PARAN ROAD JACKSBORO , TN 37757 |
Primary | 09/20/2017 | $1,000.00 | $1,000.00 | |
|
BOBANGO
, JOHN
9480 DOGWOOD RD S GERMANTOWN , TN 38139 ATTORNEY FARRIS BOBANGO |
Primary | 12/31/2017 | $1,000.00 | $1,000.00 | |
|
BOCK
, GEORGE
1900 E 28TH STREET CHATTANOOGA , TN 37407 CONTRACTOR BCI |
Primary | 10/10/2017 | $4,000.00 | $4,000.00 | |
|
BOCK
, JAMY
1900 E 28TH STREET CHATTANOOGA , TN 37407 HOMEMAKER HOMEMAKER |
Primary | 10/10/2017 | $4,000.00 | $4,000.00 | |
|
BOGO
, ALEXIS G
1501 RIVER VIEW OAKS ROAD CHATTANOOGA , TN 37405 EXECUTIVE DIRECTOR HAMICO, INC. |
Primary | 11/03/2017 | $1,000.00 | $1,000.00 | |
|
BOLTON
, LARRY
309 KENSINGTON DRIVE MORRISTOWN , TN 37814 AGENT SOUTHERN STATES INC |
Primary | 08/18/2017 | $250.00 | $250.00 | |
|
BOTTORFF
, DENNIS C
1314 CHICKERING RD NASHVILLE , TN 37215 GENERAL PARTNER COUNCIL CAPITAL |
Primary | 10/03/2017 | $4,000.00 | $4,000.00 | |
|
BOYD
, JAMES
3895 BRUCE SWITCH RD KENTON , TN 38233 COMMISSIONER RETIRED OBION COUNTY COMMISSION |
Primary | 08/31/2017 | $250.00 | $450.00 | |
|
BOYD
, JANIS KNOX
5644 GWYNNE COVE MEMPHIS , TN 38120 RETIRED RETIRED |
Primary | 01/11/2018 | $2,000.00 | $2,000.00 | |
|
BOYD
, RANDY
PO BOX 51887 KNOXVILLE , TN 37950 |
C | Primary | 01/12/2018 | $2,000,000.00 | $4,115,678.68 |
|
BOYLE
, PAUL
5900 POPLAR AVE STE 100 MEMPHIS , TN 38119 PRESIDENT BOYLE INVESTMENT COMPANY |
General | 01/15/2018 | $4,000.00 | $4,000.00 | |
|
BOYLE
, PAUL
5900 POPLAR AVE STE 100 MEMPHIS , TN 38119 PRESIDENT BOYLE INVESTMENT COMPANY |
Primary | 01/15/2018 | $4,000.00 | $4,000.00 | |
|
BPI PACKING LLC
4050 NEW GETWELL ROAD MEMPHIS , TN 38118 |
Primary | 12/08/2017 | $4,000.00 | $4,000.00 | |
|
BRADLEY
, ROSS
2816 BEAULAH DRIVE MURFREESBORO , TN 37128 REAL ESTATE DEVELOPER TDK |
Primary | 11/17/2017 | $1,000.00 | $1,500.00 | |
|
BRADSHAW
, DANE
1271 ENCLAVE RD CHATTANOOGA , TN 37415 LAND DEVELOPMENT THUNDER ENTERPRISES |
Primary | 11/03/2017 | $1,000.00 | $2,000.00 | |
|
BRANSCOM
, CHRISTI W
8939 HICKORY HILL LANE KNOXVILLE , TN 37922 GENERAL COUNSEL PARTNERS DEVELOPMENT |
Primary | 11/09/2017 | $1,000.00 | $1,250.00 | |
|
BRANSON
, JANIE ANN
1166 BAILEY BRIDGE ROAD LIMESTONE , TN 37681 BEST EFFORT BEST EFFORT |
Primary | 11/27/2017 | $2,500.00 | $2,500.00 | |
|
BREWINGTON
, MARY ELLEN
5032 LYONS VIEW PIKE KNOXVILLE , TN 37919 EXECUTIVE CHEROKEE DISTRIBUTING COMPANY |
Primary | 08/29/2017 | $2,500.00 | $3,000.00 | |
|
BRIGGS
, RICHARD
11631 LANESBOROUGH WAY #913 KNOXVILLE , TN 37934 |
C | Primary | 11/09/2017 | $1,000.00 | $1,000.00 |
|
BROCK
, LISA
131 SUMACH STREET LOOKOUT MOUNTAIN , TN 37350 PRESIDENT ASSOCIATION FOR VISUAL ARTS |
Primary | 10/18/2017 | $4,000.00 | $4,000.00 | |
|
BROCK
, PAT
624 W BROW RD LOOKOUT MOUNTAIN , TN 37350 SELF EMPLOYED RANCHER |
Primary | 10/25/2017 | $2,000.00 | $2,000.00 | |
|
BROWDER
, MELISSA
295 VINEYARD COVE DRIVE LOUDON , TN 37774 EDUCATION TENNESSEE TECH |
Primary | 07/31/2017 | $25.00 | $525.00 | |
|
BROWDER
, MELISSA
295 VINEYARD COVE DRIVE LOUDON , TN 37774 EDUCATION TENNESSEE TECH |
Primary | 01/15/2018 | $500.00 | $525.00 | |
|
BROWN
, ADAM
1551 KENESAW AVE KNOXVILLE , TN 37919 OWNER TN SCHOOL OF BEAUTY |
Primary | 11/09/2017 | $500.00 | $500.00 | |
|
BROWN
, JOE N
345 ROSE STREET JELLICO , TN 37762 RETIRED RETIRED |
Primary | 09/27/2017 | $250.00 | $250.00 | |
|
BROWNE
, MARK
1853 KELTON LANE MARYVILLE , TN 37803 SENIOR VP & CHIEF MEDICAL OFFICER COVENANT HEALTH |
Primary | 01/15/2018 | $1,500.00 | $1,500.00 | |
|
BROWNING
, LOU
6000 WALDEN DRIVE STE 101 KNOXVILLE , TN 37919 PRESIDENT SUMMIT SOUTH MORTGAGE |
Primary | 01/15/2018 | $1,000.00 | $1,000.00 | |
|
BROWNLEE
, JOSEPH G.
PO BOX 59001 KNOXVILLE , TN 37950 OWNER BROWNLEE CONSTRUCTION |
Primary | 11/27/2017 | $500.00 | $500.00 | |
|
BUCKNER
, RALPH
400 ANATOLE LANE NE CLEVELAND , TN 37312 OWNER RALPH BUCKNER FUNERAL HOME |
Primary | 09/21/2017 | $2,000.00 | $2,000.00 | |
|
BULLARD
, ROBERT C
7 BALLARD BLF SIGNAL MOUNTAIN , TN 37377 CEO THE VINCIT COMPANY, LLC |
Primary | 11/03/2017 | $1,000.00 | $1,000.00 | |
|
BUNCH
, ASHLI
PO BOX 671 MORRISTOWN , TN 37815 PROFESSIONAL GOLFER SELF-EMPLOYED |
Primary | 01/15/2018 | $1,000.00 | $1,000.00 | |
|
BUNCH
, CHARLES T
2303 N ECONOMY ROAD MORRISTOWN , TN 37814 BEST EFFORT BEST EFFORT |
Primary | 08/18/2017 | $250.00 | $250.00 | |
|
BUNCH
, DON
PO BOX 671 MORRISTOWN , TN 37815 INVESTMENT BROKER DON BUNCH INVESTMENTS |
Primary | 08/18/2017 | $1,000.00 | $1,000.00 | |
|
BUNCH
, MICHAEL J
PO BOX 671 MORRISTOWN , TN 37815 ENTREPRENEUR MICHAEL BUNCH INVESTMENTS |
Primary | 01/15/2018 | $1,500.00 | $4,000.00 | |
|
BUNCH
, MICHAEL J
PO BOX 671 MORRISTOWN , TN 37815 ENTREPRENEUR MICHAEL BUNCH INVESTMENTS |
Primary | 08/18/2017 | $2,500.00 | $4,000.00 | |
|
BURCH
, LUCIUS
301 JACKSON BLVD NASHVILLE , TN 37205 CHAIRMAN BURCH INVESTMENT GROUP |
Primary | 10/03/2017 | $1,000.00 | $1,000.00 | |
|
BURK
, WYATT
171 HIGHLAND CIRCLE SHELBYVILLE , TN 37160 LAYWER BOBO, HUNT, WHITE & BURK |
Primary | 09/27/2017 | $500.00 | $500.00 | |
|
BURRESS
, EDWARD K.
318 RED HILL ANDERSONVILLE , TN 37705 BEST EFFORT BEST EFFORT |
Primary | 11/20/2017 | $250.00 | $250.00 | |
|
BUSH
, JAMES S.
PO BOX 10785 KNOXVILLE , TN 37939 CONTRACTOR SELF EMPLOYED |
Primary | 01/08/2018 | $500.00 | $500.00 | |
|
BUSHMAN
, DENNIS
1608 DEVENTER RIDGE DRIVE KNOXVILLE , TN 37919 D.C. BUSHMAN CHIROPRACTIC CLINIC |
Primary | 10/24/2017 | $250.00 | $250.00 | |
|
BUTLER
, WALTER
19445 MAIN ST W HUNTINGDON , TN 38344 PRESIDENT BETHEL UNIVERSITY |
Primary | 10/30/2017 | $1,000.00 | $1,000.00 | |
|
BYNUM
, HAL
1490 HUDSON SPRINGS ROAD SHARON , TN 38255 AGENT CROP PRODUCTIVE SERVICES |
Primary | 10/30/2017 | $200.00 | $200.00 | |
|
BYNUM
, JAKE
1975 LOWER SHANNON ROAD DRESDEN , TN 38225 COUNTY MAYOR WEAKLEY COUNTY GOVERNMENT |
Primary | 10/30/2017 | $1,000.00 | $1,000.00 | |
|
CADEN
, JAMES W
1207 B MCGAVOCK STREET NASHVILLE , TN 37203 OWNER CADEN ROPER REAL ESTATE |
Primary | 12/01/2017 | $4,000.00 | $4,000.00 | |
|
CADEN
, VONDE
1207 B MCGAVOCK STREET NASHVILLE , TN 37203 HOMEMAKER HOMEMAKER |
Primary | 12/01/2017 | $4,000.00 | $4,000.00 | |
|
CALDWELL
, ADELIZA
PO BOX 50054 NASHVILLE , TN 37205 RETIRED RETIRED |
Primary | 10/03/2017 | $1,000.00 | $1,000.00 | |
|
CALDWELL
, HACKER (LH)
523 FLEETWOOD DR LOOKOUT MOUNTAIN , TN 37350 PRESIDENT TSWII |
General | 10/10/2017 | $4,000.00 | $4,000.00 | |
|
CALDWELL
, HACKER (LH)
523 FLEETWOOD DR LOOKOUT MOUNTAIN , TN 37350 PRESIDENT TSWII |
Primary | 10/10/2017 | $4,000.00 | $4,000.00 | |
|
CALDWELL
, KATHARINE S
523 FLEETWOOD DR LOOKOUT MOUNTAIN , TN 37350 HOMEMAKER HOMEMAKER |
General | 10/10/2017 | $4,000.00 | $4,000.00 | |
|
CALDWELL
, KATHARINE S
523 FLEETWOOD DR LOOKOUT MOUNTAIN , TN 37350 HOMEMAKER HOMEMAKER |
Primary | 10/10/2017 | $4,000.00 | $4,000.00 | |
|
CALL
, HARRY M
412 EAST FOX DEN DRIVE KNOXVILLE , TN 37934 PRINCIPAL TRINITY DEVELOPMENT, INC |
Primary | 11/17/2017 | $1,000.00 | $1,000.00 | |
|
CAMELLO
, APHRODITE
404 N KINGS ROAD LOS ANGELES , CA 90048 ACTRESS SAG-AFTRA |
General | 10/25/2017 | $3,000.00 | $3,000.00 | |
|
CAMELLO
, APHRODITE
404 N KINGS ROAD LOS ANGELES , CA 90048 ACTRESS SAG-AFTRA |
Primary | 10/25/2017 | $4,000.00 | $4,000.00 | |
|
CAMELLO
, MICHAEL
404 N KING ROAD LOS ANGELES , CA 90048 PRESIDENT CHARLIE MIKE PRODUCTIONS |
General | 10/25/2017 | $3,000.00 | $3,000.00 | |
|
CAMELLO
, MICHAEL
404 N KING ROAD LOS ANGELES , CA 90048 PRESIDENT CHARLIE MIKE PRODUCTIONS |
Primary | 10/25/2017 | $4,000.00 | $4,000.00 | |
|
CAMERON
, J HARVEY
PO BOX 759 JASPER , TN 37347 LAWYER CAMERON & GOUGER |
Primary | 11/03/2017 | $1,000.00 | $1,000.00 | |
|
CAMPBELL
, AMY
17 NORTHUMBERLAND KNOXVILLE , TN 37919 HOMEMAKER HOMEMAKER |
Primary | 01/13/2018 | $2,500.00 | $2,500.00 | |
|
CAMPBELL
, DARBY
300 LETTERMAN RD KNOXVILLE , TN 37919 SAFE HARBOR DEVELOPMENT, LLC DEVELOPER |
Primary | 01/13/2018 | $1,500.00 | $4,000.00 | |
|
CARD
, ROBBY
3264 CHESTNUT CIRCLE CLEVELAND , TN 37312 PRESIDENT EASY AUTO |
Primary | 01/13/2018 | $2,000.00 | $4,000.00 | |
|
CARLEO
, DUANE
6733 W POINT DR HIXSON , TN 37343 OWNER CARLEO ENTERTAINMENT |
Primary | 10/31/2017 | $1,000.00 | $1,000.00 | |
|
CARLISLE
, CHANCELLOR
179 TUCKAHOE LANE MEMPHIS , TN 38117 REAL ESTATE CHANCELLOR |
Primary | 01/15/2018 | $4,000.00 | $4,000.00 | |
|
CARLISLE
, JESSICA
179 TUCKAHOE LANE MEMPHIS , TN 38117 PHARMACIST METHODIST UNIVERSITY |
Primary | 01/15/2018 | $4,000.00 | $4,000.00 | |
|
CARLSON
, C. STANFORD
450 CHEROKEE BLVD KNOXVILLE , TN 37919 ORTHOPAEDIC SURGEON FORT SANDERS |
Primary | 11/20/2017 | $500.00 | $500.00 | |
|
CARLYLE
, TIMOTHY P
296 BOYD SCHOOL ROAD MORRISTOWN , TN 37813 RESIDENTIAL COMMERCIAL CONTRIBUTOR CARLYLE CONSTRUCTION, LLC |
Primary | 09/13/2017 | $1,000.00 | $1,000.00 | |
|
CARRIGAN
, GARY
1544 KINNARD DRIVE FRANKLIN , TN 37064 SALES HEC LEASING LLC |
Primary | 01/15/2018 | $250.00 | $500.00 | |
|
CARROLL
, CHRIS
PO BOX 200 JACKSON , TN 38302 EXECUTIVE H&M CONSTRUCTION |
Primary | 10/30/2017 | $500.00 | $500.00 | |
|
CARROLL
, GORDON
700 PALMER ROAD LEBANON , TN 37090 PROPIETOR CARROLL HOMES |
Primary | 07/26/2017 | $4,000.00 | $4,000.00 | |
|
CARSON
, PAUL T.
6773 HWY 78 DYERSBURG , TN 38024 VICE PRESIDENT TIGRETT & PENNINGTON |
Primary | 12/01/2017 | $200.00 | $200.00 | |
|
CARTER
, JENNIFER W.
293 W GOODWYN'S STREEET MEMPHIS , TN 38111 HOMEMAKER HOMEMAKER |
General | 12/08/2017 | $4,000.00 | $4,000.00 | |
|
CARTER
, JENNIFER W.
293 W GOODWYN'S STREEET MEMPHIS , TN 38111 HOMEMAKER HOMEMAKER |
Primary | 12/08/2017 | $4,000.00 | $4,000.00 | |
|
CARTER
, ROBERT
305 KATOM DRIVE KODAK , TN 37764 ACCOUNT MANAGER KATOM RESTAURANT SUPPLY |
Primary | 09/08/2017 | $250.00 | $250.00 | |
|
CARTER
, ROBERT B.
293 W GOODWYN'S STREET MEMPHIS , TN 38111 EXECUTIVE FEDEX |
General | 12/08/2017 | $4,000.00 | $4,000.00 | |
|
CARTER
, ROBERT B.
293 W GOODWYN'S STREET MEMPHIS , TN 38111 EXECUTIVE FEDEX |
Primary | 12/08/2017 | $4,000.00 | $4,000.00 | |
|
CATES
, GEORGE STALEY
6188 CHAPPELLE CIRCLE EAST MEMPHIS , TN 38120 VICE CHAIRMAN SOUTHEASTERN ASSET MANAGEMENT |
General | 01/11/2018 | $4,000.00 | $4,000.00 | |
|
CATES
, GEORGE STALEY
6188 CHAPPELLE CIRCLE EAST MEMPHIS , TN 38120 VICE CHAIRMAN SOUTHEASTERN ASSET MANAGEMENT |
Primary | 01/11/2018 | $4,000.00 | $4,000.00 | |
|
CHAPMAN
, JAWANNA K
477 CAMBRIDGE CIRCLE RUSSELLVILLE , TN 37860 HOMEMAKER HOMEMAKER |
Primary | 08/18/2017 | $250.00 | $250.00 | |
|
CHASTEEN
, TERESA
1000 WATERFORD PLACE KINGSTON , TN 37763 PRESIDENT & CEO WIN LEARNING |
Primary | 11/29/2017 | $1,000.00 | $1,000.00 | |
|
CHATTANOOGA PROFESSIONAL BASEBALL LLC
201 POWER ALLEY CHATTANOOGA , TN 37402 |
Primary | 11/03/2017 | $1,000.00 | $1,000.00 | |
|
CHESWORTH
, PAULA
305 KATOM DRIVE KODAK , TN 37764 VP ECOMMERCE KATOM RESTAURANT SUPPLY |
Primary | 09/08/2017 | $1,500.00 | $1,500.00 | |
|
CHIOZZA
, LOUIS P.
826 REDDOCH STREET MEMPHIS , TN 38120 ATTORNEY CHIOZZA LAW |
Primary | 08/30/2017 | $500.00 | $500.00 | |
|
CINI
, COLIN
620 GULFWOOD ROAD KNOXVILLE , TN 37923 PATENT AGENT UT-BATTELLE, LLC |
Primary | 01/15/2018 | $100.00 | $200.00 | |
|
CINI
, COLIN
620 GULFWOOD ROAD KNOXVILLE , TN 37923 PATENT AGENT UT-BATTELLE, LLC |
Primary | 09/27/2017 | $100.00 | $200.00 | |
|
CLAIBORNE
, DONN S
2629 JACKSBORO PIKE JACKSBORO , TN 37757 CONSTRUCTION CLAIBORNE CONSTRUCTION |
Primary | 09/27/2017 | $1,000.00 | $1,000.00 | |
|
CLARK
, JUAN
1088 ROTHERWOOD DRIVE KINGSPORT , TN 37660 MAYOR CITY OF KINGSPORT |
Primary | 09/08/2017 | $250.00 | $250.00 | |
|
CLARK HARRIS
, CAROL
2532 OLD FOWLKES ROAD DYERSBURG , TN 38024 VP OF PR CLARK DISTRIBUTION CO |
Primary | 12/01/2017 | $1,000.00 | $2,000.00 | |
|
CLARK HARRIS
, CAROL
2532 OLD FOWLKES ROAD DYERSBURG , TN 38024 VP OF PR CLARK DISTRIBUTION CO |
Primary | 07/31/2017 | $1,000.00 | $2,000.00 | |
|
COBB
, BRADLEY B
211 E BROW ROAD LOOKOUT MOUNTAIN , TN 37350 PRESIDENT BOWERS AUTOMOTIVE GROUP |
Primary | 11/03/2017 | $1,000.00 | $1,000.00 | |
|
COBBLE
, BILL
308 MCREYNOLDS RD FRIENDSVILLE , TN 37737 ASST VICE PRESIDENT FOR DEVELOPMENT EAST TN HISTORICAL SOCIETY |
Primary | 01/15/2018 | $1,000.00 | $1,000.00 | |
|
COLLINS
, DOUG
1584 SPOUT SPRINGS ROAD MORRISTOWN , TN 37814 JUDGE HAMBLEN COUNTY |
Primary | 08/18/2017 | $250.00 | $250.00 | |
|
COLQUITT
, ANNIE H.
PO BOX 52206 KNOXVILLE , TN 37950 HOMEMAKER HOMEMAKER |
General | 01/08/2018 | $4,000.00 | $4,000.00 | |
|
COLQUITT
, ANNIE H.
PO BOX 52206 KNOXVILLE , TN 37950 HOMEMAKER HOMEMAKER |
Primary | 01/08/2018 | $4,000.00 | $4,000.00 | |
|
COLQUITT
, DAVID
PO BOX 52206 KNOXVILLE , TN 37950 CHIEF OF STAFF PILOT FLYING J |
General | 01/08/2018 | $4,000.00 | $4,000.00 | |
|
COLQUITT
, DAVID
PO BOX 52206 KNOXVILLE , TN 37950 CHIEF OF STAFF PILOT FLYING J |
Primary | 01/08/2018 | $4,000.00 | $4,000.00 | |
|
COLVIN
, ROBERT
293 DOGWOOD LANE JACKSBORO , TN 37757 MANAGER ROBERT G CAMPBELL AND ASSOCIATES |
Primary | 10/05/2017 | $50.00 | $2,550.00 | |
|
COLVIN
, ROBERT
293 DOGWOOD LANE JACKSBORO , TN 37757 MANAGER ROBERT G CAMPBELL AND ASSOCIATES |
Primary | 09/20/2017 | $2,500.00 | $2,550.00 | |
|
CONNER
, ASHLEY
101 ABBOTTSFORD NASHVILLE , TN 37215 HOMEMAKER HOMEMAKER |
Primary | 10/04/2017 | $1,000.00 | $1,000.00 | |
|
CONNOLLY
, JENNIFER
18 LITTLE BROOK RD WILTON , CT 06897 PRESIDENT CANINE COMPANIES |
Primary | 01/14/2018 | $2,500.00 | $2,500.00 | |
|
CONRAD
, ANNE
6059 RIVER OAKS RD MEMPHIS , TN 38120 ATTORNEY SELF |
Primary | 01/15/2018 | $1,000.00 | $1,000.00 | |
|
COOK
, JENNIFER K
1427 CHEYENNE BLVD SEYMOUR , TN 37865 REAL ESTATE AGENT KELLER WILLIAMS REALTY |
Primary | 11/09/2017 | $2,000.00 | $2,000.00 | |
|
COOPER
, AC
PO BOX 730 MAYNARDVILLE , TN 37807 OWNER COOPER CONTAINER CORP |
Primary | 11/03/2017 | $4,000.00 | $4,000.00 | |
|
COOPER
, LINDA
PO BOX 730 MAYNARDVILLE , TN 37807 HOMEMAKER HOMEMAKER |
Primary | 11/03/2017 | $4,000.00 | $4,000.00 | |
|
COOPER
, PACE
1661 AARON BRENNER DRIVE STE 200 MEMPHIS , TN 38120 PRESIDENT & CEO COOPER HOTELS |
Primary | 01/15/2018 | $1,000.00 | $2,200.00 | |
|
COPE
, LANIS L
4609 SCENIC POINT DRIVE LOUISVILLE , TN 37777 COPE ASSOCIATES PRESIDENT |
Primary | 11/03/2017 | $500.00 | $500.00 | |
|
COSTA
, FRANK STEVEN
741 AZALEA STREET BOCA RATON , FL 33486 BEST EFFORT BEST EFFORT |
Primary | 10/25/2017 | $500.00 | $500.00 | |
|
COX
, ANN BAGWELL
1504 LINDEN AVE NASHVILLE , TN 37212 HOMEMAKER HOMEMAKER |
General | 11/17/2017 | $4,000.00 | $4,000.00 | |
|
COX
, ANN BAGWELL
1504 LINDEN AVE NASHVILLE , TN 37212 HOMEMAKER HOMEMAKER |
Primary | 11/17/2017 | $4,000.00 | $4,000.00 | |
|
COX
, DONALD A
1504 LINDEN AVE NASHVILLE , TN 37212 ENGINEER SELF |
General | 11/17/2017 | $4,000.00 | $4,000.00 | |
|
COX
, DONALD A
1504 LINDEN AVE NASHVILLE , TN 37212 ENGINEER SELF |
Primary | 11/17/2017 | $4,000.00 | $4,000.00 | |
|
COX
, J.M.
PO BOX 3891 JOHNSON CITY , TN 37602 PARTNER COX INVESTMENTS |
General | 12/08/2017 | $1,000.00 | $1,000.00 | |
|
COX
, J.M.
PO BOX 3891 JOHNSON CITY , TN 37602 PARTNER COX INVESTMENTS |
Primary | 12/08/2017 | $4,000.00 | $4,000.00 | |
|
COX
, KIM B
2005 SOUTH BELMONT DRIVE MARYVILLE , TN 37804 VICE PRESIDENT WALKER & DUNLOP |
Primary | 11/08/2017 | $250.00 | $250.00 | |
|
COX
, LARRY G
124 E CHURCHWELL AVE KNOXVILLE , TN 37917 OWNER HOMESTEAD EGG CO. |
Primary | 10/03/2017 | $250.00 | $250.00 | |
|
CPR, LLC
2908 WESTERN ROAD KNOXVILLE , TN 37938 |
Primary | 09/20/2017 | $500.00 | $700.00 | |
|
CRAINE
, JAMES W
2364 ISLAND PARK CIRCLE TALBOTT , TN 37877 ACCOUNTANT CRAINE, THOMPSON & JONES, PC |
Primary | 08/30/2017 | $500.00 | $500.00 | |
|
CRAWFORD
, SCOTT D
333 GRAPEVINE TRAIL GREENEVILLE , TN 37745 VP MANUFACTURING AMERICAN GREETINGS |
Primary | 12/08/2017 | $500.00 | $500.00 | |
|
CREWS
, CHARLES E.
PO BOX 682529 FRANKLIN , TN 37068 REAL ESTATE DEVELOPER CREWS INVESTMENT PROPERTIES |
General | 12/01/2017 | $4,000.00 | $4,000.00 | |
|
CREWS
, CHARLES E.
PO BOX 682529 FRANKLIN , TN 37068 REAL ESTATE DEVELOPER CREWS INVESTMENT PROPERTIES |
Primary | 12/01/2017 | $4,000.00 | $4,000.00 | |
|
CREWS
, HILLARD R
10001 HOLMES RD COLLERVILLE , TN 38017 CEO SHELBY GROUP INTERNATIONAL |
Primary | 01/11/2018 | $4,000.00 | $4,000.00 | |
|
CREWS
, KIMBERLY
PO BOX 682529 FRANKLIN , TN 37068 HOMEMAKER HOMEMAKER |
General | 12/01/2017 | $4,000.00 | $4,000.00 | |
|
CREWS
, KIMBERLY
PO BOX 682529 FRANKLIN , TN 37068 HOMEMAKER HOMEMAKER |
Primary | 12/01/2017 | $4,000.00 | $4,000.00 | |
|
CRIMMINS
, CHRIS P
219 HOOKER ST LOOKOUT MOUNTAIN , TN 37350 CO-FOUNDER CHATTANOOGA LAND CO |
Primary | 10/25/2017 | $1,000.00 | $2,000.00 | |
|
CRIMMINS
, CHRIS P
219 HOOKER ST LOOKOUT MOUNTAIN , TN 37350 CO-FOUNDER CHATTANOOGA LAND CO |
Primary | 08/10/2017 | $1,000.00 | $2,000.00 | |
|
CRIPPEN
, JAY
11209 RIVER BIRCH CT KNOXVILLE , TN 37932 OWNER TITAN COMPANIES |
Primary | 10/18/2017 | $1,000.00 | $1,000.00 | |
|
CROCKER & CARTER, PLLC
PO BOX 505 MILAN , TN 38358 |
Primary | 10/30/2017 | $500.00 | $500.00 | |
|
CROMIE
, MARC W
1507 EDGEWOOD CIR CHATTNOOGA , TN 37405 DOCTOR CHATTANOOGA ALLERGY CLINIC |
Primary | 11/03/2017 | $1,000.00 | $1,000.00 | |
|
CROSS
, AMY
425 HEATHERMOOR DR KNOXVILLE , TN 37934 INDEPENDENT CLINICAL NURSE EDUCATOR SELF |
Primary | 11/03/2017 | $3,000.00 | $3,000.00 | |
|
CRYE-LEIKE LAKEWAY REAL ESTATE
2423 E ANDREW JOHNSON HWY MORRISTOWN , TN 37814 |
Primary | 08/18/2017 | $250.00 | $250.00 | |
|
CULP
, KAREN
200 MANUFACTURES ROAD UNIT 703 CHATTANOOGA , TN 37405 CREATIVE DIRECTOR SMART FURNITURE |
Primary | 01/15/2018 | $1,000.00 | $1,000.00 | |
|
CUNNINGHAM
, JEFF L
106 WASHINGTON AVENUE ATHENS , TN 37303 PRESIDENT ATHENS FEDERAL |
Primary | 12/08/2017 | $2,500.00 | $2,500.00 | |
|
DAMRON
, THOMAS E
PO BOX 21793 CHATTANOOGA , TN 37424 OWNER AJS PLUMBING |
Primary | 11/03/2017 | $1,000.00 | $1,000.00 | |
|
DANIELS
, MATTHEW
9531 CLINGMANS DOME DRIVE KNOXVILLE , TN 37922 BANKER AMEX BANK |
Primary | 11/08/2017 | $1,000.00 | $1,000.00 | |
|
DAVENPORT
, GORDON L
606 FLEETWOOD DRIVE LOOKOUT MOUNTAIN , TN 37350 OWNER HOMETOWN FOLKS LLC |
Primary | 10/25/2017 | $1,000.00 | $1,000.00 | |
|
DAVENPORT
, JOHN C
494 MCGHEE STREET JELLICO , TN 37762 PRINCIPAL DAVENPORT CONSTRUCTION & DEVEL |
Primary | 01/11/2018 | $2,000.00 | $3,000.00 | |
|
DAVENPORT
, JOHN C
494 MCGHEE STREET JELLICO , TN 37762 PRINCIPAL DAVENPORT CONSTRUCTION & DEVEL |
Primary | 09/20/2017 | $1,000.00 | $3,000.00 | |
|
DAVENPORT
, JOSEPH
735 BROAD STREET STE 1108 CHATTANOOGA , TN 37402 PRESIDENT POINTER MANAGEMENT COMPANY |
General | 01/13/2018 | $4,000.00 | $4,000.00 | |
|
DAVENPORT
, JOSEPH
735 BROAD STREET STE 1108 CHATTANOOGA , TN 37402 PRESIDENT POINTER MANAGEMENT COMPANY |
Primary | 01/13/2018 | $4,000.00 | $4,000.00 | |
|
DAVENPORT
, SUSAN
735 BROAD STREET SUITE 1108 CHATTANOOGA , TN 37402 HOMEMAKER HOMEMAKER |
General | 01/13/2018 | $4,000.00 | $4,000.00 | |
|
DAVENPORT
, SUSAN
735 BROAD STREET SUITE 1108 CHATTANOOGA , TN 37402 HOMEMAKER HOMEMAKER |
Primary | 01/13/2018 | $4,000.00 | $4,000.00 | |
|
DAVID VOLKERT & ASSOC., INC. HOLDING CO. PAC
P.O. BOX 7434 MOBILE , AL 36670 |
P | Primary | 01/13/2018 | $2,500.00 | $2,500.00 |
|
DAY
, PATRICK C
1623 FLEDGLING LANE TALBOTT , TN 37877 BEST EFFORT BEST EFFORT |
Primary | 08/18/2017 | $250.00 | $250.00 | |
|
DECKER
, JIM
1908 CHISWICK RD KNOXVILLE , TN 37922 CHIEF EXECUTIVE OFFICER MEDIC REGIONAL BLOOD CENTER |
Primary | 11/03/2017 | $1,000.00 | $3,500.00 | |
|
DELAY
, KATHERINE
115 LYNWOOD TERRACE NASHVILLE , TN 37205 ADMINISTRATIVE LYNWOOD VENTURES LLC |
Primary | 11/27/2017 | $4,000.00 | $4,000.00 | |
|
DICKSON
, MITCHELL A
5315 BENT RIVER BLVD KNOXVILLE , TN 37919 ANESTHESIOLOGIST MEDNAX |
Primary | 11/09/2017 | $1,000.00 | $1,000.00 | |
|
DIETRICH
, DANIEL
6 N WILD CHERRY COURT JONESBOROUGH , TN 37659 CAR DEALER CHAMPION CHEVROLET CADILLAC |
Primary | 01/06/2018 | $2,500.00 | $2,500.00 | |
|
DISHNER
, HAROLD W
1207 N ROAN ST JONESBOROUGH , TN 37659 AGENT STATE FARM INSURANCE COMPANY |
Primary | 11/27/2017 | $2,500.00 | $2,500.00 | |
|
DISHNER
, NANCY
1207 ROAN ST JONESBOROUGH , TN 37659 HOMEMAKER HOMEMAKER |
Primary | 11/27/2017 | $2,500.00 | $2,500.00 | |
|
DISNEY
, ANDREA
7721 LA BARRINGTON BLVD POWELL , TN 37849 ACCOUNTANT VAUGHN PHARMACY |
Primary | 01/15/2018 | $1,000.00 | $1,000.00 | |
|
DIXON
, BOBBY B
1209 APRIL DRIVE KNOXVILLE , TN 37919 BANKING FIRST NATIONAL BANK |
Primary | 11/09/2017 | $1,000.00 | $1,500.00 | |
|
DOHERTY
, KEVIN M
4314 SUNNYBROOK DRIVE NASHVILLE , TN 37205 PARTNER NELSON MULLINS |
Primary | 10/03/2017 | $250.00 | $250.00 | |
|
DOSS
, BARRY
66 SHOALLY BRANCH DRIVE LEOMA , TN 38468 |
C | Primary | 01/08/2018 | $500.00 | $500.00 |
|
DOTSON
, TERRY L
472 POPLAR SPRINGS ROAD KINGSTON , TN 37763 CEO WORLDWIDE EQUIPMENT |
General | 09/27/2017 | $1,000.00 | $1,000.00 | |
|
DOTSON
, TERRY L
472 POPLAR SPRINGS ROAD KINGSTON , TN 37763 CEO WORLDWIDE EQUIPMENT |
Primary | 09/27/2017 | $4,000.00 | $4,000.00 | |
|
DOUGLAS
, GARY
PO BOX 31609 KNOXVILLE , TN 37930 SELF EMPLOYED GARY DOUGLAS ENTERPRISES |
Primary | 11/09/2017 | $1,000.00 | $1,000.00 | |
|
DOUGLASS
, TERRY D
1400 DOWELLSPRINGS BLVD. KNOXVILLE , TN 37909 CEO PROVISION HEALTHCARE |
General | 07/31/2017 | $1,000.00 | $1,000.00 | |
|
DOUGLASS
, TERRY D
1400 DOWELLSPRINGS BLVD. KNOXVILLE , TN 37909 CEO PROVISION HEALTHCARE |
Primary | 07/31/2017 | $4,000.00 | $4,000.00 | |
|
DOVER
, RICHARD E
2018 CHEROKEE BLVD KNOXVILLE , TN 37919 PROPERTY DEVELOPER FAMILY PRIDE CORPORATION |
Primary | 12/08/2017 | $1,000.00 | $1,000.00 | |
|
DOWNY
, TIMOTHY W.
1550 W MCEWEN DR FRANKLIN , TN 37067 CEO SOUTHERN LAND COMPANY |
Primary | 12/22/2017 | $4,000.00 | $4,000.00 | |
|
DRAPER
, DAVID
1524 BOTSFORD DRIVE KNOXVILLE , TN 37922 ATTORNEY LEWIS THOMASON |
Primary | 01/15/2018 | $500.00 | $1,000.00 | |
|
DUGGER
, DAVID
700 BRIXWORTH BLVD KNOXVILLE , TN 37934 PRESIDENT & CEO SHOFFNER KALTHOFF MECHANICAL |
General | 01/13/2018 | $2,000.00 | $2,000.00 | |
|
DUGGER
, DAVID
700 BRIXWORTH BLVD KNOXVILLE , TN 37934 PRESIDENT & CEO SHOFFNER KALTHOFF MECHANICAL |
Primary | 01/13/2018 | $1,500.00 | $4,000.00 | |
|
DUGGER
, JANET
700 BRIXWORTH BLVD KNOXVILLE , TN 37934 HOMEMAKER HOMEMAKER |
Primary | 01/13/2018 | $1,500.00 | $4,000.00 | |
|
DUNAVANT
, WILLIAM B
3797 NEW GETWELL RD MEMPHIS , TN 38118 CEO DUNAVANT ENTERPRISES |
Primary | 01/15/2018 | $1,000.00 | $1,000.00 | |
|
DUNCAN
, DOUGLAS
653 WILLETT STREET MEMPHIS , TN 38104 MANAGING DIRECTOR WOLD RIVER CAPITAL MANAGEMENT |
Primary | 01/11/2018 | $1,000.00 | $1,000.00 | |
|
DUNCAN
, MARTY
3521 WATERSIDE LOUISVILLE , TN 37777 PRESIDENT JERRY DUNCAN FORD |
Primary | 01/15/2018 | $1,000.00 | $3,500.00 | |
|
DUNN
, GREGORY W
2105 CHEROKEE BLVD KNOXVILLE , TN 37919 CHIEF OPERATING OFFICER REGAL ENTERTAINMENT GROUP |
General | 11/17/2017 | $4,000.00 | $4,000.00 | |
|
DUNN
, GREGORY W
2105 CHEROKEE BLVD KNOXVILLE , TN 37919 CHIEF OPERATING OFFICER REGAL ENTERTAINMENT GROUP |
Primary | 11/17/2017 | $4,000.00 | $4,000.00 | |
|
DUNN
, JENNIFER
2105 CHEROKEE BLVD KNOXVILLE , TN 37919 DIRECTOR OF COMMUNICATIONS EPISCOPAL CHURCH OF THE GOOD SAMARITAN |
General | 11/17/2017 | $4,000.00 | $4,000.00 | |
|
DUNN
, JENNIFER
2105 CHEROKEE BLVD KNOXVILLE , TN 37919 DIRECTOR OF COMMUNICATIONS EPISCOPAL CHURCH OF THE GOOD SAMARITAN |
Primary | 11/17/2017 | $4,000.00 | $4,000.00 | |
|
DURRETT
, JIM
ONE MILLENNIUM PLAZA SUITE 205 CLARKSVILLE , TN 37040 COUNTY MAYOR MONTGOMERY COUNTY TENNESSEE |
Primary | 12/01/2017 | $1,000.00 | $1,000.00 | |
|
EALY
, CARLETON C
9089 STEEDHAM LANE GERMANTOWN , TN 38139 SENIOR VP INTERNATIONAL PAPER CO |
Primary | 01/11/2018 | $1,000.00 | $1,000.00 | |
|
EAST WESTERN RECREATION LLC
PO BOX 340020 NASHVILLE , TN 37203 |
General | 01/13/2018 | $4,000.00 | $4,000.00 | |
|
EAST WESTERN RECREATION LLC
PO BOX 340020 NASHVILLE , TN 37203 |
Primary | 01/13/2018 | $4,000.00 | $4,000.00 | |
|
EICHLER
, FRANK
479 SNELL ROAD SHELBYVILLE , TN 37160 OWNER RISING STAR RANCH |
Primary | 09/27/2017 | $1,000.00 | $1,000.00 | |
|
EID
, FARIS
402 S GAY STREET KNOXVILLE , TN 37902 DESIGN INNOVATIONS PRESIDENT |
Primary | 01/15/2018 | $1,500.00 | $4,000.00 | |
|
EID
, GHADA
402 S. GAY STREET KNOXVILLE , TN 37902 HOMEMAKER HOMEMAKER |
Primary | 01/15/2018 | $500.00 | $500.00 | |
|
ELDRIDGE
, DANIEL J
PO BOX 4442 JOHNSON CITY , TN 37602 COUNTY MAYOR WASHINGTON COUNTY |
Primary | 10/05/2017 | $1,000.00 | $1,000.00 | |
|
EL PATIO MEXICAN RESTAURANT
1995 HWY 51 BYPASS N DYERSBURG , TN 38024 |
Primary | 12/01/2017 | $300.00 | $300.00 | |
|
EMERT
, JOSEPH
325 HESSES CREEK ROAD WALLAND , TN 37886 PRESIDENT FIRST CHOICE MEDICAL |
Primary | 11/03/2017 | $1,000.00 | $1,000.00 | |
|
ERG ENTERPRISE, LLC
PO BOX 235 NEW TAZEWELL , TN 37824 |
Primary | 09/08/2017 | $500.00 | $500.00 | |
|
ESCUE
, ALVIN D
19 ATWOOD HWY MILAN , TN 38358 MANAGER ETHANOL GRAIN PROCESSORS |
Primary | 10/30/2017 | $500.00 | $500.00 | |
|
ESCUE
, SUZANNE
9100 MIDDLE ROAD MILAN , TN 38358 HOMEMAKER HOMEMAKER |
Primary | 10/30/2017 | $1,000.00 | $1,000.00 | |
|
ESSIN
, CATHY R
1 SUMMERFIELD CIRCLE PINEY FLATS , TN 37686 VP, ADMIN. POWELL COMPANIES |
Primary | 09/08/2017 | $2,500.00 | $2,500.00 | |
|
ESSIN
, MATT
802 PINE HILL ROAD JOHNSON CITY , TN 37601 SUPERVISOR CHEROKEE DISTRIBUTING COMPANY |
Primary | 09/08/2017 | $2,500.00 | $2,500.00 | |
|
EVANGELISTI
, JOSEPH M
5178 SOUTH ANGELA RD MEMPHIS , TN 38117 BANKER FIRST TENNESSEE BANK |
Primary | 01/15/2018 | $1,000.00 | $1,000.00 | |
|
EVANS
, AARON
396 WIERWOOD DRIVE JACKSBORO , TN 37757 DEPUTY SHERIFF CAMPBELL COUNTY SHERIFF DEPARTMENT |
Primary | 10/05/2017 | $50.00 | $300.00 | |
|
EVANS
, AARON
396 WIERWOOD DRIVE JACKSBORO , TN 37757 DEPUTY SHERIFF CAMPBELL COUNTY SHERIFF DEPARTMENT |
Primary | 09/20/2017 | $250.00 | $300.00 | |
|
EWERS
, JOAN
12532 RIVENDELL WAY KNOXVILLE , TN 37922 CEO RITWAY, INC. |
Primary | 01/15/2018 | $100.00 | $200.00 | |
|
EWERS
, JOAN
12532 RIVENDELL WAY KNOXVILLE , TN 37922 CEO RITWAY, INC. |
Primary | 08/08/2017 | $100.00 | $200.00 | |
|
FAIN
, WALTER
3225 BUNKER HILL DR KNOXVILLE , TN 37920 OWNER WALTER D FAIN D.D.S. |
Primary | 11/09/2017 | $400.00 | $400.00 | |
|
FAIRES
, KURT
127 RIDGESIDE ROAD CHATTANOOGA , TN 37411 ATTORNEY CHAMBLISS, BAHNER & STOPHEL, PC |
Primary | 11/03/2017 | $1,000.00 | $1,000.00 | |
|
FAITH
, MIKE
600 12TH AVENUE NASHVILLE , TN 37203 CEO HEADSETS.COM |
Primary | 09/13/2017 | $500.00 | $500.00 | |
|
FANNIN
, MITCH
4565 LAKESHORE DRIVE BEAN STATION , TN 37708 BEST EFFORT BEST EFFORT |
Primary | 08/18/2017 | $1,000.00 | $1,000.00 | |
|
FARMERS EMPLOYEE & AGENTS PAC
2550 MERIDIAN BLVD., STE. 200 FRANKLIN , TN 37067 |
P | Primary | 12/01/2017 | $2,500.00 | $2,500.00 |
|
FARWICK
, GARY T
185 FLAT HOLLOW DOCK CIR SPEEDWELL , TN 37870 OWNER FLAT HOLLOW MARINA |
Primary | 09/20/2017 | $500.00 | $500.00 | |
|
FAUST
, DANA L
416 N VALLEY VIEW CIRCLE KINGSPORT , TN 37664 ADMINISTRATIVE ASSISTANT POWELL CONSTRUCTION COMPANY |
Primary | 11/27/2017 | $2,000.00 | $2,000.00 | |
|
FERGUSON
, RICHARD R
30 BRIDLINGTON CT BRENTWOOD , TN 37027 BEST EFFORT BEST EFFORT |
Primary | 10/10/2017 | $500.00 | $500.00 | |
|
FERGUSON
, WILL
8750 HOLLINGSFIELD DR CONCORD , TN 37922 MANAGER EMPIRE CORPORATION OF TN |
Primary | 07/31/2017 | $500.00 | $500.00 | |
|
FIELDEN
, JOSEPH
530 W FIFTH AVE SUITE B KNOXVILLE , TN 37917 GENERAL CONTRACTOR J.A. FIELDEN CO, INC |
Primary | 11/17/2017 | $1,000.00 | $3,500.00 | |
|
FISHER
, JOHN E
291 GRAPEVINE TRAIL GREENEVILLE , TN 37745 ARCHITECT FISHER & ASSOCIATES |
Primary | 11/27/2017 | $2,500.00 | $2,500.00 | |
|
FISHER
, MARY LOUISE
291 GRAPEVINE TRAIL GREENEVILLE , TN 37745 HOMEMAKER HOMEMAKER |
Primary | 11/27/2017 | $2,500.00 | $2,500.00 | |
|
FISHMAN
, ROBERT JACK
1220 WEST WILDWOOD DRIVE MORRISTOWN , TN 37814 PRESIDENT LAKEWAY PUBLISHERS, INC |
Primary | 08/15/2017 | $1,000.00 | $1,000.00 | |
|
FITZGERALD
, ROBERT
310 OAK HILL ROAD LIVINGSTON , TN 38570 OWNER FITZGERALD COLLISION |
General | 01/15/2018 | $1,500.00 | $4,000.00 | |
|
FITZGERALD
, ROBERT
310 OAK HILL ROAD LIVINGSTON , TN 38570 OWNER FITZGERALD COLLISION |
General | 10/18/2017 | $2,000.00 | $4,000.00 | |
|
FITZGERALD COLLISION & REPAIR, LLC
310 OAK HILL ROAD LIVINGSTON , TN 38570 |
General | 10/18/2017 | $4,000.00 | $4,000.00 | |
|
FITZGERALD COLLISION & REPAIR, LLC
310 OAK HILL ROAD LIVINGSTON , TN 38570 |
Primary | 10/18/2017 | $4,000.00 | $4,000.00 | |
|
FIVE POINTS BENEFIT SOLUTIONS, LLC
PO BOX 680325 FRANKLIN , TN 37068 |
Primary | 11/17/2017 | $999.99 | $999.99 | |
|
FORD
, JOHN H.
164 QUAIL HOLLOW DR. DYERSBURG , TN 38024 CONSTRUCTION FORD CONSTRUCTION COMPANY |
Primary | 12/01/2017 | $1,000.00 | $1,000.00 | |
|
FORRESTER
, MACK
PO BOX 330 RIDGELY , TN 38080 INSURANCE AGENT FORRESTER, WHITE & MATHIS INSURANCE |
Primary | 09/27/2017 | $250.00 | $250.00 | |
|
FORTNER
, JERRY D
360 GOLF TRACE DR GREENEVILLE , TN 37743 CEO C & C MILLWRIGHT MAINTENANCE CO |
Primary | 11/27/2017 | $2,500.00 | $2,500.00 | |
|
FORTNER
, NANCY
360 GOLF TRACE DR GREENEVILLE , TN 37743 HOMEMAKER HOMEMAKER |
Primary | 11/27/2017 | $2,500.00 | $2,500.00 | |
|
FOUR SEASONS REAL ESTATE
423 NORTH CHURCH AVE DYERSBURG , TN 38024 |
Primary | 12/01/2017 | $200.00 | $200.00 | |
|
FOUT
, LES
1359 YARNELL STATION BLVD KNOXVILLE , TN 37932 EXECUTIVE DIRECTOR PROVISION CARES FOUNDATION |
Primary | 07/18/2017 | $250.00 | $250.00 | |
|
FRANKLIN
, WILLIAM
230 RIVERS EDGE DR LOUDON , TN 37774 PRESIDENT INDUSTRIAL ELECTRONICS, INC |
Primary | 10/31/2017 | $40.00 | $290.00 | |
|
FRANKLIN
, WILLIAM
230 RIVERS EDGE DR LOUDON , TN 37774 PRESIDENT INDUSTRIAL ELECTRONICS, INC |
Primary | 10/03/2017 | $250.00 | $290.00 | |
|
FRENCH
, SHANE
1705 CALHOUN ST NEW ORLEANS , LA 70118 OWNER FRENCH AND FRENCH DESIGNS |
Primary | 12/01/2017 | $1,000.00 | $1,000.00 | |
|
FRIENDS OF MARK LUTTRELL
1661 AARON BRENNER DR STE 300 MEMPHIS , TN 38120 |
Primary | 01/15/2018 | $2,000.00 | $2,000.00 | |
|
FRIENDS OF THE UNIVERSITY OF MEMPHIS PAC
BJB ADMINISTRATIVE SERVICES, LLC CORDOVA , TN 38016 |
P | Primary | 12/01/2017 | $1,000.00 | $1,000.00 |
|
FROST
, JONATHAN D
412 GEORGIA AVE CHATTANOOGA , TN 37403 MANAGING PARTNER JD FROST AND COMPANY, PLLC |
Primary | 11/15/2017 | $1,000.00 | $1,000.00 | |
|
FULLER
, MAX L
4080 JENKINS ROAD CHATTNOOGA , TN 37421 CEO US EXPRESS |
Primary | 11/03/2017 | $1,000.00 | $1,000.00 | |
|
GALLIMORE
, CRAWFORD
PO BOX 560 MARTIN , TN 38237 CHIEF FINANCIAL OFFICER THE HAMILTON-RYKER GROUP, LLC |
Primary | 10/18/2017 | $250.00 | $250.00 | |
|
GARBER
, JOEL W
12209 OAKLAND HILLS PT KNOXVILLE , TN 37934 TRAFFIC CONTROL SYSTEMS UNIVERSITY OF TENNESSEE |
Primary | 11/09/2017 | $1,000.00 | $1,000.00 | |
|
GERBER
, CHARLES
ONE COMMERCE SQUARE SUITE 1900 MEMPHIS , TN 38103 FOUNDER GERBER TAYLOR |
General | 01/15/2018 | $4,000.00 | $4,000.00 | |
|
GIBSON
, LYNN
430 PINE BLUFF DRIVE CHATTANOOGA , TN 37412 CLOTHIER JEREMY ASHER CLOTHIERS |
Primary | 09/21/2017 | $200.00 | $200.00 | |
|
GIBSON JR. DDS MS
, JOE E.
139 WEST MORRIS BLVD MORRISTOWN , TN 37813 SELF ORTHODONTIST |
Primary | 08/18/2017 | $1,000.00 | $1,000.00 | |
|
GIFT GOURMET AND INTERIORS, LLC
5508 KINGSTON PIKE STE 100 KNOXVILLE , TN 37919 |
Primary | 11/27/2017 | $1,000.00 | $1,000.00 | |
|
GIST
, JERRY
8 STONEHAVEN WOODS JACKSON , TN 38305 MAYOR CITY OF JACKSON |
Primary | 12/01/2017 | $500.00 | $500.00 | |
|
GOAN
, CRYSTAL M
14 WEST RIDGEFIELD COURT GREENEVILLE , TN 37745 LAWYER SELF |
Primary | 08/18/2017 | $2,500.00 | $2,500.00 | |
|
GOLDSMITH
, HARRY
230 TUCKAHOE LANE MEMPHIS , TN 38117 RETIRED RETIRED |
Primary | 01/11/2018 | $2,500.00 | $2,500.00 | |
|
GRANDE
, ANTHONY LOUIS
4017 ESTES ROAD NASHVILLE , TN 37215 CHIEF DEVELOPMENT OFFICER CORECIVIC |
Primary | 10/10/2017 | $1,000.00 | $1,000.00 | |
|
GRANDY
, WILLIAM J
620 OLD EMBREEVILLE ROAD JONESBOROUGH , TN 37659 AREA SALES MANAGER EAST TN FERGUSON |
Primary | 09/08/2017 | $250.00 | $250.00 | |
|
GRAVES
, THOMAS HOUSTON
12935 LONG RIDGE ROAD KNOXVILLE , TN 37934 SENIOR LECTURER UNIVERSITY OF TENNESSEE |
Primary | 01/02/2018 | $100.00 | $350.00 | |
|
GRAVES
, THOMAS HOUSTON
12935 LONG RIDGE ROAD KNOXVILLE , TN 37934 SENIOR LECTURER UNIVERSITY OF TENNESSEE |
Primary | 07/24/2017 | $250.00 | $350.00 | |
|
GRAY
, GARY
1210 JACKSBORO PIKE LAFOLLETTE , TN 37766 INSURANCE AGENT GRAY INSURANCE |
Primary | 09/20/2017 | $250.00 | $250.00 | |
|
GRAYKEN
, KATE R.W.
3801 BEDFORD AVE SUITE 100 NASHVILLE , TN 37215 INVESTOR SELF-EMPLOYED |
Primary | 12/01/2017 | $1,000.00 | $1,000.00 | |
|
GREEN
, B. RINEY
4316 ESTES ROAD NASHVILLE , TN 37215 ATTORNEY BASS BERRY & SIMS |
Primary | 12/01/2017 | $1,000.00 | $2,000.00 | |
|
GREENE
, E ROGER
5020 WOODBINE STREET MORRISTOWN , TN 37813 AGENT CRYE-LEIKE REAL ESTATE SERVICES |
Primary | 08/18/2017 | $500.00 | $500.00 | |
|
GRESHAM SMITH PAC
222 SECOND AVE SOUTH, SUITE 1400 NASHVILLE , TN 37201 |
P | Primary | 12/01/2017 | $1,000.00 | $1,000.00 |
|
GRIFFIN
, STANLEY R
9615 PARKSIDE DRIVE KNOXVILLE , TN 37922 DEALER BEATY CHEVROLET |
Primary | 10/03/2017 | $500.00 | $750.00 | |
|
GRIMM
, JASON
PO BOX 336 JACKSBORO , TN 37757 REAL ESTATE SELF EMPLOYED |
Primary | 09/20/2017 | $2,500.00 | $2,500.00 | |
|
GRINDER
, MANY-BEARS
144 COURTNEY COVE GALLATIN , TN 37066 COMMISSIONER, VETERANS SERVICES STATE OF TENNESSEE |
Primary | 07/06/2017 | $1,000.00 | $1,000.00 | |
|
GRISCOM
, TOM
540 WHITEHALL ROAD CHATTANOOGA , TN 37405 COMMUNICATIONS SELF EMPLOYED |
Primary | 11/03/2017 | $1,000.00 | $1,000.00 | |
|
GROVEMAN
, ANDY J
100 PEABODY PLACE SUITE 1400 MEMPHIS , TN 38103 SR VP BELZ ENTERPRISES |
Primary | 01/11/2018 | $1,000.00 | $3,000.00 | |
|
GUARINO
, TRACY
30 BANCROFT PL NASHVILLE , TN 37215 PRESIDENT & CEO FORCEX |
General | 12/01/2017 | $4,000.00 | $4,000.00 | |
|
GUERRY
, ZAN
1110 MARKET STREET SUITE 317B CHATTANOOGA , TN 37402 PRESIDENT HAMICO INC |
Primary | 01/15/2018 | $3,000.00 | $4,000.00 | |
|
GUERRY
, ZAN
1110 MARKET STREET SUITE 317B CHATTANOOGA , TN 37402 PRESIDENT HAMICO INC |
Primary | 10/25/2017 | $1,000.00 | $4,000.00 | |
|
GUZMAN
, RAY
PO BOX 3085 BRENTWOOD , TN 37024 CEO WPC HEALTHCARE |
Primary | 11/21/2017 | $1,000.00 | $1,000.00 | |
|
HACKER
, JAY A.
1213 APACHE STREET ATHENS , TN 37303 OWNER HACKER SIGN & GRAPHICS CO |
Primary | 12/08/2017 | $1,000.00 | $1,000.00 | |
|
HALE
, J. EDWARD
1149 DOVER RD MORRISTOWN , TN 37813 OWNER HALE CONSTRUCTION INC |
Primary | 08/18/2017 | $1,000.00 | $1,000.00 | |
|
HALE
, JEWELL M
2546 SPARTA STREET MCMINNVILLE , TN 37110 GENERAL CONTRACTOR JEWELL M HALE INC |
Primary | 11/17/2017 | $1,000.00 | $1,000.00 | |
|
HALE
, WILLIAM T
1036 ST. IVES COURT MORRISTOWN , TN 37814 RETIRED RETIRED |
Primary | 08/18/2017 | $1,000.00 | $1,000.00 | |
|
HALLIBURTON
, KIMBER L.
7217 WILLOW CREEK DR. NASHVILLE , TN 37221 DIRECTOR WASHINGTON COUNTY PUBLIC SCHOOLS |
Primary | 08/18/2017 | $150.00 | $150.00 | |
|
HAMILTON
, MARIANA
6934 OLD KENT DRIVE KNOXVILLE , TN 37919 PHARMACIST BEST EFFORT |
Primary | 11/17/2017 | $1,000.00 | $1,000.00 | |
|
HAMILTON
, RANDALL
13271 SCOTT HIGHWAY HELENWOOD , TN 37755 ROAD CONSTRUCTION TWIN K CONSTRUCTION INC |
Primary | 11/07/2017 | $1,000.00 | $1,000.00 | |
|
HANOVER
, MARC
5597 ST JOSEPH FAIRWAY MEMPHIS , TN 38120 EXECUTIVE GTX |
Primary | 01/15/2018 | $1,000.00 | $1,000.00 | |
|
HARDIN
, MICHELLE
800 S GAY STREET KNOXVILLE , TN 37929 SENIOR VICE PRESIDENT FIRST TENNESSEE |
Primary | 01/15/2018 | $1,000.00 | $1,000.00 | |
|
HARGETT
, JONATHAN L
PO BOX 371 MILAN , TN 38358 PRESIDENT CONTACT PAVEMENT RESTORATIONS, INC |
Primary | 10/30/2017 | $500.00 | $500.00 | |
|
HARGROVE
, BOBBY J
235 STORNAWAY DRIVE JACKSON , TN 38305 LAW ENFORCEMENT STATE OF TN HWY PATROL |
Primary | 10/30/2017 | $500.00 | $500.00 | |
|
HARNEY
, JOHN
6748 W GUM ROAD MURFREESBORO , TN 37127 REAL ESTATE PARKS GROUP |
Primary | 11/17/2017 | $1,000.00 | $1,500.00 | |
|
HARPER
, SHANNON
3804 KENILWORTH DRIVE KNOXVILLE , TN 37919 OWNER HARPER AUTO SQUARE |
Primary | 08/15/2017 | $500.00 | $500.00 | |
|
HARRIS
, BEN
34 THOMAS CV JACKSON , TN 38305 ENTREPRENEUR SELF EMPLOYED |
Primary | 01/15/2018 | $100.00 | $150.00 | |
|
HARRIS
, BEN
34 THOMAS CV JACKSON , TN 38305 ENTREPRENEUR SELF EMPLOYED |
Primary | 09/18/2017 | $50.00 | $150.00 | |
|
HARRIS
, MIKE
2532 OLD FOWLKES ROAD DYERSBURG , TN 38024 OWNER H&H PALLET AND PACKING |
Primary | 10/30/2017 | $500.00 | $500.00 | |
|
HARRISON
, GEORGE
PO BOX 2540 CROSSVILLE , TN 38557 PROPERTY MANAGER PLATEAU PROPERTIES, INC |
Primary | 01/08/2018 | $250.00 | $500.00 | |
|
HARRISON
, GEORGE
PO BOX 2540 CROSSVILLE , TN 38557 PROPERTY MANAGER PLATEAU PROPERTIES, INC |
Primary | 08/09/2017 | $250.00 | $500.00 | |
|
HARRISON
, JAMES H
733 KENESAW AVE KNOXVILLE , TN 37919 PRINCIPAL CHM, LLC |
Primary | 11/03/2017 | $1,000.00 | $1,000.00 | |
|
HARRISON
, JOHN ERIC
865 HEMLOCK CIRCLE MORRISTOWN , TN 37814 ATTORNEY WIMBERLY LAWSON |
Primary | 08/17/2017 | $250.00 | $250.00 | |
|
HARTLEY
, CARL
1409 RIVERVIEW RD CHATTANOOGA , TN 37405 ATTORNEY BAKER DONELSON |
Primary | 01/15/2018 | $500.00 | $500.00 | |
|
HARVILLE
, CHRISTOPHER L
4691 FOWLER DRIVE MORRISTOWN , TN 37814 JEWELER EAST TENNESSEE DIAMOND CO |
Primary | 08/17/2017 | $500.00 | $500.00 | |
|
HASAN
, MANSOUR
12411 MARSHALL GROVE LANE KNOXVILLE , TN 37922 INSURANCE STATE FARM |
Primary | 01/15/2018 | $250.00 | $250.00 | |
|
HASTINGS
, LEE M.
914 NORTH RIVERHILLS DRIVE TEMPLE TERRACE , FL 33617 REAL ESTATE SELF EMPLOYED |
Primary | 12/01/2017 | $1,000.00 | $1,000.00 | |
|
HATCHETT
, STEPHEN M.
205 W WASHINGTON AVE ATHENS , TN 37303 ATTORNEY STEPHEN M HATCHETT ATTORNEY AT LAW |
Primary | 12/08/2017 | $500.00 | $500.00 | |
|
HAWKINS
, HARRY
1924 BAY POINTE DRIVE CHATTANOOGA , TN 37343 OFFICE MANAGER TERRACON CONSULTANTS |
Primary | 11/02/2017 | $500.00 | $1,000.00 | |
|
HAWKINS
, HARRY
1924 BAY POINTE DRIVE CHATTANOOGA , TN 37343 OFFICE MANAGER TERRACON CONSULTANTS |
Primary | 11/02/2017 | $500.00 | $1,000.00 | |
|
HAYES
, DAVID E.
1779 LANOM DRIVE DYERSBURG , TN 38024 DIRECTOR SECURITY BANK |
Primary | 12/01/2017 | $300.00 | $300.00 | |
|
HCS INVESTORS, LLC
5118 PARK AVENUE SUITE 400 MEMPHIS , TN 38117 |
Primary | 12/08/2017 | $4,000.00 | $4,000.00 | |
|
HEADRICK
, JAMES R
1357 FALMOUTH ROAD CHATTANOOGA , TN 37405 THORACIC AND CARDIAC SURGEON CHI MEMORIAL HOSPITAL |
Primary | 11/03/2017 | $1,000.00 | $1,000.00 | |
|
HEATHERLY
, RAY
391 STINER LANE LAFOLLETTE , TN 37766 RETIRED RETIRED |
Primary | 09/20/2017 | $500.00 | $500.00 | |
|
HELMS
, MARY MOFFAT
PO BOX 1834 MORRISTOWN , TN 37816 ATTORNEY WIMBERLY LAWSON, ATTORNEYS |
Primary | 08/18/2017 | $250.00 | $250.00 | |
|
HENNEN
, TIM P
217 E BROW RD LOOKOUT MOUNTAIN , TN 37350 OWNER HENNEN RESTAURANT GROUP |
Primary | 11/17/2017 | $1,000.00 | $1,000.00 | |
|
HENRY
, ALANNA LAND
2220 WOODCHASE CLOSE NE CLEVELAND , TN 37311 BEST EFFORT BEST EFFORT |
Primary | 09/21/2017 | $1,000.00 | $1,000.00 | |
|
HENRY
, J E
7300 KENTFIELD DRIVE KNOXVILLE , TN 37919 CEO IT 4 THE PLANET |
Primary | 08/08/2017 | $1,000.00 | $1,000.00 | |
|
HENSLEY
, MICHAEL
305 KATOM DRIVE KODAK , TN 37764 PRINCIPAL PMR |
Primary | 09/08/2017 | $500.00 | $500.00 | |
|
HICKMAN, JR
, W LOGAN
284 LILAC DRIVE LAFOLLETTE , TN 37766 EXECUTIVE VICE PRESIDENT PEOPLES BANK OF THE SOUTH |
Primary | 09/20/2017 | $1,000.00 | $3,500.00 | |
|
HILL
, LANSDEN
PO BOX 1776 LAFOLLETTE , TN 37766 OWNER - INSURANCE AGENT E.E. HILL & SON, INC. |
Primary | 09/20/2017 | $2,500.00 | $2,500.00 | |
|
HILL
, MARTHA E
PO BOX 136 LAFOLLETTE , TN 37766 RETIRED RETIRED |
Primary | 09/20/2017 | $250.00 | $250.00 | |
|
HININGER
, DAMON
3 COLONEL WINSTEAD DRIVE BRENTWOOD , TN 37027 EXECUTIVE CORECIVIC |
Primary | 11/15/2017 | $1,000.00 | $1,000.00 | |
|
HIXSON
, GC
2322 FLORATON ROAD READYVILLE , TN 37149 PUBLIC EMPLOYEE JECDB WILSON COUNTY, TN |
Primary | 11/17/2017 | $250.00 | $250.00 | |
|
HOLDBROOKS
, JACQUELINE
2535 HOUSER ROAD KNOXVILLE , TN 37919 HOMEMAKER HOMEMAKER |
Primary | 11/03/2017 | $1,000.00 | $3,500.00 | |
|
HOLDEN
, JOHN W
2700 JULIAN DRIVE NW CLEVELAND , TN 37312 PRESIDENT & CEO PIONEER CREDIT COMPANY |
Primary | 09/21/2017 | $1,000.00 | $2,000.00 | |
|
HOLLAND
, JILL
487 CARROLL STREET MCKENZIE , TN 38201 MAYOR CITY OF MCKENZIE, TENNESSEE |
Primary | 10/30/2017 | $50.00 | $150.00 | |
|
HOLLAND
, JILL
487 CARROLL STREET MCKENZIE , TN 38201 MAYOR CITY OF MCKENZIE, TENNESSEE |
Primary | 10/30/2017 | $100.00 | $150.00 | |
|
HOLLEY
, CRAIG
314 WEST BROW ROAD LOOKOUT MOUNTAIN , TN 37350 BANKER PINNACLE FINANCIAL PARTNERS |
Primary | 11/02/2017 | $1,000.00 | $1,000.00 | |
|
HOLMES
, CHRIS
1116 VAUGHN CREST BLVD FRANKLIN , TN 37069 BANKER FIRSTBANK |
Primary | 01/15/2018 | $1,500.00 | $1,500.00 | |
|
HORNER
, ERNEST F
1062 ST IVES COURT MORRISTOWN , TN 37814 AGENT SOUTHERN STATES INSURANCE |
Primary | 08/18/2017 | $250.00 | $250.00 | |
|
HORNER
, MARY ELLEN
168 ASHLEY DRIVE MOUNT CARMEL , TN 37645 CPA SELF EMPLOYED |
Primary | 09/08/2017 | $2,100.00 | $2,100.00 | |
|
HORST
, PAUL
PO BOX 6 CLARKRANGE , TN 38553 MEMBER HORST EXCAVATING LLC |
Primary | 01/13/2018 | $4,000.00 | $4,000.00 | |
|
HORST
, PHILLIP
585 CLARKRANGE ESTATES RD CLARKRANGE , TN 38553 OWNER MOUNTAIN BARN BUILDERS LLC |
Primary | 01/13/2018 | $4,000.00 | $4,000.00 | |
|
HOUSTON
, RHEY
7415 ROYAL CLUB DRIVE OOLTEWAH , TN 37363 VP AND AREA MANAGER STOWERS MACHINERY CORP |
Primary | 11/09/2017 | $1,500.00 | $1,500.00 | |
|
HOWARD
, JEFFERY
334 RIVERBEND ROAD SHELBYVILLE , TN 37160 PUBLISHER THE WALKING HORSE REPORT |
Primary | 09/27/2017 | $1,000.00 | $1,000.00 | |
|
HOWARD
, MARY
PO BOX 1007 SHELBYVILLE , TN 37162 OWNER DABORA, INC. |
Primary | 09/27/2017 | $500.00 | $500.00 | |
|
HUBER
, JOHN
12330 S NORTHSHORE SUITE 100 KNOXVILLE , TN 37922 CHIEF MANAGER SOUTHERN SIGNATURE REAL ESTATE |
Primary | 10/03/2017 | $500.00 | $500.00 | |
|
HUGHES
, DALE R
507 STAFFORD AVE NW CLEVELAND , TN 37312 COUNCILMAN CITY OF CLEVELAND |
Primary | 11/09/2017 | $1,000.00 | $1,000.00 | |
|
HUIE
, JOSEPH
3801 KENILWORTH DRIVE KNOXVILLE , TN 37919 REAL ESTATE ATTORNEY TENNESSEE VALLEY TITLE INSURANCE CO. |
Primary | 11/17/2017 | $500.00 | $3,000.00 | |
|
HULLANDER
, JENNY
11000 LONDON LANE APISON , TN 37302 OWNER HULLCO |
Primary | 12/14/2017 | $2,000.00 | $2,000.00 | |
|
HUNTER
, JOHN T.
11906 ABNERS RIDGE DRIVE KNOXVILLE , TN 37934 OWNER JOHN T HUNTER MOTOR SALES |
Primary | 10/10/2017 | $500.00 | $500.00 | |
|
HURLEY
, JULIA
406 WEST 4TH AVE LENIOR CITY , TN 37771 REAL ESTATE BROKER JULIA HURLEY GROUP |
Primary | 01/15/2018 | $515.00 | $515.00 | |
|
HUTCHERSON
, JAMES D
404 S CREST ROAD CHATTANOOGA , TN 37404 CERTIFIED PUBLIC ACCOUNTANT HENDERSON HUTCHERSON & MCCULLOUGH |
Primary | 11/03/2017 | $1,000.00 | $1,000.00 | |
|
INGRAM
, MARTHA R.
120 HILLWOOD BLVD NASHVILLE , TN 37205 CHAIRMAN INGRAM INDUSTRIES |
Primary | 10/10/2017 | $1,000.00 | $1,000.00 | |
|
INMAN
, MICHAEL R
322 RIVERBEND COUNTRY CLUB ROAD SHELBYVILLE , TN 37160 CEO TN WALKING HORSE NATIONAL CELEBRATION |
Primary | 09/27/2017 | $250.00 | $250.00 | |
|
INSELL
, DEB
923 NORTH MAIN STREET SHELBYVILLE , TN 37160 INSURANCE AGENT STATE FARM |
Primary | 09/27/2017 | $1,000.00 | $1,000.00 | |
|
ISAACS
, JERRY N.
3018 WILSHIRE BLVD MORRISTOWN , TN 37814 VICE PRESIDENT ISAACS ENTERPRISES INC |
Primary | 08/18/2017 | $750.00 | $750.00 | |
|
ISAACS
, ROD N.
3040 BRANDYWINE CIRCLE MORRISTOWN , TN 37814 FUEL DISTRIBUTOR ISAACS ENTERPRISES INC |
Primary | 08/18/2017 | $750.00 | $750.00 | |
|
ISAACS
, STEVEN W.
1035 COLONIAL DRIVE MORRISTOWN , TN 37814 PRESIDENT ISAACS ENTERPRISES INC |
Primary | 08/18/2017 | $750.00 | $750.00 | |
|
ISAACS ENTERPRISES INC
101 NORTH FAIRMONT AVENUE MORRISTOWN , TN 37814 |
Primary | 08/18/2017 | $250.00 | $250.00 | |
|
I WOKE UP WELL DISTRIBUTING, INC.
506 LEE STREET MURFREESBORO , TN 37130 |
Primary | 11/17/2017 | $250.00 | $250.00 | |
|
JACKSON
, SHANE
2600 HAWK CREST LANE KNOXVILLE , TN 37921 PRESIDENT THE PEOPLE'S BANK |
Primary | 01/15/2018 | $1,000.00 | $1,000.00 | |
|
JANNETTY
, LAUREN NICOLE
705 SW 17TH ST. KNOXVILLE , TN 37916 STUDENT STUDENT |
Primary | 12/01/2017 | $1,000.00 | $1,000.00 | |
|
JARVIS
, LOUIS
2215 N ECONOMY ROAD MORRISTOWN , TN 37814 OWNER EAST TN RESTORATION, INC |
Primary | 01/15/2018 | $1,500.00 | $4,000.00 | |
|
JARVIS
, LOUIS
2215 N ECONOMY ROAD MORRISTOWN , TN 37814 OWNER EAST TN RESTORATION, INC |
Primary | 01/08/2018 | $1,250.00 | $4,000.00 | |
|
JARVIS
, LOUIS
2215 N ECONOMY ROAD MORRISTOWN , TN 37814 OWNER EAST TN RESTORATION, INC |
Primary | 08/16/2017 | $1,250.00 | $4,000.00 | |
|
JD ANDERSON CONTRACTING, LLC
PO BOX 1527 LAFOLLETTE , TN 37766 |
Primary | 09/20/2017 | $1,000.00 | $1,000.00 | |
|
JENNE
, MICHAEL
1033 N OCOEE STREET CLEVELAND , TN 37311 ATTORNEY JSJ LAW OFFICE |
Primary | 01/08/2018 | $1,000.00 | $1,000.00 | |
|
JEWELL
, JOHN B
529 SNEED ROAD NASHVILLE , TN 37221 MANAGING MEMBER TRI STAR ENERGY, LLC |
Primary | 11/17/2017 | $1,000.00 | $1,000.00 | |
|
J-M INVESTMENTS, LLC
505 ANATOLE LANE NW CLEVELAND , TN 37312 |
Primary | 09/20/2017 | $2,500.00 | $2,500.00 | |
|
JOHN H HILDRETH, CLU
1808 CHESTNUT GROVE ROAD KNOXVILLE , TN 37932 |
Primary | 11/17/2017 | $1,000.00 | $1,000.00 | |
|
JOHNSON
, ANDY B.
110 DRAYTON DOWNS GALLATIN , TN 37066 BEST EFFORT BEST EFFORT |
Primary | 12/01/2017 | $1,000.00 | $1,000.00 | |
|
JOHNSON
, BETTY
2284 COURT AVE MEMPHIS , TN 38104 HOMEMAKER HOMEMAKER |
Primary | 01/11/2018 | $4,000.00 | $4,000.00 | |
|
JOHNSON
, BRADLEY S.
4908 FOWLER DRIVE MORRISTOWN , TN 37814 SELF ORAL SURGERY |
Primary | 08/18/2017 | $1,000.00 | $1,000.00 | |
|
JOHNSON
, JOHN T
6344 CHICKERING CIRLCE NASHVILLE , TN 37215 PRESIDENT MID SOUTH WIRE |
Primary | 10/25/2017 | $1,000.00 | $1,000.00 | |
|
JOHNSON
, JOSEPH
5324 RIVERBRIAR DRIVE KNOXVILLE , TN 37919 AFFILIATE FACULTY & PRESIDENT EMERITUS UNIVERSITY OF TN AT KNOXVILLE |
Primary | 01/08/2018 | $500.00 | $1,500.00 | |
|
JOHNSON
, R MARK
1110 STEED AVENUE NW CLEVELAND , TN 37311 CEO J&S RESTAURANTS |
Primary | 09/21/2017 | $1,000.00 | $1,000.00 | |
|
JONES
, JOHN
1126 WARWICK CT. MORRISTOWN , TN 37814 PHARMACIST MD PHARMACY |
Primary | 08/18/2017 | $1,000.00 | $1,000.00 | |
|
JORDAN
, D BRYAN
165 MADISON AVENUE MEMPHIS , TN 38103 PRESIDENT FIRST HORIZON CORP |
General | 12/08/2017 | $4,000.00 | $4,000.00 | |
|
JORDAN
, KIMBERLY
165 MADISON AVE MEMPHIS , TN 38103 HOMEMAKER HOMEMAKER |
General | 12/08/2017 | $4,000.00 | $4,000.00 | |
|
JORDAN
, KIMBERLY
165 MADISON AVE MEMPHIS , TN 38103 HOMEMAKER HOMEMAKER |
Primary | 12/08/2017 | $4,000.00 | $4,000.00 | |
|
KEASLING
, DALE A
9429 POLO CLUB LANE KNOXVILLE , TN 37922 RETIRED RETIRED |
Primary | 11/09/2017 | $1,000.00 | $1,000.00 | |
|
KEENEY
, ANNE
6070 WOODWAY DRIVE MEMPHIS , TN 38120 HOMEMAKER HOMEMAKER |
Primary | 01/15/2018 | $500.00 | $500.00 | |
|
KEENEY
, MICHAEL
6070 WOODWAY DRIVE MEMPHIS , TN 38120 MANAGING SHAREHOLDER LEWIS THOMASON |
Primary | 01/15/2018 | $2,000.00 | $4,000.00 | |
|
KERAS
, JAMES J
150 SOUTH GOODLETT MEMPHIS , TN 38117 AUTO DEALER JIM KERAS AUTOMOTIVE |
Primary | 01/15/2018 | $4,000.00 | $4,000.00 | |
|
KERAS
, PENNY
150 SOUTH GOODLETT MEMPHIS , TN 38117 HOMEMAKER HOMEMAKER |
Primary | 01/15/2018 | $4,000.00 | $4,000.00 | |
|
KIGER
, DAVID
3601 BLOW DRIVE KNOXVILLE , TN 37920 CEO THE MARINAS, INC |
Primary | 01/15/2018 | $1,000.00 | $1,000.00 | |
|
KINDER
, CLYDE
1985 LAKE PARK CIR MORRISTOWN , TN 37814 INSURANCE AGENT MODERN WOODMEN OF AMERICA |
Primary | 11/03/2017 | $250.00 | $250.00 | |
|
KING
, IMOGENE
2107 OLD TUSCULUM ROAD GREENEVILLE , TN 37745 VICE- PRESIDENT UPPER EAST TN EAST TENNESSEE HISTORICAL SOCIETY |
Primary | 12/01/2017 | $2,000.00 | $4,000.00 | |
|
KIRBY
, ROBERT L
PO BOX 669 MCMINNVILLE , TN 37111 BOARD OF DIRECTORS FIRST NATIONAL BANK OF MIDDLE TN |
Primary | 11/17/2017 | $1,000.00 | $1,000.00 | |
|
KIRCHHOFER
, DOUG
3540 LINE DRIVE KODAK , TN 37764 GENERAL MANAGER SMOKIES BASEBALL |
Primary | 01/15/2018 | $250.00 | $950.00 | |
|
KIRKHAM
, STEVE H
139 ROSE ROAD KINGSTON , TN 37763 PRESIDENT ROCKY TOP MARKETS, LLC |
Primary | 09/08/2017 | $1,000.00 | $1,000.00 | |
|
KIRK PROPERTY LLC
PO BOX 562 DYERSBURG , TN 38025 |
Primary | 12/01/2017 | $1,000.00 | $1,000.00 | |
|
KLAUER
, KEVIN
2006 STILL WATER LANE KNOXVILLE , TN 37922 CMO TEAM HEALTH |
Primary | 01/15/2018 | $1,000.00 | $1,000.00 | |
|
KLINE
, LOWRY F
1100 WEST BROW ROAD LOOKOUT MOUNTAIN , TN 37350 RETIRED RETIRED |
Primary | 11/03/2017 | $2,000.00 | $2,000.00 | |
|
KOELLA
, JENNIFER
PO BOX 244 ROCKFORD , TN 37853 PROFESSOR UNIVERSITY OF TENNESSEE |
Primary | 11/09/2017 | $500.00 | $500.00 | |
|
KOELLA
, STEPHEN T
PO BOX 58 ROCKFORD , TN 37853 PRESIDENT HERRON-CONNELL INSURANCE |
Primary | 11/09/2017 | $500.00 | $500.00 | |
|
KR SALVAGE PROPERTIES LLC
200 E MAGNOLIA AVE KNOXVILLE , TN 37917 |
General | 11/22/2017 | $4,000.00 | $4,000.00 | |
|
KR SALVAGE PROPERTIES LLC
200 E MAGNOLIA AVE KNOXVILLE , TN 37917 |
Primary | 11/22/2017 | $4,000.00 | $4,000.00 | |
|
LAKE
, ANDREW
9024 HEMINGWAY GROVE CIRCLE KNOXVILLE , TN 37922 PATENT ATTORNEY PITTS & LAKE P.C. |
Primary | 01/15/2018 | $1,000.00 | $1,000.00 | |
|
LAMBERT
, STEVE
475 ANATOLE LANE NW CLEVELAND , TN 37312 OWNER BRADLEY CONCRETE LAMBCON READY-MIX |
Primary | 09/29/2017 | $500.00 | $500.00 | |
|
LAMONT LANDS, LLC
12929 LONG RIDGE RD KNOXVILLE , TN 37934 |
Primary | 11/09/2017 | $1,000.00 | $1,000.00 | |
|
LAND
, DWAIN
128 LAND DR. FRNT DUNLAP , TN 37327 MAYOR CITY OF DUNLAP |
Primary | 11/15/2017 | $100.00 | $300.00 | |
|
LAND
, DWAIN
128 LAND DR. FRNT DUNLAP , TN 37327 MAYOR CITY OF DUNLAP |
Primary | 11/03/2017 | $100.00 | $300.00 | |
|
LANDMARK CERAMICS
1427 NORTH MAIN STREET MT. PLEASANT , TN 38474 |
P | Primary | 11/03/2017 | $5,000.00 | $5,000.00 |
|
LANGLEY
, FRED R
520 WEST SUMMIT HILL DRIVE STE 1201 KNOXVILLE , TN 37902 ATTORNEY TULLOCK CONSULTING LLC |
Primary | 11/09/2017 | $1,000.00 | $1,000.00 | |
|
LANNOM
, JOHN M.
422 MCGAUGHEY ST DYERSBERG , TN 38024 ATTORNEY LANNOM CORONADO |
Primary | 12/01/2017 | $1,000.00 | $1,000.00 | |
|
LAW
, WILLIAM
6828 DUNCANS GLEN DR KNOXVILLE , TN 37919 CONSULTANT ENDOCRINOLOGY CONSULTANTS |
Primary | 10/10/2017 | $500.00 | $500.00 | |
|
LAWLER
, JON
1504 KENESAW AVE KNOXVILLE , TN 37919 CHIEF OPERATING OFFICER JOHNSON AND GALYON, INC |
Primary | 01/15/2018 | $1,000.00 | $3,500.00 | |
|
LAW OFFICE OF ANDREW TUCKER
385 2ND AVENUE SUITE 1 DAYTON , TN 37321 |
Primary | 09/21/2017 | $500.00 | $500.00 | |
|
LAWSON
, RON B
508 PARK ROAD CARYVILLE , TN 37714 BEST EFFORT BEST EFFORT |
Primary | 09/20/2017 | $200.00 | $200.00 | |
|
LEACH
, BRIAN
115 PRESTON CIRCLE JACKSBORO , TN 37757 PRESIDENT GRACE REHABILITATION CENTER, INC. |
Primary | 09/20/2017 | $1,000.00 | $1,000.00 | |
|
LEBEL
, PAUL
PO BOX 1600 MORRISTOWN , TN 37816 SALES & DEVELOPMENT LEBEL REAL ESTATE |
Primary | 08/18/2017 | $1,000.00 | $1,000.00 | |
|
LEE
, JEFFERY H
2061 CHEROKEE BLVD KNOXVILLE , TX 37919 RETIRED WBIR-TV |
Primary | 11/09/2017 | $1,000.00 | $1,000.00 | |
|
LEGINS
, TOMMY
1219 HYNDSVER ROAD MARTIN , TN 38237 EXECUTIVE VP OF OPERATION, CFO SAVANT LEARNING SYSTEMS |
Primary | 10/30/2017 | $250.00 | $250.00 | |
|
LEIKE
, RICHARD
8643 POPLAR PIKE GERMANTOWN , TN 38138 PRESIDENT CRYE-LEIKE INC |
Primary | 01/11/2018 | $1,000.00 | $1,000.00 | |
|
LEMON
, DENNIS
729 FOX DALE LN KNOXVILLE , TN 37934 CHIEF OPERATING OFFICER CUSTOM PACKAGING, LP |
General | 10/20/2017 | $4,000.00 | $4,000.00 | |
|
LEMON
, DENNIS
729 FOX DALE LN KNOXVILLE , TN 37934 CHIEF OPERATING OFFICER CUSTOM PACKAGING, LP |
Primary | 10/20/2017 | $3,660.00 | $4,000.00 | |
|
LEMON
, DENNIS
729 FOX DALE LN KNOXVILLE , TN 37934 CHIEF OPERATING OFFICER CUSTOM PACKAGING, LP |
Primary | 08/31/2017 | $25.00 | $4,000.00 | |
|
LEMON
, DENNIS
729 FOX DALE LN KNOXVILLE , TN 37934 CHIEF OPERATING OFFICER CUSTOM PACKAGING, LP |
Primary | 08/31/2017 | $315.00 | $4,000.00 | |
|
LEMON
, RHONDA
729 FOX DALE LN KNOXVILLE , TN 37934 HOMEMAKER HOMEMAKER |
General | 10/20/2017 | $4,000.00 | $4,000.00 | |
|
LEMON
, RHONDA
729 FOX DALE LN KNOXVILLE , TN 37934 HOMEMAKER HOMEMAKER |
Primary | 10/20/2017 | $4,000.00 | $4,000.00 | |
|
LEONARD
, BILL TERRY
PO BOX 416 GREENEVILLE , TN 37744 OWNER LEONARD ASSOCIATES, LLC |
Primary | 11/27/2017 | $2,500.00 | $2,500.00 | |
|
LEONARD
, EVELYN
PO BOX 416 GREENEVILLE , TN 37745 HOMEMAKER HOMEMAKER |
Primary | 11/27/2017 | $2,500.00 | $2,500.00 | |
|
LEONARD
, IVY
PO BOX 416 GREENEVILLE , TN 37744 CO-OWNER LMR PLASTICS |
Primary | 11/27/2017 | $2,500.00 | $2,500.00 | |
|
LEONARD
, ROBERT K.
PO BOX 416 GREENEVILLE , TN 37745 OWNER & PRESIDENT LMR PLASTICS |
Primary | 11/27/2017 | $2,500.00 | $2,500.00 | |
|
LINDSAY
, SCOTT
191 PRESTON CIRCLE JACKSBORO , TN 37757 OWNER LINDSAY'S CARPET & PAINT CENTER |
Primary | 09/20/2017 | $1,000.00 | $1,000.00 | |
|
LINKOUS
, RUSTY
37 E GALLOWAY DRIVE MEMPHIS , TN 38111 PRESIDENT LINKOUS CONSTRUCTION |
Primary | 01/15/2018 | $1,000.00 | $1,000.00 | |
|
LIPOSKY
, CHRIS
1506 APPLEY DRIVE MORRISTOWN , TN 37814 MANAGER ROGERS PETROLEUM INC |
Primary | 08/18/2017 | $1,000.00 | $1,000.00 | |
|
LODEN
, P.R.
41 KINNEWICK CV JACKSON , TN 38305 RETIRED RETIRED |
Primary | 07/31/2017 | $200.00 | $200.00 | |
|
LOVE
, GARY
373 EAST DRIVE OAK RIDGE , TN 37830 ENGINEER TVA |
Primary | 01/13/2018 | $100.00 | $200.00 | |
|
LOVE
, GARY
373 EAST DRIVE OAK RIDGE , TN 37830 ENGINEER TVA |
Primary | 09/12/2017 | $100.00 | $200.00 | |
|
LOWE
, CLARENCE
124 WOODVINE ST JACKSBORO , TN 37757 RACE DIRECTOR COVE LAKE STATE PARK |
Primary | 09/20/2017 | $1,000.00 | $1,000.00 | |
|
LOWERY CELSOR
, REBA
10912 MORGANTOWN ROAD RUSSELLVILLE , KY 42276 CEO TENNOVA HEALTHCARE DYERSBERG |
Primary | 12/01/2017 | $1,000.00 | $1,000.00 | |
|
LUBIN
, NATHAN G
7735 MACON RD CORDOVA , TN 38018 PRESIDENT LUBIN ENTERPRISES |
Primary | 01/15/2018 | $2,000.00 | $2,000.00 | |
|
LUTZ
, DEBORAH S
1426 KENTON WAY KNOXVILLE , TN 37922 OWNER CHRISTMAS LUMBER COMPANY, INC |
Primary | 09/27/2017 | $250.00 | $250.00 | |
|
LYNNTED II, LLC
6621 WILBANKS ROAD KNOXVILLE , TN 37912 |
General | 01/15/2018 | $1,000.00 | $1,000.00 | |
|
LYNNTED II, LLC
6621 WILBANKS ROAD KNOXVILLE , TN 37912 |
Primary | 01/15/2018 | $4,000.00 | $4,000.00 | |
|
MACDONALD
, KEVIN BRUCE
1789 FOREST PARKWAY LAKE CITY , GA 30260 REPESENTATIVE CARRIER TRANSICOLD SOUTH |
Primary | 09/27/2017 | $1,000.00 | $1,000.00 | |
|
MACDONALD
, PAUL
12215 SOUTH FOX DEN DRIVE KNOXVILLE , TN 37934 VICE PRESIDENT ROYAL BRASS & HOSE |
Primary | 07/17/2017 | $1,000.00 | $1,000.00 | |
|
MAIER
, JAMES E
531 SOUTH GAY STREET #803 KNOXVILLE , TN 37902 FINANCIAL PLANNER SELF EMPLOYED |
Primary | 07/05/2017 | $4,000.00 | $4,000.00 | |
|
MAJOR
, TERESA
5133 HARDING PIKE B10-154 NASHVILLE , TN 37205 ATTORNEY SELF |
Primary | 01/11/2018 | $2,000.00 | $2,000.00 | |
|
MALICOTE
, MIKE
672 FOX DEN LANE LAFOLLETTE , TN 37766 PRESIDENT DIXIE ROOFING OF TENNESSEE |
Primary | 09/20/2017 | $2,500.00 | $2,500.00 | |
|
MALLORY
, W. NEELY
2953 GARDENS WAY MEMPHIS , TN 38111 RETIRED RETIRED |
Primary | 01/15/2018 | $1,000.00 | $1,000.00 | |
|
MANAGEMENT & MARKETING CONCEPTS, INC
2911 MIDDLE TENNESSEE BLVD MURFREESBORO , TN 37130 |
Primary | 11/17/2017 | $1,000.00 | $1,000.00 | |
|
MANGIONE II
, MIKE
7017 KINZALOW DRIVE KNOXVILLE , TN 37909 VP OF STRATEGY & MARKETING SWORD & SHIELD ENTERPRISE SECURITY |
Primary | 08/19/2017 | $500.00 | $500.00 | |
|
MANN
, DARYL F
7813 MAGNOLIA LAKE DRIVE CHATTANOOGA , TN 37412 OPTOMETRIST SOUTHEAST EYE SPECIALIST |
Primary | 11/03/2017 | $1,000.00 | $1,000.00 | |
|
MANNING
, ASHLEY
1360 E 9TH STREET SUITE 1100 CLEVELAND , OH 44114 HOMEMAKER HOMEMAKER |
Primary | 09/08/2017 | $4,000.00 | $4,000.00 | |
|
MANNING
, PEYTON
1360 E 9TH STREET SUITE 1100 CLEVELAND , OH 44114 RETIRED PROFESSIONAL FOOTBALL PLAYER RETIRED |
Primary | 09/08/2017 | $4,000.00 | $4,000.00 | |
|
MANNIS
, EDWARD
7536 TAGGART LANE KNOXVILLE , TN 37938 OWNER & CEO PRESTIGE CLEANERS, INC |
Primary | 07/10/2017 | $4,000.00 | $4,000.00 | |
|
MANYAM
, HARISH
8115 SAVANNAH BAY DRIVE OOTEWAH , TN 37363 CARDIOLOGIST ERLANGER HEALTH SYSTEMS |
Primary | 11/03/2017 | $1,000.00 | $1,000.00 | |
|
MARSH
, APRIL
139 GLENFIELD TRAIL GREENEVILLE , TN 37745 HOMEMAKER HOMEMAKER |
Primary | 01/08/2018 | $1,000.00 | $1,000.00 | |
|
MARSH
, CHRIS
139 GLENFIELD TRAIL GREENEVILLE , TN 37745 EXECUTIVE MARSH L.P. GAS CO. INC. |
Primary | 01/08/2018 | $4,000.00 | $4,000.00 | |
|
MARTIN
, H MONTGOMERY
160 DEVON WAY MEMPHIS , TN 38111 CEO PRESIDENT MONTGOMERY MARTIN CONTRACTORS |
Primary | 01/15/2018 | $1,000.00 | $3,000.00 | |
|
MARTIN
, JANE HOPE
1416 KENSINGTON DR KNOXVILLE , TN 37922 HOMEMAKER HOMEMAKER |
Primary | 07/17/2017 | $500.00 | $500.00 | |
|
MASENGILL
, DENE
PO BOX 609 TALBOTT , TN 37877 OWNER WALNUT GROVE STABLES |
Primary | 08/18/2017 | $250.00 | $250.00 | |
|
MASENGILL
, RALPH
609 WINDRIDGE LANE MORRISTOWN , TN 37814 OWNER MASENGILL MARKETING ASSOCIATES |
Primary | 08/30/2017 | $250.00 | $250.00 | |
|
MASSINGALE
, LYNN
265 BROOKVIEW CENTER WAY KNOXVILLE , TN 37919 EXECUTIVE CHAIRMAN TEAM HEALTH |
General | 11/17/2017 | $4,000.00 | $4,000.00 | |
|
MASSINGALE
, LYNN
265 BROOKVIEW CENTER WAY KNOXVILLE , TN 37919 EXECUTIVE CHAIRMAN TEAM HEALTH |
Primary | 11/17/2017 | $1,500.00 | $4,000.00 | |
|
MATTEO
, DEBBIE
217 FENCERAIL GAP WALLAND , TN 37886 RETIRED RETIRED |
Primary | 01/15/2018 | $1,000.00 | $1,000.00 | |
|
MAURA
, DAVID
375 PARK AVE STE 2607 NEW YORK , NY 10152 CHAIRMAN SPECTRUM BRANDS |
General | 01/12/2018 | $4,000.00 | $4,000.00 | |
|
MAURA
, DAVID
375 PARK AVE STE 2607 NEW YORK , NY 10152 CHAIRMAN SPECTRUM BRANDS |
Primary | 01/12/2018 | $4,000.00 | $4,000.00 | |
|
MAURA
, SHANNON H
375 PARK AVE STE 2607 NEW YORK , NY 10152 HOMEMAKER HOMEMAKER |
General | 01/12/2018 | $4,000.00 | $4,000.00 | |
|
MAURA
, SHANNON H
375 PARK AVE STE 2607 NEW YORK , NY 10152 HOMEMAKER HOMEMAKER |
Primary | 01/12/2018 | $4,000.00 | $4,000.00 | |
|
MAXWELL
, JOE E.
4015 HILLSBORO PIKE #214 NASHVILLE , TN 37215 MANAGING PARTNER CULTIVATION CAPITAL |
Primary | 10/03/2017 | $1,000.00 | $1,000.00 | |
|
MAYER
, ERIC
3701 ORLANDO STREET KNOXVILLE , TN 37917 CEO EDP BIOTECH |
Primary | 11/03/2017 | $1,000.00 | $1,000.00 | |
|
MCADAMS
, MELISSA
116 AGNES ROAD KNOXVILLE , TN 37919 HOMEMAKER HOMEMAKER |
Primary | 11/09/2017 | $1,000.00 | $1,000.00 | |
|
MCADAMS
, THOMAS
1043 CRAIGLAND COURT KNOXVILLE , TN 37919 LAWYER BERNSTEIN, STAIR & MCADAMS LLC |
Primary | 11/09/2017 | $1,500.00 | $4,000.00 | |
|
MCAFEE
, JOHN
261 PATRIOT LANE NEW TAZEWELL , TN 37825 CIRCUIT COURT JUDGE STATE OF TENNESSEE |
Primary | 09/20/2017 | $200.00 | $200.00 | |
|
MCBEE
, ELIZABETH
1015 WESTMORELAND BLVD KNOXVILLE , TN 37919 MANAGER RETIRED TVA |
Primary | 11/15/2017 | $4,000.00 | $4,000.00 | |
|
MCBEE
, FRED
1015 WESTMORELAND BLVD KNOXVILLE , TN 37919 CHAIRMAN FOCUS HEALTH GROUP INC |
Primary | 01/15/2018 | $1,000.00 | $1,000.00 | |
|
MCCABE
, JENNIE
4418 HERBERT PL NASHVILLE , TN 37215 HOMEMAKER HOMEMAKER |
Primary | 10/03/2017 | $500.00 | $500.00 | |
|
MCCABE
, ROBERT
4418 HERBERT PL NASHVILLE , TN 37215 CHAIRMAN PINNACLE |
Primary | 10/03/2017 | $1,500.00 | $4,000.00 | |
|
MCCAMY
, SUSAN
1964 CHEROKEE BLVD KNOXVILLE , TN 37919 REAL ESTATE SELF EMPLOYEED |
Primary | 11/09/2017 | $2,000.00 | $2,000.00 | |
|
MCCLARY
, ALLEN
PO BOX 120 JELLICO , TN 37762 PRESIDENT & CEO UBANK |
Primary | 09/20/2017 | $200.00 | $200.00 | |
|
MCCOY MEDICAL WOUND CARE
1385 FLOWERING DOGWOOD LANE STE C DYERSBURG , TX 38024 |
Primary | 11/17/2017 | $1,000.00 | $1,000.00 | |
|
MCCURRY
, DAVID
PO BOX 625 LENOIR CITY , TN 37771 OWNER COMFORT TECH |
Primary | 10/31/2017 | $80.00 | $2,080.00 | |
|
MCCURRY
, DAVID
PO BOX 625 LENOIR CITY , TN 37771 OWNER COMFORT TECH |
Primary | 01/15/2018 | $1,000.00 | $2,080.00 | |
|
MCENIRY
, KEVIN
100 SOUTH ROSE ROAD MEMPHIS , TN 38117 CEO NEXAIR |
Primary | 01/05/2018 | $1,000.00 | $1,000.00 | |
|
MCGUFFIN
, G. PATRICK
PO BOX 1471 MORRISTOWN , TN 37816 REAL ESTATE DEVELOPER MCGUFFIN HOLDINGS, LLC |
Primary | 08/18/2017 | $1,000.00 | $1,000.00 | |
|
MCGUFFIN
, JOHN F
516 WINDRIDGE LANE MORRISTOWN , TN 37814 REAL ESTATE DEVELOPER MCGUFFIN HOLDINGS, LLC |
Primary | 08/18/2017 | $2,000.00 | $2,000.00 | |
|
MCLAUGHLIN
, DUGAN
5246 BENT RIVER BOULEVARD KNOXVILLE , TN 37919 WEALTH ADVISOR MERRILL LYNCH WEALTH |
General | 11/27/2017 | $3,000.00 | $3,000.00 | |
|
MCLAUGHLIN
, DUGAN
5246 BENT RIVER BOULEVARD KNOXVILLE , TN 37919 WEALTH ADVISOR MERRILL LYNCH WEALTH |
Primary | 11/27/2017 | $2,000.00 | $4,000.00 | |
|
MCLAUGHLIN
, DUGAN
5246 BENT RIVER BOULEVARD KNOXVILLE , TN 37919 WEALTH ADVISOR MERRILL LYNCH WEALTH |
Primary | 11/08/2017 | $1,000.00 | $4,000.00 | |
|
MCNALLY
, STEPHEN
611 RIVERBEND CLINTON , TN 37716 ORNL OPERATIONS MANAGER |
Primary | 12/31/2017 | $250.00 | $325.00 | |
|
MCNALLY
, STEPHEN
611 RIVERBEND CLINTON , TN 37716 ORNL OPERATIONS MANAGER |
Primary | 10/31/2017 | $50.00 | $325.00 | |
|
MCNALLY
, STEPHEN
611 RIVERBEND CLINTON , TN 37716 ORNL OPERATIONS MANAGER |
Primary | 09/30/2017 | $25.00 | $325.00 | |
|
MCNEIL
, JOHN A
173 ACADEMY STREET SNEEDVILLE , TN 37869 MANAGER MCNEIL FUNERAL HOME |
Primary | 10/12/2017 | $100.00 | $200.00 | |
|
MCNEIL
, JOHN A
173 ACADEMY STREET SNEEDVILLE , TN 37869 MANAGER MCNEIL FUNERAL HOME |
Primary | 01/10/2018 | $100.00 | $200.00 | |
|
MCQUEEN
, ANDY
4403 HUNT PLACE NASHVILLE , TN 37215 SVP CHIEF LEGAL OFFICER AMERICAN PHYSICIANS PARTNERS |
Primary | 01/15/2018 | $200.00 | $200.00 | |
|
MCRAE
, NORMAN
19254 OAKLEIGH WAY KNOXVILLE , TN 37919 CEO CARIS HEALTHCARE |
Primary | 11/09/2017 | $1,000.00 | $1,000.00 | |
|
MCVEAN
, CHARLES D
397 GREENWAY RD MEMPHIS , TN 38117 CHAIRMAN CEO MCVEAN TRADING AND INVESTMENTS LLC |
Primary | 01/15/2018 | $2,000.00 | $2,000.00 | |
|
MCWILLIAMS
, SCOTT
7101 EXECUTIVE CENTER DRIVE SUITE 333 BRENTWOOD , TN 37027 CEO OHL |
Primary | 07/17/2017 | $500.00 | $500.00 | |
|
MELTON
, KEITH
733 SPRINGLAKE DRIVE FRANKLIN , TN 37064 MANAGING DIRECTOR WALKER & DUNLOP |
Primary | 11/17/2017 | $250.00 | $250.00 | |
|
METCALFE
, CHARLES EARL
260 ROARING FORK ROAD GATLINBURG , TN 37738 RETIRED RETIRED |
Primary | 01/15/2018 | $50.00 | $150.00 | |
|
METCALFE
, CHARLES EARL
260 ROARING FORK ROAD GATLINBURG , TN 37738 RETIRED RETIRED |
Primary | 10/03/2017 | $100.00 | $150.00 | |
|
METRO MEMPHIS HOTEL & LODGING ASSN PAC
8544 RANKIN BRANCH RD MILLINGTON , TN 38053 |
P | Primary | 01/15/2018 | $2,000.00 | $2,000.00 |
|
MILAM
, JOHN R
426 HEATHERMOOR DRIVE KNOXVILLE , TN 37934 EXECUTIVE VICE PRESIDENT WILLIS TOWERS WATSON |
Primary | 10/25/2017 | $1,000.00 | $1,000.00 | |
|
MILAN BOX CORPORATION
2090 WEST VAN HOOK STREET MILAN , TX 38358 |
Primary | 10/30/2017 | $500.00 | $500.00 | |
|
MILLER
, GEORGE M.
1466 KITTRELL ROAD FRANKLIN , TN 37064 CO-CHAIRMAN CONSERV BUSINESS SERVICES |
Primary | 10/04/2017 | $1,000.00 | $1,000.00 | |
|
MILLER
, SAM A.
1502 CRESTWOOD DR GREENEVILLE , TN 37745 CPA PRESIDENT & CEO CONSUMER CREDIT UNION |
Primary | 11/27/2017 | $1,000.00 | $1,000.00 | |
|
MILTON
, MICHAEL A
208 MCNEELEY DRIVE LAFOLLETTE , TN 37766 CONSTRUCTION SELF EMPLOYED |
Primary | 10/18/2017 | $1,000.00 | $1,000.00 | |
|
MOCK
, KERRY D
4211 DOGWOOD BEND TER BERKELEY LAKE , GA 30096 LAND CONSERVATION GREEN EARTH HOLDINGS |
Primary | 11/09/2017 | $1,500.00 | $1,500.00 | |
|
MONDAY
, BOB
902 KERMIT DR KNOXVILLE , TN 37912 REALTOR BOB MONDAY REALTY |
Primary | 01/15/2018 | $1,000.00 | $1,000.00 | |
|
MONROE LLC
81 MONROE AVE MEMPHIS , TN 38103 |
General | 01/11/2018 | $1,000.00 | $1,000.00 | |
|
MONROE LLC
81 MONROE AVE MEMPHIS , TN 38103 |
Primary | 12/01/2017 | $4,000.00 | $4,000.00 | |
|
MONTGOMERY
, ROBERT
8941 KELSEY LANE KNOXVILLE , TN 37922 BUSINESS OWNER SELF |
Primary | 01/08/2018 | $150.00 | $150.00 | |
|
MOODY
, JAMES E.
923 COOPER DRIVE DYERSBURG , TN 38024 OWNER MOODY PROPERTIES |
Primary | 12/01/2017 | $1,000.00 | $1,000.00 | |
|
MOON
, JEROME F
1804 MURPHY MYERS RD MARYVILLE , TN 37803 COMMISSIONER DISTRICT 4 BLOUNT COUNTY |
Primary | 07/31/2017 | $1,500.00 | $1,500.00 | |
|
MOORE
, ELIZABETH
5832 RIDGEBEND RD MEMPHIS , TN 38120 HOMEMAKER HOMEMAKER |
Primary | 01/11/2018 | $2,500.00 | $2,500.00 | |
|
MOORE
, JACKSON W
5832 RIDGE BEND ROAD MEMPHIS , TN 38120 PRIVATE INVESTOR FAMILY OFFICE |
Primary | 01/11/2018 | $1,500.00 | $4,000.00 | |
|
MOORE
, JACKSON W
5832 RIDGE BEND ROAD MEMPHIS , TN 38120 PRIVATE INVESTOR FAMILY OFFICE |
Primary | 09/28/2017 | $2,500.00 | $4,000.00 | |
|
MOORE
, ROGER
255 NORTH PETERS ROAD #101 KNOXVILLE , TN 37923 COMMERCIAL REAL ESTATE AGENT NAI KOELLA - RM MOORE |
Primary | 01/15/2018 | $1,500.00 | $4,000.00 | |
|
MORELAND
, ERICA
PO BOX 3069 CHATTANOOGA , TN 37404 HOMEMAKER HOMEMAKER |
Primary | 11/17/2017 | $4,000.00 | $4,000.00 | |
|
MORELAND
, TODD
PO BOX 72655 CHATTANOOGA , TN 37407 CHIEF EXECUTIVE OFFICER ADMAN ELECTRIC INC |
Primary | 11/17/2017 | $4,000.00 | $4,000.00 | |
|
MORGAN
, HENRY
PO BOX 17800 MEMPHIS , TN 38187 REALTOR BOYLE INVESTMENT COMPANY |
Primary | 01/15/2018 | $2,000.00 | $2,000.00 | |
|
MORGAN
, JEFFREY K
415 GENTLEMENS RIDGE SIGNAL MOUNTAIN , TN 37377 PRESIDENT MORGAN CONSTRUCTION CO, INC |
Primary | 09/08/2017 | $4,000.00 | $4,000.00 | |
|
MORGAN
, J WORTH
2933 ROBIN ROAD MEMPHIS , TN 38111 COUNCILMAN CITY OF MEMPHIS |
Primary | 01/15/2018 | $2,000.00 | $4,000.00 | |
|
MORGAN
, J WORTH
2933 ROBIN ROAD MEMPHIS , TN 38111 COUNCILMAN CITY OF MEMPHIS |
General | 01/15/2018 | $4,000.00 | $4,000.00 | |
|
MORGAN
, MELISSA
415 GENTLEMENS RIDGE SIGNAL MOUNTAIN , TN 37377 HOMEMAKER HOMEMAKER |
Primary | 09/08/2017 | $4,000.00 | $4,000.00 | |
|
MORRIS
, GLENN H
1192 CUMBERLAND RD CHATTANOOGA , TN 37419 PRESIDENT M&M INDURSTRIES, INC |
Primary | 10/03/2017 | $4,000.00 | $4,000.00 | |
|
MORRIS
, SUZANNE
1192 CUMBERLAND RD CHATTANOOGA , TN 37419 HOMEMAKER HOMEMAKER |
Primary | 10/03/2017 | $4,000.00 | $4,000.00 | |
|
MORRISON
, BRANDON G.
196 CHERRY CIR W. MEMPHIS , TN 38117 PRESIDENT MBA GROUP |
Primary | 12/01/2017 | $4,000.00 | $4,000.00 | |
|
MOWEN
, ROGER K
4322 STAGECOACH ROAD KINGSPORT , TN 37664 COMMUNITY VOLUNTEER RETIRED |
Primary | 08/31/2017 | $1,000.00 | $1,000.00 | |
|
MOXLEY
, CYNTHIA M
400 WEST CHURCH AVENUE UNIT 202 KNOXVILLE , TN 37902 CEO MOXLEY CARMICHAEL |
Primary | 08/30/2017 | $1,000.00 | $1,000.00 | |
|
MSC PRODUCTS LLC
145 INDUSTRIAL DRIVE BEAN STATION , TN 37708 |
Primary | 08/18/2017 | $1,000.00 | $1,000.00 | |
|
MUDD
, REGINALD
440 NORTH WATER AVENUE GALLATIN , TN 37066 REAL ESTATE SELF |
Primary | 01/13/2018 | $1,000.00 | $2,000.00 | |
|
MUDD
, REGINALD
440 NORTH WATER AVENUE GALLATIN , TN 37066 REAL ESTATE SELF |
Primary | 12/01/2017 | $1,000.00 | $2,000.00 | |
|
MUENCH
, DOUGLAS R.
1620 COURTYARD COURT PARIS , TN 38242 OWNER BROADBAND TECHNICAL RESOURCES, INC |
Primary | 12/22/2017 | $4,000.00 | $4,000.00 | |
|
MUNDAY
, WILLIAM MARK
3811 JACKSON BEND DRIVE LOUISVILLE , TN 37777 CEO SUPERIOR STEEL |
Primary | 07/31/2017 | $1,000.00 | $1,000.00 | |
|
MUNDY
, ODUS
275 CLAWSON ROAD LAFOLLETTE , TN 37766 PRESIDENT K&R ITALIAN CORP |
Primary | 09/20/2017 | $2,500.00 | $2,500.00 | |
|
MURPHY III
, PAUL
6514 DEANE HILL DRIVE KNOXVILLE , TN 37919 DEVELOPER CRESCENT BEND DEVELOPMENT |
Primary | 11/09/2017 | $1,000.00 | $3,500.00 | |
|
MURRAY
, LEE
8509 OOLTEWAH GEORGETOWN ROAD OOLTEWAH , TN 37363 OWNER COMPETITION ATHLETIC SURFACES |
Primary | 11/03/2017 | $1,000.00 | $1,000.00 | |
|
NASH
, JEFFERY IAN
3012 WHISPERING COVE DR KNOXVILLE , TN 37922 DEVELOPER THE COURTLAND GROUP |
Primary | 11/20/2017 | $250.00 | $250.00 | |
|
NASSAR
, NASSAR
904 TEMPLETON ROAD MARTIN , TN 38237 CEO SAVANT LEARNING SYSTEMS |
Primary | 10/30/2017 | $3,000.00 | $4,000.00 | |
|
NAYLOR
, J NORMAN
11432 SAGA LANE KNOXVILLE , TN 37931 RETIRED RETIRED |
Primary | 01/04/2018 | $1,000.00 | $1,000.00 | |
|
NELSON
, KENNETH
2796 OLD STATE ROUTE 34 LIMESTONE , TN 37681 FARMER SELF EMPLOYED |
Primary | 11/27/2017 | $2,500.00 | $2,500.00 | |
|
NEWMAN
, G. SCOTT
1937 HUNTERS HILL DRIVE GERMANTOWN , TN 38138 BEST EFFORT BEST EFFORT |
Primary | 01/13/2018 | $1,000.00 | $1,000.00 | |
|
NICHOLS
, JOEY
PO BOX 1581 MORRISTOWN , TN 37816 MEDICAL COLLECTIONS SELF |
Primary | 08/18/2017 | $1,000.00 | $1,000.00 | |
|
NOEL
, RANDALL
6075 POPLAR AVE STE 500 MEMPHIS , TN 38119 ATTORNEY BUTLER SNOW |
Primary | 01/15/2018 | $1,000.00 | $1,000.00 | |
|
NORWOOD
, MICHAEL E
306 WINDHAM HILL ROAD KNOXVILLE , TN 37934 VICE PRESIDENT OF FINANCE TEAM HEALTH |
Primary | 07/31/2017 | $500.00 | $500.00 | |
|
NOVOTNY
, GLENN
230 PIEDMONT LANE DANVILLE , CA 94526 OWNER EMERALD PET |
Primary | 11/27/2017 | $250.00 | $1,250.00 | |
|
O'CONNER
, PAT
PO BOX 55214 ST PETERSBURG , FL 33732 CEO MINOR LEAGUE BASEBALL |
Primary | 01/15/2018 | $250.00 | $1,000.00 | |
|
O'CONNER
, PAT
PO BOX 55214 ST PETERSBURG , FL 33732 CEO MINOR LEAGUE BASEBALL |
Primary | 10/04/2017 | $250.00 | $1,000.00 | |
|
OGLE
, DAVID
1629 PARKWAY SEVIERVILLE , TN 37862 PRESIDENT FIVE OAKS DEVELOPMENT |
Primary | 01/15/2018 | $1,000.00 | $4,000.00 | |
|
OLDHAM PROPERTIES LLC
2221 OLD HICKORY BOULEVARD NASHVILLE , TN 37215 |
General | 12/01/2017 | $3,400.00 | $3,400.00 | |
|
OLDHAM PROPERTIES LLC
2221 OLD HICKORY BOULEVARD NASHVILLE , TN 37215 |
Primary | 12/01/2017 | $1,600.00 | $4,000.00 | |
|
OMAN
, BOND E
6119 HILLSBORO PIKE NASHVILLE , TN 37215 CEO OGA |
Primary | 11/03/2017 | $4,000.00 | $4,000.00 | |
|
OMISHAKIN
, ADETOKUNBO
833 BANBURY WAY BRENTWOOD , TN 37027 DEPUTY COMMISSIONER STATE OF TN DEPARTMENT OF TRANSPORTATION |
Primary | 07/26/2017 | $250.00 | $250.00 | |
|
OVERTON
, RYAN
108 GRAHAM PLACE OAKRIDGE , TN 37830 VICE PRESIDENT GEM TECHNOLOGIES |
Primary | 12/31/2017 | $100.00 | $135.00 | |
|
OVERTON
, RYAN
108 GRAHAM PLACE OAKRIDGE , TN 37830 VICE PRESIDENT GEM TECHNOLOGIES |
Primary | 10/31/2017 | $10.00 | $135.00 | |
|
OVERTON
, RYAN
108 GRAHAM PLACE OAKRIDGE , TN 37830 VICE PRESIDENT GEM TECHNOLOGIES |
Primary | 09/30/2017 | $25.00 | $135.00 | |
|
OWEN
, JONATHAN M
8378 LEXIE LANE OOLTEWAH , TN 37363 PRESIDENT ABS CORPORATION |
Primary | 11/09/2017 | $1,000.00 | $1,000.00 | |
|
PARKER
, JACK
5016 CENTENNIAL BLVD NASHVILLE , TN 37209 CIVIL ENGINEER CATALYST DESIGN GROUP |
Primary | 11/15/2017 | $250.00 | $250.00 | |
|
PARKEY
, GLEN D
2513 PIGEON RIDGE RD CROSSVILLE , TN 38555 BANKER FIRSTBANK |
Primary | 11/17/2017 | $1,000.00 | $1,000.00 | |
|
PATTERSON
, CHRISTINE
9338 GARNER WOODS CV GERMANTOWN , TN 38139 HOMEMAKER HOMEMAKER |
Primary | 12/08/2017 | $4,000.00 | $4,000.00 | |
|
PATTERSON
, WILLIAM D
9338 GARNER WOODS CV GERMANTOWN , TN 38139 MANAGING PARTNER SILVERLEAFE CAPITAL PARTNERS |
Primary | 12/08/2017 | $4,000.00 | $4,000.00 | |
|
PEARL
, BRUCE
1547 LAKEWOOD PLACE AUBURN , AL 36830 COACH AUBURN UNIVERSITY |
Primary | 08/23/2017 | $500.00 | $500.00 | |
|
PEARSON
, FLOYD
726 CANEY CREEK ROAD ROGERSVILLE , TN 37857 BEST EFFORT BEST EFFORT |
Primary | 08/18/2017 | $250.00 | $250.00 | |
|
PENDERGRASS
, COURTNEY
188 MAPLETON RIDGE DRIVE CLEVELAND , TN 37312 VP OF OPERATIONS JAMES MANAGEMENT |
Primary | 09/21/2017 | $1,000.00 | $1,000.00 | |
|
PENNINGTON
, DONALD R
23 HAMPTON PLACE DYERSBURG , TN 38024 OWNER TIGRETT & PENNINGTON INC |
Primary | 07/31/2017 | $1,000.00 | $1,000.00 | |
|
PERIMETER PROPERTIES, LLC
PO BOX 6308 CHATTANOOGA , TN 37401 |
General | 07/17/2017 | $4,000.00 | $4,000.00 | |
|
PERIMETER PROPERTIES, LLC
PO BOX 6308 CHATTANOOGA , TN 37401 |
Primary | 07/17/2017 | $4,000.00 | $4,000.00 | |
|
PERKINSON
, WILLIAM BO
809 OAKLAND DRIVE ATHENS , TN 37303 COUNCIL MEMBER CITY OF ATHENS |
Primary | 07/17/2017 | $250.00 | $250.00 | |
|
PERLEN
, ARTHUR
66 WYN OAK NASHVILLE , TN 37205 PRINCIPAL CENTENNIAL RETAIL SERVICES |
Primary | 11/30/2017 | $1,000.00 | $3,500.00 | |
|
PHILLIPS
, ANNE S
266 BACON SPRINGS ROAD CLINTON , TN 37716 RETIRED RETIRED |
Primary | 07/28/2017 | $250.00 | $250.00 | |
|
PHILLIPS
, BARBARA
6729 PLEASANT RIDGE ROAD KNOXVILLE , TN 37921 HOMEMAKER HOMEMAKER |
Primary | 01/08/2018 | $1,000.00 | $1,000.00 | |
|
PINNACLE CONSTRUCTION LLC
5518 MIDDLEBURY DRIVE MURFREESBORO , TN 37128 |
Primary | 11/17/2017 | $500.00 | $500.00 | |
|
PINNELL
, HENRY BURKE
1933 OAKLEIGH WAY KNOXVILLE , TN 37919 PRESIDENT & PARTNER HICKORY CONSTRUCTION, INC. |
Primary | 08/10/2017 | $1,000.00 | $1,000.00 | |
|
PIRTLE
, RAYMOND H
309 WESTVIEW AVENUE NASHVILLE , TN 37205 CHIEF MANAGER CLARIDGE COMPANY, LLC |
Primary | 10/03/2017 | $1,000.00 | $1,850.00 | |
|
PITTS
, ROBERT E
PO BOX 55214 KNOXVILLE , TN 37950 PATENT ATTORNEY PITTS AND LAKE PC |
Primary | 01/15/2018 | $1,000.00 | $1,000.00 | |
|
PLATEAU PALLET LLC
PO BOX 2067 CLARKRANGE , TN 38553 |
Primary | 01/13/2018 | $2,000.00 | $2,000.00 | |
|
PONTIUS
, JOHN H
1776 CARR AVE MEMPHIS , TN 38104 PRESIDENT PITTCO CAPITAL PARTNERS |
Primary | 01/15/2018 | $2,000.00 | $2,000.00 | |
|
POTTER
, DENNIS
PO BOX 132 CARYVILLE , TN 37714 CLERK AND MASTER CAMPBELL COUNTY |
Primary | 10/05/2017 | $50.00 | $2,550.00 | |
|
POTTER
, DENNIS
PO BOX 132 CARYVILLE , TN 37714 CLERK AND MASTER CAMPBELL COUNTY |
Primary | 09/20/2017 | $2,500.00 | $2,550.00 | |
|
POWELL
, SANDY
3622 BRISTOL HWY JOHNSON CITY , TN 37601 ADMINISTRATOR POWELL CONSTRUCTION |
Primary | 09/08/2017 | $3,000.00 | $4,000.00 | |
|
PROBASCO
, SCOTT L
100 WEST MARTIN LUTHER KING BLVD STE 300 CHATTANOOGA , TN 37402 RETIRED RETIRED |
Primary | 07/14/2017 | $2,500.00 | $2,500.00 | |
|
PROSTERMAN
, GARY
4036 S GALLOWAY DR MEMPHIS , TN 38111 CEO DOTLOGIX INC |
Primary | 01/15/2018 | $1,000.00 | $1,000.00 | |
|
PROVINS
, PAUL PRESTON
2309 JACKSBORO PIKE SUITE 1 LAFOLLETTE , TN 37766 REAL ESTATE AGENT AYERS AUCTION & REAL ESTATE |
Primary | 09/20/2017 | $2,500.00 | $2,500.00 | |
|
PROVOST
, CHRIS A
405 OAKVALE DRIVE BRENTWOOD , TN 37027 CHIEF STRATEGIES OFFICER BARGE WAGGONER SUMNER & CANNON, INC |
Primary | 10/10/2017 | $500.00 | $500.00 | |
|
PRYSE
, RISSA H
PO BOX 519 LAFOLLETTE , TN 37766 PHARMACIST TERRY'S PHARMACY |
Primary | 09/20/2017 | $2,500.00 | $2,500.00 | |
|
PUCKETT
, SCOTT
2251 CHEROKEE RIDGE WAY KNOXVILLE , TN 37920 LEASING CONSULTANT KNOX RIDGE APARTMENTS |
Primary | 12/01/2017 | $1,000.00 | $1,000.00 | |
|
PUGH
, EUGENE
524 WEST TIGRETT STREET HALLS , TN 38040 MAYOR TOWN OF HALLS, TN |
Primary | 07/31/2017 | $1,000.00 | $1,000.00 | |
|
PUGH
, WILL J
1107 HIGHGROVE GARDENS WAY KNOXVILLE , TN 37922 OWNER PUGH CPAS |
Primary | 11/17/2017 | $1,000.00 | $1,000.00 | |
|
QUESENBERRY
, LARRY C
1423 AVELINO CIR MURFREESBORO , TN 37130 RETIRED RETIRED |
Primary | 11/17/2017 | $150.00 | $150.00 | |
|
QUILLEN
, JACKIE
412 SCOTT FARM RD AFTON , TN 37616 BUSINESS OWNER SOUTH STATE CONTRACTOR, INC. |
Primary | 01/09/2018 | $2,500.00 | $2,500.00 | |
|
QUILLEN
, ROBIN
412 SCOTT FARM ROAD AFTON , TN 37616 BUSINESS OWNER SOUTH STATE CONTRACTORS, INC. |
Primary | 01/09/2018 | $2,500.00 | $2,500.00 | |
|
RADER
, MITCH H
PO BOX 4608 SEVIERVILLE , TN 37864 PRESIDENT BURCHFIEL-OVERBAY & ASSOCIATES |
Primary | 01/13/2018 | $1,000.00 | $2,000.00 | |
|
RAGSDALE
, DENNIS B
1916 OAKLEIGH WAY KNOXVILLE , TN 37919 ATTORNEY LONG, RAGSDALE & WATERS, P.C. |
Primary | 08/10/2017 | $1,000.00 | $1,000.00 | |
|
RAGSDALE
, MIKE
1776 BONANZA TRAIL DANDRIDGE , TN 37725 CONSULTANT TENNESSEE STRATEGIES |
Primary | 11/09/2017 | $1,000.00 | $2,200.00 | |
|
RAGSDALE
, MIKE
1776 BONANZA TRAIL DANDRIDGE , TN 37725 CONSULTANT TENNESSEE STRATEGIES |
Primary | 09/20/2017 | $200.00 | $2,200.00 | |
|
RAMAPRASAD
, SUNIL T.
769 BERKSHIRE DRIVE MORRISTOWN , TN 37814 CARDIOLOGY SPECIALIST SELF EMPLOYED |
Primary | 08/18/2017 | $500.00 | $500.00 | |
|
RAY
, RAWLS
5526 BARRINGTON COUNTRY CIRCLE OOLTEWAH , TN 37363 BUDGET MANAGER CIGNA HEALTHCARE |
Primary | 01/13/2018 | $1,000.00 | $1,000.00 | |
|
RAY
, RICHARD
1660 SAINT IVES BLVD ALCOA , TN 37701 RETIRED RETIRED |
General | 10/31/2017 | $500.00 | $500.00 | |
|
RAY
, RICHARD
1660 SAINT IVES BLVD ALCOA , TN 37701 RETIRED RETIRED |
Primary | 10/31/2017 | $500.00 | $4,000.00 | |
|
REGAS
, WILLIAM
1143 HIGHGROVE GARDEN WAY KNOXVILLE , TN 37922 RETIRED RETIRED |
Primary | 12/05/2017 | $200.00 | $500.00 | |
|
REYNOLDS
, DAVID
908 S TENNESSEE AVE LA FOLLETTE , TN 37766 PRESIDENT PEOPLES BANK OF THE SOUTH |
Primary | 09/20/2017 | $250.00 | $1,250.00 | |
|
REYNOLDS
, JOHN T
2028 GEN CARL W STINER HWY LAFOLLETTE , TN 37766 CEO PEOPLES BANK OF THE SOUTH |
Primary | 09/20/2017 | $500.00 | $500.00 | |
|
RHODES
, AMY
210 W CHERRY CIRCLE MEMPHIS , TN 38117 HOMEMAKER HOMEMAKER |
General | 01/11/2018 | $4,000.00 | $4,000.00 | |
|
RHODES
, AMY
210 W CHERRY CIRCLE MEMPHIS , TN 38117 HOMEMAKER HOMEMAKER |
Primary | 01/11/2018 | $4,000.00 | $4,000.00 | |
|
RHODES
, WILLIAM C
210 W. CHERRY CIRCLE MEMPHIS , TN 38117 PRESIDENT, CEO AUTOZONE |
General | 01/11/2018 | $4,000.00 | $4,000.00 | |
|
RHODES
, WILLIAM C
210 W. CHERRY CIRCLE MEMPHIS , TN 38117 PRESIDENT, CEO AUTOZONE |
Primary | 01/11/2018 | $4,000.00 | $4,000.00 | |
|
RIDDLE
, JAMES
1474 HWY 61 E MAYNARDVILLE , TN 37807 FARMER SELF |
Primary | 12/16/2017 | $25.00 | $150.00 | |
|
RIDDLE
, JAMES
1474 HWY 61 E MAYNARDVILLE , TN 37807 FARMER SELF |
Primary | 11/16/2017 | $25.00 | $150.00 | |
|
RIDDLE
, JAMES
1474 HWY 61 E MAYNARDVILLE , TN 37807 FARMER SELF |
Primary | 10/16/2017 | $25.00 | $150.00 | |
|
RIDDLE
, JAMES
1474 HWY 61 E MAYNARDVILLE , TN 37807 FARMER SELF |
Primary | 09/16/2017 | $25.00 | $150.00 | |
|
RIDDLE
, JAMES
1474 HWY 61 E MAYNARDVILLE , TN 37807 FARMER SELF |
Primary | 08/31/2017 | $25.00 | $150.00 | |
|
RIDDLE
, JAMES
1474 HWY 61 E MAYNARDVILLE , TN 37807 FARMER SELF |
Primary | 08/11/2017 | $25.00 | $150.00 | |
|
RILEY
, ALEXA
437 CHEROKEE BLVD KNOXVILLE , TN 37919 HOMEMAKER HOMEMAKER |
Primary | 12/08/2017 | $1,500.00 | $4,000.00 | |
|
RILEY
, JOEL
1025 CEDAR SPRINGS ROAD ATHENS , TN 37303 RETIRED RETIRED |
Primary | 12/08/2017 | $2,000.00 | $2,000.00 | |
|
RILEY
, JOEL CRAIG
PO BOX 204 ETOWAH , TN 37331 INTERNAL MEDICINE DOCTOR INTERNAL MEDICINE ASSOCIATES |
Primary | 12/08/2017 | $400.00 | $400.00 | |
|
RILEY
, JOSEPH
PO BOX 204 ETOWAH , TN 37331 INFANTRY OFFICER U.S. ARMY |
Primary | 12/06/2017 | $750.00 | $750.00 | |
|
RILEY
, WILLIAM
437 CHEROKEE BLVD KNOXVILLE , TN 37919 RETIRED RETIRED |
Primary | 12/08/2017 | $1,000.00 | $3,500.00 | |
|
ROBARDS
, TOM
204 EAST CENTRAL AVE LAFOLLETTE , TN 37766 PRESIDENT WENDER'S FURNITURE COMPANY |
Primary | 09/20/2017 | $500.00 | $500.00 | |
|
ROBERSON
, GILES E
PO BOX 755 DAYTON , TN 37321 REALTOR CENTURY 21 ROBERSON REALTY |
Primary | 10/03/2017 | $250.00 | $250.00 | |
|
ROBERTS
, LOREN
8429 ORCHARD HILL DR GERMANTOWN , TN 38138 PROFESSIONAL GOLFER PGA |
Primary | 01/08/2018 | $2,000.00 | $2,000.00 | |
|
ROBERTS
, RICHARD H.
2107 OLD TUSCULUM RD GREENEVILLE , TN 37745 COMMISSIONER OF REVENUE STATE OF TENNESSEE |
Primary | 11/27/2017 | $2,000.00 | $2,000.00 | |
|
ROCHESTER
, ANNE
9708 FRANKLIN HILL BLVD KNOXVILLE , TN 37922 DIRECTOR OF FINANCE EDFINANCIAL |
Primary | 10/25/2017 | $500.00 | $500.00 | |
|
RODDY
, PATRICK
920 ISKAGNA DRIVE KNOXVILLE , TN 37919 C.O.O. AC ENTERTAINMENT |
Primary | 01/12/2018 | $1,000.00 | $1,000.00 | |
|
ROESCH
, JEFF
8325 RUDDER FALLLS WAY KNOXVILLE , TN 37919 INTERVENTIONAL RADIOLOGIST VISTA RADIOLOGY, PC |
Primary | 01/15/2018 | $500.00 | $1,145.00 | |
|
ROGERS
, JAMES E
PO BOX 624 MORRISTOWN , TN 37815 OWNER PDS CONSULTING |
Primary | 08/18/2017 | $2,500.00 | $2,500.00 | |
|
ROGERS
, LARRY W
33 HAMPTON PLACE DYERSBURG , TN 38024 OWNER ROGERS HEATING AIR AND PLUMBING |
Primary | 12/01/2017 | $200.00 | $200.00 | |
|
ROGERS
, MIKE
402 FAIRWAY DRIVE LAFOLLETTE , TN 37766 RETIRED RETIRED |
Primary | 10/05/2017 | $50.00 | $1,050.00 | |
|
ROGERS
, MIKE
402 FAIRWAY DRIVE LAFOLLETTE , TN 37766 RETIRED RETIRED |
Primary | 09/20/2017 | $1,000.00 | $1,050.00 | |
|
ROGERS
, PENNEY P.
335 LADYSMITH LANE MORRISTOWN , TN 37814 OWNER ROGERS PETROLEUM |
Primary | 08/17/2017 | $1,000.00 | $1,000.00 | |
|
ROM-ROGINSKI
, ALEX
425 LUMBARDY DRIVE MORRISTOWN , TN 37814 PRESIDENT COLORTECH, INC |
Primary | 08/17/2017 | $1,000.00 | $1,000.00 | |
|
ROSBURY
, KEITH D
225 HIGHWAY 82 E BELL BUCKLE , TN 37020 OWNER CREST FARM |
Primary | 09/27/2017 | $1,000.00 | $1,000.00 | |
|
ROSS
, JOHN W
230 MEDINA HWY MILAN , TN 38358 CEO MILAN EXPRESS |
Primary | 10/30/2017 | $500.00 | $500.00 | |
|
RUNYAN
, R CARTER
610 NOCATULA PLACE ATHENS , TN 37303 CPA JACKSON & RUNYAN PLLC |
Primary | 12/08/2017 | $250.00 | $250.00 | |
|
RUSSELL
, DAVID MICHAEL
5414 HASKIN KNOLL LANE KNOXVILLE , TN 37918 PRESIDENT STEEL PLATE FABRICATORS |
Primary | 10/10/2017 | $500.00 | $500.00 | |
|
RUSSELL
, SHARON A.
104 SUNSET RIDGE COURT MARYVILLE , TN 37804 CHILD CARE KINDER CARE LEARNING CENTER |
Primary | 01/15/2018 | $20.00 | $140.00 | |
|
RUSSELL
, SHARON A.
104 SUNSET RIDGE COURT MARYVILLE , TN 37804 CHILD CARE KINDER CARE LEARNING CENTER |
Primary | 12/22/2017 | $20.00 | $140.00 | |
|
RUSSELL
, SHARON A.
104 SUNSET RIDGE COURT MARYVILLE , TN 37804 CHILD CARE KINDER CARE LEARNING CENTER |
Primary | 11/20/2017 | $20.00 | $140.00 | |
|
RUSSELL
, SHARON A.
104 SUNSET RIDGE COURT MARYVILLE , TN 37804 CHILD CARE KINDER CARE LEARNING CENTER |
Primary | 10/18/2017 | $20.00 | $140.00 | |
|
RUSSELL
, SHARON A.
104 SUNSET RIDGE COURT MARYVILLE , TN 37804 CHILD CARE KINDER CARE LEARNING CENTER |
Primary | 09/08/2017 | $20.00 | $140.00 | |
|
RUSSELL
, SHARON A.
104 SUNSET RIDGE COURT MARYVILLE , TN 37804 CHILD CARE KINDER CARE LEARNING CENTER |
Primary | 08/10/2017 | $20.00 | $140.00 | |
|
RUSSELL
, SHARON A.
104 SUNSET RIDGE COURT MARYVILLE , TN 37804 CHILD CARE KINDER CARE LEARNING CENTER |
Primary | 07/17/2017 | $20.00 | $140.00 | |
|
RUTHERFORD
, DAVID
400 W MAIN ST SUITE 300 MORRISTOWN , TN 37814 RETIRED RETIRED |
Primary | 08/18/2017 | $250.00 | $250.00 | |
|
SAMPLES
, DEBORAH FARMER
699 INDIAN RIVER BOAT DOCK ROAD JACKSBORO , TN 37757 INSURANCE BROKER SELF-EMPLOYED |
Primary | 09/20/2017 | $2,500.00 | $2,500.00 | |
|
SANDERS
, MICHAEL D
1654 FAIRWAY DRIVE DYERSBURG , TN 38024 PRESIDENT FORCUM LANNOM |
Primary | 12/01/2017 | $1,000.00 | $1,000.00 | |
|
SCARLETT
, TARA
761 DARDEN PL NASHVILLE , TN 37205 NON PROFIT SCARLETT FAMILY FOUNDATION |
Primary | 12/14/2017 | $500.00 | $500.00 | |
|
SCHMID
, CULVER
601 SCOTSWOOD CIRCLE KNOXVILLE , TN 37919 ATTORNEY BAKER DONELSON |
Primary | 11/06/2017 | $1,000.00 | $3,500.00 | |
|
SCHULMAN
, BARRY
7930 DIAMONDHEAD DR OOLTEWAH , TN 37363 PODIATRIST MY FOOT DOCTOR |
Primary | 11/02/2017 | $500.00 | $500.00 | |
|
SCOGGINS
, M CHRIS
3132 FOREST SHADOWS DRIVE CHATTANOOGA , TN 37421 BUSINESS OWNER CORNERSTONE INSURANCE GROUP |
Primary | 11/03/2017 | $1,000.00 | $1,000.00 | |
|
SENTER
, KAY
1338 MORNINGSIDE DRIVE MORRISTOWN , TN 37814 MAYOR PRO TEM TACIR AT CITY OF MORRISTOWN |
Primary | 08/18/2017 | $250.00 | $250.00 | |
|
SETHI
, MANISH K.
1215 21ST AVE SOUTH SUITE 4200 NASHVILLE , TN 37232 DIRECTOR OF ORTHOPAEDICS VANDERBILT UNIVERSITY SCHOOL OF MEDICINE |
Primary | 11/29/2017 | $4,000.00 | $4,000.00 | |
|
SHANKLE
, SCOTT
13 MINNEKAHDA TRAIL CHATTANOOGA , TN 37405 OIL MARKET SWEETWATER VALLEY OIL |
Primary | 10/30/2017 | $1,000.00 | $1,000.00 | |
|
SHANKS
, DAVID
215 ELLIS AVE MARYVILLE , TN 37804 REAL ESTATE SHANKS & ASSOCIATES |
Primary | 01/12/2018 | $1,000.00 | $2,000.00 | |
|
SHARP
, JERRY
286 LOWWOOD LANE NEWCOMB , TN 37819 OWNER JERRY'S MARKET |
Primary | 09/20/2017 | $1,000.00 | $1,000.00 | |
|
SHARPE
, JOHN
PO BOX 52185 KNOXVILLE , TN 37950 OWNER STAFF SOURCE |
Primary | 10/18/2017 | $2,500.00 | $2,500.00 | |
|
SHELTON
, JERRY
2465 NORRIS ROBINSON LOOP ATWOOD , TN 38220 REALTOR SELF |
Primary | 01/14/2018 | $200.00 | $350.00 | |
|
SHELTON
, JERRY
2465 NORRIS ROBINSON LOOP ATWOOD , TN 38220 REALTOR SELF |
Primary | 10/30/2017 | $150.00 | $350.00 | |
|
SHEPHERD
, RICKY
275 W. HILLS DRIVE MOSHEIM , TN 37818 FACILITIES MANAGER CHASAN LLC |
Primary | 11/27/2017 | $4,000.00 | $4,000.00 | |
|
SHEPHERD
, ROBIN
275 W HILLS DRIVE MOSHEIM , TN 37818 CFO THE NISWONGER GROUP |
Primary | 11/27/2017 | $1,000.00 | $1,000.00 | |
|
SHERRELL
, MAX A
236 E MAIN STREET #275 SEVIERVILLE , TN 37862 RETIRED RETIRED |
Primary | 01/15/2018 | $500.00 | $1,500.00 | |
|
SHERRELL
, MAX A
236 E MAIN STREET #275 SEVIERVILLE , TN 37862 RETIRED RETIRED |
Primary | 11/09/2017 | $1,000.00 | $1,500.00 | |
|
SHERROD
, BARBARA
1057 WATER PLACE WAY KNOXVILLE , TN 37922 INSURANCE AMERICAN BENEFIT CORPORATION |
Primary | 12/22/2017 | $250.00 | $250.00 | |
|
SHIRLEY
, GEORGE
1502 GRAINGER CROSSING RUTLEDGE , TN 37861 BANKER CITIZENS BANK & TRUST OF GRAINGER COUNTY |
Primary | 01/11/2018 | $500.00 | $500.00 | |
|
SHOTCRETE CONTRACTORS, INC
1055 LONG HOLLOW ROAD LAFOLLETTE , TN 37766 |
Primary | 09/20/2017 | $1,000.00 | $0.00 | |
|
SHULER
, JOSEPH
120 STRUYVESANT ROAD ASHEVILLE , TN 28803 OWNER SHULER REAL ESTATE |
Primary | 10/03/2017 | $1,000.00 | $1,000.00 | |
|
SHULTS-DAVIS
, LOIS B.
314 GREENBRIAR DRIVE UNICOI , TN 37692 ATTORNEY TOWN OF UNICOI |
Primary | 12/22/2017 | $250.00 | $250.00 | |
|
SILLAY
, LIZ G.
PO BOX 120607 NASHVILLE , TN 37212 ATTORNEY WALLER LAW |
Primary | 10/03/2017 | $500.00 | $500.00 | |
|
SIMS
, JOHN ADAMS
806 RIVERBEND DRIVE DAYTON , TN 37321 OWNER ADAM SIMS GROUP, LLC |
Primary | 09/21/2017 | $500.00 | $500.00 | |
|
SLOYAN
, TERESA
688 MAGNOLIA MANOR CIRCLE MEMPHIS , TN 38117 EXECUTIVE DIRECTOR HYDE FAMILY FOUNDATION |
Primary | 01/15/2018 | $1,000.00 | $1,250.00 | |
|
SMITH
, KIRBY
1532 WASHINGTON AVE KNOXVILLE , TN 37917 OWNER LITESPEED CONSTRUCTION |
Primary | 01/15/2018 | $500.00 | $500.00 | |
|
SMITH
, MATTHEW C.
3714B BENHAM AVE NASHVILLE , TN 37215 PRINCIPAL TRI STAR ENERGY LLC |
Primary | 12/01/2017 | $2,000.00 | $2,000.00 | |
|
SMITH
, MORGAN
7821 NIGHT HAWK ROAD CHATTANOOGA , TN 37421 M.D. ACE |
Primary | 11/02/2017 | $1,000.00 | $1,000.00 | |
|
SMITH
, PAUL GRAYSON
525 HUNT CLIFF DRIVE NW CLEVELAND , TN 37311 DOCTOR PAUL G SMITH JR., DO |
Primary | 09/21/2017 | $1,000.00 | $1,000.00 | |
|
SMITHSON
, MARK STEVE
4136 BUD MCMILLAN ROAD KNOXVILLE , TN 37924 OWNER & OPERATOR EASTWOOD LANDSCAPING LLC |
Primary | 12/20/2017 | $2,500.00 | $2,500.00 | |
|
SNEED
, DAVID
2593 THURLSTON LANE DULUTH , GA 30097 EXECUTIVE VICE PRESIDENT DELTA PRIVATE JETS |
Primary | 12/08/2017 | $1,000.00 | $1,000.00 | |
|
SOLOMON
, ALAN
2705 RIVERSIDE DR KNOXVILLE , TN 37914 PHYSICIAN SELF |
Primary | 01/08/2018 | $500.00 | $500.00 | |
|
SOUTH
, REBECCA
5277 BENT RIVER BLVD KNOXVILLE , TN 37919 PROFESSOR OF WOMEN'S STUDIES UNIVERSITY OF TENNESSEE |
General | 11/09/2017 | $3,000.00 | $4,000.00 | |
|
SOUTH
, STEPHEN
5277 BENT RIVER BLVD KNOXVILLE , TN 37919 PRESIDENT SOUTH COLLEGE |
General | 11/09/2017 | $5,000.00 | $4,000.00 | |
|
SPALDING
, MICHAEL
700 BELLE MEADE BLVD NASHVILLE , TN 37205 PRESIDENT & CHAIRMAN EQUAL CHANCE FOR EDUCATION |
Primary | 12/01/2017 | $4,000.00 | $4,000.00 | |
|
SPEZIA
, ANTHONY
1504 BOTSFORD KNOXVILLE , TN 37922 CEO EMERITUS COVENANT HEALTH |
Primary | 01/15/2018 | $1,000.00 | $3,500.00 | |
|
STAPLETON
, MARK
2888 INDIAN TRAIL MORRISTOWN , TN 37814 ATTORNEY STAPLETON LAW OFFICE, PC |
Primary | 08/18/2017 | $500.00 | $500.00 | |
|
STARKEY
, BRADLEY
750 ERWIN HWY GREENEVILLE , TN 37745 DIRECTOR OF BUSINESS DEVELOPMENT LANDAIR |
Primary | 11/27/2017 | $1,000.00 | $1,000.00 | |
|
ST CHARLES
, MICHAEL
109 MALCOLM LANE SIGNAL MOUNTAIN , TN 37377 MANAGING SHAREHOLDER CHAMBLISS |
Primary | 01/15/2018 | $350.00 | $350.00 | |
|
STEPHENS
, JOE
3742 TIBBS DRIVE NASHVILLE , TN 37211 SALES STEPHENS SEED & SUPPLY |
Primary | 11/17/2017 | $250.00 | $250.00 | |
|
STEPHENS
, PEGGY
205 TINCH ROAD JAMESTOWN , TX 38556 SITE SUPERVISOR EASTERN NATIONAL |
Primary | 11/17/2017 | $200.00 | $200.00 | |
|
STEVE MARSH FORD INC
12415 S 1ST STREET MILAN , TN 38358 |
Primary | 10/30/2017 | $250.00 | $250.00 | |
|
STEVENS
, DAVID
10112 GRANDE SHORES WAY KNOXVILLE , TN 37922 SELF EMPLOYED PRIVATE EQUITY |
Primary | 01/05/2018 | $1,000.00 | $1,000.00 | |
|
STINER
, CARL W
294 S VILLAGE LANE LAFOLLETTE , TN 37766 RETIRED RETIRED |
Primary | 10/05/2017 | $50.00 | $1,050.00 | |
|
STINER
, CARL W
294 S VILLAGE LANE LAFOLLETTE , TN 37766 RETIRED RETIRED |
Primary | 09/20/2017 | $1,000.00 | $1,050.00 | |
|
STINSON
, WARREN K
1899 POINTE DRIVE TALBOTT , TN 37877 DENTIST STINSON & STINSON |
Primary | 08/30/2017 | $1,000.00 | $1,000.00 | |
|
STOKELY
, KAY
716 N CAMPBELL STATION ROAD KNOXVILLE , TN 37934 HOMEMAKER HOMEMAKER |
Primary | 11/08/2017 | $4,000.00 | $4,000.00 | |
|
STONE
, RICHARD C
242 FORDHAM WAY KNOXVILLE , TN 37934 VICE PRESIDENT & COMMERCIAL BANKER CHASE BANK |
Primary | 08/18/2017 | $500.00 | $500.00 | |
|
STOUTT
, SANDRA K.
3474 NAVIGATOR POINTE KNOXVILLE , TN 37922 BEST EFFORT BEST EFFORT |
Primary | 10/10/2017 | $250.00 | $250.00 | |
|
STRATE
, THOMAS M.
1461 DARBEE DRIVE MORRISTOWN , TN 37814 PRESIDENT STRATE GROUP INSURANCE AGENCY |
Primary | 08/18/2017 | $1,000.00 | $1,000.00 | |
|
STREET
, J.A.
963 BULLOCK HOLLOW RD BRISTOL , TN 37620 CEO JA STREET GENERAL CONTRACTORS |
Primary | 11/20/2017 | $250.00 | $250.00 | |
|
SULLIVAN
, MARY
1039 SCENIC DRIVE KNOXVILLE , TN 37919 RETIRED PROFESSOR MARYVILLE COLLEGE |
Primary | 11/07/2017 | $1,000.00 | $3,500.00 | |
|
SWAIM
, VAN
PO BOX 259 MARTIN , TN 38237 PHARMACIST VAN'S PHARMACY |
Primary | 10/30/2017 | $1,000.00 | $1,000.00 | |
|
SWANSON
, JENNIFER
1003 HAMILTON RIDGE LANE KNOXVILLE , TN 37922 HR DIRECTOR RADIO SYSTEMS |
Primary | 01/11/2018 | $400.00 | $700.00 | |
|
SWANSON
, JENNIFER
1003 HAMILTON RIDGE LANE KNOXVILLE , TN 37922 HR DIRECTOR RADIO SYSTEMS |
Primary | 10/18/2017 | $250.00 | $700.00 | |
|
SWANSON
, JENNIFER
1003 HAMILTON RIDGE LANE KNOXVILLE , TN 37922 HR DIRECTOR RADIO SYSTEMS |
Primary | 07/31/2017 | $50.00 | $700.00 | |
|
SWAYNE
, BILL
215 NORTH PINE STREET CHARLOTTE , NC 28202 ENTREPRENUER INVISIBLE FENCE SOUTH |
General | 07/16/2017 | $4,000.00 | $0.00 | |
|
SWERSKY
, GREGG
7005 MIDDLEBROOK PIKE KNOXVILLE , TN 37909 VICE CHAIRMAN WAKEFIELD AND ASSOCIATES |
Primary | 11/03/2017 | $1,000.00 | $3,500.00 | |
|
SWINDEMAN
, JOHN E
6748 TIMBER RUN LANE KNOXVILLE , TN 37918 CEO NANOMECHANICS INC |
Primary | 11/09/2017 | $1,000.00 | $1,000.00 | |
|
SWITZER
, RON
PO BOX 886 DYERSBURG , TN 38025 INSURANCE AGENT BRADSHAW COMPANY INSURANCE |
Primary | 07/31/2017 | $400.00 | $400.00 | |
|
TANENBLATT
, ERIC
1000 FOXCROFT RD NORTHWEST ATLANTA , GA 30327 PRINCIPAL DENTONS |
Primary | 01/15/2018 | $1,000.00 | $1,000.00 | |
|
TAYLOR
, ROBERT S
2190 JOY STREET NE CLEVELAND , TN 37311 BANKER BANK OF CLEVELAND |
Primary | 09/21/2017 | $1,000.00 | $1,000.00 | |
|
TB PROPERTIES LLC
305 KATOM DRIVE KODAK , TN 37764 |
Primary | 09/08/2017 | $2,500.00 | $2,500.00 | |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | Primary | 12/01/2017 | $5,000.00 | $5,000.00 |
|
TENNESSEE CAPTIVE INSURANCE ASSOCIATION INC. PAC
104 CONTINENTAL PLACE, SUITE 200 BRENTWOOD , TN 37027 |
P | Primary | 10/03/2017 | $2,500.00 | $2,551.88 |
|
TENNESSEE TOBACCO SALES INC
108 CHURCH AVE PO BOX 671 NEWPORT , TN 37821 |
Primary | 11/27/2017 | $1,500.00 | $1,500.00 | |
|
TERRY
, BRACK
918 W 1ST N ST MORRISTOWN , TN 37814 ATTORNEY TERRY & TERRY |
Primary | 08/08/2017 | $1,000.00 | $1,000.00 | |
|
THE PEOPLES BANK
419 ERIN DRIVE KNOXVILLE , TN 37919 |
Primary | 01/15/2018 | $1,000.00 | $1,000.00 | |
|
THOMPSON
, AUSTIN TYE
7026 OLD KENT DRIVE KNOXVILLE , TN 37919 OPERATIONS MANAGER FOCUS HEALTH GROUP |
Primary | 01/15/2018 | $1,000.00 | $2,000.00 | |
|
THOMPSON
, AUSTIN TYE
7026 OLD KENT DRIVE KNOXVILLE , TN 37919 OPERATIONS MANAGER FOCUS HEALTH GROUP |
Primary | 11/17/2017 | $1,000.00 | $2,000.00 | |
|
THOMPSON
, DERRY
1200 GREAT OAKS WAY KNOXVILLE , TN 37909 OWNER THOMPSONCO, INC. |
Primary | 01/09/2018 | $1,000.00 | $1,000.00 | |
|
THOMPSON
, PATRICIA
570 NORTH OCOEE STREET CLEVELAND , TN 37311 ATTORNEY LOGAN-THOMPSON PC |
Primary | 09/21/2017 | $4,000.00 | $4,000.00 | |
|
THOMPSON
, R. CLAY
9233 CARRISBROOK LANE BRENTWOOD , TN 37027 PRESIDENT CAT FINANCIAL INSURANCE SERVICES |
General | 12/01/2017 | $4,000.00 | $4,000.00 | |
|
THOMPSON
, R. CLAY
9233 CARRISBROOK LANE BRENTWOOD , TN 37027 PRESIDENT CAT FINANCIAL INSURANCE SERVICES |
Primary | 12/01/2017 | $4,000.00 | $4,000.00 | |
|
THOMPSON
, ROBERT S
570 NORTH OCOEE STREET CLEVELAND , TN 37311 ATTORNEY SELF EMPLOYED |
General | 09/21/2017 | $1,000.00 | $2,000.00 | |
|
THORNTON
, EILEEN
PO BOX 4737 CHATTANOOGA , TN 37405 HOMEMAKER HOMEMAKER |
General | 10/03/2017 | $4,000.00 | $4,000.00 | |
|
THORNTON
, JOHN "THUNDER"
PO BOX 4737 CHATTANOOGA , TN 37405 CHAIRMAN & CEO THUNDER ENTERPRISES |
General | 10/03/2017 | $4,000.00 | $4,000.00 | |
|
THORSON
, DAVID L
700 MARINER VILLAGE HURON , OH 44839 PRESIDENT THORWORKS INDURSTRIES, INC. |
Primary | 09/27/2017 | $1,000.00 | $1,000.00 | |
|
THRIVE MARKETING LLC
PO BOX 891 TALBOTT , TN 37877 |
Primary | 08/18/2017 | $500.00 | $500.00 | |
|
TICKLE
, JOHN D.
100 LICK BRANCH ROAD BRISTOL , TN 37620 CHAIRMAN STRONGWELL CORPRATION |
Primary | 10/03/2017 | $250.00 | $250.00 | |
|
TJ DEVELOPMENT & MANAGEMENT, LLC
PO BOX 50215 KNOXVILLE , TN 37950 |
Primary | 11/03/2017 | $4,000.00 | $4,000.00 | |
|
TODD
, JOSH
901 KINGSFORD WAY KNOXVILLE , TN 37919 INTERVENTIONAL CARDIOLOGIST KNOXVILLE HEART GROUP |
Primary | 11/07/2017 | $1,000.00 | $1,000.00 | |
|
TOLLEMACHE
, JOHN NICHOLAS
1114 SAN YSIDRO DRIVE BEVERLY HILLS , CA 90210 RETIRED RETIRED |
Primary | 01/15/2018 | $250.00 | $500.00 | |
|
TOWNE SQUARE PARTNERSHIP
PO BOX 459 GREENEVILLE , TN 37744 |
Primary | 11/27/2017 | $1,000.00 | $1,000.00 | |
|
TRIGGS
, MICHAEL
9306 WEST RIDGE TRAIL ROAD SODDY DAISY , TN 37379 RETIRED RETIRED |
Primary | 11/09/2017 | $1,000.00 | $1,000.00 | |
|
TROUTMAN
, MARGARET
6925 STONE MILL ROAD KNOXVILLE , TN 37919 OWNER OP JENKINS FURNITURE AND DESIGN |
Primary | 11/09/2017 | $1,000.00 | $1,000.00 | |
|
TROUTMAN
, REID
124 INDEPENDENCE LANE LAFOLLETTE , TN 37766 ATTORNEY SELF |
Primary | 09/20/2017 | $500.00 | $500.00 | |
|
TUCKER
, CLAIRE
801 KATHRIDGE COURT BRENTWOOD , TN 37027 CEO CAPSTAR BANK |
Primary | 11/29/2017 | $1,000.00 | $1,000.00 | |
|
TULLOCK CONSULTING LLC
520 W SUMMIT HILL DRIVE SUITE 1101 KNOXVILLE , TN 37902 |
Primary | 11/09/2017 | $1,000.00 | $1,000.00 | |
|
TURKEY CREEK LAND PARTNERS, LLC
PO BOX 10226 KNOXVILLE , TN 37939 |
Primary | 11/03/2017 | $1,000.00 | $3,500.00 | |
|
TURLEY
, TRAVIS
1938 BLACKHEATH ROAD KNOXVILLE , TN 37922 PRESIDENT WAKELAND MANUFACTURING |
Primary | 11/07/2017 | $1,000.00 | $1,000.00 | |
|
TURNER
, JACK
201 MAIN STREET CLARKSVILLE , TN 37040 CLU, CHFC JACK B. TURNER & ASSOCIATES |
Primary | 08/17/2017 | $1,000.00 | $1,000.00 | |
|
TURNER
, RV
9331 MILLSTONE LANE KNOXVILLE , TN 37922 RTC GENERAL CONTRACTORS SELF EMPLOYED |
Primary | 01/15/2018 | $250.00 | $750.00 | |
|
TWEED
, JOHN A
129 GLENFIELD TRAIL GREENEVILLE , TN 37745 PRESIDENT LANDAIR |
Primary | 11/27/2017 | $2,500.00 | $2,500.00 | |
|
TWEED
, KIMBERLY
129 GLENFIELD TRAIL GREENEVILLE , TN 37745 HOMEMAKER HOMEMAKER |
Primary | 11/27/2017 | $2,500.00 | $2,500.00 | |
|
UNDERWOOD
, JIM
208 TROY CIRCLE DYERSBURG , TN 38024 RETIRED RETIRED |
Primary | 12/01/2017 | $1,000.00 | $1,000.00 | |
|
VAN DE VUURST
, ROBERT
PO BOX 986 DAMASCUS , VA 24236 LAWYER BAKER DONELSON BEARMAN CALDWELL PC |
Primary | 11/27/2017 | $2,500.00 | $2,500.00 | |
|
VAN DE VUURST
, VICKY
PO BOX 986 DAMASCUS , VA 24236 HOMEMAKER HOMEMAKER |
Primary | 11/27/2017 | $2,500.00 | $2,500.00 | |
|
VAN HOESEN
, PAUL
1224 WEXFORD DOWNS LANE NASHVILLE , TN 37211 CHIEF TECHNOLOGY OFFICER VTM, LLC |
Primary | 09/16/2017 | $100.00 | $600.00 | |
|
VAN HOESEN
, PAUL
1224 WEXFORD DOWNS LANE NASHVILLE , TN 37211 CHIEF TECHNOLOGY OFFICER VTM, LLC |
Primary | 08/16/2017 | $100.00 | $600.00 | |
|
VAN HOESEN
, PAUL
1224 WEXFORD DOWNS LANE NASHVILLE , TN 37211 CHIEF TECHNOLOGY OFFICER VTM, LLC |
Primary | 07/16/2017 | $100.00 | $600.00 | |
|
VARNER
, BRADLEY
204 PAYNE LANE EVENSVILLE , TN 37332 OWNER VARNER CONSTRUCTION CO |
Primary | 09/21/2017 | $500.00 | $500.00 | |
|
VAUGHN
, JOHN R
2364 COTTONPORT ROAD DAYTON , TN 37321 PRESIDENT RICHLAND PARK CORPORATION |
Primary | 09/21/2017 | $150.00 | $150.00 | |
|
WADE
, GARY
520 PANORAMA DRIVE SEVIERVILLE , TN 37862 VICE PRESIDENT LINCOLN MEMORIAL UNIVERSITY |
Primary | 01/15/2018 | $1,000.00 | $3,500.00 | |
|
WADE
, GARY
520 PANORAMA DRIVE SEVIERVILLE , TN 37862 VICE PRESIDENT LINCOLN MEMORIAL UNIVERSITY |
Primary | 09/08/2017 | $2,500.00 | $3,500.00 | |
|
WADE
, SANDY
520 PANORAMA DRIVE SEVIERVILLE , TN 37862 HOMEMAKER HOMEMAKER |
Primary | 09/08/2017 | $2,500.00 | $2,500.00 | |
|
WAITES
, ANDREW J
PO BOX 1628 HATTISBURG , MS 39403 FOUNDER AND PRESIDENT EVALUEVILLE |
Primary | 09/27/2017 | $1,000.00 | $1,000.00 | |
|
WALKER
, CLAY
217 BROAD STREET #206 KINGSPORT , TN 37660 CEO NETWORKS SULLIVAN PARTNERSHIP |
Primary | 01/15/2018 | $250.00 | $250.00 | |
|
WALKER III
, WILLIAM
7952 MERCER RD BROWNSVILLE , TN 38012 RETIRED RETIRED |
Primary | 08/30/2017 | $100.00 | $300.00 | |
|
WALKER III
, WILLIAM
7952 MERCER RD BROWNSVILLE , TN 38012 RETIRED RETIRED |
Primary | 01/13/2018 | $200.00 | $300.00 | |
|
WALLACE
, DOYLE M.
4754 S DAVY CROCKETT PKWY MORRISTOWN , TN 37813 PRESIDENT WALLACE HARDWARE CO |
Primary | 10/03/2017 | $50.00 | $300.00 | |
|
WALLACE
, DOYLE M.
4754 S DAVY CROCKETT PKWY MORRISTOWN , TN 37813 PRESIDENT WALLACE HARDWARE CO |
Primary | 08/18/2017 | $250.00 | $300.00 | |
|
WALLER
, DOROTHY
1274 DUANE ROAD CHATTANOOGA , TN 37405 EVENT PLANNER SELF |
Primary | 10/26/2017 | $1,000.00 | $1,000.00 | |
|
WALLER LANSDEN PAC
511 UNION ST., SUITE 2700 NASHVILLE , TN 37219 |
P | Primary | 12/01/2017 | $4,000.00 | $4,000.00 |
|
WATKINS
, JEANETTE
2974 WETHERBY COVE N GERMANTOWN , TN 38139 HOMEMAKER HOMEMAKER |
Primary | 01/15/2018 | $1,500.00 | $1,500.00 | |
|
WATKINS
, WILLIAM
2974 WETHERBY COVE N GERMANTOWN , TN 38139 FOUNDER WATKINS UIBERALL, PLLC |
Primary | 01/15/2018 | $500.00 | $2,500.00 | |
|
WATSON
, BRENT
800 S GAY STREET KNOXVILLE , TN 37929 ATTORNEY SELF |
Primary | 11/07/2017 | $2,000.00 | $2,000.00 | |
|
WEAVER
, SAM
12100 CHANNEL POINT DRIVE KNOXVILLE , TN 37922 PRESIDENT PROTON POWER, INC |
Primary | 08/04/2017 | $1,000.00 | $1,000.00 | |
|
WEBB
, GINA
6745 LENOX CENTER CT STE 300 MEMPHIS , TN 38115 HOMEMAKER HOMEMAKER |
Primary | 01/11/2018 | $4,000.00 | $4,000.00 | |
|
WEBB
, JEFFERY
6745 LENOX CENTER CT STE 300 MEMPHIS , TN 38115 CHAIRMAN VARSITY BRANDS |
Primary | 01/11/2018 | $4,000.00 | $4,000.00 | |
|
WEEDMAN
, GARY
7900 JOHNSON DRIVE KNOXVILLE , TN 37998 PRESIDENT JOHNSON UNIVERSITY |
Primary | 11/06/2017 | $500.00 | $4,000.00 | |
|
WEEDMAN
, JANIS
7900 JOHNSON DRIVE KNOXVILLE , TN 37998 HOSTESS JOHNSON UNIVERSITY |
Primary | 11/06/2017 | $500.00 | $500.00 | |
|
WEHRENBERG
, MICHAEL
1074 SCENIC DR KNOXVILLE , TN 37919 RETIRED RETIRED |
Primary | 01/15/2018 | $250.00 | $250.00 | |
|
WELBORN
, WESLEY C
103 ROBINHOOD TRAIL LOOKOUT MOUNTAIN , TN 37350 CHAIRMAN SMART BANK |
Primary | 11/09/2017 | $1,000.00 | $1,000.00 | |
|
WEST
, GARY
1712 JACOBS DRIVE GALLATIN , TN 37066 PRESIDENT CUSTOM PACKAGING |
General | 10/23/2017 | $4,000.00 | $4,000.00 | |
|
WEST
, GARY
1712 JACOBS DRIVE GALLATIN , TN 37066 PRESIDENT CUSTOM PACKAGING |
Primary | 10/23/2017 | $4,000.00 | $4,000.00 | |
|
WEST
, JULIE
1712 JACOBS DRIVE GALLATIN , TN 37066 VICE PRESIDENT CUSTOM PACKAGING |
General | 10/23/2017 | $4,000.00 | $4,000.00 | |
|
WEST
, JULIE
1712 JACOBS DRIVE GALLATIN , TN 37066 VICE PRESIDENT CUSTOM PACKAGING |
Primary | 10/23/2017 | $4,000.00 | $4,000.00 | |
|
WEST
, WILLIAM
6165 CHARTWELL LANE MEMPHIS , TN 38120 FOUNDER THE PREVENTION GROUP |
General | 01/11/2018 | $4,000.00 | $4,000.00 | |
|
WEST
, WILLIAM
6165 CHARTWELL LANE MEMPHIS , TN 38120 FOUNDER THE PREVENTION GROUP |
Primary | 01/11/2018 | $4,000.00 | $4,000.00 | |
|
WHEELER
, ED
PO BOX 400 JACKSBORO , TN 37757 RETIRED RETIRED |
Primary | 10/05/2017 | $50.00 | $2,550.00 | |
|
WHEELER
, ED
PO BOX 400 JACKSBORO , TN 37757 RETIRED RETIRED |
Primary | 09/20/2017 | $2,500.00 | $2,550.00 | |
|
WHITE
, DOUGLAS
310 CAPTAINS WAY KNOXVILLE , TN 37922 OWNER T & W OF KNOXVILLE |
General | 01/13/2018 | $1,000.00 | $1,000.00 | |
|
WHITE
, DOUGLAS
310 CAPTAINS WAY KNOXVILLE , TN 37922 OWNER T & W OF KNOXVILLE |
Primary | 01/13/2018 | $1,500.00 | $4,000.00 | |
|
WHITE
, LARRY S
220 N MAIN AVE DYERSBURG , TN 38024 INSURANCE WHITE & ASSOCIATES |
Primary | 12/01/2017 | $1,000.00 | $1,000.00 | |
|
WHITFIELD
, CHARLES H
137 MAGNOLIA DRIVE GREENEVILLE , TN 37743 PRESIDENT AND CHEIF EXECUTIVE OFFICER LAUGHLIN MEMORIAL HOSPITAL |
Primary | 11/27/2017 | $2,000.00 | $2,000.00 | |
|
WHITLEDGE
, JOSHUA
136 KELLY WEST MARTIN , TN 38237 DOCTOR TENNOVA HEALTHCARE VOLUNTEER HOSPITAL |
Primary | 10/30/2017 | $250.00 | $250.00 | |
|
WHITSON
, CHRIS
802 WESTVIEW AVENUE NASHVILLE , TN 37205 ATTORNEY SHERRARD ROE VOIGT & HARBISON |
Primary | 11/15/2017 | $1,000.00 | $1,000.00 | |
|
WHITSON
, JULIA
802 WESTVIEW AVENUE NASHVILLE , TN 37205 HOMEMAKER HOMEMAKER |
Primary | 11/15/2017 | $1,000.00 | $1,000.00 | |
|
WIEL
, CYNTHIA HUBBARD
401 BOWLING AVE. APT 89 NASHVILLE , TN 37205 ATTORNEY TN DEPARTMENT OF COMMERCE & INSURANCE |
Primary | 10/03/2017 | $500.00 | $500.00 | |
|
WIGINGTON
, JOSEPH S.
1445 DARBEE DRIVE MORRISTOWN , TN 37814 ELECTRICAL ENGINEER MORRISTOWN ELECTRICAL COMMISSION |
Primary | 08/18/2017 | $500.00 | $500.00 | |
|
WILD PARTNERS
1010 ST. IVES COURT MORRISTOWN , TN 37814 |
Primary | 08/18/2017 | $1,000.00 | $1,000.00 | |
|
WILDS
, DAVID
824 BELLE MEADE BLVD NASHVILLE , TN 37205 MANAGING PARTNER FIRST AVENUE PARTNERS |
Primary | 10/03/2017 | $1,000.00 | $1,000.00 | |
|
WILHITE
, CARLA
518 SOUTH UNION STREET BOLIVAR , TN 38008 RETIRED RETIRED |
Primary | 01/15/2018 | $250.00 | $250.00 | |
|
WILKES
, CLEM C.
97 QUAIL RIDGE WAY JONESBOROUGH , TN 37659 HEALTHCARE MOUNTAIN STATES HEALTH |
Primary | 11/27/2017 | $2,500.00 | $2,500.00 | |
|
WILLIAMS
, IRENE
70 HARRELL STREET MCLEMORESVILLE , TN 38235 RETIRED RETIRED |
Primary | 10/30/2017 | $150.00 | $150.00 | |
|
WILLIAMS
, ROBERT P
215 E MAIN STREET JONESBOROUGH , TN 37659 CONSTRUCTION CONSULTING SELF EMPLOYED |
Primary | 09/08/2017 | $2,000.00 | $2,000.00 | |
|
WILLIAMS
, STEVE
318 PORTER RD PO BOX 180 NEWBERN , TN 38059 OWNER JOHNSON-WILLIAMS FUNERAL HOME |
Primary | 12/01/2017 | $1,000.00 | $1,000.00 | |
|
WILLIAMS
, SUSAN RICHARDSON
9000 LEGENDS LAKE KNOXVILLE , TN 37922 PUBLIC AFFAIRS CONSULTING SRW & ASSOCIATES |
Primary | 11/08/2017 | $1,000.00 | $1,000.00 | |
|
WILLIAMS
, T. WAYNE
951 ELLEJOY ROAD SEYMOUR , TN 37865 HR DIRECTOR 21ST MORTGAGE |
Primary | 11/09/2017 | $1,000.00 | $1,000.00 | |
|
WILLIAMS
, TED
1164 TIDWELL SWITCH ROAD DICKSON , TN 37055 COMMUNITY BANKER TRISTAR BANK |
Primary | 01/08/2018 | $1,500.00 | $1,500.00 | |
|
WILLIAMSON
, MARSHA H.
3803 LAKE POINTE DRIVE MORRISTOWN , TN 37814 HOMEMAKER HOMEMAKER |
Primary | 08/18/2017 | $500.00 | $500.00 | |
|
WILLIAMSON
, TANIA
2771 BEAR CREEK ROAD COOKEVILLE , TN 38506 HOMEMAKER HOMEMAKER |
Primary | 11/17/2017 | $1,000.00 | $1,000.00 | |
|
WILSON
, REBECCA WEBB
5863 GARDEN RIVER CV MEMPHIS , TN 38120 HOMEMAKER HOMEMAKER |
Primary | 12/08/2017 | $1,000.00 | $1,000.00 | |
|
WILSON
, SPENCE
5863 GARDEN RIVER CV MEMPHIS , TN 38120 CHAIRMAN KEMMONS WILSON COMPANIES |
Primary | 01/15/2018 | $1,000.00 | $3,000.00 | |
|
WILSON
, SPENCE
5863 GARDEN RIVER CV MEMPHIS , TN 38120 CHAIRMAN KEMMONS WILSON COMPANIES |
Primary | 12/08/2017 | $2,000.00 | $3,000.00 | |
|
WOLF
, KONOMI
512 CHEROKEE BOULEVARD KNOXVILLE , TN 37919 RETIRED RETIRED |
Primary | 11/08/2017 | $500.00 | $500.00 | |
|
WOMACK
, CHRISTY
109 ASH ROAD SHELBYVILLE , TN 37160 HOMEMAKER HOMEMAKER |
Primary | 09/27/2017 | $1,000.00 | $1,000.00 | |
|
WONDER PORCELAIN GROUP LLC
2800 TECHNOLOGY DRIVE SUITE 300 PLANO , TX 75074 |
General | 09/20/2017 | $1,000.00 | $1,000.00 | |
|
WONDER PORCELAIN GROUP LLC
2800 TECHNOLOGY DRIVE SUITE 300 PLANO , TX 75074 |
Primary | 09/20/2017 | $4,000.00 | $4,000.00 | |
|
WOOD
, KIM
8220 MARTIN MILL PIKE KNOXVILLE , TN 37920 SOCIAL ENTREPRENEUR SELF- EMPLOYED |
Primary | 09/30/2017 | $375.00 | $1,375.00 | |
|
WOOD
, KIM
8220 MARTIN MILL PIKE KNOXVILLE , TN 37920 SOCIAL ENTREPRENEUR SELF- EMPLOYED |
Primary | 11/17/2017 | $1,000.00 | $1,375.00 | |
|
WOODSON
, ROBERT L
PO BOX 1468 LAFOLLETTE , TN 37766 PRESIDENT WOODSON'S CASH STORE |
Primary | 09/20/2017 | $1,000.00 | $1,000.00 | |
|
WORMAN LAW GROUP, PLLC
611 COMMERCE STREET SUITE 2711 NASHVILLE , TN 37203 |
Primary | 11/17/2017 | $250.00 | $250.00 | |
|
WORSHAM
, EARL
484 NORTON CREEK ROAD GATLINBURG , TN 37738 CHAIRMAN WORSHAM GROUP OF COMPANIES |
Primary | 01/11/2018 | $1,000.00 | $3,500.00 | |
|
WRIGHT
, LOUANN
3933 CLAIRMONT DR NE CLEVELAND , TN 37312 HOMEMAKER HOMEMAKER |
Primary | 09/21/2017 | $2,500.00 | $2,500.00 | |
|
WRIGHT
, STEPHEN
PO BOX 437 CHARLESTON , TN 37310 PRESIDENT WRIGHT BROTHERS CONST. CO, INC |
Primary | 09/21/2017 | $2,500.00 | $2,500.00 | |
|
WRIGHT
, THOMAS
PO BOX 876 GREENEVILLE , TN 37744 CIRCUIT COURT JUDGE STATE OF TENNESSEE |
Primary | 08/18/2017 | $250.00 | $250.00 | |
|
WYATT
, DANNY
1352 HOLIDAY DRIVE CROSSVILLE , TN 38555 COUNCILMAN CITY OF CROSSVILLE |
Primary | 09/20/2017 | $300.00 | $300.00 | |
|
YOUNG
, CHRIS
1295 HWY 51 BYPASS NORTH DYERSBURG , TN 38024 MAYOR DYER COUNTY |
Primary | 12/01/2017 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$13,141.02
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BENTZ
, EARL
17 NORTHUMBERLAND NASHVILLE , TN 37215 FOUNDER TRITON BOATS |
General | 01/15/2018 | [ $2,500.00 ] | $4,000.00 | |
|
SHOTCRETE CONTRACTORS, INC
1055 LONG HOLLOW ROAD LAFOLLETTE , TN 37766 |
Primary | 09/27/2017 | [ $1,000.00 ] | $0.00 | |
|
SOUTH
, STEPHEN
5277 BENT RIVER BLVD KNOXVILLE , TN 37919 PRESIDENT SOUTH COLLEGE |
General | 11/15/2017 | [ $2,000.00 ] | $4,000.00 | |
|
SWAYNE
, BILL
215 NORTH PINE STREET CHARLOTTE , NC 28202 ENTREPRENUER INVISIBLE FENCE SOUTH |
General | 08/17/2017 | [ $4,000.00 ] | $0.00 |
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$13,141.02
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| EVENT - FOOD/BEVERAGE (NON FUNDRAISING EVENTS) | $134.24 |
| EVENT EXPENSE (NON-FUNDRAISING) | $538.81 |
| FOOD / BEVERAGE | $3,084.47 |
| FUNDRAISING EVENT EXPENSE | $71.69 |
| GAS | $785.32 |
| LICENSING FEE | $100.00 |
| MERCHANT SERVICES FEE | $29.02 |
| OFFICE SUPPLIES | $545.77 |
| TRAVEL | $549.62 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
312 PIZZA COMPANY
371 MONROE STREET NASHVILLE , TN 37208 |
FOOD / BEVERAGE | 07/01/2017 | $173.05 | |
|
620 STATE, LLC
620 STATE STREET BRISTOL , TN 37620 |
EVENT - FOOD/BEVERAGE (NON FUNDRAISING EVENTS) | 08/03/2017 | $211.92 | |
|
620 STATE, LLC
620 STATE STREET BRISTOL , TN 37620 |
EVENT - FOOD/BEVERAGE (NON FUNDRAISING EVENTS) | 07/26/2017 | $846.68 | |
|
620 STATE, LLC
620 STATE STREET BRISTOL , TN 37620 |
FACILITY RENTAL | 07/03/2017 | $580.00 | |
|
ADOBE
345 PARK AVENUE SAN JOSE , CA 95110 |
OFFICE SUPPLIES | 10/19/2017 | $130.97 | |
|
ADOBE
345 PARK AVENUE SAN JOSE , CA 95110 |
OFFICE SUPPLIES | 08/03/2017 | $262.07 | |
|
ALAMO PRIDE LLC
121 E WALNUT STREET ALAMO , TN 38001 |
ADVERTISING MERCHANDISE | 08/10/2017 | $1,161.75 | |
|
ALLEGRA MARKETING PRINT MAIL
601 GRASSMERE PARK RD STE 19 NASHVILLE , TN 37211 |
FUNDRAISING EVENT EXPENSE | 11/16/2017 | $2,987.27 | |
|
ALLEGRA MARKETING PRINT MAIL
601 GRASSMERE PARK RD STE 19 NASHVILLE , TN 37211 |
FUNDRAISING EVENT EXPENSE | 09/21/2017 | $477.00 | |
|
ALLEGRA MARKETING PRINT MAIL
601 GRASSMERE PARK RD STE 19 NASHVILLE , TN 37211 |
FUNDRAISING EVENT EXPENSE | 07/18/2017 | $2,630.82 | |
|
ALOFT
1719 WEST END AVE NASHVILLE , TN 37203 |
TRAVEL | 01/05/2018 | $458.76 | |
|
ALOFT
1719 WEST END AVE NASHVILLE , TN 37203 |
TRAVEL | 01/05/2018 | $333.78 | |
|
ALOFT
1719 WEST END AVE NASHVILLE , TN 37203 |
TRAVEL | 12/02/2017 | $8.01 | |
|
ALOFT
1719 WEST END AVE NASHVILLE , TN 37203 |
TRAVEL | 11/27/2017 | $754.52 | |
|
ALOFT
1719 WEST END AVE NASHVILLE , TN 37203 |
TRAVEL | 11/14/2017 | $254.90 | |
|
ALOFT
1719 WEST END AVE NASHVILLE , TN 37203 |
TRAVEL | 11/04/2017 | $254.90 | |
|
ALOFT
1719 WEST END AVE NASHVILLE , TN 37203 |
TRAVEL | 10/31/2017 | $239.78 | |
|
ALOFT
1719 WEST END AVE NASHVILLE , TN 37203 |
TRAVEL | 10/30/2017 | $389.61 | |
|
ALOFT
1719 WEST END AVE NASHVILLE , TN 37203 |
TRAVEL | 10/29/2017 | $65.56 | |
|
ALOFT
1719 WEST END AVE NASHVILLE , TN 37203 |
TRAVEL | 10/28/2017 | $324.05 | |
|
ALOFT
1719 WEST END AVE NASHVILLE , TN 37203 |
TRAVEL | 10/21/2017 | $301.00 | |
|
ALOFT
1719 WEST END AVE NASHVILLE , TN 37203 |
TRAVEL | 10/18/2017 | $414.45 | |
|
ALOFT
1719 WEST END AVE NASHVILLE , TN 37203 |
TRAVEL | 10/17/2017 | $276.15 | |
|
ALOFT
7109 S SPRINGS DR FRANKLIN , TN 37067 |
TRAVEL | 10/07/2017 | $735.15 | |
|
ALOFT
1719 WEST END AVE NASHVILLE , TN 37203 |
TRAVEL | 10/04/2017 | $65.56 | |
|
ALOFT
1719 WEST END AVE NASHVILLE , TN 37203 |
TRAVEL | 10/02/2017 | $521.32 | |
|
ALOFT
1719 WEST END AVE NASHVILLE , TN 37203 |
TRAVEL | 09/12/2017 | $241.58 | |
|
ALOFT
1719 WEST END AVE NASHVILLE , TN 37203 |
TRAVEL | 07/23/2017 | $287.68 | |
|
ALOFT
1719 WEST END AVE NASHVILLE , TN 37203 |
TRAVEL | 07/16/2017 | $32.78 | |
|
ALOFT
1719 WEST END AVE NASHVILLE , TN 37203 |
TRAVEL | 07/14/2017 | $370.15 | |
|
ALOFT
1719 WEST END AVE NASHVILLE , TN 37203 |
TRAVEL | 07/01/2017 | $32.78 | |
|
ALOFT
1719 WEST END AVE NASHVILLE , TN 37203 |
TRAVEL | 07/01/2017 | $208.80 | |
|
AMAZON
410 TERRY AVE NORTH SEATTLE , WA 98109 |
FURNITURE & EQUIPMENT | 10/12/2017 | $218.40 | |
|
AMAZON
410 TERRY AVE NORTH SEATTLE , WA 98109 |
OFFICE SUPPLIES | 08/27/2017 | $64.95 | |
|
AMAZON
410 TERRY AVE NORTH SEATTLE , WA 98109 |
OFFICE SUPPLIES | 07/01/2017 | $34.95 | |
|
AMAZON
410 TERRY AVE NORTH SEATTLE , WA 98109 |
OFFICE SUPPLIES | 07/01/2017 | $205.50 | |
|
AMERICAN AIRLINES
7645 E 63RD ST SUITE 600 TULSA , OK 74133 |
TRAVEL | 07/17/2017 | $504.40 | |
|
AMERICAN AIRLINES
7645 E 63RD ST SUITE 600 TULSA , OK 74133 |
TRAVEL | 07/17/2017 | $504.40 | |
|
AMERICAN EXPRESS GLOBAL MERCHANT SERVICE
200 VESEY STREET 50TH FLOOR NEW YORK , NY 10285 |
MERCHANT SERVICES FEE | 01/05/2018 | $362.15 | |
|
AMERICAN EXPRESS GLOBAL MERCHANT SERVICE
200 VESEY STREET 50TH FLOOR NEW YORK , NY 10285 |
MERCHANT SERVICES FEE | 12/05/2017 | $576.37 | |
|
AMERICAN EXPRESS GLOBAL MERCHANT SERVICE
200 VESEY STREET 50TH FLOOR NEW YORK , NY 10285 |
MERCHANT SERVICES FEE | 11/06/2017 | $1,299.56 | |
|
AMERICAN EXPRESS GLOBAL MERCHANT SERVICE
200 VESEY STREET 50TH FLOOR NEW YORK , NY 10285 |
MERCHANT SERVICES FEE | 10/05/2017 | $333.55 | |
|
AMERICAN EXPRESS GLOBAL MERCHANT SERVICE
200 VESEY STREET 50TH FLOOR NEW YORK , NY 10285 |
MERCHANT SERVICES FEE | 09/05/2017 | $180.24 | |
|
AMERICAN EXPRESS GLOBAL MERCHANT SERVICE
200 VESEY STREET 50TH FLOOR NEW YORK , NY 10285 |
MERCHANT SERVICES FEE | 08/07/2017 | $726.42 | |
|
AMI DIRECT MARKETING
7104 CROSSROADS BLVD SUITE 108 BRENTWOOD , TN 37027 |
POSTAGE | 08/06/2017 | $209.16 | |
|
ANDERSON
, LINDSEY
420 ELMINGTON AVE NASHVILLE , TN 37205 |
PAYROLL EXPENSE | 12/28/2017 | $2,102.60 | |
|
ANDERSON
, LINDSEY
420 ELMINGTON AVE NASHVILLE , TN 37205 |
TRAVEL - MILEAGE REIMBURSEMENT | 12/07/2017 | $117.70 | |
|
ANDERSON
, LINDSEY
420 ELMINGTON AVE NASHVILLE , TN 37205 |
PAYROLL EXPENSE | 11/29/2017 | $2,102.60 | |
|
ANDERSON
, LINDSEY
420 ELMINGTON AVE NASHVILLE , TN 37205 |
TRAVEL - MILEAGE REIMBURSEMENT | 11/16/2017 | $592.32 | |
|
ANDERSON
, LINDSEY
420 ELMINGTON AVE NASHVILLE , TN 37205 |
PAYROLL EXPENSE | 10/30/2017 | $2,102.60 | |
|
ANDERSON
, LINDSEY
420 ELMINGTON AVE NASHVILLE , TN 37205 |
TRAVEL - MILEAGE REIMBURSEMENT | 10/06/2017 | $461.49 | |
|
ANDERSON
, LINDSEY
420 ELMINGTON AVE NASHVILLE , TN 37205 |
PAYROLL EXPENSE | 09/28/2017 | $2,102.60 | |
|
ANDERSON
, LINDSEY
420 ELMINGTON AVE NASHVILLE , TN 37205 |
TRAVEL - MILEAGE REIMBURSEMENT | 09/07/2017 | $855.91 | |
|
ANDERSON
, LINDSEY
420 ELMINGTON AVE NASHVILLE , TN 37205 |
PAYROLL EXPENSE | 08/31/2017 | $2,102.60 | |
|
ANDERSON
, LINDSEY
420 ELMINGTON AVE NASHVILLE , TN 37205 |
PAYROLL EXPENSE | 07/28/2017 | $2,102.60 | |
|
APPLE STORE
2126 ABBOTT MARTIN RD NASHVILLE , TN 37215 |
FURNITURE & EQUIPMENT | 08/02/2017 | $2,218.83 | |
|
APPLE STORE
7600 KINGSTON PIKE KNOXVILLE , TN 37919 |
FURNITURE & EQUIPMENT | 09/04/2017 | $43.65 | |
|
APPLE STORE
7600 KINGSTON PIKE KNOXVILLE , TN 37919 |
FURNITURE & EQUIPMENT | 08/23/2017 | $140.93 | |
|
ARNOLD
, LAINE
700 12TH AVE S #510 NASHVILLE , TN 37203 |
PAYROLL EXPENSE | 12/28/2017 | $3,652.75 | |
|
ARNOLD
, LAINE
700 12TH AVE S #510 NASHVILLE , TN 37203 |
PAYROLL EXPENSE | 11/29/2017 | $3,652.76 | |
|
ARNOLD
, LAINE
700 12TH AVE S #510 NASHVILLE , TN 37203 |
PAYROLL EXPENSE | 10/30/2017 | $3,652.76 | |
|
ARNOLD
, LAINE
700 12TH AVE S #510 NASHVILLE , TN 37203 |
PAYROLL EXPENSE | 09/28/2017 | $3,652.75 | |
|
ARNOLD
, LAINE
700 12TH AVE S #510 NASHVILLE , TN 37203 |
PAYROLL EXPENSE | 08/31/2017 | $3,652.76 | |
|
ARNOLD
, LAINE
700 12TH AVE S #510 NASHVILLE , TN 37203 |
PAYROLL EXPENSE | 07/28/2017 | $3,652.75 | |
|
AT&T
PO BOX 105262 ATLANTA , GA 30348-5262 |
UTILITIES | 11/02/2017 | $194.60 | |
|
AT&T
PO BOX 105262 ATLANTA , GA 30348-5262 |
UTILITIES | 09/28/2017 | $603.06 | |
|
AT&T
PO BOX 105262 ATLANTA , GA 30348-5262 |
UTILITIES | 08/31/2017 | $610.13 | |
|
AT&T
PO BOX 105262 ATLANTA , GA 30348-5262 |
UTILITIES | 08/02/2017 | $661.83 | |
|
AUTHORIZE.NET LLC
PO BOX 8999 SAN FRANCISCO , CA 94128-8999 |
FUNDRAISING EVENT EXPENSE | 01/02/2018 | $15.00 | |
|
AUTHORIZE.NET LLC
PO BOX 8999 SAN FRANCISCO , CA 94128-8999 |
FUNDRAISING EVENT EXPENSE | 12/04/2017 | $15.00 | |
|
AUTHORIZE.NET LLC
PO BOX 8999 SAN FRANCISCO , CA 94128-8999 |
FUNDRAISING EVENT EXPENSE | 11/02/2017 | $15.00 | |
|
AUTHORIZE.NET LLC
PO BOX 8999 SAN FRANCISCO , CA 94128-8999 |
FUNDRAISING EVENT EXPENSE | 10/03/2017 | $15.00 | |
|
AUTHORIZE.NET LLC
PO BOX 8999 SAN FRANCISCO , CA 94128-8999 |
FUNDRAISING EVENT EXPENSE | 09/05/2017 | $15.00 | |
|
AUTHORIZE.NET LLC
PO BOX 8999 SAN FRANCISCO , CA 94128-8999 |
FUNDRAISING EVENT EXPENSE | 08/02/2017 | $15.00 | |
|
AUTHORIZE.NET LLC
PO BOX 8999 SAN FRANCISCO , CA 94128-8999 |
FUNDRAISING EVENT EXPENSE | 07/05/2017 | $15.00 | |
|
AUTO OWNERS INSURANCE
PO BOX 988 BRENTWOOD , TN 37024 |
INSURANCE EXPENSE | 09/07/2017 | $16.00 | |
|
AUTO OWNERS INSURANCE
PO BOX 988 BRENTWOOD , TN 37024 |
INSURANCE EXPENSE | 07/07/2017 | $2,077.36 | |
|
B & H PHOTO
420 9TH AVE NEW YORK , NY 10001 |
FURNITURE & EQUIPMENT | 11/20/2017 | $132.99 | |
|
B & H PHOTO
420 9TH AVE NEW YORK , NY 10001 |
FURNITURE & EQUIPMENT | 09/26/2017 | $639.90 | |
|
BAKER DONELSON, ET AL, PC
265 BROOKVIEW CENTRE WAY STE 600 KNOXVILLE , TN 37919 |
PROFESSIONAL SERVICES | 12/19/2017 | $6,643.50 | |
|
BAKER DONELSON, ET AL, PC
265 BROOKVIEW CENTRE WAY STE 600 KNOXVILLE , TN 37919 |
PROFESSIONAL SERVICES | 11/16/2017 | $885.50 | |
|
BAKER DONELSON, ET AL, PC
265 BROOKVIEW CENTRE WAY STE 600 KNOXVILLE , TN 37919 |
PROFESSIONAL SERVICES | 10/12/2017 | $536.00 | |
|
BAKER DONELSON, ET AL, PC
265 BROOKVIEW CENTRE WAY STE 600 KNOXVILLE , TN 37919 |
PROFESSIONAL SERVICES | 09/15/2017 | $1,055.00 | |
|
BAKER DONELSON, ET AL, PC
265 BROOKVIEW CENTRE WAY STE 600 KNOXVILLE , TN 37919 |
PROFESSIONAL SERVICES | 08/10/2017 | $462.00 | |
|
BAKER DONELSON, ET AL, PC
265 BROOKVIEW CENTRE WAY STE 600 KNOXVILLE , TN 37919 |
PROFESSIONAL SERVICES | 07/26/2017 | $1,440.00 | |
|
BATCH
900 ROSA L PARKS BLVD NASHVILLE , TN 37208 |
EVENT EXPENSE (NON-FUNDRAISING) | 11/14/2017 | $114.83 | |
|
BEST BUY
8925 TOWNE AND COUNTRY CIRCLE KNOXVILLE , TN 37923 |
OFFICE SUPPLIES | 08/29/2017 | $22.93 | |
|
BEST BUY
8925 TOWNE AND COUNTRY CIRCLE KNOXVILLE , TN 37923 |
OFFICE SUPPLIES | 08/30/2017 | $20.76 | |
|
BEST BUY
3222 PEOPLES ST JOHNSON CITY , TN 37604 |
FURNITURE & EQUIPMENT | 08/10/2017 | $35.08 | |
|
BEST BUY
8925 TOWNE AND COUNTRY CIRCLE KNOXVILLE , TN 37923 |
OFFICE SUPPLIES | 08/13/2017 | $32.76 | |
|
BEST BUY 1130
6810 CHARLOTTE PIKE NASHVILLE , TN 37209 |
OFFICE SUPPLIES | 07/24/2017 | $103.78 | |
|
BEST BUY 1130
6810 CHARLOTTE PIKE NASHVILLE , TN 37209 |
OFFICE SUPPLIES | 07/24/2017 | $43.69 | |
|
BIG FROG CUSTOM T-SHIRTS & MORE
650 S MT JULIET RD SUITE 110 MT JULIET , TN 37122 |
ADVERTISING MERCHANDISE | 07/01/2017 | $1,742.54 | |
|
BLACKBIRD BAKERY
56 PIEDMONT AVENUE BRISTOL , VA 24201 |
FOOD / BEVERAGE | 08/02/2017 | $105.49 | |
|
BLAIR MOORE HOUSE
201 WEST MAIN STREET JONESBOROUGH , TN 37659 |
TRAVEL | 08/09/2017 | $744.25 | |
|
BLOUNT COUNTY REPUBLICAN WOMEN
PO BOX 7035 MARYVILLE , TN 37802 |
GOP EVENTS | 08/23/2017 | $100.00 | |
|
BLUECROSS BLUESHIELD OF TENNESSEE
ONE CAMERON HILL CIRCLE CHATTANOOGA , TN 37402 |
INSURANCE EXPENSE | 12/19/2017 | $2,539.46 | |
|
BLUECROSS BLUESHIELD OF TENNESSEE
ONE CAMERON HILL CIRCLE CHATTANOOGA , TN 37402 |
INSURANCE EXPENSE | 11/24/2017 | $2,176.68 | |
|
BLUECROSS BLUESHIELD OF TENNESSEE
ONE CAMERON HILL CIRCLE CHATTANOOGA , TN 37402 |
INSURANCE EXPENSE | 10/31/2017 | $2,539.46 | |
|
BLUECROSS BLUESHIELD OF TENNESSEE
ONE CAMERON HILL CIRCLE CHATTANOOGA , TN 37402 |
INSURANCE EXPENSE | 09/20/2017 | $1,813.90 | |
|
BLUECROSS BLUESHIELD OF TENNESSEE
ONE CAMERON HILL CIRCLE CHATTANOOGA , TN 37402 |
INSURANCE EXPENSE | 08/29/2017 | $2,176.68 | |
|
BLUECROSS BLUESHIELD OF TENNESSEE
ONE CAMERON HILL CIRCLE CHATTANOOGA , TN 37402 |
INSURANCE EXPENSE | 07/26/2017 | $1,088.34 | |
|
BLUECROSS BLUESHIELD OF TENNESSEE
ONE CAMERON HILL CIRCLE CHATTANOOGA , TN 37402 |
INSURANCE EXPENSE | 07/03/2017 | $1,088.34 | |
|
BOB'S STEAK & CHOP HOUSE
250 5TH AVE S NASHVILLE , TN 37203 |
FUNDRAISING EVENT EXPENSE | 11/30/2017 | $6,065.43 | |
|
BONEFISH GRILL
11395 PARKSIDE DRIVE KNOXVILLE , TN 37934 |
FOOD / BEVERAGE | 07/02/2017 | $150.00 | |
|
BOYETTES DINING ROOM
10 BOYETTE RD TIPTONVILLE , TN 38079 |
EVENT - FOOD/BEVERAGE (NON FUNDRAISING EVENTS) | 07/24/2017 | $362.13 | |
|
BOZO'S HOT PIT BBQ
342 US-79 MASON , TN 38049 |
FOOD / BEVERAGE | 10/27/2017 | $14.94 | |
|
BOZO'S HOT PIT BBQ
342 US-79 MASON , TN 38049 |
FOOD / BEVERAGE | 10/27/2017 | $134.72 | |
|
BP
694 RIVERSIDE DR MEMPHIS , TN 38103 |
GAS | 10/20/2017 | $14.81 | |
|
BP
694 RIVERSIDE DR MEMPHIS , TN 38103 |
FOOD / BEVERAGE | 10/20/2017 | $13.41 | |
|
BP
1215 WHITEHALL ST JACKSON , TN 38301 |
GAS | 12/19/2017 | $23.10 | |
|
BP
3740 TENNESSEE AVE CHATTANOOGA , TN 37409 |
GAS | 08/30/2017 | $19.82 | |
|
BP
101 E JACKSON BLVD JONESBOROUGH , TN 37659 |
GAS | 08/11/2017 | $16.10 | |
|
BP
694 RIVERSIDE DR MEMPHIS , TN 38103 |
GAS | 07/25/2017 | $25.26 | |
|
BP
829 W POPLAR AVE COLLIERVILLE , TN 38017 |
GAS | 07/01/2017 | $27.51 | |
|
BP
3105 BIG CREEK RD HARTFORD , TN 37753 |
GAS | 08/08/2017 | $17.81 | |
|
BP
4314 HARDING RD NASHVILLE , TN 37205 |
FOOD / BEVERAGE | 07/01/2017 | $9.10 | |
|
BP
4314 HARDING RD NASHVILLE , TN 37205 |
GAS | 07/01/2017 | $14.71 | |
|
BP
2010 NW BROAD ST MURFREESBORO , TN 37129 |
GAS | 08/28/2017 | $20.48 | |
|
BP
2010 NW BROAD ST MURFREESBORO , TN 37129 |
FOOD / BEVERAGE | 08/28/2017 | $17.54 | |
|
BREZINA
, BONNIE
973 TODD PREIS DRIVE NASHVILLE , TN 37221 |
PAYROLL EXPENSE | 12/28/2017 | $5,598.58 | |
|
BREZINA
, BONNIE
973 TODD PREIS DRIVE NASHVILLE , TN 37221 |
PAYROLL EXPENSE | 11/29/2017 | $5,598.59 | |
|
BREZINA
, BONNIE
973 TODD PREIS DRIVE NASHVILLE , TN 37221 |
TRAVEL - MILEAGE REIMBURSEMENT | 11/16/2017 | $1,480.35 | |
|
BREZINA
, BONNIE
973 TODD PREIS DRIVE NASHVILLE , TN 37221 |
PAYROLL EXPENSE | 10/30/2017 | $5,598.59 | |
|
BREZINA
, BONNIE
973 TODD PREIS DRIVE NASHVILLE , TN 37221 |
PAYROLL EXPENSE | 09/28/2017 | $5,598.58 | |
|
BREZINA
, BONNIE
973 TODD PREIS DRIVE NASHVILLE , TN 37221 |
TRAVEL - MILEAGE REIMBURSEMENT | 09/15/2017 | $1,809.48 | |
|
BREZINA
, BONNIE
973 TODD PREIS DRIVE NASHVILLE , TN 37221 |
PAYROLL EXPENSE | 08/31/2017 | $5,598.58 | |
|
BREZINA
, BONNIE
973 TODD PREIS DRIVE NASHVILLE , TN 37221 |
TRAVEL - MILEAGE REIMBURSEMENT | 08/02/2017 | $1,052.88 | |
|
BREZINA
, BONNIE
973 TODD PREIS DRIVE NASHVILLE , TN 37221 |
PAYROLL EXPENSE | 07/28/2017 | $5,598.58 | |
|
BRITNIE'S BALLOON BONANZA
101 COLLEGE PARK LANE #16 KNOXVILLE , TN 37918 |
EVENT EXPENSE (NON-FUNDRAISING) | 07/18/2017 | $151.00 | |
|
BROAD STREET ON STATE
616 STATE STREET BRISTOL , TN 37620 |
FOOD / BEVERAGE | 08/02/2017 | $43.38 | |
|
BROAD STREET ON STATE
616 STATE STREET BRISTOL , TN 37620 |
FOOD / BEVERAGE | 08/02/2017 | $175.85 | |
|
CAMPBELL COUNTY GOP
5055 STINKING CREEK ROAD PIONEER , TN 37847 |
GOP EVENTS | 07/14/2017 | $200.00 | |
|
CANNON INN
132 MASEY DR WOODBURY , TN 37190 |
TRAVEL | 09/20/2017 | $887.25 | |
|
CANNON RESEARCH GROUP
PO BOX 3653 DUBLIN , OH 43016 |
RESEARCH / POLLING | 01/05/2018 | $7,542.90 | |
|
CANNON RESEARCH GROUP
PO BOX 3653 DUBLIN , OH 43016 |
RESEARCH / POLLING | 12/19/2017 | $15,000.00 | |
|
CANNON RESEARCH GROUP
PO BOX 3653 DUBLIN , OH 43016 |
RESEARCH / POLLING | 12/01/2017 | $3,870.81 | |
|
CANNON RESEARCH GROUP
PO BOX 3653 DUBLIN , OH 43016 |
RESEARCH / POLLING | 11/16/2017 | $3,936.19 | |
|
CANNON RESEARCH GROUP
PO BOX 3653 DUBLIN , OH 43016 |
RESEARCH / POLLING | 10/06/2017 | $3,807.33 | |
|
CARRIGAN
, KATHERINE
1544 KINNARD DRIVE FRANKLIN , TN 37064 |
PAYROLL EXPENSE | 12/28/2017 | $2,503.19 | |
|
CARRIGAN
, KATHERINE
1544 KINNARD DRIVE FRANKLIN , TN 37064 |
TRAVEL - MILEAGE REIMBURSEMENT | 12/07/2017 | $132.15 | |
|
CARRIGAN
, KATHERINE
1544 KINNARD DRIVE FRANKLIN , TN 37064 |
PAYROLL EXPENSE | 11/29/2017 | $2,503.19 | |
|
CARRIGAN
, KATHERINE
1544 KINNARD DRIVE FRANKLIN , TN 37064 |
TRAVEL - MILEAGE REIMBURSEMENT | 11/02/2017 | $47.40 | |
|
CARRIGAN
, KATHERINE
1544 KINNARD DRIVE FRANKLIN , TN 37064 |
PAYROLL EXPENSE | 10/30/2017 | $2,503.19 | |
|
CARRIGAN
, KATHERINE
1544 KINNARD DRIVE FRANKLIN , TN 37064 |
PAYROLL EXPENSE | 09/28/2017 | $2,503.18 | |
|
CARRIGAN
, KATHERINE
1544 KINNARD DRIVE FRANKLIN , TN 37064 |
PAYROLL EXPENSE | 08/31/2017 | $2,503.18 | |
|
CARRIGAN
, KATHERINE
1544 KINNARD DRIVE FRANKLIN , TN 37064 |
PAYROLL EXPENSE | 07/28/2017 | $2,503.19 | |
|
CENTRAL BBQ
2249 CENTRAL AVE MEMPHIS , TN 38104 |
FOOD / BEVERAGE | 12/19/2017 | $234.97 | |
|
CENTRAL BBQ
2249 CENTRAL AVE MEMPHIS , TN 38104 |
FOOD / BEVERAGE | 12/19/2017 | $109.74 | |
|
CENTRAL BBQ
2249 CENTRAL AVE MEMPHIS , TN 38104 |
FOOD / BEVERAGE | 12/19/2017 | $136.15 | |
|
CHAMPION SALES AND LEASE
3300 GALLATIN PIKE NASHVILLE , TN 37216 |
FURNITURE & EQUIPMENT | 07/01/2017 | $175.00 | |
|
CHARLES ALEXANDER DISTRIBUTION GROUP
7 W. FIGUEROA STREET SANTA BARBARA , CA 93101 |
ADVERTISING MERCHANDISE | 07/01/2017 | $495.00 | |
|
CHEROKEE VIP
PO BOX 10987 KNOXVILLE , TN 37939 |
FUNDRAISING EVENT EXPENSE | 11/08/2017 | $395.00 | |
|
CHICK FIL A
3 STONEBRIDGE BLVD JACKSON , TN 38305 |
FOOD / BEVERAGE | 10/20/2017 | $5.70 | |
|
CHICK FIL A
3 STONEBRIDGE BLVD JACKSON , TN 38305 |
FOOD / BEVERAGE | 10/19/2017 | $15.33 | |
|
CHICK- FIL-A
2440 LAKE RD DYERSBURG , TN 38024 |
FOOD / BEVERAGE | 11/09/2017 | $11.02 | |
|
CHICK-FIL-A
605 S JAMES CAMPBELL BLVD COLUMBIA , TN 38401 |
FOOD / BEVERAGE | 10/12/2017 | $15.47 | |
|
CHICK-FIL-A
8492 US HIGHWAY 51 N MILLINGTON , TN 38053 |
FOOD / BEVERAGE | 11/16/2017 | $10.02 | |
|
CHICK-FIL-A
3063 MALLORY LANE FRANKLIN , TN 37067 |
FOOD / BEVERAGE | 11/02/2017 | $9.55 | |
|
CHICK-FIL-A
2141 W ANDREW JOHNSON HWY MORRISTOWN , TN 37814 |
FOOD / BEVERAGE | 09/07/2017 | $9.59 | |
|
CHICK-FIL-A
2011 N ROAN ST JOHNSON CITY , TN 37601 |
FOOD / BEVERAGE | 09/07/2017 | $9.46 | |
|
CHICK-FIL-A
6500 CHARLOTTE PIKE NASHVILLE , TN 37209 |
FOOD / BEVERAGE | 11/06/2017 | $20.68 | |
|
CHICK-FIL-A
1370 INTERSTATE DR COOKEVILLE , TN 38501 |
FOOD / BEVERAGE | 09/14/2017 | $26.01 | |
|
CHICK-FIL-A
1370 INTERSTATE DR COOKEVILLE , TN 38501 |
FOOD / BEVERAGE | 08/02/2017 | $14.97 | |
|
CITGO
10016 US 70 CRAB ORCHARD , TN 37723 |
GAS | 09/10/2017 | $32.13 | |
|
CITY OF BRISTOL, TN
801 ANDERSON STREET BRISTOL , TN 37620 |
EVENT EXPENSE (NON-FUNDRAISING) | 11/16/2017 | $340.00 | |
|
CLAIBORNE COUNTY GOP
613 FAN STREET TAZEWELL , TN 37879 |
GOP EVENTS | 10/25/2017 | $300.00 | |
|
CLASSY THREADS & CATERING
652 DUFF ROAD DUFF , TN 37729 |
FUNDRAISING EVENT EXPENSE | 09/21/2017 | $1,420.25 | |
|
CLOCKWORK SYSTEMS
6001 GLOSTER ROAD BETHESDA , MD 20816-1147 |
PROFESSIONAL SERVICES | 11/16/2017 | $450.00 | |
|
CLOCKWORK SYSTEMS
6001 GLOSTER ROAD BETHESDA , MD 20816-1147 |
PROFESSIONAL SERVICES | 10/06/2017 | $450.00 | |
|
CMDI
1593 SPRING HILL RD SUITE 400 TYSONS CORNER , VA 22182 |
MERCHANT SERVICES FEE | 01/08/2018 | $56.25 | |
|
CMDI
1593 SPRING HILL RD SUITE 400 TYSONS CORNER , VA 22182 |
CAMPAIGN SOFTWARE | 01/05/2018 | $1,250.00 | |
|
CMDI
1593 SPRING HILL RD SUITE 400 TYSONS CORNER , VA 22182 |
MERCHANT SERVICES FEE | 01/04/2018 | $3.03 | |
|
CMDI
1593 SPRING HILL RD SUITE 400 TYSONS CORNER , VA 22182 |
MERCHANT SERVICES FEE | 12/26/2017 | $91.16 | |
|
CMDI
1593 SPRING HILL RD SUITE 400 TYSONS CORNER , VA 22182 |
MERCHANT SERVICES FEE | 12/18/2017 | $5.99 | |
|
CMDI
1593 SPRING HILL RD SUITE 400 TYSONS CORNER , VA 22182 |
MERCHANT SERVICES FEE | 12/11/2017 | $33.75 | |
|
CMDI
1593 SPRING HILL RD SUITE 400 TYSONS CORNER , VA 22182 |
CAMPAIGN SOFTWARE | 12/06/2017 | $2,000.00 | |
|
CMDI
1593 SPRING HILL RD SUITE 400 TYSONS CORNER , VA 22182 |
MERCHANT SERVICES FEE | 12/05/2017 | $846.26 | |
|
CMDI
1593 SPRING HILL RD SUITE 400 TYSONS CORNER , VA 22182 |
MERCHANT SERVICES FEE | 12/05/2017 | $89.90 | |
|
CMDI
1593 SPRING HILL RD SUITE 400 TYSONS CORNER , VA 22182 |
MERCHANT SERVICES FEE | 11/27/2017 | $11.58 | |
|
CMDI
1593 SPRING HILL RD SUITE 400 TYSONS CORNER , VA 22182 |
MERCHANT SERVICES FEE | 11/20/2017 | $88.90 | |
|
CMDI
1593 SPRING HILL RD SUITE 400 TYSONS CORNER , VA 22182 |
MERCHANT SERVICES FEE | 11/13/2017 | $123.70 | |
|
CMDI
1593 SPRING HILL RD SUITE 400 TYSONS CORNER , VA 22182 |
MERCHANT SERVICES FEE | 11/06/2017 | $90.30 | |
|
CMDI
1593 SPRING HILL RD SUITE 400 TYSONS CORNER , VA 22182 |
CAMPAIGN SOFTWARE | 11/06/2017 | $2,000.00 | |
|
CMDI
1593 SPRING HILL RD SUITE 400 TYSONS CORNER , VA 22182 |
MERCHANT SERVICES FEE | 11/06/2017 | $121.49 | |
|
CMDI
1593 SPRING HILL RD SUITE 400 TYSONS CORNER , VA 22182 |
MERCHANT SERVICES FEE | 10/30/2017 | $54.60 | |
|
CMDI
1593 SPRING HILL RD SUITE 400 TYSONS CORNER , VA 22182 |
MERCHANT SERVICES FEE | 10/23/2017 | $1.28 | |
|
CMDI
1593 SPRING HILL RD SUITE 400 TYSONS CORNER , VA 22182 |
MERCHANT SERVICES FEE | 10/16/2017 | $4.20 | |
|
CMDI
1593 SPRING HILL RD SUITE 400 TYSONS CORNER , VA 22182 |
MERCHANT SERVICES FEE | 10/10/2017 | $29.60 | |
|
CMDI
1593 SPRING HILL RD SUITE 400 TYSONS CORNER , VA 22182 |
CAMPAIGN SOFTWARE | 10/05/2017 | $2,000.00 | |
|
CMDI
1593 SPRING HILL RD SUITE 400 TYSONS CORNER , VA 22182 |
MERCHANT SERVICES FEE | 10/04/2017 | $37.58 | |
|
CMDI
1593 SPRING HILL RD SUITE 400 TYSONS CORNER , VA 22182 |
MERCHANT SERVICES FEE | 10/02/2017 | $2.25 | |
|
CMDI
1593 SPRING HILL RD SUITE 400 TYSONS CORNER , VA 22182 |
MERCHANT SERVICES FEE | 09/25/2017 | $7.72 | |
|
CMDI
1593 SPRING HILL RD SUITE 400 TYSONS CORNER , VA 22182 |
MERCHANT SERVICES FEE | 09/18/2017 | $99.45 | |
|
CMDI
1593 SPRING HILL RD SUITE 400 TYSONS CORNER , VA 22182 |
MERCHANT SERVICES FEE | 09/06/2017 | $46.50 | |
|
CMDI
1593 SPRING HILL RD SUITE 400 TYSONS CORNER , VA 22182 |
MERCHANT SERVICES FEE | 09/05/2017 | $25.30 | |
|
CMDI
1593 SPRING HILL RD SUITE 400 TYSONS CORNER , VA 22182 |
MERCHANT SERVICES FEE | 09/11/2017 | $2.25 | |
|
CMDI
1593 SPRING HILL RD SUITE 400 TYSONS CORNER , VA 22182 |
CAMPAIGN SOFTWARE | 09/07/2017 | $2,000.00 | |
|
CMDI
1593 SPRING HILL RD SUITE 400 TYSONS CORNER , VA 22182 |
MERCHANT SERVICES FEE | 08/28/2017 | $45.08 | |
|
CMDI
1593 SPRING HILL RD SUITE 400 TYSONS CORNER , VA 22182 |
MERCHANT SERVICES FEE | 08/21/2017 | $217.95 | |
|
CMDI
1593 SPRING HILL RD SUITE 400 TYSONS CORNER , VA 22182 |
MERCHANT SERVICES FEE | 08/14/2017 | $101.90 | |
|
CMDI
1593 SPRING HILL RD SUITE 400 TYSONS CORNER , VA 22182 |
MERCHANT SERVICES FEE | 08/07/2017 | $14.55 | |
|
CMDI
1593 SPRING HILL RD SUITE 400 TYSONS CORNER , VA 22182 |
MERCHANT SERVICES FEE | 08/02/2017 | $11.43 | |
|
CMDI
1593 SPRING HILL RD SUITE 400 TYSONS CORNER , VA 22182 |
CAMPAIGN SOFTWARE | 07/07/2017 | $1,325.00 | |
|
CMDI
1593 SPRING HILL RD SUITE 400 TYSONS CORNER , VA 22182 |
CAMPAIGN SOFTWARE | 08/04/2017 | $1,325.00 | |
|
CMDI
1593 SPRING HILL RD SUITE 400 TYSONS CORNER , VA 22182 |
MERCHANT SERVICES FEE | 07/31/2017 | $6.45 | |
|
CMDI
1593 SPRING HILL RD SUITE 400 TYSONS CORNER , VA 22182 |
MERCHANT SERVICES FEE | 07/24/2017 | $197.14 | |
|
CMDI
1593 SPRING HILL RD SUITE 400 TYSONS CORNER , VA 22182 |
MERCHANT SERVICES FEE | 07/17/2017 | $95.96 | |
|
CMDI
1593 SPRING HILL RD SUITE 400 TYSONS CORNER , VA 22182 |
MERCHANT SERVICES FEE | 07/10/2017 | $454.28 | |
|
CMDI
1593 SPRING HILL RD SUITE 400 TYSONS CORNER , VA 22182 |
MERCHANT SERVICES FEE | 07/06/2017 | $907.98 | |
|
COCKE COUNTY GOP
PO BOX 232 BYBEE , TN 37713 |
GOP EVENTS | 10/10/2017 | $50.00 | |
|
COMCAST
PO BOX 530098 ATLANTA , GA 30353 |
UTILITIES | 01/05/2018 | $359.13 | |
|
COMCAST
PO BOX 530098 ATLANTA , GA 30353 |
UTILITIES | 11/30/2017 | $359.13 | |
|
COMCAST
PO BOX 530098 ATLANTA , GA 30353 |
UTILITIES | 10/26/2017 | $384.87 | |
|
COMCAST
PO BOX 530098 ATLANTA , GA 30353 |
UTILITIES | 09/28/2017 | $334.19 | |
|
COMCAST
PO BOX 530098 ATLANTA , GA 30353 |
UTILITIES | 08/31/2017 | $334.19 | |
|
COMCAST
PO BOX 530098 ATLANTA , GA 30353 |
UTILITIES | 08/02/2017 | $334.19 | |
|
COMFORT INN
120 SUNNY HILL COVE BROWNSVILLE , TN 38012 |
TRAVEL | 10/25/2017 | $105.57 | |
|
COMFORT INN
120 SUNNY HILL COVE BROWNSVILLE , TN 38012 |
TRAVEL | 10/25/2017 | $105.57 | |
|
COMFORT INN
120 SUNNY HILL COVE BROWNSVILLE , TN 38012 |
TRAVEL | 10/25/2017 | $105.57 | |
|
COMFORT INN
120 SUNNY HILL COVE BROWNSVILLE , TN 38012 |
TRAVEL | 10/25/2017 | $105.57 | |
|
COMFORT INN
120 SUNNY HILL COVE BROWNSVILLE , TN 38012 |
TRAVEL | 10/25/2017 | $105.57 | |
|
COMFORT INN
120 SUNNY HILL COVE BROWNSVILLE , TN 38012 |
TRAVEL | 10/27/2017 | $105.57 | |
|
COMFORT INN
120 SUNNY HILL COVE BROWNSVILLE , TN 38012 |
TRAVEL | 10/27/2017 | $105.57 | |
|
COMFORT INN
120 SUNNY HILL COVE BROWNSVILLE , TN 38012 |
TRAVEL | 10/27/2017 | $105.57 | |
|
COMFORT INN
120 SUNNY HILL COVE BROWNSVILLE , TN 38012 |
TRAVEL | 10/27/2017 | $105.57 | |
|
COMFORT INN
120 SUNNY HILL COVE BROWNSVILLE , TN 38012 |
TRAVEL | 10/24/2017 | $117.05 | |
|
COMFORT SUITES
3118 BROWNS MILL RD JOHNSON CITY , TN 37604 |
TRAVEL | 08/09/2017 | $312.75 | |
|
COMFORT SUITES
3118 BROWNS MILL RD JOHNSON CITY , TN 37604 |
TRAVEL | 08/11/2017 | $591.17 | |
|
COMFORT SUITES
3118 BROWNS MILL RD JOHNSON CITY , TN 37604 |
TRAVEL | 08/11/2017 | $417.00 | |
|
COMFORT SUITES
3118 BROWNS MILL RD JOHNSON CITY , TN 37604 |
TRAVEL | 08/09/2017 | $19.20 | |
|
COMFORT SUITES
3118 BROWNS MILL RD JOHNSON CITY , TN 37604 |
TRAVEL | 08/09/2017 | $17.53 | |
|
COMFORT SUITES
3118 BROWNS MILL RD JOHNSON CITY , TN 37604 |
TRAVEL | 08/07/2017 | $104.25 | |
|
COMFORT SUITES
3118 BROWNS MILL RD JOHNSON CITY , TN 37604 |
TRAVEL | 07/27/2017 | $330.23 | |
|
COMFORT SUITES
3118 BROWNS MILL RD JOHNSON CITY , TN 37604 |
TRAVEL | 07/27/2017 | $330.23 | |
|
COMFORT SUITES
3118 BROWNS MILL RD JOHNSON CITY , TN 37604 |
TRAVEL | 07/27/2017 | $330.23 | |
|
COMFORT SUITES
3118 BROWNS MILL RD JOHNSON CITY , TN 37604 |
TRAVEL | 07/27/2017 | $104.25 | |
|
COMMODORE HOTEL
114 EAST MAIN STREET LINDEN , TN 37096 |
TRAVEL | 10/18/2017 | $271.37 | |
|
COMMODORE HOTEL
114 EAST MAIN STREET LINDEN , TN 37096 |
TRAVEL | 10/12/2017 | $1,584.68 | |
|
CONNORS STEAK AND SEAFOOD
10915 TURKEY DR KNOXVILLE , TN 37934 |
FOOD / BEVERAGE | 08/02/2017 | $149.77 | |
|
CONNORS STEAK AND SEAFOOD
1916 GALLERIA BLVD FRANKLIN , TN 37067 |
FOOD / BEVERAGE | 07/11/2017 | $32.11 | |
|
COURTYARD BY MARRIOTT
7750 WOLF RIVER BLVD GERMANTOWN , TN 38138 |
TRAVEL | 11/03/2017 | $626.29 | |
|
CRACKER BARREL
1839 S ROANE ST HARRIMAN , TN 37748 |
FOOD / BEVERAGE | 07/05/2017 | $66.41 | |
|
CRACKER BARREL
9214 PARK WEST BOULEVARD KNOXVILLE , TN 37922 |
FOOD / BEVERAGE | 08/02/2017 | $102.20 | |
|
CRISP COMMUNICATIONS
278 FRANKLIN ROAD SUITE 370 BRENTWOOD , TN 37027 |
PROFESSIONAL SERVICES | 12/07/2017 | $23,827.30 | |
|
CRISP COMMUNICATIONS
278 FRANKLIN ROAD SUITE 370 BRENTWOOD , TN 37027 |
PROFESSIONAL SERVICES | 11/09/2017 | $24,199.22 | |
|
CRISP COMMUNICATIONS
278 FRANKLIN ROAD SUITE 370 BRENTWOOD , TN 37027 |
PROFESSIONAL SERVICES | 10/06/2017 | $22,991.12 | |
|
CRISP COMMUNICATIONS
278 FRANKLIN ROAD SUITE 370 BRENTWOOD , TN 37027 |
PROFESSIONAL SERVICES | 09/07/2017 | $24,042.66 | |
|
CRISP COMMUNICATIONS
278 FRANKLIN ROAD SUITE 370 BRENTWOOD , TN 37027 |
PROFESSIONAL SERVICES | 08/10/2017 | $24,930.46 | |
|
CROSS SCREEN MEDIA, LLC
1033 NORTH FAIRFAX STREET, SUITE 300 ALEXANDRIA , VA 22314 |
ADVERTISING - DIGITAL | 12/06/2017 | $97,000.00 | |
|
CROSS SCREEN MEDIA, LLC
1033 NORTH FAIRFAX STREET, SUITE 300 ALEXANDRIA , VA 22314 |
ADVERTISING - DIGITAL | 11/08/2017 | $97,000.00 | |
|
CROSS SCREEN MEDIA, LLC
1033 NORTH FAIRFAX STREET, SUITE 300 ALEXANDRIA , VA 22314 |
ADVERTISING - DIGITAL | 10/06/2017 | $97,000.00 | |
|
CROSS SCREEN MEDIA, LLC
1033 NORTH FAIRFAX STREET, SUITE 300 ALEXANDRIA , VA 22314 |
ADVERTISING - DIGITAL | 09/05/2017 | $97,000.00 | |
|
CROSS SCREEN MEDIA, LLC
1033 NORTH FAIRFAX STREET, SUITE 300 ALEXANDRIA , VA 22314 |
ADVERTISING - DIGITAL | 08/02/2017 | $73,250.00 | |
|
CROSS SCREEN MEDIA, LLC
1033 NORTH FAIRFAX STREET, SUITE 300 ALEXANDRIA , VA 22314 |
ADVERTISING - DIGITAL | 07/03/2017 | $77,000.00 | |
|
CROWNE PLAZA
300 N 2ND ST MEMPHIS , TN 38105 |
TRAVEL | 11/02/2017 | $17.00 | |
|
CROWNE PLAZA
300 N 2ND ST MEMPHIS , TN 38105 |
TRAVEL | 11/02/2017 | $17.00 | |
|
CROWNE PLAZA
300 N 2ND ST MEMPHIS , TN 38105 |
TRAVEL | 11/01/2017 | $182.16 | |
|
CROWNE PLAZA
300 N 2ND ST MEMPHIS , TN 38105 |
TRAVEL | 11/01/2017 | $182.16 | |
|
CROWNE PLAZA
300 N 2ND ST MEMPHIS , TN 38105 |
TRAVEL | 11/01/2017 | $182.16 | |
|
CROWNE PLAZA
401 W SUMMIT HILL DR SW KNOXVILLE , TN 37902 |
TRAVEL | 08/25/2017 | $756.85 | |
|
CRUNK
, BETH
215 COVE LANE SAVANNAH , TN 38372 |
EVENT - FOOD/BEVERAGE (NON FUNDRAISING EVENTS) | 11/07/2017 | $350.00 | |
|
DAD'S PIZZERIA
705 TN-99 WAYNESBORO , TN 38485 |
FOOD / BEVERAGE | 10/13/2017 | $169.56 | |
|
DAVY CROCKETT RESTAURANT
3282 E MORRIS BLVD MORRISTOWN , TN 37813 |
FOOD / BEVERAGE | 07/31/2017 | $150.70 | |
|
DAYS INN
41 W CHURCH ST LEXINGTON , TN 38351 |
TRAVEL | 10/19/2017 | $90.91 | |
|
DAYS INN
41 W CHURCH ST LEXINGTON , TN 38351 |
TRAVEL | 10/19/2017 | $193.80 | |
|
DAYS INN
41 W CHURCH ST LEXINGTON , TN 38351 |
TRAVEL | 10/19/2017 | $193.80 | |
|
DAYS INN
41 W CHURCH ST LEXINGTON , TN 38351 |
TRAVEL | 10/19/2017 | $293.10 | |
|
DAYS INN
41 W CHURCH ST LEXINGTON , TN 38351 |
TRAVEL | 10/18/2017 | $193.80 | |
|
DEEP ROOT ANALYTICS LLC
1600 WILSON BLVD SUITE 330 ARLINGTON , VA 22209 |
RESEARCH / POLLING | 07/18/2017 | $35,000.00 | |
|
DELGADILLO
, CLAUDIA
4001 CHALLIS DRIVE CLARKSVILLE , TN 37040 |
PAYROLL EXPENSE | 12/28/2017 | $2,335.52 | |
|
DELGADILLO
, CLAUDIA
4001 CHALLIS DRIVE CLARKSVILLE , TN 37040 |
PAYROLL EXPENSE | 11/29/2017 | $2,335.52 | |
|
DELGADILLO
, CLAUDIA
4001 CHALLIS DRIVE CLARKSVILLE , TN 37040 |
PAYROLL EXPENSE | 10/30/2017 | $2,335.52 | |
|
DELGADILLO
, CLAUDIA
4001 CHALLIS DRIVE CLARKSVILLE , TN 37040 |
PAYROLL EXPENSE | 09/28/2017 | $2,335.52 | |
|
DELGADILLO
, CLAUDIA
4001 CHALLIS DRIVE CLARKSVILLE , TN 37040 |
PAYROLL EXPENSE | 08/31/2017 | $2,363.59 | |
|
DELGADILLO
, CLAUDIA
4001 CHALLIS DRIVE CLARKSVILLE , TN 37040 |
PAYROLL EXPENSE | 07/28/2017 | $2,363.58 | |
|
DEVAULT
, MARY
2700 CHARLOTTE AVE APT#216 NASHVILLE , TN 37209 |
PAYROLL EXPENSE | 12/28/2017 | $4,075.90 | |
|
DEVAULT
, MARY
2700 CHARLOTTE AVE APT#216 NASHVILLE , TN 37209 |
PAYROLL EXPENSE | 11/29/2017 | $4,075.89 | |
|
DEVAULT
, MARY
2700 CHARLOTTE AVE APT#216 NASHVILLE , TN 37209 |
TRAVEL - MILEAGE REIMBURSEMENT | 11/02/2017 | $903.62 | |
|
DEVAULT
, MARY
2700 CHARLOTTE AVE APT#216 NASHVILLE , TN 37209 |
PAYROLL EXPENSE | 10/30/2017 | $4,075.90 | |
|
DEVAULT
, MARY
2700 CHARLOTTE AVE APT#216 NASHVILLE , TN 37209 |
TRAVEL - MILEAGE REIMBURSEMENT | 10/06/2017 | $498.63 | |
|
DEVAULT
, MARY
2700 CHARLOTTE AVE APT#216 NASHVILLE , TN 37209 |
PAYROLL EXPENSE | 09/28/2017 | $4,075.89 | |
|
DEVAULT
, MARY
2700 CHARLOTTE AVE APT#216 NASHVILLE , TN 37209 |
TRAVEL - MILEAGE REIMBURSEMENT | 09/07/2017 | $345.61 | |
|
DEVAULT
, MARY
2700 CHARLOTTE AVE APT#216 NASHVILLE , TN 37209 |
PAYROLL EXPENSE | 08/31/2017 | $4,075.90 | |
|
DINO'S RESTAURANT
420 E ELK AVE ELIZABETHTON , TN 37643 |
FOOD / BEVERAGE | 08/09/2017 | $100.86 | |
|
DIRECT EDGE CAMPAIGNS, LLC
2000 GLEN ECHO ROAD, #207A NASHVILLE , TN 37205 |
ADVERTISING - MAILINGS | 11/30/2017 | $56,975.50 | |
|
DIRECT EDGE CAMPAIGNS, LLC
2000 GLEN ECHO ROAD, #207A NASHVILLE , TN 37205 |
PRINTING | 08/10/2017 | $796.43 | |
|
DONNA'S OLD TOWN CAFE
100 COLLEGE STREET MADISONVILLE , TN 37354 |
EVENT - FOOD/BEVERAGE (NON FUNDRAISING EVENTS) | 08/31/2017 | $344.16 | |
|
DOORDASH
3924 GALLATIN PIKE NASHVILLE , TN 37216 |
FOOD / BEVERAGE | 10/08/2017 | $17.57 | |
|
DOORDASH
3924 GALLATIN PIKE NASHVILLE , TN 37216 |
FOOD / BEVERAGE | 09/12/2017 | $147.27 | |
|
DOUBLE TREE
1770 HIGHWAY 45 BYPASS JACKSON , TN 38305 |
TRAVEL | 11/16/2017 | $205.40 | |
|
DOUBLE TREE
185 UNION AVE MEMPHIS , TN 38103 |
TRAVEL | 12/19/2017 | $16.15 | |
|
DOUBLE TREE
185 UNION AVE MEMPHIS , TN 38103 |
TRAVEL | 12/19/2017 | $344.75 | |
|
DOUBLE TREE
185 UNION AVE MEMPHIS , TN 38103 |
TRAVEL | 11/16/2017 | $344.75 | |
|
DOUBLE TREE BY HILTON
407 CHESTNUT STREET CHATTANOOGA , TN 37402 |
TRAVEL | 07/01/2017 | $16.39 | |
|
DOUBLE TREE BY HILTON
407 CHESTNUT STREET CHATTANOOGA , TN 37402 |
TRAVEL | 07/01/2017 | $245.35 | |
|
DOUBLETREE NASHVILLE
315 4TH AVE N NASHVILLE , TN 37219 |
TRAVEL | 07/19/2017 | $357.06 | |
|
DOUBLETREE NASHVILLE
315 4TH AVE N NASHVILLE , TN 37219 |
TRAVEL | 07/19/2017 | $322.47 | |
|
DROPBOX
333 BRANNAN ST SAN FRANCISCO , CA 94107 |
OFFICE SUPPLIES | 08/04/2017 | $99.00 | |
|
DROPBOX
333 BRANNAN ST SAN FRANCISCO , CA 94107 |
OFFICE SUPPLIES | 10/28/2017 | $99.00 | |
|
DS SERVICES OF AMERICA, INC.
852 VISCO DR STE 103 NASHVILLE , TN 37210 |
OFFICE SUPPLIES | 12/03/2017 | $72.44 | |
|
DS SERVICES OF AMERICA, INC.
852 VISCO DR STE 103 NASHVILLE , TN 37210 |
OFFICE SUPPLIES | 11/05/2017 | $71.15 | |
|
DS SERVICES OF AMERICA, INC.
852 VISCO DR STE 103 NASHVILLE , TN 37210 |
OFFICE SUPPLIES | 10/08/2017 | $81.17 | |
|
DS SERVICES OF AMERICA, INC.
852 VISCO DR STE 103 NASHVILLE , TN 37210 |
OFFICE SUPPLIES | 09/10/2017 | $23.69 | |
|
DS SERVICES OF AMERICA, INC.
852 VISCO DR STE 103 NASHVILLE , TN 37210 |
OFFICE SUPPLIES | 08/13/2017 | $77.05 | |
|
DS SERVICES OF AMERICA, INC.
852 VISCO DR STE 103 NASHVILLE , TN 37210 |
OFFICE SUPPLIES | 07/16/2017 | $69.05 | |
|
DS SERVICES OF AMERICA, INC.
852 VISCO DR STE 103 NASHVILLE , TN 37210 |
OFFICE SUPPLIES | 07/01/2017 | $75.08 | |
|
DUNKIN DONUTS
1510 21ST AVE S NASHVILLE , TN 37212 |
FOOD / BEVERAGE | 10/25/2017 | $6.98 | |
|
DUNKIN DONUTS
141 BOONE ST JONESBOROUGH , TN 37659 |
FOOD / BEVERAGE | 09/07/2017 | $4.75 | |
|
DUNKIN DONUTS
3110 E ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
FOOD / BEVERAGE | 08/15/2017 | $5.03 | |
|
DUNKIN DONUTS
1827 GRIFFITH DR HARRIMAN , TN 37748 |
FOOD / BEVERAGE | 09/07/2017 | $4.36 | |
|
DUNKIN DONUTS
4829 N BROADWAY KNOXVILLE , TN 37918 |
FOOD / BEVERAGE | 09/06/2017 | $7.95 | |
|
DUNKIN DONUTS
4829 N BROADWAY KNOXVILLE , TN 37918 |
FOOD / BEVERAGE | 10/06/2017 | $4.56 | |
|
DUNKIN DONUTS
4829 N BROADWAY KNOXVILLE , TN 37918 |
FOOD / BEVERAGE | 08/27/2017 | $6.82 | |
|
DUNKIN DONUTS
5 STONEBRIDGE BLVD JACKSON , TN 38305 |
FOOD / BEVERAGE | 12/05/2017 | $8.41 | |
|
DUNKIN DONUTS
3422 WINFIELD DUNN PARKWAY KODAK , TN 37764 |
FOOD / BEVERAGE | 08/07/2017 | $10.50 | |
|
DUNKIN DONUTS
4829 N BROADWAY KNOXVILLE , TN 37918 |
EVENT - FOOD/BEVERAGE (NON FUNDRAISING EVENTS) | 07/02/2017 | $127.33 | |
|
DYER COUNTY CHAMBER OF COMMERCE
2000 COMMERCE AVE DYERSBURG , TN 38025 |
EVENT EXPENSE (NON-FUNDRAISING) | 07/25/2017 | $75.00 | |
|
EASYPOST
417 MONTGOMERY STREET SAN FRANCISCO , CA 94104 |
POSTAGE | 10/03/2017 | $100.00 | |
|
EASYPOST
417 MONTGOMERY STREET SAN FRANCISCO , CA 94104 |
POSTAGE | 08/22/2017 | $100.00 | |
|
ECG 2409 MIDTOWN, LLC
118 16TH AVE SOUTH, SUITE 200 NASHVILLE , TN 37203 |
RENT | 12/29/2017 | $5,396.77 | |
|
ECG 2409 MIDTOWN, LLC
118 16TH AVE SOUTH, SUITE 200 NASHVILLE , TN 37203 |
RENT | 12/04/2017 | $5,396.77 | |
|
ECG 2409 MIDTOWN, LLC
118 16TH AVE SOUTH, SUITE 200 NASHVILLE , TN 37203 |
RENT | 11/01/2017 | $5,396.77 | |
|
ECG 2409 MIDTOWN, LLC
118 16TH AVE SOUTH, SUITE 200 NASHVILLE , TN 37203 |
RENT | 10/02/2017 | $5,396.77 | |
|
ECG 2409 MIDTOWN, LLC
118 16TH AVE SOUTH, SUITE 200 NASHVILLE , TN 37203 |
RENT | 09/12/2017 | $3,260.42 | |
|
ECG 2409 MIDTOWN, LLC
118 16TH AVE SOUTH, SUITE 200 NASHVILLE , TN 37203 |
RENT | 09/01/2017 | $2,084.18 | |
|
ECG 2409 MIDTOWN, LLC
118 16TH AVE SOUTH, SUITE 200 NASHVILLE , TN 37203 |
RENT | 08/02/2017 | $2,038.54 | |
|
ECG 2409 MIDTOWN, LLC
118 16TH AVE SOUTH, SUITE 200 NASHVILLE , TN 37203 |
RENT | 08/01/2017 | $3,260.42 | |
|
ECG 2409 MIDTOWN, LLC
118 16TH AVE SOUTH, SUITE 200 NASHVILLE , TN 37203 |
RENT | 07/03/2017 | $3,260.42 | |
|
EL VAQUERO MEXICAN
600 SPRUCE ST PARIS , TN 38242 |
FOOD / BEVERAGE | 10/18/2017 | $142.67 | |
|
EMMA, INC
75 REMITTANCE DRIVE, STE 6222 CHICAGO , IL 60675-6222 |
ADVERTISING | 09/15/2017 | $1,637.98 | |
|
EMMA'S FLOWERS & GIFTS, INC.
2410 WEST END AVE NASHVILLE , TN 37203 |
GIFTS - FLOWERS | 09/05/2017 | $194.36 | |
|
ENTERPRISE RENT A CAR
1 TERMINAL DRIVE NASHVILLE , TN 37214 |
CAR RENTAL | 08/02/2017 | $194.24 | |
|
ENTERPRISE RENT A CAR
2624 NOLENSVILLE PIKE NASHVILLE , TN 37211 |
CAR RENTAL | 08/07/2017 | $1,107.47 | |
|
ENTERPRISE RENT A CAR
2624 NOLENSVILLE PIKE NASHVILLE , TN 37211 |
CAR RENTAL | 07/31/2017 | $131.20 | |
|
ENTERPRISE RENT A CAR
2712 CLARKSVILLE PIKE NASHVILLE , TN 37208 |
CAR RENTAL | 07/01/2017 | $50.37 | |
|
ENTERPRISE RENT A CAR
2712 CLARKSVILLE PIKE NASHVILLE , TN 37208 |
CAR RENTAL | 08/02/2017 | $85.44 | |
|
ENTERPRISE RENT A CAR
2624 NOLENSVILLE PIKE NASHVILLE , TN 37211 |
CAR RENTAL | 11/08/2017 | $345.33 | |
|
ENTERPRISE RENT A CAR
1 TERMINAL DRIVE NASHVILLE , TN 37214 |
CAR RENTAL | 08/23/2017 | $414.72 | |
|
ENTERPRISE RENT A CAR
2712 CLARKSVILLE PIKE NASHVILLE , TN 37208 |
CAR RENTAL | 08/10/2017 | $985.07 | |
|
EXXON
6 CHANNING WAY JACKSON , TN 38305 |
GAS | 11/02/2017 | $25.50 | |
|
EXXON
1111 BROADWAY NASHVILLE , TN 37203 |
GAS | 10/09/2017 | $33.21 | |
|
EXXON
838 UNIVERSITY DRIVE MARTIN , TN 38237 |
FOOD / BEVERAGE | 10/07/2017 | $17.27 | |
|
EXXON
838 UNIVERSITY DRIVE MARTIN , TN 38237 |
GAS | 10/07/2017 | $23.94 | |
|
EXXON
1111 BROADWAY NASHVILLE , TN 37203 |
GAS | 10/07/2017 | $23.49 | |
|
EXXON
6 CHANNING WAY JACKSON , TN 38305 |
GAS | 11/07/2017 | $34.80 | |
|
EXXON
6121 POPLAR AVE MEMPHIS , TN 38119 |
GAS | 11/01/2017 | $16.91 | |
|
EXXON
6121 POPLAR AVE MEMPHIS , TN 38119 |
FOOD / BEVERAGE | 10/25/2017 | $3.26 | |
|
EXXON
6121 POPLAR AVE MEMPHIS , TN 38119 |
GAS | 10/25/2017 | $22.35 | |
|
EXXON
6121 POPLAR AVE MEMPHIS , TN 38119 |
GAS | 12/05/2017 | $30.18 | |
|
EXXON
6121 POPLAR AVE MEMPHIS , TN 38119 |
GAS | 12/01/2017 | $30.62 | |
|
EXXON MOBIL
8605 WALBROOK DRIVE KNOXVILLE , TN 37923 |
GAS | 11/05/2017 | $19.05 | |
|
EXXON MOBIL
8605 WALBROOK DRIVE KNOXVILLE , TN 37923 |
FOOD / BEVERAGE | 12/21/2017 | $5.25 | |
|
EXXON MOBIL
8605 WALBROOK DRIVE KNOXVILLE , TN 37923 |
GAS | 12/21/2017 | $32.05 | |
|
EXXON MOBIL
9200 KINGSTON PIKE KNOXVILLE , TN 37922 |
GAS | 11/16/2017 | $33.64 | |
|
EXXON MOBIL
9200 KINGSTON PIKE KNOXVILLE , TN 37922 |
GAS | 10/01/2017 | $26.37 | |
|
EXXON MOBIL
10139 KINGSTON PIKE KNOXVILLE , TN 37922 |
FOOD / BEVERAGE | 09/05/2017 | $5.70 | |
|
EXXON MOBIL
10139 KINGSTON PIKE KNOXVILLE , TN 37922 |
GAS | 09/05/2017 | $38.34 | |
|
EXXON MOBIL
9200 KINGSTON PIKE KNOXVILLE , TN 37922 |
FOOD / BEVERAGE | 08/27/2017 | $2.17 | |
|
EXXON MOBIL
9200 KINGSTON PIKE KNOXVILLE , TN 37922 |
GAS | 08/23/2017 | $23.00 | |
|
EXXON MOBIL
4112 HILLSBORO ROAD NASHVILLE , TN 37215 |
GAS | 07/21/2017 | $25.44 | |
|
EXXON MOBIL
10139 KINGSTON PIKE KNOXVILLE , TN 37922 |
GAS | 07/20/2017 | $25.00 | |
|
EXXON MOBIL
9200 KINGSTON PIKE KNOXVILLE , TN 37922 |
FOOD / BEVERAGE | 07/18/2017 | $10.01 | |
|
EXXON MOBIL
9200 KINGSTON PIKE KNOXVILLE , TN 37922 |
GAS | 07/18/2017 | $12.95 | |
|
EXXON MOBIL
4112 HILLSBORO ROAD NASHVILLE , TN 37215 |
FOOD / BEVERAGE | 07/01/2017 | $15.80 | |
|
EXXON MOBIL
4112 HILLSBORO ROAD NASHVILLE , TN 37215 |
GAS | 07/01/2017 | $29.50 | |
|
EXXON MOBIL
10139 KINGSTON PIKE KNOXVILLE , TN 37922 |
FOOD / BEVERAGE | 07/01/2017 | $8.70 | |
|
EXXON MOBIL
10139 KINGSTON PIKE KNOXVILLE , TN 37922 |
GAS | 07/01/2017 | $18.17 | |
|
EXXON MOBIL
10139 KINGSTON PIKE KNOXVILLE , TN 37922 |
GAS | 07/01/2017 | $11.20 | |
|
EXXONMOBIL
2536 NASHVILLE HWY COLUMBIA , TN 38401 |
GAS | 10/06/2017 | $39.28 | |
|
EXXONMOBIL
2536 NASHVILLE HWY COLUMBIA , TN 38401 |
GAS | 10/05/2017 | $21.25 | |
|
EXXONMOBIL
2536 NASHVILLE HWY COLUMBIA , TN 38401 |
FOOD / BEVERAGE | 10/05/2017 | $18.58 | |
|
EXXONMOBIL
2536 NASHVILLE HWY COLUMBIA , TN 38401 |
GAS | 10/04/2017 | $35.53 | |
|
EXXONMOBIL
2536 NASHVILLE HWY COLUMBIA , TN 38401 |
GAS | 10/03/2017 | $13.47 | |
|
EXXONMOBIL
2536 NASHVILLE HWY COLUMBIA , TN 38401 |
FOOD / BEVERAGE | 10/03/2017 | $8.16 | |
|
EXXONMOBIL
1040 S WILLOW AVE COOKEVILLE , TN 38501 |
GAS | 09/14/2017 | $12.74 | |
|
EXXONMOBIL
1720 E ANDREW JOHNSON GREENEVILLE , TN 37745 |
GAS | 08/12/2017 | $15.41 | |
|
EXXONMOBIL
1912 S ROAN ST JOHNSON CITY , TN 37601 |
GAS | 08/10/2017 | $16.86 | |
|
EXXONMOBIL
1912 S ROAN ST JOHNSON CITY , TN 37601 |
FOOD / BEVERAGE | 08/10/2017 | $8.70 | |
|
EXXONMOBIL
601 PEAVINE ROAD CROSSSVILLE , TN 38555 |
GAS | 07/23/2017 | $22.26 | |
|
EXXONMOBIL
1401 CHARLOTTE AVE NASHVILLE , TN 37203 |
GAS | 07/18/2017 | $40.88 | |
|
EXXONMOBILE
7616 POPLAR AVE GERMANTOWN , TN 38138 |
GAS | 07/25/2017 | $9.58 | |
|
EXXONMOBILE
709 N CAMPBELL STATION RD KNOXVILLE , TN 37922 |
GAS | 07/02/2017 | $28.98 | |
|
EXXONMOBILE
449 COOL SPRINGS BLVD FRANKLIN , TN 37067 |
GAS | 07/01/2017 | $15.74 | |
|
FAIRFIELD INN
175 CHAFFIN PL MURFREESBORO , TN 37129 |
TRAVEL | 09/27/2017 | $302.51 | |
|
FAIRFIELD INN
175 CHAFFIN PL MURFREESBORO , TN 37129 |
TRAVEL | 09/27/2017 | $302.51 | |
|
FAIRFIELD INN
175 CHAFFIN PL MURFREESBORO , TN 37129 |
TRAVEL | 09/27/2017 | $302.51 | |
|
FAIRFIELD INN
175 CHAFFIN PL MURFREESBORO , TN 37129 |
TRAVEL | 09/27/2017 | $302.51 | |
|
FAIRFIELD INN & SUITES
901 DIVISION STREET NASHVILLE , TN 37203 |
TRAVEL | 10/11/2017 | $1,130.10 | |
|
FAIRFIELD INN & SUITES
901 DIVISION STREET NASHVILLE , TN 37203 |
TRAVEL | 10/11/2017 | $204.19 | |
|
FAIRFIELD INN & SUITES
901 DIVISION STREET NASHVILLE , TN 37203 |
TRAVEL | 10/10/2017 | $218.82 | |
|
FAIRFIELD INN & SUITES
901 DIVISION STREET NASHVILLE , TN 37203 |
TRAVEL | 11/02/2017 | $302.95 | |
|
FAIRFIELD INN & SUITES
3285 WEST STATE STREET BRISTOL , TN 37620 |
TRAVEL | 08/02/2017 | $115.39 | |
|
FAIRFIELD INN & SUITES
11763 SNYDER ROAD KNOXVILLE , TN 37932 |
TRAVEL | 08/02/2017 | $238.78 | |
|
FAIRFIELD INN & SUITES
901 DIVISION STREET NASHVILLE , TN 37203 |
TRAVEL | 11/18/2017 | $0.01 | |
|
FAIRFIELD INN & SUITES
901 DIVISION STREET NASHVILLE , TN 37203 |
TRAVEL | 11/15/2017 | $448.43 | |
|
FAIRFIELD INN & SUITES
901 DIVISION STREET NASHVILLE , TN 37203 |
TRAVEL | 11/10/2017 | $838.25 | |
|
FAIRFIELD INN & SUITES
1545 HAILFAX DRIVE COLUMBIA , TN 38401 |
TRAVEL | 10/07/2017 | $485.35 | |
|
FAIRFIELD INN & SUITES
1545 HAILFAX DRIVE COLUMBIA , TN 38401 |
TRAVEL | 10/07/2017 | $331.52 | |
|
FAIRFIELD INN & SUITES
1545 HAILFAX DRIVE COLUMBIA , TN 38401 |
TRAVEL | 10/07/2017 | $516.83 | |
|
FAIRFIELD INN & SUITES
1545 HAILFAX DRIVE COLUMBIA , TN 38401 |
TRAVEL | 10/06/2017 | $633.26 | |
|
FAIRFIELD INN & SUITES
901 DIVISION STREET NASHVILLE , TN 37203 |
TRAVEL | 09/30/2017 | $1,140.51 | |
|
FAIRFIELD INN & SUITES
901 DIVISION STREET NASHVILLE , TN 37203 |
TRAVEL | 09/30/2017 | $1,065.51 | |
|
FAIRFIELD INN & SUITES
3285 WEST STATE STREET BRISTOL , TN 37620 |
TRAVEL | 08/04/2017 | $359.88 | |
|
FAIRFIELD INN & SUITES
3285 WEST STATE STREET BRISTOL , TN 37620 |
TRAVEL | 08/06/2017 | $599.80 | |
|
FAIRFIELD INN & SUITES
3285 WEST STATE STREET BRISTOL , TN 37620 |
TRAVEL | 08/04/2017 | $115.39 | |
|
FAIRFIELD INN & SUITES
3285 WEST STATE STREET BRISTOL , TN 37620 |
TRAVEL | 08/04/2017 | $359.88 | |
|
FAIRFIELD INN & SUITES
3285 WEST STATE STREET BRISTOL , TN 37620 |
TRAVEL | 08/04/2017 | $359.88 | |
|
FAIRFIELD INN & SUITES
3285 WEST STATE STREET BRISTOL , TN 37620 |
TRAVEL | 08/04/2017 | $359.88 | |
|
FAIRFIELD INN & SUITES
3285 WEST STATE STREET BRISTOL , TN 37620 |
TRAVEL | 08/04/2017 | $115.39 | |
|
FAIRFIELD INN & SUITES
3285 WEST STATE STREET BRISTOL , TN 37620 |
TRAVEL | 08/04/2017 | $359.88 | |
|
FAIRFIELD INN & SUITES
3285 WEST STATE STREET BRISTOL , TN 37620 |
TRAVEL | 08/04/2017 | $359.88 | |
|
FAIRFIELD INN & SUITES
3285 WEST STATE STREET BRISTOL , TN 37620 |
TRAVEL | 08/04/2017 | $359.88 | |
|
FAIRFIELD INN & SUITES
3285 WEST STATE STREET BRISTOL , TN 37620 |
TRAVEL | 08/04/2017 | $346.17 | |
|
FAIRFIELD INN & SUITES
901 DIVISION STREET NASHVILLE , TN 37203 |
TRAVEL | 07/22/2017 | $334.42 | |
|
FAIRFIELD INN & SUITES
901 DIVISION STREET NASHVILLE , TN 37203 |
TRAVEL | 07/08/2017 | $314.47 | |
|
FAIRFIELD INN & SUITES
3285 WEST STATE STREET BRISTOL , TN 37620 |
TRAVEL | 08/02/2017 | $119.96 | |
|
FAIRFIELD INN & SUITES
3285 WEST STATE STREET BRISTOL , TN 37620 |
TRAVEL | 08/02/2017 | $119.96 | |
|
FAIRFIELD INN & SUITES
3285 WEST STATE STREET BRISTOL , TN 37620 |
TRAVEL | 08/02/2017 | $119.96 | |
|
FAIRFIELD INN & SUITES
901 DIVISION STREET NASHVILLE , TN 37203 |
TRAVEL | 07/01/2017 | $894.02 | |
|
FAIRFIELD INN & SUITES
901 DIVISION STREET NASHVILLE , TN 37203 |
TRAVEL | 07/01/2017 | $283.36 | |
|
FAIRFIELD INN & SUITES
901 DIVISION STREET NASHVILLE , TN 37203 |
TRAVEL | 07/01/2017 | $385.57 | |
|
FAIRFIELD INN & SUITES
901 DIVISION STREET NASHVILLE , TN 37203 |
TRAVEL | 07/01/2017 | $652.00 | |
|
FAT MANS MARKET
US 412 LITTLE SPRING CREEK RD LINDEN , TN 37096 |
FOOD / BEVERAGE | 10/12/2017 | $1.92 | |
|
FEDEX CORPORATION
942 SOUTH SHADY GROVE ROAD MEMPHIS , TN 38120 |
POSTAGE | 11/21/2017 | $17.09 | |
|
FEDEX CORPORATION
942 SOUTH SHADY GROVE ROAD MEMPHIS , TN 38120 |
POSTAGE | 11/18/2017 | $41.27 | |
|
FEDEX CORPORATION
942 SOUTH SHADY GROVE ROAD MEMPHIS , TN 38120 |
POSTAGE | 11/09/2017 | $15.04 | |
|
FEDEX CORPORATION
942 SOUTH SHADY GROVE ROAD MEMPHIS , TN 38120 |
POSTAGE | 10/28/2017 | $57.37 | |
|
FEDEX CORPORATION
942 SOUTH SHADY GROVE ROAD MEMPHIS , TN 38120 |
POSTAGE | 10/26/2017 | $39.82 | |
|
FEDEX CORPORATION
942 SOUTH SHADY GROVE ROAD MEMPHIS , TN 38120 |
POSTAGE | 10/07/2017 | $15.04 | |
|
FEDEX CORPORATION
942 SOUTH SHADY GROVE ROAD MEMPHIS , TN 38120 |
POSTAGE | 10/04/2017 | $58.18 | |
|
FEDEX CORPORATION
942 SOUTH SHADY GROVE ROAD MEMPHIS , TN 38120 |
POSTAGE | 09/30/2017 | $15.15 | |
|
FEDEX CORPORATION
942 SOUTH SHADY GROVE ROAD MEMPHIS , TN 38120 |
POSTAGE | 09/26/2017 | $17.62 | |
|
FEDEX CORPORATION
942 SOUTH SHADY GROVE ROAD MEMPHIS , TN 38120 |
POSTAGE | 09/23/2017 | $55.26 | |
|
FEDEX CORPORATION
942 SOUTH SHADY GROVE ROAD MEMPHIS , TN 38120 |
POSTAGE | 09/19/2017 | $23.76 | |
|
FEDEX CORPORATION
942 SOUTH SHADY GROVE ROAD MEMPHIS , TN 38120 |
POSTAGE | 09/16/2017 | $55.68 | |
|
FEDEX CORPORATION
942 SOUTH SHADY GROVE ROAD MEMPHIS , TN 38120 |
POSTAGE | 09/09/2017 | $22.93 | |
|
FEDEX CORPORATION
942 SOUTH SHADY GROVE ROAD MEMPHIS , TN 38120 |
POSTAGE | 09/06/2017 | $28.52 | |
|
FEDEX CORPORATION
942 SOUTH SHADY GROVE ROAD MEMPHIS , TN 38120 |
POSTAGE | 09/04/2017 | $79.27 | |
|
FEDEX CORPORATION
942 SOUTH SHADY GROVE ROAD MEMPHIS , TN 38120 |
POSTAGE | 08/26/2017 | $14.94 | |
|
FEDEX CORPORATION
942 SOUTH SHADY GROVE ROAD MEMPHIS , TN 38120 |
POSTAGE | 08/21/2017 | $23.23 | |
|
FEDEX CORPORATION
942 SOUTH SHADY GROVE ROAD MEMPHIS , TN 38120 |
POSTAGE | 08/17/2017 | $73.94 | |
|
FEDEX CORPORATION
942 SOUTH SHADY GROVE ROAD MEMPHIS , TN 38120 |
POSTAGE | 08/12/2017 | $38.41 | |
|
FEDEX CORPORATION
942 SOUTH SHADY GROVE ROAD MEMPHIS , TN 38120 |
POSTAGE | 08/05/2017 | $114.39 | |
|
FEDEX CORPORATION
942 SOUTH SHADY GROVE ROAD MEMPHIS , TN 38120 |
POSTAGE | 08/02/2017 | $14.79 | |
|
FEDEX CORPORATION
942 SOUTH SHADY GROVE ROAD MEMPHIS , TN 38120 |
POSTAGE | 08/01/2017 | $24.36 | |
|
FEDEX CORPORATION
942 SOUTH SHADY GROVE ROAD MEMPHIS , TN 38120 |
POSTAGE | 07/29/2017 | $34.83 | |
|
FEDEX CORPORATION
942 SOUTH SHADY GROVE ROAD MEMPHIS , TN 38120 |
POSTAGE | 07/20/2017 | $38.83 | |
|
FEDEX CORPORATION
942 SOUTH SHADY GROVE ROAD MEMPHIS , TN 38120 |
POSTAGE | 07/01/2017 | $16.79 | |
|
FEDEX CORPORATION
942 SOUTH SHADY GROVE ROAD MEMPHIS , TN 38120 |
POSTAGE | 07/01/2017 | $19.51 | |
|
FEDEX CORPORATION
942 SOUTH SHADY GROVE ROAD MEMPHIS , TN 38120 |
POSTAGE | 07/01/2017 | $23.21 | |
|
FEDEX CORPORATION
942 SOUTH SHADY GROVE ROAD MEMPHIS , TN 38120 |
POSTAGE | 07/01/2017 | $105.61 | |
|
FEDEX OFFICE
6641 POPLAR AVE GERMANTOWN , TN 38138 |
POSTAGE | 11/09/2017 | $23.75 | |
|
FEDEX OFFICE
1573 UNION AVE MEMPHIS , TN 38104 |
POSTAGE | 07/01/2017 | $36.75 | |
|
FEDEX OFFICE
3708 HILLSBORO PIKE NASHVILLE , TN 37215 |
PRINTING | 08/02/2017 | $10.49 | |
|
FEDEX OFFICE
3708 HILLSBORO PIKE NASHVILLE , TN 37215 |
PRINTING | 08/02/2017 | $45.23 | |
|
FEDEX OFFICE
3708 HILLSBORO PIKE NASHVILLE , TN 37215 |
POSTAGE | 10/26/2017 | $7.09 | |
|
FEDEX OFFICE
3708 HILLSBORO PIKE NASHVILLE , TN 37215 |
POSTAGE | 10/20/2017 | $43.75 | |
|
FEDEX OFFICE
3708 HILLSBORO PIKE NASHVILLE , TN 37215 |
POSTAGE | 09/29/2017 | $55.00 | |
|
FEDEX OFFICE
3708 HILLSBORO PIKE NASHVILLE , TN 37215 |
PRINTING | 09/28/2017 | $28.96 | |
|
FEDEX OFFICE
2116 N ROAN ST #1A JOHNSON CITY , TN 37601 |
POSTAGE | 08/10/2017 | $34.63 | |
|
FEDEX OFFICE
3708 HILLSBORO PIKE NASHVILLE , TN 37215 |
POSTAGE | 08/31/2017 | $54.63 | |
|
FEDEX OFFICE
7240 KINGSTON PIKE KNOXVILLE , TN 37919 |
PRINTING | 07/31/2017 | $7.64 | |
|
FEDEX OFFICE
7240 KINGSTON PIKE KNOXVILLE , TN 37919 |
POSTAGE | 07/18/2017 | $1.79 | |
|
FEDEX OFFICE
737 DOLLY PARTON PKWY #6 SEVIERVILLE , TN 37862 |
PRINTING | 07/01/2017 | $87.78 | |
|
FEDEX OFFICE
3021 MALLORY LANE FRANKLIN , TN 37067 |
PRINTING | 07/01/2017 | $49.49 | |
|
FEDEX OFFICE
3708 HILLSBORO PIKE NASHVILLE , TN 37215 |
OFFICE SUPPLIES | 07/01/2017 | $9.83 | |
|
FEDEX OFFICE
3708 HILLSBORO PIKE NASHVILLE , TN 37215 |
PRINTING | 07/01/2017 | $1.42 | |
|
FEDEX OFFICE
3708 HILLSBORO PIKE NASHVILLE , TN 37215 |
PRINTING | 07/01/2017 | $7.34 | |
|
FEDEX OFFICE
3708 HILLSBORO PIKE NASHVILLE , TN 37215 |
PRINTING | 07/01/2017 | $44.03 | |
|
FLY BOYS
811 GALE LANE NASHVILLE , TN 37209 |
EVENT - FOOD/BEVERAGE (NON FUNDRAISING EVENTS) | 12/19/2017 | $1,440.00 | |
|
FOGLIGHT FOODHOUSE
275 POWERHOUSE ROAD WALLING , TN 38587 |
EVENT - FOOD/BEVERAGE (NON FUNDRAISING EVENTS) | 09/13/2017 | $278.93 | |
|
FOOJEE
4117 HILLSBORO PIKE NASHVILLE , TN 37215 |
PROFESSIONAL SERVICES | 12/19/2017 | $225.00 | |
|
FOOJEE
4117 HILLSBORO PIKE NASHVILLE , TN 37215 |
CAMPAIGN SOFTWARE | 12/07/2017 | $450.00 | |
|
FOOJEE
4117 HILLSBORO PIKE NASHVILLE , TN 37215 |
CAMPAIGN SOFTWARE | 11/02/2017 | $450.00 | |
|
FOOJEE
4117 HILLSBORO PIKE NASHVILLE , TN 37215 |
PROFESSIONAL SERVICES | 10/26/2017 | $450.00 | |
|
FOOJEE
4117 HILLSBORO PIKE NASHVILLE , TN 37215 |
CAMPAIGN SOFTWARE | 10/06/2017 | $1,450.00 | |
|
FOOJEE
4117 HILLSBORO PIKE NASHVILLE , TN 37215 |
PROFESSIONAL SERVICES | 09/25/2017 | $150.00 | |
|
FOOJEE
4117 HILLSBORO PIKE NASHVILLE , TN 37215 |
PROFESSIONAL SERVICES | 08/17/2017 | $599.96 | |
|
FROM YOU FLOWERS
143 MILL ROCK ROAD EAST OLD SAYBROOK , CT 06475 |
FUNDRAISING EVENT EXPENSE | 10/04/2017 | $70.96 | |
|
FROM YOU FLOWERS
143 MILL ROCK ROAD EAST OLD SAYBROOK , CT 06475 |
FUNDRAISING EVENT EXPENSE | 07/01/2017 | $62.98 | |
|
GENERAL MORGAN INN
111 N MAIN ST GREENVILLE , TN 37743 |
TRAVEL | 08/16/2017 | $151.48 | |
|
GENERAL MORGAN INN
111 N MAIN ST GREENVILLE , TN 37743 |
TRAVEL | 08/16/2017 | $340.37 | |
|
GENERAL MORGAN INN
111 N MAIN ST GREENVILLE , TN 37743 |
TRAVEL | 08/16/2017 | $364.00 | |
|
GENERAL MORGAN INN
111 N MAIN ST GREENVILLE , TN 37743 |
TRAVEL | 08/16/2017 | $273.00 | |
|
GENERAL MORGAN INN
111 N MAIN ST GREENVILLE , TN 37743 |
TRAVEL | 08/16/2017 | $325.70 | |
|
GENERAL MORGAN INN
111 N MAIN ST GREENVILLE , TN 37743 |
TRAVEL | 08/14/2017 | $82.31 | |
|
GENERAL MORGAN INN
111 N MAIN ST GREENVILLE , TN 37743 |
TRAVEL | 08/12/2017 | $91.00 | |
|
GENERAL MORGAN INN
111 N MAIN ST GREENVILLE , TN 37743 |
TRAVEL | 08/12/2017 | $122.50 | |
|
GENERAL MORGAN INN
111 N MAIN ST GREENVILLE , TN 37743 |
TRAVEL | 08/12/2017 | $91.00 | |
|
GODADDY.COM
14455 N HAYDEN ROAD SCOTTSDALE , AZ 85260 |
WEBSITE DEVELOPMENT & HOSTING | 07/31/2017 | $56.30 | |
|
GONDOLIER
3465 E ANDREW JOHNSON GREENEVILLE , TN 37745 |
FOOD / BEVERAGE | 08/15/2017 | $146.13 | |
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
WEBSITE DEVELOPMENT & HOSTING | 12/01/2017 | $125.93 | |
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
WEBSITE DEVELOPMENT & HOSTING | 11/02/2017 | $115.00 | |
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
WEBSITE DEVELOPMENT & HOSTING | 10/01/2017 | $115.00 | |
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
WEBSITE DEVELOPMENT & HOSTING | 09/02/2017 | $115.00 | |
|
GRAPHIC CREATIONS
213 E 4TH AVE KNOXVILLE , TN 37917 |
ADVERTISING MERCHANDISE | 12/07/2017 | $652.22 | |
|
GRAPHIC CREATIONS
213 E 4TH AVE KNOXVILLE , TN 37917 |
ADVERTISING MERCHANDISE | 11/02/2017 | $6,649.48 | |
|
GRAPHIC CREATIONS
213 E 4TH AVE KNOXVILLE , TN 37917 |
ADVERTISING MERCHANDISE | 10/17/2017 | $3,211.96 | |
|
GRAPHIC CREATIONS
213 E 4TH AVE KNOXVILLE , TN 37917 |
ADVERTISING MERCHANDISE | 10/12/2017 | $568.22 | |
|
GRAPHIC CREATIONS
213 E 4TH AVE KNOXVILLE , TN 37917 |
ADVERTISING MERCHANDISE | 10/06/2017 | $3,163.34 | |
|
GRAPHIC CREATIONS
213 E 4TH AVE KNOXVILLE , TN 37917 |
ADVERTISING MERCHANDISE | 09/07/2017 | $1,433.15 | |
|
GRAPHIC CREATIONS
213 E 4TH AVE KNOXVILLE , TN 37917 |
ADVERTISING MERCHANDISE | 08/02/2017 | $9,157.64 | |
|
GRAPHIC CREATIONS
213 E 4TH AVE KNOXVILLE , TN 37917 |
ADVERTISING MERCHANDISE | 07/26/2017 | $4,197.45 | |
|
HAMPTON INN
5575 SKYHAWK PARKWAY MARTIN , TN 38237 |
TRAVEL | 07/25/2017 | $284.58 | |
|
HAMPTON INN
5575 SKYHAWK PARKWAY MARTIN , TN 38237 |
TRAVEL | 07/25/2017 | $284.58 | |
|
HAMPTON INN
8838 US-51 MILLINGTON , TN 38053 |
TRAVEL | 11/01/2017 | $446.58 | |
|
HAMPTON INN
8838 US-51 MILLINGTON , TN 38053 |
TRAVEL | 11/01/2017 | $449.58 | |
|
HAMPTON INN
8838 US-51 MILLINGTON , TN 38053 |
TRAVEL | 11/01/2017 | $449.58 | |
|
HAMPTON INN
8838 US-51 MILLINGTON , TN 38053 |
TRAVEL | 11/01/2017 | $446.58 | |
|
HAMPTON INN
7815 COLEY DAVIS ROAD NASHVILLE , TN 37221 |
TRAVEL | 10/21/2017 | $440.64 | |
|
HAMPTON INN
7815 COLEY DAVIS ROAD NASHVILLE , TN 37221 |
TRAVEL | 10/13/2017 | $220.32 | |
|
HAMPTON INN
64 HOSPITALITY DRIVE CROSSVILLE , TN 38555 |
TRAVEL | 09/15/2017 | $436.55 | |
|
HAMPTON INN
64 HOSPITALITY DRIVE CROSSVILLE , TN 38555 |
TRAVEL | 09/15/2017 | $558.12 | |
|
HAMPTON INN
64 HOSPITALITY DRIVE CROSSVILLE , TN 38555 |
TRAVEL | 09/15/2017 | $558.12 | |
|
HAMPTON INN
64 HOSPITALITY DRIVE CROSSVILLE , TN 38555 |
TRAVEL | 09/15/2017 | $558.12 | |
|
HAMPTON INN
3750 W ANDREW JOHNSON HWY MORRISTOWN , TN 37814 |
TRAVEL | 08/20/2017 | $312.90 | |
|
HAMPTON INN
3750 W ANDREW JOHNSON HWY MORRISTOWN , TN 37814 |
TRAVEL | 08/20/2017 | $468.94 | |
|
HAMPTON INN
3750 W ANDREW JOHNSON HWY MORRISTOWN , TN 37814 |
TRAVEL | 08/20/2017 | $312.90 | |
|
HAMPTON INN
3750 W ANDREW JOHNSON HWY MORRISTOWN , TN 37814 |
TRAVEL | 08/20/2017 | $312.90 | |
|
HAMPTON INN
8838 US-51 MILLINGTON , TN 38053 |
TRAVEL | 07/26/2017 | $284.58 | |
|
HAMPTON INN
8838 US-51 MILLINGTON , TN 38053 |
TRAVEL | 07/26/2017 | $284.58 | |
|
HAMPTON INN
15315 S 1ST ST MILAN , TN 38358 |
TRAVEL | 08/02/2017 | $119.44 | |
|
HAMPTON INN
15315 S 1ST ST MILAN , TN 38358 |
TRAVEL | 10/22/2017 | $121.71 | |
|
HATTIE'S B
5209 CHARLOTTE PIKE NASHVILLE , TN 37209 |
FOOD / BEVERAGE | 07/18/2017 | $33.95 | |
|
HATTIE'S B
5209 CHARLOTTE PIKE NASHVILLE , TN 37209 |
FOOD / BEVERAGE | 08/03/2017 | $44.15 | |
|
HATTIE'S B
5209 CHARLOTTE PIKE NASHVILLE , TN 37209 |
FOOD / BEVERAGE | 11/30/2017 | $131.11 | |
|
HERZ
14501 HERTZ QUAIL SPRINGS OKLAHOMA CITY , OK 73134 |
CAR RENTAL | 07/17/2017 | $214.64 | |
|
HILLSBORO HARDWARE
2204 21ST AVE SOUTH NASHVILLE , TN 37212 |
OFFICE SUPPLIES | 09/11/2017 | $25.09 | |
|
HILTON
501 W CHURCH AVE KNOXVILLE , TN 37902 |
TRAVEL | 07/03/2017 | $154.83 | |
|
HILTON
501 W CHURCH AVE KNOXVILLE , TN 37902 |
TRAVEL | 09/06/2017 | $9.78 | |
|
HOBBY LOBBY 263
1113 MURFREESBORO ROAD STE 250 FRANKLIN , TN 37064 |
OFFICE SUPPLIES | 10/06/2017 | $45.85 | |
|
HOLIDAY INN
2240 DEMOCRAT RD MEMPHIS , TN 38132 |
TRAVEL | 11/02/2017 | $189.23 | |
|
HOLIDAY INN EXPRESS
6324 PAPERMILL DRIVE NW KNOXVILLE , TN 37919 |
TRAVEL | 11/16/2017 | $186.43 | |
|
HOLIDAY INN EXPRESS
822 REELFOOT DR DYERSBURG , TN 38024 |
TRAVEL | 11/10/2017 | $296.06 | |
|
HOLIDAY INN EXPRESS
822 REELFOOT DR DYERSBURG , TN 38024 |
TRAVEL | 11/10/2017 | $120.44 | |
|
HOLIDAY INN EXPRESS
1885 S ROANE ST HARRIMAN , TN 37748 |
TRAVEL | 09/20/2017 | $150.08 | |
|
HOLIDAY INN EXPRESS
6324 PAPERMILL DRIVE NW KNOXVILLE , TN 37919 |
TRAVEL | 09/10/2017 | $162.98 | |
|
HOLIDAY INN EXPRESS
6324 PAPERMILL DRIVE NW KNOXVILLE , TN 37919 |
TRAVEL | 09/10/2017 | $325.96 | |
|
HOLIDAY INN EXPRESS
6324 PAPERMILL DRIVE NW KNOXVILLE , TN 37919 |
TRAVEL | 09/09/2017 | $162.98 | |
|
HOLIDAY INN EXPRESS
6324 PAPERMILL DRIVE NW KNOXVILLE , TN 37919 |
TRAVEL | 09/09/2017 | $162.98 | |
|
HOLIDAY INN EXPRESS
1885 S ROANE ST HARRIMAN , TN 37748 |
TRAVEL | 07/05/2017 | $104.85 | |
|
HOLIDAY INN EXPRESS
1885 S ROANE ST HARRIMAN , TN 37748 |
TRAVEL | 07/05/2017 | $104.85 | |
|
HOLIDAY INN EXPRESS
1885 S ROANE ST HARRIMAN , TN 37748 |
TRAVEL | 07/05/2017 | $104.85 | |
|
HOLIDAY INN EXPRESS
1885 S ROANE ST HARRIMAN , TN 37748 |
TRAVEL | 07/05/2017 | $104.85 | |
|
HOLIDAY INN EXPRESS
1885 S ROANE ST HARRIMAN , TN 37748 |
TRAVEL | 07/05/2017 | $104.85 | |
|
HOLIDAY INN EXPRESS HOTEL & SUITES
1228 BUNKER HILL ROAD COOKVILLE , TN 38506 |
TRAVEL | 11/11/2017 | $133.10 | |
|
HOLY SMOKE BBQ
PO BOX 189 NEW MARKET , TN 37820 |
EVENT - FOOD/BEVERAGE (NON FUNDRAISING EVENTS) | 08/10/2017 | $820.38 | |
|
HOME 2 SUITES
1800 DIVISION ST NASHVILLE , TN 37203 |
TRAVEL | 11/09/2017 | $354.64 | |
|
HOME 2 SUITES
1800 DIVISION ST NASHVILLE , TN 37203 |
TRAVEL | 09/03/2017 | $227.86 | |
|
HOME 2 SUITES
1800 DIVISION ST NASHVILLE , TN 37203 |
TRAVEL | 08/30/2017 | $227.86 | |
|
HOMEWOOD SUITES
10935 TURKEY DR KNOXVILLE , TN 37922 |
TRAVEL | 07/18/2017 | $184.69 | |
|
HOMEWOOD SUITES
10935 TURKEY DR KNOXVILLE , TN 37922 |
TRAVEL | 07/18/2017 | $173.79 | |
|
HUEY'S
77 S 2ND ST MEMPHIS , TN 38103 |
FOOD / BEVERAGE | 11/02/2017 | $15.18 | |
|
HUEY'S
77 S 2ND ST MEMPHIS , TN 38103 |
FOOD / BEVERAGE | 11/07/2017 | $86.76 | |
|
IMAGE 360
7104 CROSSROADS BLVD #121 BRENTWOOD , TN 37027 |
EVENT EXPENSE (NON-FUNDRAISING) | 11/03/2017 | $897.93 | |
|
IMAGE 360
7104 CROSSROADS BLVD #121 BRENTWOOD , TN 37027 |
FUNDRAISING EVENT EXPENSE | 10/26/2017 | $196.84 | |
|
IMGE INSIGHTS LLC
108 SOUTH WASHINGTON ST 3RD FLOOR ALEXANDRIA , VA 22314 |
RESEARCH / POLLING | 11/28/2017 | $72,000.00 | |
|
INGLES MARKET
3980 W ANDREW JOHNSON HWY MORRISTOWN , TN 37814 |
EVENT - FOOD/BEVERAGE (NON FUNDRAISING EVENTS) | 08/18/2017 | $100.00 | |
|
INGLES MARKET
1200 W JACKSON BLVD JONESBOROUGH , TN 37659 |
GAS | 08/11/2017 | $28.26 | |
|
INGLES MARKET
2845 E ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
FOOD / BEVERAGE | 08/15/2017 | $7.68 | |
|
INGLES MARKET
1200 W JACKSON BLVD JONESBOROUGH , TN 37659 |
FOOD / BEVERAGE | 08/11/2017 | $16.86 | |
|
INGLES MARKET
1200 W JACKSON BLVD JONESBOROUGH , TN 37659 |
FOOD / BEVERAGE | 08/10/2017 | $15.33 | |
|
INGLES MARKET
1200 W JACKSON BLVD JONESBOROUGH , TN 37659 |
FOOD / BEVERAGE | 08/09/2017 | $21.19 | |
|
INGLES MARKET
3980 W ANDREW JOHNSON HWY MORRISTOWN , TN 37814 |
FOOD / BEVERAGE | 08/17/2017 | $6.37 | |
|
INTUIT, INC
2700 COAST AVE MOUNTAIN VIEW , CA 94043 |
PAYROLL EXPENSE | 12/04/2017 | $41.08 | |
|
INTUIT, INC
2700 COAST AVE MOUNTAIN VIEW , CA 94043 |
CAMPAIGN SOFTWARE | 12/02/2017 | $16.82 | |
|
INTUIT, INC
2700 COAST AVE MOUNTAIN VIEW , CA 94043 |
PAYROLL EXPENSE | 11/02/2017 | $41.08 | |
|
INTUIT, INC
2700 COAST AVE MOUNTAIN VIEW , CA 94043 |
CAMPAIGN SOFTWARE | 11/02/2017 | $16.82 | |
|
INTUIT, INC
2700 COAST AVE MOUNTAIN VIEW , CA 94043 |
CAMPAIGN SOFTWARE | 10/02/2017 | $16.82 | |
|
INTUIT, INC
2700 COAST AVE MOUNTAIN VIEW , CA 94043 |
PAYROLL EXPENSE | 10/02/2017 | $41.08 | |
|
INTUIT, INC
2700 COAST AVE MOUNTAIN VIEW , CA 94043 |
PAYROLL EXPENSE | 09/06/2017 | $41.08 | |
|
INTUIT, INC
2700 COAST AVE MOUNTAIN VIEW , CA 94043 |
CAMPAIGN SOFTWARE | 09/02/2017 | $16.82 | |
|
INTUIT, INC
2700 COAST AVE MOUNTAIN VIEW , CA 94043 |
PAYROLL EXPENSE | 08/02/2017 | $36.71 | |
|
INTUIT, INC
2700 COAST AVE MOUNTAIN VIEW , CA 94043 |
PAYROLL EXPENSE | 08/02/2017 | $16.82 | |
|
INTUIT, INC
2700 COAST AVE MOUNTAIN VIEW , CA 94043 |
CAMPAIGN SOFTWARE | 07/04/2017 | $16.82 | |
|
INTUIT, INC
2700 COAST AVE MOUNTAIN VIEW , CA 94043 |
PAYROLL EXPENSE | 07/03/2017 | $34.52 | |
|
IRS
PO BOX 804522 CINCINNATI , OH 45280-4522 |
PAYROLL TAXES | 01/08/2018 | $10,854.13 | |
|
IRS
PO BOX 804522 CINCINNATI , OH 45280-4522 |
PAYROLL TAXES | 12/11/2017 | $10,854.18 | |
|
IRS
PO BOX 804522 CINCINNATI , OH 45280-4522 |
PAYROLL TAXES | 11/16/2017 | $10,854.14 | |
|
IRS
PO BOX 804522 CINCINNATI , OH 45280-4522 |
PAYROLL TAXES | 10/13/2017 | $10,854.25 | |
|
IRS
PO BOX 804522 CINCINNATI , OH 45280-4522 |
PAYROLL TAXES | 09/14/2017 | $10,799.62 | |
|
IRS
PO BOX 804522 CINCINNATI , OH 45280-4522 |
PAYROLL TAXES | 08/17/2017 | $8,921.70 | |
|
IRS
PO BOX 804522 CINCINNATI , OH 45280-4522 |
PAYROLL TAXES | 07/14/2017 | $7,840.72 | |
|
J ALEXANDER'S
2609 WEST END AVE NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 11/29/2017 | $130.13 | |
|
JIFFY LUBE
1002 N CEDAR BLUFF RD KNOXVILLE , TN 37923 |
TRAVEL - AUTO EXPENSE | 11/18/2017 | $91.19 | |
|
JIFFY LUBE
1002 N CEDAR BLUFF RD KNOXVILLE , TN 37923 |
TRAVEL - AUTO EXPENSE | 07/27/2017 | $108.14 | |
|
JIVE - A PRINTWORKS STUDIO
209 10TH AVENUE S CUMMINS STATION SUITE NASHVILLE , TN 37203 |
PRINTING | 09/15/2017 | $73.49 | |
|
JIVE - A PRINTWORKS STUDIO
209 10TH AVENUE S CUMMINS STATION SUITE NASHVILLE , TN 37203 |
PRINTING | 09/07/2017 | $27.67 | |
|
JIVE - A PRINTWORKS STUDIO
209 10TH AVENUE S CUMMINS STATION SUITE NASHVILLE , TN 37203 |
PRINTING | 08/31/2017 | $266.95 | |
|
JOE'S RESTURANT
1410 W MARKET ST BOLIVAR , TN 38008 |
FOOD / BEVERAGE | 07/01/2017 | $168.92 | |
|
JOHNSON CITY CARDINALS
111 LEGION ST JOHNSON CITY , TN 37601 |
FUNDRAISING EVENT EXPENSE | 07/23/2017 | $375.00 | |
|
JOLLY WALLY ICE CREAM
205 ARCH STREET BRISTOL , TN 37620 |
EVENT - FOOD/BEVERAGE (NON FUNDRAISING EVENTS) | 08/01/2017 | $107.50 | |
|
JOLLY WALLY ICE CREAM
205 ARCH STREET BRISTOL , TN 37620 |
EVENT - FOOD/BEVERAGE (NON FUNDRAISING EVENTS) | 07/14/2017 | $100.00 | |
|
KATIES CARRY OUT AND CATERING
183 N TENNESSEE AVE LAFOLLETTE , TN 37766 |
EVENT - FOOD/BEVERAGE (NON FUNDRAISING EVENTS) | 08/18/2017 | $144.66 | |
|
KINGREA
, ZACHARY
1748 RED JACKET DR ANTIOCH , TN 37013 |
TRAVEL - MILEAGE REIMBURSEMENT | 11/16/2017 | $482.57 | |
|
KROGER
7087 HWY 70 SOUTH NASHVILLE , TN 37221 |
FOOD / BEVERAGE | 11/02/2017 | $18.19 | |
|
KROGER
800 MONROE ST NASHVILLE , TN 37208 |
GAS | 11/08/2017 | $15.74 | |
|
KROGER
2525 LAKE RD DYERSBURG , TN 38024 |
GAS | 11/08/2017 | $19.72 | |
|
KROGER
2131 ABBOTT MARTIN RD NASHVILLE , TN 37215 |
OFFICE SUPPLIES | 12/04/2017 | $216.73 | |
|
KROGER
2131 ABBOTT MARTIN RD NASHVILLE , TN 37215 |
OFFICE SUPPLIES | 11/15/2017 | $88.67 | |
|
KROGER
2131 ABBOTT MARTIN RD NASHVILLE , TN 37215 |
OFFICE SUPPLIES | 10/03/2017 | $95.37 | |
|
KROGER
800 MONROE ST NASHVILLE , TN 37208 |
OFFICE SUPPLIES | 09/18/2017 | $115.55 | |
|
KROGER
1820 ROANE STATE HWY HARRIMAN , TN 37748 |
EVENT - FOOD/BEVERAGE (NON FUNDRAISING EVENTS) | 09/05/2017 | $100.00 | |
|
KROGER
4918 KINGSTON PIKE KNOXVILLE , TN 37919 |
GAS | 08/21/2017 | $21.41 | |
|
KROGER
2131 ABBOTT MARTIN RD NASHVILLE , TN 37215 |
FOOD / BEVERAGE | 08/28/2017 | $15.28 | |
|
KROGER
4918 KINGSTON PIKE KNOXVILLE , TN 37919 |
EVENT - FOOD/BEVERAGE (NON FUNDRAISING EVENTS) | 08/27/2017 | $47.79 | |
|
KROGER
112 SUNSET DRIVE JOHNSON CITY , TN 37604 |
EVENT - FOOD/BEVERAGE (NON FUNDRAISING EVENTS) | 08/07/2017 | $46.11 | |
|
KROGER
31 MIDWAY STREET BRISTOL , VA 24201 |
OFFICE SUPPLIES | 08/01/2017 | $25.35 | |
|
KROGER
2131 ABBOTT MARTIN RD NASHVILLE , TN 37215 |
OFFICE SUPPLIES | 07/31/2017 | $27.40 | |
|
KROGER
2131 ABBOTT MARTIN RD NASHVILLE , TN 37215 |
OFFICE SUPPLIES | 07/26/2017 | $92.15 | |
|
KROGER
2131 ABBOTT MARTIN RD NASHVILLE , TN 37215 |
OFFICE SUPPLIES | 07/01/2017 | $8.66 | |
|
KROGER
2131 ABBOTT MARTIN RD NASHVILLE , TN 37215 |
OFFICE SUPPLIES | 07/01/2017 | $126.95 | |
|
KROGER 567
2201 21ST AVE SOUTH NASHVILLE , TN 37212 |
FOOD / BEVERAGE | 11/02/2017 | $8.93 | |
|
KROGER 567
2201 21ST AVE SOUTH NASHVILLE , TN 37212 |
OFFICE SUPPLIES | 10/17/2017 | $220.64 | |
|
KROGER 567
2201 21ST AVE SOUTH NASHVILLE , TN 37212 |
OFFICE SUPPLIES | 08/31/2017 | $119.85 | |
|
KROGER 567
2201 21ST AVE SOUTH NASHVILLE , TN 37212 |
OFFICE SUPPLIES | 08/28/2017 | $15.59 | |
|
KROGER 567
2201 21ST AVE SOUTH NASHVILLE , TN 37212 |
OFFICE SUPPLIES | 08/24/2017 | $24.67 | |
|
KROGER 567
2201 21ST AVE SOUTH NASHVILLE , TN 37212 |
OFFICE SUPPLIES | 08/09/2017 | $88.67 | |
|
KROGER 567
2201 21ST AVE SOUTH NASHVILLE , TN 37212 |
OFFICE SUPPLIES | 07/06/2017 | $81.38 | |
|
KROGER 567
2201 21ST AVE SOUTH NASHVILLE , TN 37212 |
OFFICE SUPPLIES | 07/01/2017 | $18.74 | |
|
KROGER 567
2201 21ST AVE SOUTH NASHVILLE , TN 37212 |
OFFICE SUPPLIES | 07/01/2017 | $39.44 | |
|
KROGER 567
2201 21ST AVE SOUTH NASHVILLE , TN 37212 |
OFFICE SUPPLIES | 07/01/2017 | $93.09 | |
|
KROGER 575
2600 MEMORIAL BLVD SPRINGFIELD , TN 37172 |
FOOD / BEVERAGE | 09/28/2017 | $10.81 | |
|
KROGER 9599
265 HIGHLAND SQUARE CROSSVILLE , TN 38555 |
GAS | 09/14/2017 | $31.95 | |
|
KROGER 9599
265 HIGHLAND SQUARE CROSSVILLE , TN 38555 |
GAS | 09/13/2017 | $19.33 | |
|
KWIK
6222 CHAPMAN HWY KNOXVILLE , TN 37920 |
GAS | 08/24/2017 | $15.00 | |
|
KWIK SAK 625
2804 W END AVE NASHVILLE , TN 37203 |
GAS | 09/02/2017 | $15.79 | |
|
KWIK SAK 625
2804 W END AVE NASHVILLE , TN 37203 |
GAS | 12/21/2017 | $24.33 | |
|
KWIK SAK 625
2804 W END AVE NASHVILLE , TN 37203 |
GAS | 07/01/2017 | $26.72 | |
|
LEE TOWERY CATERING
3222 OZARK CIRCLE CHATTANOOGA , TN 37415 |
FUNDRAISING EVENT EXPENSE | 11/30/2017 | $2,589.23 | |
|
LOGICOM
20 KERLIND COURT FRANKLIN , TN 37067 |
EVENT EXPENSE (NON-FUNDRAISING) | 11/16/2017 | $1,125.00 | |
|
MACK AND KATE'S CAFE
3078 MADDUX WAY FRANKLIN , TN 37069 |
FUNDRAISING EVENT EXPENSE | 07/01/2017 | $849.27 | |
|
MADISON HOTEL
79 MADISON AVE MEMPHIS , TN 38103 |
TRAVEL | 11/06/2017 | $10.00 | |
|
MADISON HOTEL
79 MADISON AVE MEMPHIS , TN 38103 |
TRAVEL | 11/10/2017 | $590.30 | |
|
MADISON HOTEL
79 MADISON AVE MEMPHIS , TN 38103 |
TRAVEL | 11/03/2017 | $500.00 | |
|
MADISON HOTEL
79 MADISON AVE MEMPHIS , TN 38103 |
TRAVEL | 10/30/2017 | $500.00 | |
|
MAGIC APPLE TECHNOLOGY, LLC
PO BOX 251 THOMPSON STATION , TN 37179 |
PROFESSIONAL SERVICES | 11/18/2017 | $400.57 | |
|
MAGIC APPLE TECHNOLOGY, LLC
PO BOX 251 THOMPSON STATION , TN 37179 |
PROFESSIONAL SERVICES | 10/18/2017 | $737.47 | |
|
MAGIC APPLE TECHNOLOGY, LLC
PO BOX 251 THOMPSON STATION , TN 37179 |
FURNITURE & EQUIPMENT | 10/03/2017 | $412.56 | |
|
MAGIC APPLE TECHNOLOGY, LLC
PO BOX 251 THOMPSON STATION , TN 37179 |
FURNITURE & EQUIPMENT | 09/07/2017 | $318.78 | |
|
MAGIC APPLE TECHNOLOGY, LLC
PO BOX 251 THOMPSON STATION , TN 37179 |
PROFESSIONAL SERVICES | 09/07/2017 | $256.74 | |
|
MAGIC APPLE TECHNOLOGY, LLC
PO BOX 251 THOMPSON STATION , TN 37179 |
PROFESSIONAL SERVICES | 08/31/2017 | $256.74 | |
|
MAGIC APPLE TECHNOLOGY, LLC
PO BOX 251 THOMPSON STATION , TN 37179 |
FURNITURE & EQUIPMENT | 07/26/2017 | $2,731.25 | |
|
MA MA FIAS
375 MULBERRY AVE SELMER , TN 38375 |
FOOD / BEVERAGE | 10/17/2017 | $353.90 | |
|
MANNING
, MCKENZIE
172 TIMBERLAND CV MUNFORD , TN 38058 |
PAYROLL EXPENSE | 12/28/2017 | $500.00 | |
|
MANNING
, MCKENZIE
172 TIMBERLAND CV MUNFORD , TN 38058 |
PAYROLL EXPENSE | 11/29/2017 | $500.00 | |
|
MANNING
, MCKENZIE
172 TIMBERLAND CV MUNFORD , TN 38058 |
PAYROLL EXPENSE | 10/30/2017 | $500.00 | |
|
MANNING
, MCKENZIE
172 TIMBERLAND CV MUNFORD , TN 38058 |
PAYROLL EXPENSE | 09/28/2017 | $500.00 | |
|
MANNING
, MCKENZIE
172 TIMBERLAND CV MUNFORD , TN 38058 |
PAYROLL EXPENSE | 08/31/2017 | $250.00 | |
|
MAPCO
6509 CHARLOTTE AVE NASHVILLE , TN 37209 |
GAS | 11/06/2017 | $60.25 | |
|
MAPCO
1505 E BROOKS ROAD MEMPHIS , TN 38116 |
FOOD / BEVERAGE | 07/25/2017 | $8.66 | |
|
MAPCO
8604 N HICKORY ROAD CHATTANOOGA , TN 68862 |
GAS | 09/22/2017 | $31.74 | |
|
MAPCO
8604 N HICKORY ROAD CHATTANOOGA , TN 68862 |
FOOD / BEVERAGE | 09/22/2017 | $13.27 | |
|
MAPCO DELTA EXPRESS
2103 21ST AVE SOUTH NASHVILLE , TN 37212 |
GAS | 07/23/2017 | $19.96 | |
|
MAPCO DELTA EXPRESS
2103 21ST AVE SOUTH NASHVILLE , TN 37212 |
FOOD / BEVERAGE | 09/26/2017 | $40.13 | |
|
MAPCO EXPRESS
5412 ASHEVILLE HWY KNOXVILLE , TN 37914 |
GAS | 11/20/2017 | $30.11 | |
|
MAPCO EXPRESS
5412 ASHEVILLE HWY KNOXVILLE , TN 37914 |
FOOD / BEVERAGE | 11/20/2017 | $13.92 | |
|
MARATHON
21385 HWY 22 WILDERSVILLE , TN 38388 |
GAS | 10/26/2017 | $40.34 | |
|
MARATHON
2595 ANDERSON AVE BROWNSVILLE , TN 38012 |
GAS | 10/25/2017 | $30.73 | |
|
MARATHON
2595 ANDERSON AVE BROWNSVILLE , TN 38012 |
GAS | 10/24/2017 | $6.81 | |
|
MARATHON
2301 CHANNEL AVE MEMPHIS , TN 38109 |
GAS | 10/17/2017 | $22.38 | |
|
MARATHON
301N POPLAR ST KENTON , TN 38233 |
GAS | 12/02/2017 | $27.69 | |
|
MARATHON
601 N RIVERSIDE DR CLARKSVILLE , TN 37040 |
GAS | 11/28/2017 | $10.53 | |
|
MARATHON
2701 LAKE ROAD DYERSBURG , TN 38024 |
GAS | 11/10/2017 | $18.03 | |
|
MARATHON
52 MAIN STREET CRAB ORCHARD , TN 37723 |
FOOD / BEVERAGE | 09/10/2017 | $8.85 | |
|
MARATHON
4409 WESTERN AVE KNOXVILLE , TN 37921 |
GAS | 08/30/2017 | $28.58 | |
|
MARATHON
4409 WESTERN AVE KNOXVILLE , TN 37921 |
FOOD / BEVERAGE | 08/30/2017 | $6.31 | |
|
MARATHON
120 N JOCKEY STREET SNEEDVILLE , TN 37869 |
GAS | 08/16/2017 | $25.37 | |
|
MARATHON
860 W ANDREW JOHNSON GREENEVILLE , TN 37745 |
FOOD / BEVERAGE | 08/15/2017 | $2.02 | |
|
MARATHON
860 W ANDREW JOHNSON GREENEVILLE , TN 37745 |
GAS | 08/15/2017 | $31.19 | |
|
MARGARITAVILLE ISLAND HOTEL
131 ISLAND DRIVE STE 5118 PIGEON FORGE , TN 37863 |
TRAVEL | 07/01/2017 | $299.02 | |
|
MARGARITAVILLE ISLAND HOTEL
131 ISLAND DRIVE STE 5118 PIGEON FORGE , TN 37863 |
TRAVEL | 07/01/2017 | $257.06 | |
|
MARGARITAVILLE ISLAND HOTEL
131 ISLAND DRIVE STE 5118 PIGEON FORGE , TN 37863 |
TRAVEL | 07/01/2017 | $268.28 | |
|
MARILYN JACKSON'S GIFTS
405 C VANN DRIVE JACKSON , TN 38305 |
FUNDRAISING EVENT EXPENSE | 11/09/2017 | $137.19 | |
|
MARRIOTT
501 E HILL AVENUE KNOXVILLE , TN 37915 |
TRAVEL | 11/08/2017 | $186.43 | |
|
MARRIOTT
501 E HILL AVENUE KNOXVILLE , TN 37915 |
TRAVEL | 11/14/2017 | $181.09 | |
|
MARRIOTT
501 E HILL AVENUE KNOXVILLE , TN 37915 |
TRAVEL | 08/24/2017 | $199.27 | |
|
MARRIOTT
501 E HILL AVENUE KNOXVILLE , TN 37915 |
TRAVEL | 08/24/2017 | $199.27 | |
|
MARRIOTT
501 E HILL AVENUE KNOXVILLE , TN 37915 |
TRAVEL | 07/01/2017 | $29.04 | |
|
MARRIOTT
501 E HILL AVENUE KNOXVILLE , TN 37915 |
TRAVEL | 07/01/2017 | $195.81 | |
|
MARRIOTT MEADOWVIEW
1901 MEADOWVIEW PKWY KINGSPORT , TN 37660 |
FUNDRAISING EVENT EXPENSE | 09/21/2017 | $2,144.59 | |
|
MARTIN'S BAR B QUE
410 4TH AVENUE SOUTH NASHVILLE , TN 37201 |
FOOD / BEVERAGE | 07/01/2017 | $103.79 | |
|
MASON JAR CAFE
1370 HWY 100 CENTERVILLE , TN 37033 |
FOOD / BEVERAGE | 10/10/2017 | $108.59 | |
|
MAURY COUNTY REPUBLICAN PARTY
2394 JOE BROWN ROAD SPRING HILL , TN 37174 |
GOP EVENTS | 10/13/2017 | $250.00 | |
|
MCBAY
, KYLE
336 CELESTIAL LANE HIXSON , TN 37343 |
PAYROLL EXPENSE | 12/28/2017 | $2,797.42 | |
|
MCBAY
, KYLE
336 CELESTIAL LANE HIXSON , TN 37343 |
PAYROLL EXPENSE | 11/29/2017 | $2,797.41 | |
|
MCBAY
, KYLE
336 CELESTIAL LANE HIXSON , TN 37343 |
PAYROLL EXPENSE | 10/30/2017 | $2,797.41 | |
|
MCBAY
, KYLE
336 CELESTIAL LANE HIXSON , TN 37343 |
PAYROLL EXPENSE | 09/28/2017 | $2,797.41 | |
|
MCBAY
, KYLE
336 CELESTIAL LANE HIXSON , TN 37343 |
PAYROLL EXPENSE | 08/31/2017 | $2,797.42 | |
|
MCBAY
, KYLE
336 CELESTIAL LANE HIXSON , TN 37343 |
PAYROLL EXPENSE | 07/28/2017 | $1,400.16 | |
|
MCDONALD'S
201 RUDY CIRCLE NASHVILLE , TN 37214 |
FOOD / BEVERAGE | 07/19/2017 | $8.27 | |
|
MCDONALD'S
322 N CEDAR BLUFF RD KNOXVILLE , TN 37923 |
FOOD / BEVERAGE | 08/22/2017 | $3.28 | |
|
MCDONALD'S
322 N CEDAR BLUFF RD KNOXVILLE , TN 37923 |
FOOD / BEVERAGE | 08/12/2017 | $6.30 | |
|
MCDONALD'S
322 N CEDAR BLUFF RD KNOXVILLE , TN 37923 |
FOOD / BEVERAGE | 07/01/2017 | $5.21 | |
|
MCDONALDS
220 DEXTER L WOODS MEMORIAL BLVD WAYNESBORO , TN 38485 |
FOOD / BEVERAGE | 11/02/2017 | $2.73 | |
|
MCDONALDS
15400 HWY 13 S HURRICANE MILLS , TN 37078 |
FOOD / BEVERAGE | 11/02/2017 | $6.25 | |
|
MCDONALDS
21320 TN-22 WILDERSVILLE , TN 38388 |
FOOD / BEVERAGE | 11/02/2017 | $6.00 | |
|
MCDONALDS
35 SPEEDWAY LANE BULLS GAP , TN 37711 |
FOOD / BEVERAGE | 09/07/2017 | $4.60 | |
|
MCDONALDS
675 C WEST CHURCH ST LEXINGTON , TN 38351 |
FOOD / BEVERAGE | 10/18/2017 | $6.01 | |
|
MCDONALDS
675 C WEST CHURCH ST LEXINGTON , TN 38351 |
FOOD / BEVERAGE | 10/17/2017 | $5.47 | |
|
MCDONALDS
441 E MAIN ST HOHENWALD , TN 38462 |
FOOD / BEVERAGE | 10/09/2017 | $7.52 | |
|
MCDONALDS
2552 ALCOA HWY ALCOA , TN 37701 |
FOOD / BEVERAGE | 09/21/2017 | $9.73 | |
|
MCDONALDS
1225 TROTWOOD AVE COLUMBIA , TN 38401 |
FOOD / BEVERAGE | 10/04/2017 | $5.66 | |
|
MCDONALDS
1225 TROTWOOD AVE COLUMBIA , TN 38401 |
FOOD / BEVERAGE | 10/03/2017 | $7.61 | |
|
MCDONALDS
101 E MAIN ST WOODBURY , TN 37190 |
FOOD / BEVERAGE | 09/25/2017 | $4.53 | |
|
MCDONALDS
101 E MAIN ST WOODBURY , TN 37190 |
FOOD / BEVERAGE | 09/19/2017 | $8.22 | |
|
MCDONALDS
139 E DUMPLIN VALLEY RD KODAK , TN 37764 |
FOOD / BEVERAGE | 08/02/2017 | $7.03 | |
|
MCKINNEY'S TAVERN
110 W MAIN ST ROGERSVILLE , TN 37857 |
EVENT - FOOD/BEVERAGE (NON FUNDRAISING EVENTS) | 08/11/2017 | $252.60 | |
|
MCLEOD
, HANNAH
95 MCKENNELL DRIVE NASHVILLE , TN 37206 |
PAYROLL EXPENSE | 12/28/2017 | $4,251.59 | |
|
MCLEOD
, HANNAH
95 MCKENNELL DRIVE NASHVILLE , TN 37206 |
PAYROLL EXPENSE | 11/29/2017 | $4,251.58 | |
|
MCLEOD
, HANNAH
95 MCKENNELL DRIVE NASHVILLE , TN 37206 |
PAYROLL EXPENSE | 10/30/2017 | $4,251.58 | |
|
MCLEOD
, HANNAH
95 MCKENNELL DRIVE NASHVILLE , TN 37206 |
PAYROLL EXPENSE | 09/28/2017 | $4,251.58 | |
|
MCLEOD
, HANNAH
95 MCKENNELL DRIVE NASHVILLE , TN 37206 |
PAYROLL EXPENSE | 08/31/2017 | $4,251.59 | |
|
MCLEOD
, HANNAH
95 MCKENNELL DRIVE NASHVILLE , TN 37206 |
PAYROLL EXPENSE | 07/28/2017 | $4,251.59 | |
|
MCNEILL BOOKKEEPING & CONSULTING
125 S CENTRAL ST #204 KNOXVILLE , TN 37902 |
PROFESSIONAL SERVICES | 01/05/2018 | $4,966.25 | |
|
MCNEILL BOOKKEEPING & CONSULTING
125 S CENTRAL ST #204 KNOXVILLE , TN 37902 |
PROFESSIONAL SERVICES | 12/01/2017 | $3,033.75 | |
|
MCNEILL BOOKKEEPING & CONSULTING
125 S CENTRAL ST #204 KNOXVILLE , TN 37902 |
PROFESSIONAL SERVICES | 11/02/2017 | $3,743.75 | |
|
MCNEILL BOOKKEEPING & CONSULTING
125 S CENTRAL ST #204 KNOXVILLE , TN 37902 |
PROFESSIONAL SERVICES | 10/06/2017 | $3,287.50 | |
|
MCNEILL BOOKKEEPING & CONSULTING
125 S CENTRAL ST #204 KNOXVILLE , TN 37902 |
PROFESSIONAL SERVICES | 09/07/2017 | $3,721.25 | |
|
MCNEILL BOOKKEEPING & CONSULTING
125 S CENTRAL ST #204 KNOXVILLE , TN 37902 |
PROFESSIONAL SERVICES | 08/02/2017 | $5,963.75 | |
|
MEDIUM BUYING
1351 KING AVE 2ND FLOOR COLUMBUS , OH 43212 |
PROFESSIONAL SERVICES | 01/05/2018 | $13,000.00 | |
|
MEDIUM BUYING
1351 KING AVE 2ND FLOOR COLUMBUS , OH 43212 |
PROFESSIONAL SERVICES | 12/01/2017 | $13,000.00 | |
|
MEDIUM BUYING
1351 KING AVE 2ND FLOOR COLUMBUS , OH 43212 |
PROFESSIONAL SERVICES | 11/02/2017 | $13,000.00 | |
|
MEDIUM BUYING
1351 KING AVE 2ND FLOOR COLUMBUS , OH 43212 |
PROFESSIONAL SERVICES | 10/11/2017 | $13,000.00 | |
|
MEDIUM BUYING
1351 KING AVE 2ND FLOOR COLUMBUS , OH 43212 |
PROFESSIONAL SERVICES | 09/01/2017 | $13,000.00 | |
|
MICHAELANGELO'S PIZZA
205 22ND AVENUE NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 09/26/2017 | $118.26 | |
|
MICROSOFT STORE
15010 NE 36TH STREET REDMOND , WA 98052 |
CAMPAIGN SOFTWARE | 10/05/2017 | $109.24 | |
|
MID SOUTH BUSINESS FURNITURE
2200 8TH AVE S NASHVILLE , TN 37204 |
FURNITURE & EQUIPMENT | 08/18/2017 | $136.56 | |
|
MID SOUTH BUSINESS FURNITURE
2200 8TH AVE S NASHVILLE , TN 37204 |
FURNITURE & EQUIPMENT | 08/15/2017 | $599.78 | |
|
MILHORN
, MIKE
316 EAST MARKET STREET KINGSPORT , TN 37660 |
EVENT EXPENSE (NON-FUNDRAISING) | 07/18/2017 | $300.00 | |
|
MITECH PARTNERS, LLC
41 PEABODY STREET NASHVILLE , TN 37210 |
UTILITIES | 12/21/2017 | $82.31 | |
|
MITECH PARTNERS, LLC
41 PEABODY STREET NASHVILLE , TN 37210 |
UTILITIES | 12/07/2017 | $82.31 | |
|
MITECH PARTNERS, LLC
41 PEABODY STREET NASHVILLE , TN 37210 |
UTILITIES | 10/26/2017 | $82.31 | |
|
MITECH PARTNERS, LLC
41 PEABODY STREET NASHVILLE , TN 37210 |
UTILITIES | 10/06/2017 | $190.96 | |
|
MOE'S
1001 CROSSINGS BLVD SPRING HILL , TN 37174 |
FOOD / BEVERAGE | 11/02/2017 | $11.89 | |
|
MOE'S
420 PINNACLE PKWY BRISTOL , TN 37620 |
FOOD / BEVERAGE | 08/03/2017 | $74.00 | |
|
MOE'S
420 PINNACLE PKWY BRISTOL , TN 37620 |
FOOD / BEVERAGE | 08/03/2017 | $74.00 | |
|
MOE'S
1923 EMPORIUM DRIVE JACKSON , TN 38305 |
FOOD / BEVERAGE | 10/26/2017 | $19.17 | |
|
MONROE COUNTY REPUBLICAN PARTY
320 SUNSET DRIVE SWEETWATER , TN 37874 |
GOP EVENTS | 07/26/2017 | $350.00 | |
|
MONTGOMERY COUNTY REPUBLICAN PARTY
810 SHADY BLUFF TRAIL CLARKSVILLE , TN 37403 |
GOP EVENTS | 08/31/2017 | $350.00 | |
|
MORRIS
, LINDA
218 PUBLIC SQUARE LAFAYETTE , TN 37083 |
FUNDRAISING EVENT EXPENSE | 07/14/2017 | $174.80 | |
|
MORTON'S THE STEAKHOUSE
618 CHURCH STREET NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 07/01/2017 | $509.34 | |
|
MOSS' SOUTHERN COOKING
253 CLEARVIEW DRIVE CLARKSVILLE , TN 37043 |
FOOD / BEVERAGE | 07/01/2017 | $172.26 | |
|
MT PLEASANT GRILLE
100 SOUTH MAIN STREET MT PLEASANT , TN 38474 |
EVENT - FOOD/BEVERAGE (NON FUNDRAISING EVENTS) | 10/13/2017 | $409.68 | |
|
MUSIC CITY CENTER
201 FIFTH AVENUE SOUTH NASHVILLE , TN 37203 |
TRAVEL | 08/03/2017 | $15.00 | |
|
MUSIC CITY CENTER
201 FIFTH AVENUE SOUTH NASHVILLE , TN 37203 |
TRAVEL | 08/10/2017 | $7.00 | |
|
MUSIC CITY CENTER
201 FIFTH AVENUE SOUTH NASHVILLE , TN 37203 |
EVENT - FOOD/BEVERAGE (NON FUNDRAISING EVENTS) | 08/07/2017 | $35.94 | |
|
MUSIC CITY CENTER
201 FIFTH AVENUE SOUTH NASHVILLE , TN 37203 |
EVENT - FOOD/BEVERAGE (NON FUNDRAISING EVENTS) | 08/02/2017 | $2,875.98 | |
|
MUSIC CITY CENTER
201 FIFTH AVENUE SOUTH NASHVILLE , TN 37203 |
EVENT EXPENSE (NON-FUNDRAISING) | 08/02/2017 | $500.00 | |
|
NATIONAL CAR RENTAL
1 TERMINAL DRIVE NASHVILLE , TN 37214 |
CAR RENTAL | 10/26/2017 | $117.69 | |
|
NATIONAL CAR RENTAL
1 TERMINAL DRIVE NASHVILLE , TN 37214 |
CAR RENTAL | 09/10/2017 | $136.43 | |
|
NATIONAL CAR RENTAL
1 TERMINAL DRIVE NASHVILLE , TN 37214 |
CAR RENTAL | 08/31/2017 | $90.96 | |
|
NEIL'S BARBEQUE & GRILL
470 MALL BLVD STE A DYERSBURG , TN 38024 |
EVENT - FOOD/BEVERAGE (NON FUNDRAISING EVENTS) | 07/25/2017 | $556.30 | |
|
NEWK'S EATERY
11527 PARKSIDE DRIVE FARRAGUT , TN 37934 |
FOOD / BEVERAGE | 07/02/2017 | $209.75 | |
|
NEWKS
5336 POPLAR AVE MEMPHIS , TN 38117 |
EVENT - FOOD/BEVERAGE (NON FUNDRAISING EVENTS) | 11/02/2017 | $275.48 | |
|
NEWKS
5336 POPLAR AVE MEMPHIS , TN 38117 |
FOOD / BEVERAGE | 12/07/2017 | $10.04 | |
|
NOSHVILLE GREEN HILL
4014 HILLSBORO CIRCLE NASHVILLE , TN 37215 |
EVENT - FOOD/BEVERAGE (NON FUNDRAISING EVENTS) | 08/29/2017 | $189.63 | |
|
NOSHVILLE GREEN HILL
4014 HILLSBORO CIRCLE NASHVILLE , TN 37215 |
EVENT - FOOD/BEVERAGE (NON FUNDRAISING EVENTS) | 08/29/2017 | $18.97 | |
|
OBION COUNTY REPUBLICAN PARTY
4730 MOUNT OLIVE ROAD UNION CITY , TN 38261 |
GOP EVENTS | 11/07/2017 | $900.00 | |
|
OFFICE DEPOT 623
727 BRENDA DRIVE ALCOA , TN 37701 |
PRINTING | 08/01/2017 | $25.90 | |
|
OFFICE DEPOT STORE 2260
2312 WEST END AVE NASHVILLE , TN 37203 |
OFFICE SUPPLIES | 12/04/2017 | $183.44 | |
|
OFFICE DEPOT STORE 2260
2312 WEST END AVE NASHVILLE , TN 37203 |
OFFICE SUPPLIES | 10/26/2017 | $52.43 | |
|
OFFICE DEPOT STORE 2260
2312 WEST END AVE NASHVILLE , TN 37203 |
OFFICE SUPPLIES | 10/18/2017 | $56.78 | |
|
OFFICE DEPOT STORE 2260
2312 WEST END AVE NASHVILLE , TN 37203 |
OFFICE SUPPLIES | 10/18/2017 | $113.00 | |
|
OFFICE DEPOT STORE 2260
2312 WEST END AVE NASHVILLE , TN 37203 |
OFFICE SUPPLIES | 10/03/2017 | $96.11 | |
|
OFFICE DEPOT STORE 2260
2312 WEST END AVE NASHVILLE , TN 37203 |
OFFICE SUPPLIES | 09/28/2017 | $138.25 | |
|
OFFICE DEPOT STORE 2260
2312 WEST END AVE NASHVILLE , TN 37203 |
OFFICE SUPPLIES | 08/09/2017 | $344.23 | |
|
OLD TOWN GRILL
1440 BROAD STREET TAZEWELL , TN 37879 |
EVENT - FOOD/BEVERAGE (NON FUNDRAISING EVENTS) | 08/14/2017 | $266.69 | |
|
OLD TOWN HALL & CAFE
110 E COURT SQUARE COVINGTON , TN 38019 |
EVENT - FOOD/BEVERAGE (NON FUNDRAISING EVENTS) | 07/26/2017 | $250.16 | |
|
OMNI
250 5TH AVE S NASHVILLE , TN 37203 |
TRAVEL | 12/07/2017 | $16.00 | |
|
OMNI
250 5TH AVE S NASHVILLE , TN 37203 |
FUNDRAISING EVENT EXPENSE | 11/24/2017 | $1,576.60 | |
|
OMNI
250 5TH AVE S NASHVILLE , TN 37203 |
TRAVEL | 11/09/2017 | $362.57 | |
|
OMNI
250 5TH AVE S NASHVILLE , TN 37203 |
FUNDRAISING EVENT EXPENSE | 10/30/2017 | $2,000.00 | |
|
PARO SOUTH, LLC
625 MAIN STREET NASHVILLE , TN 37206 |
FACILITY RENTAL | 11/08/2017 | $721.00 | |
|
PASSCODE CREATIVE LLC
227 THIRD AVENUE NORTH FRANKLIN , TN 37064 |
FILMING & EDITING | 12/07/2017 | $93,598.98 | |
|
PASSCODE CREATIVE LLC
227 THIRD AVENUE NORTH FRANKLIN , TN 37064 |
FILMING & EDITING | 10/12/2017 | $38,115.00 | |
|
PASSCODE CREATIVE LLC
227 THIRD AVENUE NORTH FRANKLIN , TN 37064 |
FILMING & EDITING | 08/31/2017 | $127,640.30 | |
|
PASSCODE CREATIVE LLC
227 THIRD AVENUE NORTH FRANKLIN , TN 37064 |
FILMING & EDITING | 08/02/2017 | $21,260.00 | |
|
PERRY'S BBQ & CATERING
215 RUFF PARIS , TN 38242 |
FOOD / BEVERAGE | 11/16/2017 | $350.00 | |
|
PILOT TRAVEL CENTERS, LLC
5508 LONAS DRIVE KNOXVILLE , TN 37909 |
GAS | 11/02/2017 | $17.69 | |
|
PILOT TRAVEL CENTERS, LLC
5508 LONAS DRIVE KNOXVILLE , TN 37909 |
GAS | 08/02/2017 | $24.69 | |
|
PILOT TRAVEL CENTERS, LLC
5508 LONAS DRIVE KNOXVILLE , TN 37909 |
FOOD / BEVERAGE | 08/02/2017 | $5.98 | |
|
PILOT TRAVEL CENTERS, LLC
5508 LONAS DRIVE KNOXVILLE , TN 37909 |
GAS | 08/02/2017 | $28.83 | |
|
PILOT TRAVEL CENTERS, LLC
5508 LONAS DRIVE KNOXVILLE , TN 37909 |
GAS | 12/04/2017 | $50.00 | |
|
PILOT TRAVEL CENTERS, LLC
5508 LONAS DRIVE KNOXVILLE , TN 37909 |
FOOD / BEVERAGE | 09/06/2017 | $6.32 | |
|
PILOT TRAVEL CENTERS, LLC
5508 LONAS DRIVE KNOXVILLE , TN 37909 |
GAS | 09/06/2017 | $24.44 | |
|
PILOT TRAVEL CENTERS, LLC
5508 LONAS DRIVE KNOXVILLE , TN 37909 |
GAS | 09/01/2017 | $21.80 | |
|
PILOT TRAVEL CENTERS, LLC
5508 LONAS DRIVE KNOXVILLE , TN 37909 |
FOOD / BEVERAGE | 08/31/2017 | $15.47 | |
|
PILOT TRAVEL CENTERS, LLC
5508 LONAS DRIVE KNOXVILLE , TN 37909 |
GAS | 08/31/2017 | $19.12 | |
|
PILOT TRAVEL CENTERS, LLC
5508 LONAS DRIVE KNOXVILLE , TN 37909 |
FOOD / BEVERAGE | 08/27/2017 | $1.48 | |
|
PILOT TRAVEL CENTERS, LLC
5508 LONAS DRIVE KNOXVILLE , TN 37909 |
GAS | 08/26/2017 | $22.15 | |
|
PILOT TRAVEL CENTERS, LLC
5508 LONAS DRIVE KNOXVILLE , TN 37909 |
FOOD / BEVERAGE | 09/25/2017 | $5.30 | |
|
PILOT TRAVEL CENTERS, LLC
5508 LONAS DRIVE KNOXVILLE , TN 37909 |
GAS | 08/25/2017 | $27.11 | |
|
PILOT TRAVEL CENTERS, LLC
5508 LONAS DRIVE KNOXVILLE , TN 37909 |
FOOD / BEVERAGE | 08/21/2017 | $11.44 | |
|
PILOT TRAVEL CENTERS, LLC
5508 LONAS DRIVE KNOXVILLE , TN 37909 |
GAS | 08/21/2017 | $33.20 | |
|
PILOT TRAVEL CENTERS, LLC
5508 LONAS DRIVE KNOXVILLE , TN 37909 |
GAS | 08/12/2017 | $33.00 | |
|
PILOT TRAVEL CENTERS, LLC
5508 LONAS DRIVE KNOXVILLE , TN 37909 |
GAS | 08/06/2017 | $31.86 | |
|
PILOT TRAVEL CENTERS, LLC
5508 LONAS DRIVE KNOXVILLE , TN 37909 |
GAS | 08/01/2017 | $25.94 | |
|
PILOT TRAVEL CENTERS, LLC
5508 LONAS DRIVE KNOXVILLE , TN 37909 |
GAS | 07/15/2017 | $32.18 | |
|
PILOT TRAVEL CENTERS, LLC
5508 LONAS DRIVE KNOXVILLE , TN 37909 |
GAS | 07/01/2017 | $140.00 | |
|
PILOT TRAVEL CENTERS, LLC
5508 LONAS DRIVE KNOXVILLE , TN 37909 |
GAS | 07/01/2017 | $23.48 | |
|
PILOT TRAVEL CENTERS, LLC
5508 LONAS DRIVE KNOXVILLE , TN 37909 |
FOOD / BEVERAGE | 07/01/2017 | $2.98 | |
|
PILOT TRAVEL CENTERS, LLC
5508 LONAS DRIVE KNOXVILLE , TN 37909 |
FOOD / BEVERAGE | 07/01/2017 | $10.45 | |
|
PILOT TRAVEL CENTERS, LLC
5508 LONAS DRIVE KNOXVILLE , TN 37909 |
GAS | 07/01/2017 | $21.66 | |
|
PILOT TRAVEL CENTERS, LLC
5508 LONAS DRIVE KNOXVILLE , TN 37909 |
GAS | 07/01/2017 | $17.11 | |
|
PILOT TRAVEL CENTERS, LLC
5508 LONAS DRIVE KNOXVILLE , TN 37909 |
GAS | 07/01/2017 | $33.07 | |
|
PILOT TRAVEL CENTERS, LLC
5508 LONAS DRIVE KNOXVILLE , TN 37909 |
FOOD / BEVERAGE | 07/01/2017 | $15.47 | |
|
PILOT TRAVEL CENTERS, LLC
5508 LONAS DRIVE KNOXVILLE , TN 37909 |
GAS | 07/01/2017 | $31.78 | |
|
PINNACLE FINANCIAL PARTNERS
150 THIRD AVENUE SOUTH NASHVILLE , TN 37201 |
BANK FEES | 01/12/2018 | $15.00 | |
|
PINNACLE FINANCIAL PARTNERS
150 THIRD AVENUE SOUTH NASHVILLE , TN 37201 |
BANK FEES | 01/12/2018 | $15.00 | |
|
PINNACLE FINANCIAL PARTNERS
150 THIRD AVENUE SOUTH NASHVILLE , TN 37201 |
BANK FEES | 01/08/2018 | $40.00 | |
|
PINNACLE FINANCIAL PARTNERS
150 THIRD AVENUE SOUTH NASHVILLE , TN 37201 |
BANK FEES | 01/03/2018 | $12.00 | |
|
PINNACLE FINANCIAL PARTNERS
150 THIRD AVENUE SOUTH NASHVILLE , TN 37201 |
BANK FEES | 12/29/2017 | $17.50 | |
|
PINNACLE FINANCIAL PARTNERS
150 THIRD AVENUE SOUTH NASHVILLE , TN 37201 |
BANK FEES | 12/06/2017 | $25.00 | |
|
PINNACLE FINANCIAL PARTNERS
150 THIRD AVENUE SOUTH NASHVILLE , TN 37201 |
BANK FEES | 12/06/2017 | $25.00 | |
|
PINNACLE FINANCIAL PARTNERS
150 THIRD AVENUE SOUTH NASHVILLE , TN 37201 |
BANK FEES | 12/06/2017 | $25.00 | |
|
PINNACLE FINANCIAL PARTNERS
150 THIRD AVENUE SOUTH NASHVILLE , TN 37201 |
BANK FEES | 12/06/2017 | $25.00 | |
|
PINNACLE FINANCIAL PARTNERS
150 THIRD AVENUE SOUTH NASHVILLE , TN 37201 |
BANK FEES | 12/06/2017 | $25.00 | |
|
PINNACLE FINANCIAL PARTNERS
150 THIRD AVENUE SOUTH NASHVILLE , TN 37201 |
BANK FEES | 12/05/2017 | $12.00 | |
|
PINNACLE FINANCIAL PARTNERS
150 THIRD AVENUE SOUTH NASHVILLE , TN 37201 |
BANK FEES | 12/04/2017 | $40.00 | |
|
PINNACLE FINANCIAL PARTNERS
150 THIRD AVENUE SOUTH NASHVILLE , TN 37201 |
BANK FEES | 12/01/2017 | $25.00 | |
|
PINNACLE FINANCIAL PARTNERS
150 THIRD AVENUE SOUTH NASHVILLE , TN 37201 |
BANK FEES | 11/30/2017 | $25.00 | |
|
PINNACLE FINANCIAL PARTNERS
150 THIRD AVENUE SOUTH NASHVILLE , TN 37201 |
BANK FEES | 11/30/2017 | $60.75 | |
|
PINNACLE FINANCIAL PARTNERS
150 THIRD AVENUE SOUTH NASHVILLE , TN 37201 |
BANK FEES | 10/31/2017 | $21.00 | |
|
PINNACLE FINANCIAL PARTNERS
150 THIRD AVENUE SOUTH NASHVILLE , TN 37201 |
BANK FEES | 10/17/2017 | $25.00 | |
|
PINNACLE FINANCIAL PARTNERS
150 THIRD AVENUE SOUTH NASHVILLE , TN 37201 |
BANK FEES | 09/28/2017 | $10.00 | |
|
PINNACLE FINANCIAL PARTNERS
150 THIRD AVENUE SOUTH NASHVILLE , TN 37201 |
BANK FEES | 08/31/2017 | $5.25 | |
|
PINNACLE FINANCIAL PARTNERS
150 THIRD AVENUE SOUTH NASHVILLE , TN 37201 |
BANK FEES | 11/28/2017 | $25.00 | |
|
PINNACLE FINANCIAL PARTNERS
150 THIRD AVENUE SOUTH NASHVILLE , TN 37201 |
BANK FEES | 11/08/2017 | $25.00 | |
|
PINNACLE FINANCIAL PARTNERS
150 THIRD AVENUE SOUTH NASHVILLE , TN 37201 |
BANK FEES | 11/03/2017 | $12.00 | |
|
PINNACLE FINANCIAL PARTNERS
150 THIRD AVENUE SOUTH NASHVILLE , TN 37201 |
BANK FEES | 11/02/2017 | $25.00 | |
|
PINNACLE FINANCIAL PARTNERS
150 THIRD AVENUE SOUTH NASHVILLE , TN 37201 |
BANK FEES | 11/02/2017 | $30.00 | |
|
PINNACLE FINANCIAL PARTNERS
150 THIRD AVENUE SOUTH NASHVILLE , TN 37201 |
BANK FEES | 10/18/2017 | $25.00 | |
|
PINNACLE FINANCIAL PARTNERS
150 THIRD AVENUE SOUTH NASHVILLE , TN 37201 |
BANK FEES | 10/11/2017 | $25.00 | |
|
PINNACLE FINANCIAL PARTNERS
150 THIRD AVENUE SOUTH NASHVILLE , TN 37201 |
BANK FEES | 10/06/2017 | $25.00 | |
|
PINNACLE FINANCIAL PARTNERS
150 THIRD AVENUE SOUTH NASHVILLE , TN 37201 |
BANK FEES | 10/03/2017 | $30.00 | |
|
PINNACLE FINANCIAL PARTNERS
150 THIRD AVENUE SOUTH NASHVILLE , TN 37201 |
BANK FEES | 10/03/2017 | $12.00 | |
|
PINNACLE FINANCIAL PARTNERS
150 THIRD AVENUE SOUTH NASHVILLE , TN 37201 |
BANK FEES | 09/29/2017 | $14.75 | |
|
PINNACLE FINANCIAL PARTNERS
150 THIRD AVENUE SOUTH NASHVILLE , TN 37201 |
BANK FEES | 09/28/2017 | $15.00 | |
|
PINNACLE FINANCIAL PARTNERS
150 THIRD AVENUE SOUTH NASHVILLE , TN 37201 |
BANK FEES | 09/28/2017 | $25.00 | |
|
PINNACLE FINANCIAL PARTNERS
150 THIRD AVENUE SOUTH NASHVILLE , TN 37201 |
BANK FEES | 09/13/2017 | $25.00 | |
|
PINNACLE FINANCIAL PARTNERS
150 THIRD AVENUE SOUTH NASHVILLE , TN 37201 |
BANK FEES | 09/05/2017 | $12.00 | |
|
PINNACLE FINANCIAL PARTNERS
150 THIRD AVENUE SOUTH NASHVILLE , TN 37201 |
BANK FEES | 09/05/2017 | $25.00 | |
|
PINNACLE FINANCIAL PARTNERS
150 THIRD AVENUE SOUTH NASHVILLE , TN 37201 |
BANK FEES | 09/05/2017 | $30.00 | |
|
PINNACLE FINANCIAL PARTNERS
150 THIRD AVENUE SOUTH NASHVILLE , TN 37201 |
BANK FEES | 09/01/2017 | $25.00 | |
|
PINNACLE FINANCIAL PARTNERS
150 THIRD AVENUE SOUTH NASHVILLE , TN 37201 |
BANK FEES | 08/02/2017 | $30.00 | |
|
PINNACLE FINANCIAL PARTNERS
150 THIRD AVENUE SOUTH NASHVILLE , TN 37201 |
BANK FEES | 08/02/2017 | $25.00 | |
|
PINNACLE FINANCIAL PARTNERS
150 THIRD AVENUE SOUTH NASHVILLE , TN 37201 |
BANK FEES | 08/03/2017 | $12.00 | |
|
PINNACLE FINANCIAL PARTNERS
150 THIRD AVENUE SOUTH NASHVILLE , TN 37201 |
BANK FEES | 07/31/2017 | $4.00 | |
|
PINNACLE FINANCIAL PARTNERS
150 THIRD AVENUE SOUTH NASHVILLE , TN 37201 |
BANK FEES | 07/18/2017 | $25.00 | |
|
PINNACLE FINANCIAL PARTNERS
150 THIRD AVENUE SOUTH NASHVILLE , TN 37201 |
BANK FEES | 07/10/2017 | $25.00 | |
|
PINNACLE FINANCIAL PARTNERS
150 THIRD AVENUE SOUTH NASHVILLE , TN 37201 |
BANK FEES | 07/05/2017 | $30.00 | |
|
PINNACLE LIST COMPANY
2800 SHIRLINGTON ROAD SUITE 970 ARLINGTON , VA 22206 |
ADVERTISING - MAILINGS | 11/16/2017 | $4,250.55 | |
|
PINNACLE LIST COMPANY
2800 SHIRLINGTON ROAD SUITE 970 ARLINGTON , VA 22206 |
ADVERTISING - MAILINGS | 10/06/2017 | $4,503.46 | |
|
POLITICAL SOCIAL MEDIA LLC
2101 L ST NW SUITE 400 WASHINGTON , DC 20037 |
ADVERTISING - DIGITAL | 01/05/2018 | $750.00 | |
|
POLITICAL SOCIAL MEDIA LLC
2101 L ST NW SUITE 400 WASHINGTON , DC 20037 |
ADVERTISING - DIGITAL | 12/07/2017 | $750.00 | |
|
POLITICAL SOCIAL MEDIA LLC
2101 L ST NW SUITE 400 WASHINGTON , DC 20037 |
ADVERTISING - DIGITAL | 11/02/2017 | $750.00 | |
|
POLITICAL SOCIAL MEDIA LLC
2101 L ST NW SUITE 400 WASHINGTON , DC 20037 |
ADVERTISING - DIGITAL | 10/25/2017 | $750.00 | |
|
POLITICAL SOCIAL MEDIA LLC
2101 L ST NW SUITE 400 WASHINGTON , DC 20037 |
ADVERTISING - DIGITAL | 09/06/2017 | $750.00 | |
|
POLITICAL SOCIAL MEDIA LLC
2101 L ST NW SUITE 400 WASHINGTON , DC 20037 |
ADVERTISING - DIGITAL | 08/02/2017 | $750.00 | |
|
POLITICAL SOCIAL MEDIA LLC
2101 L ST NW SUITE 400 WASHINGTON , DC 20037 |
ADVERTISING - DIGITAL | 07/25/2017 | $750.00 | |
|
PUBLIC OPINION STRATEGIES, LLC
214 NORTH FAYETTE ST ALEXANDRIA , VA 22314 |
RESEARCH / POLLING | 07/18/2017 | $36,000.00 | |
|
PUBLIX
11656 PARKSIDE DRIVE KNOXVILLE , TN 37934 |
OFFICE SUPPLIES | 07/03/2017 | $49.45 | |
|
PUCKETT'S GROCERY & RESTAURANT
120 4TH AVE S FRANKLIN , TN 37064 |
FOOD / BEVERAGE | 07/17/2017 | $50.72 | |
|
PUCKETT'S GROCERY & RESTAURANT
15 PUBLIC SQUARE COLUMBIA , TN 38401 |
FOOD / BEVERAGE | 10/05/2017 | $14.55 | |
|
PUCKETT'S GROCERY & RESTAURANT
120 4TH AVE S FRANKLIN , TN 37064 |
EVENT - FOOD/BEVERAGE (NON FUNDRAISING EVENTS) | 09/27/2017 | $82.77 | |
|
PUCKETT'S GROCERY & RESTAURANT
120 4TH AVE S FRANKLIN , TN 37064 |
EVENT - FOOD/BEVERAGE (NON FUNDRAISING EVENTS) | 09/27/2017 | $28.68 | |
|
PUCKETT'S GROCERY & RESTAURANT
120 4TH AVE S FRANKLIN , TN 37064 |
EVENT - FOOD/BEVERAGE (NON FUNDRAISING EVENTS) | 09/27/2017 | $61.72 | |
|
PUCKETT'S GROCERY & RESTAURANT
120 4TH AVE S FRANKLIN , TN 37064 |
EVENT - FOOD/BEVERAGE (NON FUNDRAISING EVENTS) | 09/27/2017 | $112.81 | |
|
PUCKETT'S GROCERY & RESTAURANT
120 4TH AVE S FRANKLIN , TN 37064 |
EVENT - FOOD/BEVERAGE (NON FUNDRAISING EVENTS) | 09/27/2017 | $207.75 | |
|
PUCKETT'S GROCERY & RESTAURANT
120 4TH AVE S FRANKLIN , TN 37064 |
EVENT - FOOD/BEVERAGE (NON FUNDRAISING EVENTS) | 09/27/2017 | $57.08 | |
|
PUTNAM COUNTY REPUBLICAN PARTY
1283 BOB BULLOCK ROAD COOKEVILLE , TN 38506 |
GOP EVENTS | 11/16/2017 | $200.00 | |
|
PUTNAM COUNTY REPUBLICAN PARTY
1283 BOB BULLOCK ROAD COOKEVILLE , TN 38506 |
GOP EVENTS | 09/13/2017 | $440.00 | |
|
QUALITY INN
2201 W REELFOOT AVE UNION CITY , TN 38261 |
TRAVEL | 11/11/2017 | $112.46 | |
|
QUALITY INN
2201 W REELFOOT AVE UNION CITY , TN 38261 |
TRAVEL | 11/11/2017 | $112.46 | |
|
QUALITY LABEL & TAG CORPORATION
PO BOX 12380 KNOXVILLE , TN 37912 |
ADVERTISING MERCHANDISE | 10/26/2017 | $1,895.49 | |
|
QUALITY LABEL & TAG CORPORATION
PO BOX 12380 KNOXVILLE , TN 37912 |
ADVERTISING MERCHANDISE | 08/10/2017 | $681.49 | |
|
RACEWAY
8454 N HWY 51 MILLINGTON , TN 38053 |
GAS | 10/31/2017 | $7.75 | |
|
RACEWAY
8454 N HWY 51 MILLINGTON , TN 38053 |
GAS | 10/29/2017 | $23.54 | |
|
RACEWAY
8454 N HWY 51 MILLINGTON , TN 38053 |
FOOD / BEVERAGE | 10/29/2017 | $17.95 | |
|
RACEWAY
8454 N HWY 51 MILLINGTON , TN 38053 |
GAS | 12/21/2017 | $14.38 | |
|
REDRIGHT STRATEGIES
6009 COSTERA LANE DALLAS , TX 75248 |
ADVERTISING - DIGITAL | 12/07/2017 | $5,000.00 | |
|
REDRIGHT STRATEGIES
6009 COSTERA LANE DALLAS , TX 75248 |
PROFESSIONAL SERVICES | 12/07/2017 | $8,000.00 | |
|
REDRIGHT STRATEGIES
6009 COSTERA LANE DALLAS , TX 75248 |
ADVERTISING - DIGITAL | 11/16/2017 | $5,000.00 | |
|
REDRIGHT STRATEGIES
6009 COSTERA LANE DALLAS , TX 75248 |
ADVERTISING - DIGITAL | 10/06/2017 | $5,000.00 | |
|
REDRIGHT STRATEGIES
6009 COSTERA LANE DALLAS , TX 75248 |
ADVERTISING - DIGITAL | 09/07/2017 | $5,000.00 | |
|
REDRIGHT STRATEGIES
6009 COSTERA LANE DALLAS , TX 75248 |
PROFESSIONAL SERVICES | 11/16/2017 | $8,000.00 | |
|
REDRIGHT STRATEGIES
6009 COSTERA LANE DALLAS , TX 75248 |
PROFESSIONAL SERVICES | 10/06/2017 | $8,000.00 | |
|
REDRIGHT STRATEGIES
6009 COSTERA LANE DALLAS , TX 75248 |
PROFESSIONAL SERVICES | 09/07/2017 | $8,000.00 | |
|
REDRIGHT STRATEGIES
6009 COSTERA LANE DALLAS , TX 75248 |
ADVERTISING - DIGITAL | 08/02/2017 | $3,750.00 | |
|
REDRIGHT STRATEGIES
6009 COSTERA LANE DALLAS , TX 75248 |
PROFESSIONAL SERVICES | 08/02/2017 | $8,000.00 | |
|
REMIX FURNITURE
1004 8TH AVE SOUTH STE 200 NASHVILLE , TN 37203 |
FURNITURE & EQUIPMENT | 07/30/2017 | $296.34 | |
|
RESIDENCE INN
110 MONROE AVE MEMPHIS , TN 38103 |
TRAVEL | 07/27/2017 | $242.21 | |
|
RESIDENCE INN
110 MONROE AVE MEMPHIS , TN 38103 |
TRAVEL | 07/27/2017 | $242.21 | |
|
RESIDENCE INN
110 MONROE AVE MEMPHIS , TN 38103 |
TRAVEL | 07/27/2017 | $242.21 | |
|
RESIDENCE INN
110 MONROE AVE MEMPHIS , TN 38103 |
TRAVEL | 07/27/2017 | $244.71 | |
|
RICHARDSON
, WILLIAM ALEC
270 IRIS DRIVE HENDERSONVILLE , TN 37075 |
TRAVEL - MILEAGE REIMBURSEMENT | 01/05/2018 | $424.79 | |
|
RICHARDSON
, WILLIAM ALEC
270 IRIS DRIVE HENDERSONVILLE , TN 37075 |
PAYROLL EXPENSE | 12/28/2017 | $2,102.60 | |
|
RICHARDSON
, WILLIAM ALEC
270 IRIS DRIVE HENDERSONVILLE , TN 37075 |
TRAVEL - MILEAGE REIMBURSEMENT | 12/19/2017 | $502.90 | |
|
RICHARDSON
, WILLIAM ALEC
270 IRIS DRIVE HENDERSONVILLE , TN 37075 |
PAYROLL EXPENSE | 11/29/2017 | $2,102.60 | |
|
RICHARDSON
, WILLIAM ALEC
270 IRIS DRIVE HENDERSONVILLE , TN 37075 |
TRAVEL - MILEAGE REIMBURSEMENT | 11/02/2017 | $398.36 | |
|
RICHARDSON
, WILLIAM ALEC
270 IRIS DRIVE HENDERSONVILLE , TN 37075 |
PAYROLL EXPENSE | 10/30/2017 | $2,102.60 | |
|
RICHARDSON
, WILLIAM ALEC
270 IRIS DRIVE HENDERSONVILLE , TN 37075 |
TRAVEL - MILEAGE REIMBURSEMENT | 10/06/2017 | $516.71 | |
|
RICHARDSON
, WILLIAM ALEC
270 IRIS DRIVE HENDERSONVILLE , TN 37075 |
PAYROLL EXPENSE | 09/28/2017 | $2,102.60 | |
|
RICHARDSON
, WILLIAM ALEC
270 IRIS DRIVE HENDERSONVILLE , TN 37075 |
PAYROLL EXPENSE | 08/31/2017 | $2,102.60 | |
|
RICHARDSON
, WILLIAM ALEC
270 IRIS DRIVE HENDERSONVILLE , TN 37075 |
TRAVEL - MILEAGE REIMBURSEMENT | 08/31/2017 | $416.60 | |
|
RICHARDSON
, WILLIAM ALEC
270 IRIS DRIVE HENDERSONVILLE , TN 37075 |
TRAVEL - MILEAGE REIMBURSEMENT | 08/02/2017 | $499.16 | |
|
RICHARDSON
, WILLIAM ALEC
270 IRIS DRIVE HENDERSONVILLE , TN 37075 |
PAYROLL EXPENSE | 07/28/2017 | $2,102.60 | |
|
RICHARDSON
, WILLIAM ALEC
270 IRIS DRIVE HENDERSONVILLE , TN 37075 |
TRAVEL - MILEAGE REIMBURSEMENT | 07/14/2017 | $337.59 | |
|
RIGHT WAY MARKETING, LLC
PO BOX 3071 BLOUNTVILLE , TN 37617 |
EVENT - FOOD/BEVERAGE (NON FUNDRAISING EVENTS) | 08/23/2017 | $390.65 | |
|
ROBERT J YOUNG COMPANY
PO BOX 415000 NASHVILLE , TN 37241-7511 |
OFFICE SUPPLIES | 12/07/2017 | $686.99 | |
|
ROBERT J YOUNG COMPANY
PO BOX 415000 NASHVILLE , TN 37241-7511 |
OFFICE SUPPLIES | 09/21/2017 | $378.68 | |
|
ROLLI RESOURCES
1400 VILLA PLACE NASHVILLE , TN 37212 |
PROFESSIONAL SERVICES | 09/01/2017 | $15,000.00 | |
|
ROLLI RESOURCES
1400 VILLA PLACE NASHVILLE , TN 37212 |
PROFESSIONAL SERVICES | 08/02/2017 | $15,000.00 | |
|
ROSA'S CATERING SERVICE
7635 OLD MAYNARDVILLE PIKE KNOXVILLE , TN 37938 |
FUNDRAISING EVENT EXPENSE | 11/16/2017 | $1,327.39 | |
|
RR LAND LLC
PO BOX 51887 KNOXVILLE , TN 37950 |
LEASE - ADVERTISING PURPOSES | 01/05/2018 | $1,000.00 | |
|
RR LAND LLC
PO BOX 51887 KNOXVILLE , TN 37950 |
LEASE - ADVERTISING PURPOSES | 11/30/2017 | $1,000.00 | |
|
RR LAND LLC
PO BOX 51887 KNOXVILLE , TN 37950 |
LEASE - ADVERTISING PURPOSES | 11/02/2017 | $1,000.00 | |
|
RR LAND LLC
PO BOX 51887 KNOXVILLE , TN 37950 |
LEASE - ADVERTISING PURPOSES | 09/28/2017 | $1,000.00 | |
|
RR LAND LLC
PO BOX 51887 KNOXVILLE , TN 37950 |
LEASE - ADVERTISING PURPOSES | 09/01/2017 | $1,000.00 | |
|
RR LAND LLC
PO BOX 51887 KNOXVILLE , TN 37950 |
LEASE - ADVERTISING PURPOSES | 08/02/2017 | $1,000.00 | |
|
RR LAND LLC
PO BOX 51887 KNOXVILLE , TN 37950 |
LEASE - ADVERTISING PURPOSES | 07/03/2017 | $1,000.00 | |
|
RUBY TUESDAY
523 PATRIOT DR DANDRIDGE , TN 37725 |
FOOD / BEVERAGE | 08/08/2017 | $32.66 | |
|
RUBY TUESDAY
1005 COSBY HWY NEWPORT , TN 37821 |
FOOD / BEVERAGE | 09/07/2017 | $17.54 | |
|
RUBY TUESDAY
1640 S ROANE ST HARRIMAN , TN 37748 |
FOOD / BEVERAGE | 07/04/2017 | $64.94 | |
|
S & S STRATEGIES
PO BOX 58804 NASHVILLE , TN 37205 |
TRAVEL - MILEAGE REIMBURSEMENT | 12/19/2017 | $401.25 | |
|
S & S STRATEGIES
PO BOX 58804 NASHVILLE , TN 37205 |
PROFESSIONAL SERVICES | 11/30/2017 | $22,500.00 | |
|
S & S STRATEGIES
PO BOX 58804 NASHVILLE , TN 37205 |
PROFESSIONAL SERVICES | 11/02/2017 | $22,500.00 | |
|
S & S STRATEGIES
PO BOX 58804 NASHVILLE , TN 37205 |
TRAVEL - MILEAGE REIMBURSEMENT | 11/02/2017 | $780.99 | |
|
S & S STRATEGIES
PO BOX 58804 NASHVILLE , TN 37205 |
TRAVEL - MILEAGE REIMBURSEMENT | 10/12/2017 | $180.83 | |
|
S & S STRATEGIES
PO BOX 58804 NASHVILLE , TN 37205 |
PROFESSIONAL SERVICES | 10/01/2017 | $22,500.00 | |
|
S & S STRATEGIES
PO BOX 58804 NASHVILLE , TN 37205 |
PROFESSIONAL SERVICES | 09/01/2017 | $22,500.00 | |
|
S & S STRATEGIES
PO BOX 58804 NASHVILLE , TN 37205 |
PROFESSIONAL SERVICES | 08/02/2017 | $22,500.00 | |
|
S & S STRATEGIES
PO BOX 58804 NASHVILLE , TN 37205 |
TRAVEL - MILEAGE REIMBURSEMENT | 08/02/2017 | $639.26 | |
|
SANDERS SERVICE CENTER
2871 US-412 LINDEN , TN 37096 |
GAS | 10/10/2017 | $22.15 | |
|
SHELL OIL
7956 AUSTIN PEAY WHY MILLINGTON , TN 38053 |
FOOD / BEVERAGE | 10/31/2017 | $2.28 | |
|
SHELL OIL
9095 POPLAR AVE GERMANTOWN , TN 38138 |
GAS | 10/30/2017 | $22.83 | |
|
SHELL OIL
9095 POPLAR AVE GERMANTOWN , TN 38138 |
FOOD / BEVERAGE | 10/30/2017 | $5.59 | |
|
SHELL OIL
1700 WEST END AVE NASHVILLE , TN 37203 |
GAS | 10/27/2017 | $32.03 | |
|
SHELL OIL
1154 VANN DR JACKSON , TN 38305 |
GAS | 10/23/2017 | $15.81 | |
|
SHELL OIL
152 PROVIDENCE RD DENMARK , TN 38391 |
GAS | 10/23/2017 | $9.57 | |
|
SHELL OIL
230 OIL WELL RD JACKSON , TN 38305 |
GAS | 10/21/2017 | $20.43 | |
|
SHELL OIL
86 E CHURCH ST LEXINGTON , TN 38351 |
GAS | 10/18/2017 | $12.27 | |
|
SHELL OIL
86 E CHURCH ST LEXINGTON , TN 38351 |
FOOD / BEVERAGE | 10/17/2017 | $4.91 | |
|
SHELL OIL
86 E CHURCH ST LEXINGTON , TN 38351 |
GAS | 10/17/2017 | $11.37 | |
|
SHELL OIL
1700 WEST END AVE NASHVILLE , TN 37203 |
GAS | 10/16/2017 | $36.77 | |
|
SHELL OIL
86 E CHURCH ST LEXINGTON , TN 38351 |
GAS | 10/16/2017 | $16.02 | |
|
SHELL OIL
1700 WEST END AVE NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 10/16/2017 | $7.95 | |
|
SHELL OIL
1700 WEST END AVE NASHVILLE , TN 37203 |
GAS | 10/16/2017 | $22.70 | |
|
SHELL OIL
27 WEST MAIN ST PARSONS , TN 38363 |
FOOD / BEVERAGE | 10/16/2017 | $2.39 | |
|
SHELL OIL
HWY 13 SOUTH LINDEN , TN 37096 |
GAS | 10/13/2017 | $25.32 | |
|
SHELL OIL
HWY 13 SOUTH LINDEN , TN 37096 |
FOOD / BEVERAGE | 10/13/2017 | $12.00 | |
|
SHELL OIL
HWY 13 SOUTH LINDEN , TN 37096 |
FOOD / BEVERAGE | 10/13/2017 | $2.61 | |
|
SHELL OIL
1897 GENESIS ROAD CROSSVILLE , TN 38555 |
GAS | 10/13/2017 | $30.16 | |
|
SHELL OIL
HWY 13 SOUTH LINDEN , TN 37096 |
GAS | 10/12/2017 | $18.95 | |
|
SHELL OIL
HWY 13 SOUTH LINDEN , TN 37096 |
GAS | 10/11/2017 | $12.33 | |
|
SHELL OIL
HWY 13 SOUTH LINDEN , TN 37096 |
FOOD / BEVERAGE | 10/11/2017 | $7.18 | |
|
SHELL OIL
30 LOBELVILLE HWY LINDEN , TN 37096 |
GAS | 10/10/2017 | $23.57 | |
|
SHELL OIL
30 LOBELVILLE HWY LINDEN , TN 37096 |
FOOD / BEVERAGE | 10/10/2017 | $19.70 | |
|
SHELL OIL
1700 WEST END AVE NASHVILLE , TN 37203 |
GAS | 10/09/2017 | $34.07 | |
|
SHELL OIL
1700 WEST END AVE NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 10/09/2017 | $13.12 | |
|
SHELL OIL
1071 SQUIRREL HOLLOW DR LINDEN , TN 37096 |
GAS | 10/09/2017 | $11.03 | |
|
SHELL OIL
1411 S CHURCH STREET MURFREESBORO , TN 37127 |
GAS | 10/08/2017 | $12.39 | |
|
SHELL OIL
12700 NORTHBOROUGH DR HOUSTON , TX 77067 |
GAS | 07/18/2017 | $23.10 | |
|
SHELL OIL
1811 S ROANE ST HARRIMAN , TN 37748 |
GAS | 08/02/2017 | $48.64 | |
|
SHELL OIL
120 E DUMPLIN VALLEY RD KODAK , TN 37764 |
GAS | 08/02/2017 | $37.31 | |
|
SHELL OIL
501 COOL SPRINGS BLVD FRANKLIN , TN 37067 |
GAS | 08/02/2017 | $42.51 | |
|
SHELL OIL
464 N MAIN ST MEMPHIS , TN 38105 |
GAS | 12/04/2017 | $30.68 | |
|
SHELL OIL
464 N MAIN ST MEMPHIS , TN 38105 |
FOOD / BEVERAGE | 12/04/2017 | $10.34 | |
|
SHELL OIL
7691 HIGHWAY 70 SOUTH NASHVILLE , TN 37221 |
GAS | 12/01/2017 | $26.64 | |
|
SHELL OIL
7691 HIGHWAY 70 SOUTH NASHVILLE , TN 37221 |
FOOD / BEVERAGE | 12/01/2017 | $13.98 | |
|
SHELL OIL
1700 WEST END AVE NASHVILLE , TN 37203 |
GAS | 11/29/2017 | $26.15 | |
|
SHELL OIL
1897 GENESIS ROAD CROSSVILLE , TN 38555 |
GAS | 11/27/2017 | $11.28 | |
|
SHELL OIL
1700 WEST END AVE NASHVILLE , TN 37203 |
GAS | 11/27/2017 | $14.89 | |
|
SHELL OIL
7691 HIGHWAY 70 SOUTH NASHVILLE , TN 37221 |
GAS | 11/14/2017 | $17.42 | |
|
SHELL OIL
501 COOL SPRINGS BLVD FRANKLIN , TN 37067 |
GAS | 11/13/2017 | $40.56 | |
|
SHELL OIL
501 COOL SPRINGS BLVD FRANKLIN , TN 37067 |
FOOD / BEVERAGE | 11/13/2017 | $3.82 | |
|
SHELL OIL
1700 WEST END AVE NASHVILLE , TN 37203 |
GAS | 11/11/2017 | $27.01 | |
|
SHELL OIL
1605 W REELFOOT AVE UNION CITY , TN 38261 |
GAS | 11/11/2017 | $22.86 | |
|
SHELL OIL
1700 WEST END AVE NASHVILLE , TN 37203 |
GAS | 11/08/2017 | $16.33 | |
|
SHELL OIL
1700 WEST END AVE NASHVILLE , TN 37203 |
GAS | 10/02/2017 | $24.47 | |
|
SHELL OIL
1700 WEST END AVE NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 10/02/2017 | $7.43 | |
|
SHELL OIL
1700 WEST END AVE NASHVILLE , TN 37203 |
GAS | 10/01/2017 | $22.52 | |
|
SHELL OIL
1411 S CHURCH STREET MURFREESBORO , TN 37127 |
GAS | 09/29/2017 | $35.69 | |
|
SHELL OIL
1411 S CHURCH STREET MURFREESBORO , TN 37127 |
FOOD / BEVERAGE | 09/29/2017 | $12.53 | |
|
SHELL OIL
1411 S CHURCH STREET MURFREESBORO , TN 37127 |
FOOD / BEVERAGE | 09/28/2017 | $5.92 | |
|
SHELL OIL
501 COOL SPRINGS BLVD FRANKLIN , TN 37067 |
GAS | 09/27/2017 | $23.34 | |
|
SHELL OIL
7691 HIGHWAY 70 SOUTH NASHVILLE , TN 37221 |
GAS | 09/26/2017 | $22.85 | |
|
SHELL OIL
1411 S CHURCH STREET MURFREESBORO , TN 37127 |
GAS | 09/26/2017 | $34.34 | |
|
SHELL OIL
1411 S CHURCH STREET MURFREESBORO , TN 37127 |
FOOD / BEVERAGE | 09/26/2017 | $14.04 | |
|
SHELL OIL
7691 HIGHWAY 70 SOUTH NASHVILLE , TN 37221 |
GAS | 09/24/2017 | $34.75 | |
|
SHELL OIL
7691 HIGHWAY 70 SOUTH NASHVILLE , TN 37221 |
FOOD / BEVERAGE | 09/24/2017 | $7.82 | |
|
SHELL OIL
5461 PEAVINE ROAD CROSSVILLE , TN 38571 |
GAS | 09/21/2017 | $37.03 | |
|
SHELL OIL
101 KEITH ST CLEVELAND , TN 37311 |
FOOD / BEVERAGE | 09/20/2017 | $12.43 | |
|
SHELL OIL
101 KEITH ST CLEVELAND , TN 37311 |
GAS | 09/20/2017 | $30.23 | |
|
SHELL OIL
219 W CENTREL AVE LA FOLLETTE , TN 37766 |
GAS | 09/15/2017 | $25.64 | |
|
SHELL OIL
7691 HIGHWAY 70 SOUTH NASHVILLE , TN 37221 |
FOOD / BEVERAGE | 09/12/2017 | $10.10 | |
|
SHELL OIL
7691 HIGHWAY 70 SOUTH NASHVILLE , TN 37221 |
GAS | 09/12/2017 | $24.03 | |
|
SHELL OIL
5461 PEAVINE ROAD CROSSVILLE , TN 38571 |
GAS | 09/12/2017 | $41.63 | |
|
SHELL OIL
1700 WEST END AVE NASHVILLE , TN 37203 |
GAS | 09/11/2017 | $47.48 | |
|
SHELL OIL
120 EAST STONE DRIVE KINGSPORT , TN 37660 |
GAS | 09/06/2017 | $33.68 | |
|
SHELL OIL
1700 WEST END AVE NASHVILLE , TN 37203 |
GAS | 08/29/2017 | $17.64 | |
|
SHELL OIL
500 CHANEY ROAD SMYRNA , TN 37167 |
FOOD / BEVERAGE | 08/10/2017 | $15.15 | |
|
SHELL OIL
2887 W STATE ST BRISTOL , TN 37620 |
GAS | 08/03/2017 | $32.28 | |
|
SHELL OIL
7691 HIGHWAY 70 SOUTH NASHVILLE , TN 37221 |
GAS | 07/26/2017 | $35.16 | |
|
SHELL OIL
7691 HIGHWAY 70 SOUTH NASHVILLE , TN 37221 |
FOOD / BEVERAGE | 07/26/2017 | $4.76 | |
|
SHELL OIL
1616 HIGHWAY 88 W HALLS , TN 38040 |
FOOD / BEVERAGE | 07/25/2017 | $2.97 | |
|
SHELL OIL
1700 WEST END AVE NASHVILLE , TN 37203 |
GAS | 07/20/2017 | $25.46 | |
|
SHELL OIL
21320 HIGHWAY 22 N WILDERSVILLE , TN 38388 |
GAS | 07/14/2017 | $33.98 | |
|
SHELL OIL
1700 WEST END AVE NASHVILLE , TN 37203 |
GAS | 07/06/2017 | $16.36 | |
|
SHELL OIL
1700 WEST END AVE NASHVILLE , TN 37203 |
GAS | 07/01/2017 | $35.58 | |
|
SHELL OIL
1700 WEST END AVE NASHVILLE , TN 37203 |
GAS | 07/01/2017 | $28.03 | |
|
SHELL OIL
1700 WEST END AVE NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 07/01/2017 | $11.27 | |
|
SHELL OIL
101 KEITH ST CLEVELAND , TN 37311 |
GAS | 07/01/2017 | $22.87 | |
|
SHELL OIL
1700 WEST END AVE NASHVILLE , TN 37203 |
GAS | 07/01/2017 | $34.46 | |
|
SHELL OIL
141 FRANKLIN ROAD BRENTWOOD , TN 37027 |
GAS | 07/01/2017 | $27.52 | |
|
SHELL OIL 88
580 DONELSON PIKE NASHVILLE , TN 37214 |
GAS | 11/06/2017 | $21.91 | |
|
SHELL OIL 88
580 DONELSON PIKE NASHVILLE , TN 37214 |
GAS | 11/06/2017 | $14.68 | |
|
SHERATON
250 N MAIN STREET MEMPHIS , TN 38103 |
TRAVEL | 12/19/2017 | $153.90 | |
|
SHERATON
250 N MAIN STREET MEMPHIS , TN 38103 |
FOOD / BEVERAGE | 12/07/2017 | $8.74 | |
|
SHERATON
250 N MAIN STREET MEMPHIS , TN 38103 |
TRAVEL | 11/10/2017 | $153.93 | |
|
SHERATON
250 N MAIN STREET MEMPHIS , TN 38103 |
TRAVEL | 11/08/2017 | $28.41 | |
|
SHERATON
250 N MAIN STREET MEMPHIS , TN 38103 |
TRAVEL | 10/27/2017 | $1,538.97 | |
|
SHONEYS
1933 W ANDREW JOHNSON HWY MORRISTOWN , TN 37814 |
EVENT - FOOD/BEVERAGE (NON FUNDRAISING EVENTS) | 08/21/2017 | $415.19 | |
|
SHORT MOUNTAIN DISTILLERY
8280 SHORT MOUNTAIN ROAD WOODBURY , TN 37190 |
EVENT - FOOD/BEVERAGE (NON FUNDRAISING EVENTS) | 09/19/2017 | $294.69 | |
|
SHUTTERFLY
2800 BRIDGE PARKWAY REDWOOD CITY , CA 94065 |
PRINTING | 12/01/2017 | $2,633.80 | |
|
SIGNET
1801 N SHELBY OAKS DRIVE STE 12 MEMPHIS , TN 38134 |
ADVERTISING MERCHANDISE | 11/02/2017 | $1,577.42 | |
|
SIGNET
1801 N SHELBY OAKS DRIVE STE 12 MEMPHIS , TN 38134 |
ADVERTISING MERCHANDISE | 08/23/2017 | $1,475.07 | |
|
SIMPLY SOUTHERN CAFE
553 E UNION ST GLEASON , TN 38229 |
EVENT - FOOD/BEVERAGE (NON FUNDRAISING EVENTS) | 07/24/2017 | $384.13 | |
|
SOUTHLAND ADVANTAGE
PO BOX 171 HENDERSONVILLE , TN 37077 |
PROFESSIONAL SERVICES | 01/02/2018 | $7,500.00 | |
|
SOUTHLAND ADVANTAGE
PO BOX 171 HENDERSONVILLE , TN 37077 |
PROFESSIONAL SERVICES | 11/30/2017 | $7,500.00 | |
|
SOUTHLAND ADVANTAGE
PO BOX 171 HENDERSONVILLE , TN 37077 |
PROFESSIONAL SERVICES | 09/29/2017 | $7,500.00 | |
|
SOUTHLAND ADVANTAGE
PO BOX 171 HENDERSONVILLE , TN 37077 |
PROFESSIONAL SERVICES | 10/31/2017 | $7,500.00 | |
|
SOUTHLAND ADVANTAGE
PO BOX 171 HENDERSONVILLE , TN 37077 |
TRAVEL - MILEAGE REIMBURSEMENT | 10/12/2017 | $1,151.85 | |
|
SOUTHLAND ADVANTAGE
PO BOX 171 HENDERSONVILLE , TN 37077 |
PROFESSIONAL SERVICES | 09/01/2017 | $7,500.00 | |
|
SOUTHLAND ADVANTAGE
PO BOX 171 HENDERSONVILLE , TN 37077 |
PROFESSIONAL SERVICES | 08/02/2017 | $73,310.00 | |
|
SOUTHLAND ADVANTAGE
PO BOX 171 HENDERSONVILLE , TN 37077 |
PROFESSIONAL SERVICES | 08/02/2017 | $7,500.00 | |
|
SOUTHLAND ADVANTAGE
PO BOX 171 HENDERSONVILLE , TN 37077 |
PROFESSIONAL SERVICES | 07/03/2017 | $7,500.00 | |
|
SOUTHWEST AIRLINES
PO BOX 36647-1CR DALLAS , TX 75235 |
TRAVEL | 12/07/2017 | $561.96 | |
|
SOUTHWEST AIRLINES
PO BOX 36647-1CR DALLAS , TX 75235 |
TRAVEL | 10/13/2017 | $381.98 | |
|
SOUTHWEST AIRLINES
PO BOX 36647-1CR DALLAS , TX 75235 |
TRAVEL | 10/05/2017 | $445.96 | |
|
SOUTHWEST AIRLINES
PO BOX 36647-1CR DALLAS , TX 75235 |
TRAVEL | 09/27/2017 | $763.96 | |
|
SOUTHWEST AIRLINES
PO BOX 36647-1CR DALLAS , TX 75235 |
TRAVEL | 08/28/2017 | $747.96 | |
|
SOUTHWEST AIRLINES
PO BOX 36647-1CR DALLAS , TX 75235 |
TRAVEL | 08/07/2017 | $767.96 | |
|
SOUTHWEST AIRLINES
PO BOX 36647-1CR DALLAS , TX 75235 |
TRAVEL | 07/17/2017 | $614.96 | |
|
SOUTHWEST AIRLINES
PO BOX 36647-1CR DALLAS , TX 75235 |
TRAVEL | 07/01/2017 | $465.18 | |
|
SOUTHWEST PUBLISHING & MAILING
4000 SE ADAMS STREET TOPEKA , KS 66609 |
ADVERTISING - MAILINGS | 11/16/2017 | $6,342.90 | |
|
SOUTHWEST PUBLISHING & MAILING
4000 SE ADAMS STREET TOPEKA , KS 66609 |
POSTAGE | 11/16/2017 | $4,070.47 | |
|
SOUTHWEST PUBLISHING & MAILING
4000 SE ADAMS STREET TOPEKA , KS 66609 |
POSTAGE | 10/17/2017 | $5,409.04 | |
|
SOUTHWEST PUBLISHING & MAILING
4000 SE ADAMS STREET TOPEKA , KS 66609 |
ADVERTISING - MAILINGS | 10/06/2017 | $7,447.48 | |
|
SOUTHWEST PUBLISHING & MAILING
4000 SE ADAMS STREET TOPEKA , KS 66609 |
POSTAGE | 09/13/2017 | $10,035.33 | |
|
SPRINGHILL SUITES
10955 TURKEY DRIVE KNOXVILLE , TN 37934 |
TRAVEL | 08/02/2017 | $112.56 | |
|
SPRINGHILL SUITES
10955 TURKEY DRIVE KNOXVILLE , TN 37934 |
TRAVEL | 08/02/2017 | $112.56 | |
|
SPRINGHILL SUITES
10955 TURKEY DRIVE KNOXVILLE , TN 37934 |
TRAVEL | 08/02/2017 | $112.56 | |
|
SPRINGHILL SUITES
10955 TURKEY DRIVE KNOXVILLE , TN 37934 |
TRAVEL | 11/19/2017 | $291.95 | |
|
SPRINGHILL SUITES
10955 TURKEY DRIVE KNOXVILLE , TN 37934 |
TRAVEL | 07/04/2017 | $282.82 | |
|
SPRINGHILL SUITES
10955 TURKEY DRIVE KNOXVILLE , TN 37934 |
TRAVEL | 07/04/2017 | $282.82 | |
|
SPRINGHILL SUITES
10955 TURKEY DRIVE KNOXVILLE , TN 37934 |
TRAVEL | 07/01/2017 | $581.56 | |
|
SPRINGHILL SUITES
10955 TURKEY DRIVE KNOXVILLE , TN 37934 |
TRAVEL | 07/01/2017 | $139.53 | |
|
SPRINGHILL SUITES
10955 TURKEY DRIVE KNOXVILLE , TN 37934 |
TRAVEL | 07/01/2017 | $127.80 | |
|
SPRINGHILL SUITES
10955 TURKEY DRIVE KNOXVILLE , TN 37934 |
TRAVEL | 07/01/2017 | $395.13 | |
|
SPRINGHILL SUITES
10955 TURKEY DRIVE KNOXVILLE , TN 37934 |
TRAVEL | 07/01/2017 | $687.09 | |
|
SPRINGHILL SUITES
10955 TURKEY DRIVE KNOXVILLE , TN 37934 |
TRAVEL | 07/01/2017 | $127.80 | |
|
SPRINGHILL SUITES
10955 TURKEY DRIVE KNOXVILLE , TN 37934 |
TRAVEL | 07/01/2017 | $383.41 | |
|
SPRINGHILL SUITES
10955 TURKEY DRIVE KNOXVILLE , TN 37934 |
TRAVEL | 07/01/2017 | $687.09 | |
|
SPRINGHILL SUITES
10955 TURKEY DRIVE KNOXVILLE , TN 37934 |
TRAVEL | 07/01/2017 | $687.12 | |
|
STARBUCK
7945 WINCHESTER RD MEMPHIS , TN 38125 |
FOOD / BEVERAGE | 10/30/2017 | $17.70 | |
|
STARBUCKS
1264 GERMANTOWN RD GERMANTOWN , TN 38138 |
FOOD / BEVERAGE | 10/31/2017 | $100.00 | |
|
STARBUCKS
2521 WEST END AVE NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 10/29/2017 | $10.11 | |
|
STARBUCKS
907 VANN DRIVE JACKSON , TN 38350 |
FOOD / BEVERAGE | 10/20/2017 | $10.92 | |
|
STARBUCKS
1850 UNION AVENUE MEMPHIS , TN 38104 |
FOOD / BEVERAGE | 10/17/2017 | $12.05 | |
|
STARBUCKS
2521 WEST END AVE NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 10/16/2017 | $5.41 | |
|
STARBUCKS
11038 PARK SIDE DR KNOXVILLE , TN 37934 |
FOOD / BEVERAGE | 12/21/2017 | $22.30 | |
|
STARBUCKS
1804 OLD FORT PARKWAY MUFREESBORO , TN 37129 |
FOOD / BEVERAGE | 10/06/2017 | $7.08 | |
|
STARBUCKS
1804 OLD FORT PARKWAY MUFREESBORO , TN 37129 |
FOOD / BEVERAGE | 10/06/2017 | $4.87 | |
|
STARBUCKS
2904 S CHURCH STREET MURFREESBORO , TN 37127 |
FOOD / BEVERAGE | 07/17/2017 | $3.56 | |
|
STARBUCKS
11038 PARK SIDE DR KNOXVILLE , TN 37934 |
FOOD / BEVERAGE | 07/17/2017 | $4.10 | |
|
STARBUCKS
7803 MONTVUE CENTER WAY KNOXVILLE , TN 37919 |
FOOD / BEVERAGE | 08/02/2017 | $13.27 | |
|
STARBUCKS
115 MOSS GROVE BLVD KNOXVILLE , TN 37922 |
FOOD / BEVERAGE | 08/02/2017 | $9.61 | |
|
STARBUCKS
907 VANN DRIVE JACKSON , TN 38350 |
FOOD / BEVERAGE | 12/05/2017 | $9.16 | |
|
STARBUCKS
170 LT GEO W LEE AVE MEMPHIS , TN 38150 |
FOOD / BEVERAGE | 12/04/2017 | $15.26 | |
|
STARBUCKS
1850 UNION AVENUE MEMPHIS , TN 38104 |
FOOD / BEVERAGE | 12/01/2017 | $13.27 | |
|
STARBUCKS
2521 WEST END AVE NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 11/30/2017 | $4.81 | |
|
STARBUCKS
3706 HILLSBORO PIKE NASHVILLE , TN 37215 |
FOOD / BEVERAGE | 11/30/2017 | $7.98 | |
|
STARBUCKS
2521 WEST END AVE NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 11/30/2017 | $4.17 | |
|
STARBUCKS
2521 WEST END AVE NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 11/30/2017 | $7.87 | |
|
STARBUCKS
6836 CHARLOTTE PIKE NASHVILLE , TN 37209 |
FOOD / BEVERAGE | 11/29/2017 | $10.38 | |
|
STARBUCKS
6836 CHARLOTTE PIKE NASHVILLE , TN 37209 |
FOOD / BEVERAGE | 11/29/2017 | $13.82 | |
|
STARBUCKS
602 12TH AVE S NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 11/28/2017 | $10.71 | |
|
STARBUCKS
2521 WEST END AVE NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 11/15/2017 | $15.00 | |
|
STARBUCKS
121 CUSICK RD ALCOA , TN 37701 |
FOOD / BEVERAGE | 11/20/2017 | $11.36 | |
|
STARBUCKS
115 MOSS GROVE BLVD KNOXVILLE , TN 37922 |
FOOD / BEVERAGE | 11/20/2017 | $10.05 | |
|
STARBUCKS
115 MOSS GROVE BLVD KNOXVILLE , TN 37922 |
FOOD / BEVERAGE | 11/18/2017 | $10.43 | |
|
STARBUCKS
7803 MONTVUE CENTER WAY KNOXVILLE , TN 37919 |
FOOD / BEVERAGE | 11/17/2017 | $17.81 | |
|
STARBUCKS
7803 MONTVUE CENTER WAY KNOXVILLE , TN 37919 |
FOOD / BEVERAGE | 11/16/2017 | $1.80 | |
|
STARBUCKS
1105 INTERSTATE DRIVE COOKEVILLE , TN 38501 |
FOOD / BEVERAGE | 10/01/2017 | $100.00 | |
|
STARBUCKS
2904 S CHURCH STREET MURFREESBORO , TN 37127 |
FOOD / BEVERAGE | 09/29/2017 | $15.20 | |
|
STARBUCKS
3706 HILLSBORO PIKE NASHVILLE , TN 37215 |
FOOD / BEVERAGE | 09/28/2017 | $15.40 | |
|
STARBUCKS
115 MOSS GROVE BLVD KNOXVILLE , TN 37922 |
FOOD / BEVERAGE | 09/17/2017 | $100.00 | |
|
STARBUCKS
115 MOSS GROVE BLVD KNOXVILLE , TN 37922 |
FOOD / BEVERAGE | 09/05/2017 | $22.56 | |
|
STARBUCKS
2521 WEST END AVE NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 09/02/2017 | $14.58 | |
|
STARBUCKS
3706 HILLSBORO PIKE NASHVILLE , TN 37215 |
FOOD / BEVERAGE | 08/29/2017 | $11.03 | |
|
STARBUCKS
3706 HILLSBORO PIKE NASHVILLE , TN 37215 |
FOOD / BEVERAGE | 08/29/2017 | $100.00 | |
|
STARBUCKS
STATE OF FRANKLIN AND UNIVERSITY JOHNSON CITY , TN 37604 |
FOOD / BEVERAGE | 08/07/2017 | $14.67 | |
|
STARBUCKS
3177 LEE HIGHWAY BRISTOL , VA 24201 |
FOOD / BEVERAGE | 08/04/2017 | $27.06 | |
|
STARBUCKS
438 MAIN STREET FRANKLIN , TN 37064 |
FOOD / BEVERAGE | 08/10/2017 | $24.14 | |
|
STARBUCKS
3706 HILLSBORO PIKE NASHVILLE , TN 37215 |
FOOD / BEVERAGE | 07/30/2017 | $15.57 | |
|
STARBUCKS
215 STEVENS TRAIL BRISTOL , TN 37620 |
FOOD / BEVERAGE | 08/02/2017 | $4.53 | |
|
STARBUCKS
215 STEVENS TRAIL BRISTOL , TN 37620 |
FOOD / BEVERAGE | 08/02/2017 | $2.29 | |
|
STARBUCKS
215 STEVENS TRAIL BRISTOL , TN 37620 |
FOOD / BEVERAGE | 08/02/2017 | $28.19 | |
|
STARBUCKS
7803 MONTVUE CENTER WAY KNOXVILLE , TN 37919 |
FOOD / BEVERAGE | 07/23/2017 | $9.94 | |
|
STARBUCKS
6836 CHARLOTTE PIKE NASHVILLE , TN 37209 |
FOOD / BEVERAGE | 08/21/2017 | $12.46 | |
|
STARBUCKS
121 CUSICK RD ALCOA , TN 37701 |
FOOD / BEVERAGE | 07/20/2017 | $5.43 | |
|
STARBUCKS
6836 CHARLOTTE PIKE NASHVILLE , TN 37209 |
FOOD / BEVERAGE | 07/18/2017 | $5.74 | |
|
STARBUCKS
115 MOSS GROVE BLVD KNOXVILLE , TN 37922 |
FOOD / BEVERAGE | 07/17/2017 | $9.50 | |
|
STARBUCKS
1105 INTERSTATE DRIVE COOKEVILLE , TN 38501 |
FOOD / BEVERAGE | 07/06/2017 | $6.04 | |
|
STARBUCKS
115 MOSS GROVE BLVD KNOXVILLE , TN 37922 |
FOOD / BEVERAGE | 07/05/2017 | $4.00 | |
|
STARBUCKS
115 MOSS GROVE BLVD KNOXVILLE , TN 37922 |
FOOD / BEVERAGE | 07/05/2017 | $7.27 | |
|
STARBUCKS
6836 CHARLOTTE PIKE NASHVILLE , TN 37209 |
FOOD / BEVERAGE | 07/01/2017 | $13.44 | |
|
STAYBRIDGE SUITES
11319 CAMPBELL LAKES DRIVE KNOXVILLE , TN 37934 |
TRAVEL | 09/01/2017 | $382.74 | |
|
STAYBRIDGE SUITES
11319 CAMPBELL LAKES DRIVE KNOXVILLE , TN 37934 |
TRAVEL | 09/10/2017 | $271.38 | |
|
STEVE BROWN DIRECT MARKETING, LLC
3864 WEST MILLERS BRIDGE ROAD TALLAHASSEE , FL 32312 |
FUNDRAISING - DIRECT MAILINGS | 11/16/2017 | $1,782.86 | |
|
STEVE BROWN DIRECT MARKETING, LLC
3864 WEST MILLERS BRIDGE ROAD TALLAHASSEE , FL 32312 |
FUNDRAISING - DIRECT MAILINGS | 10/06/2017 | $1,959.51 | |
|
SUBWAY
3548 CANADA ROAD LAKELAND , TN 38002 |
FOOD / BEVERAGE | 10/25/2017 | $13.47 | |
|
SUBWAY
107 W KINGSTON SPRINGS RD KINGSTON SPRINGS , TN 37082 |
FOOD / BEVERAGE | 09/15/2017 | $7.08 | |
|
SUBWAY
140 LOBELVILLE HWY LINDEN , TN 37096 |
FOOD / BEVERAGE | 11/02/2017 | $8.57 | |
|
SUBWAY
140 LOBELVILLE HWY LINDEN , TN 37096 |
FOOD / BEVERAGE | 11/02/2017 | $8.90 | |
|
SUBWAY
7327 KINGSTON PIKE KNOXVILLE , TN 37919 |
FOOD / BEVERAGE | 08/01/2017 | $16.80 | |
|
SUBWAY
2555 N CENTRAL AVE HUMBOLDT , TN 38343 |
FOOD / BEVERAGE | 11/10/2017 | $9.77 | |
|
SUBWAY
762 COSBY HWY NEWPORT , TN 37821 |
EVENT - FOOD/BEVERAGE (NON FUNDRAISING EVENTS) | 08/08/2017 | $302.41 | |
|
SULLIVAN COUNTY REPUBLICAN PARTY
701 DEWBERRY CIRCLE KINGSPORT , TN 37663 |
GOP EVENTS | 10/26/2017 | $700.00 | |
|
SUNOCO
100 DEER LODGE HWY CLARKRANGE , TN 38553 |
FOOD / BEVERAGE | 07/01/2017 | $6.46 | |
|
SUNOCO
100 DEER LODGE HWY CLARKRANGE , TN 38553 |
GAS | 07/01/2017 | $43.94 | |
|
SUNOCO
2475 WESTEL ROAD ROCKWOOD , TN 37854 |
GAS | 09/09/2017 | $41.76 | |
|
SUNOCO
3616 W ANDREW JOHNSON HWY MORRISTOWN , TN 37813 |
FOOD / BEVERAGE | 08/17/2017 | $10.24 | |
|
SUNOCO
3616 W ANDREW JOHNSON HWY MORRISTOWN , TN 37813 |
GAS | 08/17/2017 | $11.76 | |
|
SUNOCO
3616 W ANDREW JOHNSON HWY MORRISTOWN , TN 37813 |
GAS | 08/16/2017 | $22.00 | |
|
SUPER 8
127 CHAFFIN PLACE MURFREESBORO , TN 37129 |
TRAVEL | 09/29/2017 | $97.32 | |
|
SUPER 8
127 CHAFFIN PLACE MURFREESBORO , TN 37129 |
TRAVEL | 09/27/2017 | $92.63 | |
|
TADLOCK
, ALICE KRISTA
1880 CHELSEA PARK CV GERMANTOWN , TN 38139 |
TRAVEL - MILEAGE REIMBURSEMENT | 11/09/2017 | $772.02 | |
|
TADLOCK
, ALICE KRISTA
1880 CHELSEA PARK CV GERMANTOWN , TN 38139 |
PROFESSIONAL SERVICES | 07/03/2017 | $5,000.00 | |
|
TALKING H2O, INC
3220 BRITTANY DR FLOWER MOUND , TX 75022 |
EVENT - FOOD/BEVERAGE (NON FUNDRAISING EVENTS) | 08/02/2017 | $858.92 | |
|
TANSUO
121 B 12TH AVE N NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 11/27/2017 | $213.71 | |
|
TARGET
16600 HIGHLANDS CENTER BLVD BRISTOL , VA 24202 |
EVENT EXPENSE (NON-FUNDRAISING) | 08/03/2017 | $50.43 | |
|
TARGET
26 WHITE BRIDGE ROAD NASHVILLE , TN 37205 |
EVENT EXPENSE (NON-FUNDRAISING) | 07/25/2017 | $138.66 | |
|
TARGET
11100 PARKSIDE DR KNOXVILLE , TN 37934 |
EVENT EXPENSE (NON-FUNDRAISING) | 07/01/2017 | $44.75 | |
|
TARGET
11100 PARKSIDE DR KNOXVILLE , TN 37934 |
EVENT EXPENSE (NON-FUNDRAISING) | 07/01/2017 | $40.17 | |
|
TARGET
11100 PARKSIDE DR KNOXVILLE , TN 37934 |
EVENT - FOOD/BEVERAGE (NON FUNDRAISING EVENTS) | 07/01/2017 | $698.76 | |
|
TENNESSEE FFA FOUNDATION, INC
BOX 5034, TTU COOKEVILLE , TN 38505 |
GOP EVENTS | 09/13/2017 | $300.00 | |
|
TENNESSEE SMOKIES
3540 LINE DRIVE KODAK , TN 37764 |
FOOD / BEVERAGE | 08/02/2017 | $16.50 | |
|
TENNESSEE SMOKIES
3540 LINE DRIVE KODAK , TN 37764 |
FOOD / BEVERAGE | 08/16/2017 | $56.00 | |
|
TENNESSEE SMOKIES
3540 LINE DRIVE KODAK , TN 37764 |
EVENT - FOOD/BEVERAGE (NON FUNDRAISING EVENTS) | 08/10/2017 | $1,278.46 | |
|
TENNESSEE SMOKIES
3540 LINE DRIVE KODAK , TN 37764 |
VENDOR TABLE EXPENSE | 07/03/2017 | $1,500.00 | |
|
TERRY WATT PHOTOGRAPHY
345 FAIRLANE DR NASHVILLE , TN 37211 |
PROFESSIONAL SERVICES | 12/07/2017 | $200.00 | |
|
THE 10TH HOLE SPRORTS BAR
129 LESTER FLATT RD SPARTA , TN 38583 |
FOOD / BEVERAGE | 09/13/2017 | $175.50 | |
|
THE 2017 FEDEX ST JUDE CHAMPIONSHIP
TPC SOUTHWIND MEMPHIS , TN 38125 |
EVENT EXPENSE (NON-FUNDRAISING) | 07/01/2017 | $68.83 | |
|
THE CAPITAL GRILLE
6065 POPLAR AVE MEMPHIS , TN 38119 |
FOOD / BEVERAGE | 07/01/2017 | $175.39 | |
|
THE CONTAINER STORE
2121 GREEN HILLS VILLAGE DR NASHVILLE , TN 37215 |
OFFICE SUPPLIES | 07/01/2017 | $131.07 | |
|
THE CONTAINER STORE
2121 GREEN HILLS VILLAGE DR NASHVILLE , TN 37215 |
OFFICE SUPPLIES | 07/01/2017 | $90.64 | |
|
THE COUNTRY CLUB, INC
1685 DOYAL DRIVE MORRISTOWN , TN 37815 |
FUNDRAISING EVENT EXPENSE | 08/23/2017 | $1,324.53 | |
|
THE DINER
273 N PLEASANT ST DECATURVILLE , TN 38329 |
FOOD / BEVERAGE | 10/11/2017 | $128.47 | |
|
THE HERMITAGE HOTEL
231 6TH AVE N NASHVILLE , TN 37219 |
TRAVEL | 08/02/2017 | $13.00 | |
|
THE HUT RESTAURANT INC
16920 HIGHWAY 64 SOMERVILLE , TN 38068 |
FOOD / BEVERAGE | 10/30/2017 | $52.15 | |
|
THE PEABODY
149 UNION AVE MEMPHIS , TN 38103 |
TRAVEL | 11/03/2017 | $281.02 | |
|
THE PEABODY
149 UNION AVE MEMPHIS , TN 38103 |
TRAVEL | 07/01/2017 | $530.82 | |
|
THE PEABODY
149 UNION AVE MEMPHIS , TN 38103 |
TRAVEL | 07/01/2017 | $333.21 | |
|
THE SPOT
104 E HULL AVE GAINESBORO , TN 38562 |
EVENT - FOOD/BEVERAGE (NON FUNDRAISING EVENTS) | 07/06/2017 | $223.70 | |
|
THE TENNESSEAN HOTEL
531 HENLEY ST KNOXVILLE , TN 37902 |
TRAVEL | 11/16/2017 | $315.40 | |
|
THE TIMBERLOFT RESTUARANT
470 GORDONSVILLE HWY GORDONSVILLE , TN 38563 |
EVENT - FOOD/BEVERAGE (NON FUNDRAISING EVENTS) | 07/06/2017 | $223.81 | |
|
THE TURNIP TRUCK
701 WOODLAND STREET NASHVILLE , TN 37206 |
FOOD / BEVERAGE | 11/08/2017 | $24.55 | |
|
THE TURNIP TRUCK
701 WOODLAND STREET NASHVILLE , TN 37206 |
FOOD / BEVERAGE | 07/01/2017 | $17.29 | |
|
THE TURNIP TRUCK
701 WOODLAND STREET NASHVILLE , TN 37206 |
FOOD / BEVERAGE | 07/19/2017 | $24.39 | |
|
THE TURNIP TRUCK
701 WOODLAND STREET NASHVILLE , TN 37206 |
FOOD / BEVERAGE | 07/01/2017 | $10.15 | |
|
THE WALTON HOTEL
308 MAIN ST N CARTHAGE , TN 37030 |
TRAVEL | 07/06/2017 | $206.61 | |
|
TN BBQ AT THE GALLEY RESTAURANT
1260 LIVINGSTON BOAT DOCK RD ALLONS , TN 38541 |
FOOD / BEVERAGE | 07/05/2017 | $157.56 | |
|
TN DEPT OF LABOR AND WORKFORCE
220 FRENCH LANDING DR NASHVILLE , TN 37243 |
PAYROLL TAXES | 01/08/2018 | $47.30 | |
|
TN DEPT OF LABOR AND WORKFORCE
220 FRENCH LANDING DR NASHVILLE , TN 37243 |
PAYROLL TAXES | 10/31/2017 | $817.87 | |
|
TN DEPT OF LABOR AND WORKFORCE
220 FRENCH LANDING DR NASHVILLE , TN 37243 |
PAYROLL TAXES | 07/26/2017 | $815.38 | |
|
TN FEDERATION OF REPUBLICAN WOMEN
3089 OAKLEIGH LANE GERMANTOWN , TN 38138 |
GOP EVENTS | 10/12/2017 | $2,500.00 | |
|
TOWN OF JONESBOROUGH
123 BOONE HALL JONESBOROUGH , TN 37659 |
TRAVEL | 10/23/2017 | $51.95 | |
|
TOWN OF JONESBOROUGH
123 BOONE HALL JONESBOROUGH , TN 37659 |
TRAVEL | 10/26/2017 | $51.95 | |
|
UBER TECHNOLOGIES, INC
1455 MARKET STREET STE 400 SAN FRANCISCO , CA 94103 |
TRAVEL | 09/30/2017 | $16.61 | |
|
UBER TECHNOLOGIES, INC
1455 MARKET STREET STE 400 SAN FRANCISCO , CA 94103 |
TRAVEL | 12/07/2017 | $39.52 | |
|
UBER TECHNOLOGIES, INC
1455 MARKET STREET STE 400 SAN FRANCISCO , CA 94103 |
TRAVEL | 07/19/2017 | $15.19 | |
|
UBER TECHNOLOGIES, INC
1455 MARKET STREET STE 400 SAN FRANCISCO , CA 94103 |
TRAVEL | 07/17/2017 | $14.63 | |
|
UBER TECHNOLOGIES, INC
1455 MARKET STREET STE 400 SAN FRANCISCO , CA 94103 |
TRAVEL | 10/31/2017 | $79.50 | |
|
UBER TECHNOLOGIES, INC
1455 MARKET STREET STE 400 SAN FRANCISCO , CA 94103 |
TRAVEL | 09/30/2017 | $72.48 | |
|
UBER TECHNOLOGIES, INC
1455 MARKET STREET STE 400 SAN FRANCISCO , CA 94103 |
TRAVEL | 09/07/2017 | $157.10 | |
|
UBER TECHNOLOGIES, INC
1455 MARKET STREET STE 400 SAN FRANCISCO , CA 94103 |
TRAVEL | 07/31/2017 | $102.34 | |
|
UBER TECHNOLOGIES, INC
1455 MARKET STREET STE 400 SAN FRANCISCO , CA 94103 |
TRAVEL | 07/01/2017 | $20.12 | |
|
UNITED STATE POSTAL SERVICE
137 E YOUNG HIGH PIKE KNOXVILLE , TN 37920-9998 |
POSTAGE | 10/02/2017 | $11.30 | |
|
UNITED STATE POSTAL SERVICE
137 E YOUNG HIGH PIKE KNOXVILLE , TN 37920-9998 |
POSTAGE | 10/03/2017 | $28.73 | |
|
UNITED STATE POSTAL SERVICE
137 E YOUNG HIGH PIKE KNOXVILLE , TN 37920-9998 |
POSTAGE | 10/17/2017 | $11.12 | |
|
UNITED STATE POSTAL SERVICE
137 E YOUNG HIGH PIKE KNOXVILLE , TN 37920-9998 |
POSTAGE | 10/31/2017 | $13.30 | |
|
UNITED STATE POSTAL SERVICE
137 E YOUNG HIGH PIKE KNOXVILLE , TN 37920-9998 |
POSTAGE | 11/02/2017 | $7.25 | |
|
UNITED STATE POSTAL SERVICE
137 E YOUNG HIGH PIKE KNOXVILLE , TN 37920-9998 |
POSTAGE | 11/02/2017 | $13.75 | |
|
UNITED STATE POSTAL SERVICE
137 E YOUNG HIGH PIKE KNOXVILLE , TN 37920-9998 |
POSTAGE | 11/08/2017 | $6.65 | |
|
UNITED STATE POSTAL SERVICE
137 E YOUNG HIGH PIKE KNOXVILLE , TN 37920-9998 |
POSTAGE | 11/14/2017 | $14.15 | |
|
UNITED STATE POSTAL SERVICE
1237 E WEISGARBER RD KNOXVILLE , TN 37950 |
POSTAGE | 10/17/2017 | $90.99 | |
|
UNITED STATE POSTAL SERVICE
137 E YOUNG HIGH PIKE KNOXVILLE , TN 37920-9998 |
POSTAGE | 09/28/2017 | $13.30 | |
|
UNITED STATE POSTAL SERVICE
137 E YOUNG HIGH PIKE KNOXVILLE , TN 37920-9998 |
POSTAGE | 09/26/2017 | $7.20 | |
|
UNITED STATE POSTAL SERVICE
137 E YOUNG HIGH PIKE KNOXVILLE , TN 37920-9998 |
POSTAGE | 09/26/2017 | $32.80 | |
|
UNITED STATE POSTAL SERVICE
1237 E WEISGARBER RD KNOXVILLE , TN 37950 |
OFFICE SUPPLIES | 09/25/2017 | $5.99 | |
|
UNITED STATE POSTAL SERVICE
137 E YOUNG HIGH PIKE KNOXVILLE , TN 37920-9998 |
POSTAGE | 09/23/2017 | $29.05 | |
|
UNITED STATE POSTAL SERVICE
1237 E WEISGARBER RD KNOXVILLE , TN 37950 |
POSTAGE | 09/20/2017 | $6.65 | |
|
UNITED STATE POSTAL SERVICE
137 E YOUNG HIGH PIKE KNOXVILLE , TN 37920-9998 |
POSTAGE | 09/07/2017 | $3.48 | |
|
UNITED STATE POSTAL SERVICE
137 E YOUNG HIGH PIKE KNOXVILLE , TN 37920-9998 |
POSTAGE | 08/25/2017 | $7.20 | |
|
UNITED STATE POSTAL SERVICE
137 E YOUNG HIGH PIKE KNOXVILLE , TN 37920-9998 |
POSTAGE | 08/25/2017 | $11.40 | |
|
UNITED STATE POSTAL SERVICE
1237 E WEISGARBER RD KNOXVILLE , TN 37950 |
POSTAGE | 08/22/2017 | $3.49 | |
|
UNITED STATE POSTAL SERVICE
1237 E WEISGARBER RD KNOXVILLE , TN 37950 |
POSTAGE | 09/25/2017 | $49.00 | |
|
UNITED STATE POSTAL SERVICE
1237 E WEISGARBER RD KNOXVILLE , TN 37950 |
POSTAGE | 07/01/2017 | $49.00 | |
|
UNITED STATE POST OFFICE
4434 SUTHERLAND AVE KNOXVILLE , TN 37919 |
POSTAGE | 12/08/2017 | $1.99 | |
|
UNITED STATE POST OFFICE
4434 SUTHERLAND AVE KNOXVILLE , TN 37919 |
POSTAGE | 12/12/2017 | $3.49 | |
|
UNITED STATES POSTAL SERVICE
11409 MUNICIPAL CENTER DRIVE KNOXVILLE , TN 37922-9997 |
POSTAGE | 07/03/2017 | $39.50 | |
|
UNITED STATES POSTAL SERVICE
2006 ACKLEN AVE NASHVILLE , TN 37212 |
POSTAGE | 11/21/2017 | $343.00 | |
|
UNITED STATES POSTAL SERVICE
2006 ACKLEN AVE NASHVILLE , TN 37212 |
POSTAGE | 10/26/2017 | $588.00 | |
|
UNITED STATES POSTAL SERVICE
2006 ACKLEN AVE NASHVILLE , TN 37212 |
POSTAGE | 10/12/2017 | $10.50 | |
|
UNITED STATES POSTAL SERVICE
11409 MUNICIPAL CENTER DRIVE KNOXVILLE , TN 37922-9997 |
POSTAGE | 08/14/2017 | $7.20 | |
|
UNITED STATES POSTAL SERVICE
11409 MUNICIPAL CENTER DRIVE KNOXVILLE , TN 37922-9997 |
POSTAGE | 08/11/2017 | $21.10 | |
|
UNITED STATES POSTAL SERVICE
11409 MUNICIPAL CENTER DRIVE KNOXVILLE , TN 37922-9997 |
POSTAGE | 07/18/2017 | $6.65 | |
|
UNITED STATES POSTAL SERVICE
2006 ACKLEN AVE NASHVILLE , TN 37212 |
POSTAGE | 09/19/2017 | $196.00 | |
|
UNITED STATES POSTAL SERVICE
2006 ACKLEN AVE NASHVILLE , TN 37212 |
POSTAGE | 10/03/2017 | $248.00 | |
|
UNITED STATES POSTAL SERVICE
2006 ACKLEN AVE NASHVILLE , TN 37212 |
POSTAGE | 08/25/2017 | $7.60 | |
|
UNITED STATES POSTAL SERVICE
2006 ACKLEN AVE NASHVILLE , TN 37212 |
POSTAGE | 08/23/2017 | $196.00 | |
|
UNITED STATES POSTAL SERVICE
2006 ACKLEN AVE NASHVILLE , TN 37212 |
POSTAGE | 07/17/2017 | $33.30 | |
|
UNITED STATES POSTAL SERVICE
2006 ACKLEN AVE NASHVILLE , TN 37212 |
POSTAGE | 07/13/2017 | $245.00 | |
|
UNTIED STATES POSTAL SERVICE
1906 GLEN ECHO RD NASHVILLE , TN 37215 |
POSTAGE | 01/05/2018 | $101.08 | |
|
UNTIED STATES POSTAL SERVICE
1906 GLEN ECHO RD NASHVILLE , TN 37215 |
OFFICE SUPPLIES | 01/05/2018 | $56.70 | |
|
VILLAGE PIZZA
888 SQUIRREL HOLLOW DR LINDEN , TN 37096 |
FOOD / BEVERAGE | 10/11/2017 | $167.76 | |
|
WAFFLE HOUSE
510 N STATE RD JOHNSON CITY , TN 37604 |
FOOD / BEVERAGE | 08/07/2017 | $50.88 | |
|
WAFFLE HOUSE
411 N CEDAR BLUFF RD KNOXVILLE , TN 37923 |
FOOD / BEVERAGE | 08/02/2017 | $26.41 | |
|
WAFFLE HOUSE
537 E BROADWAY BLVD JEFFERSON CITY , TX 37760 |
FOOD / BEVERAGE | 08/02/2017 | $62.21 | |
|
WALGREENS
3901 HILLSBORO PIKE NASHVILLE , TN 37215 |
OFFICE SUPPLIES | 12/07/2017 | $56.73 | |
|
WALGREENS
3901 HILLSBORO PIKE NASHVILLE , TN 37215 |
OFFICE SUPPLIES | 12/07/2017 | $18.31 | |
|
WALGREENS
3901 HILLSBORO PIKE NASHVILLE , TN 37215 |
OFFICE SUPPLIES | 12/07/2017 | $7.84 | |
|
WALGREENS
3901 HILLSBORO PIKE NASHVILLE , TN 37215 |
OFFICE SUPPLIES | 11/28/2017 | $4.50 | |
|
WALGREENS
3901 HILLSBORO PIKE NASHVILLE , TN 37215 |
OFFICE SUPPLIES | 12/04/2017 | $82.82 | |
|
WALGREENS
3901 HILLSBORO PIKE NASHVILLE , TN 37215 |
OFFICE SUPPLIES | 11/29/2017 | $30.58 | |
|
WALGREENS
3901 HILLSBORO PIKE NASHVILLE , TN 37215 |
OFFICE SUPPLIES | 11/29/2017 | $16.34 | |
|
WALGREENS
3901 HILLSBORO PIKE NASHVILLE , TN 37215 |
PRINTING | 11/21/2017 | $98.30 | |
|
WALGREENS
3901 HILLSBORO PIKE NASHVILLE , TN 37215 |
PRINTING | 11/08/2017 | $88.93 | |
|
WALGREENS
3901 HILLSBORO PIKE NASHVILLE , TN 37215 |
OFFICE SUPPLIES | 10/19/2017 | $52.31 | |
|
WALGREENS
9536 S NORTHSHORE DR KNOXVILLE , TN 37922 |
OFFICE SUPPLIES | 09/01/2017 | $30.55 | |
|
WALGREENS
2240 N ROAN ST JOHNSON CITY , TN 37601 |
OFFICE SUPPLIES | 08/10/2017 | $9.80 | |
|
WALGREENS
110 N MARKET STREET CHATTANOOGA , TN 37405 |
OFFICE SUPPLIES | 07/01/2017 | $7.64 | |
|
WALGREENS (04707)
5600 CHARLOTTE PIKE NASHVILLE , TN 37209 |
FOOD / BEVERAGE | 08/03/2017 | $15.94 | |
|
WALGREENS 03209
8950 KINGSTON PIKE KNOXVILLE , TN 37923 |
OFFICE SUPPLIES | 08/01/2017 | $17.24 | |
|
WALGREENS 5091
3010 WEST END AVE NASHVILLE , TN 37203 |
PRINTING | 01/05/2018 | $8.72 | |
|
WALGREENS 5091
3010 WEST END AVE NASHVILLE , TN 37203 |
OFFICE SUPPLIES | 09/27/2017 | $36.00 | |
|
WALGREENS 5091
3010 WEST END AVE NASHVILLE , TN 37203 |
POSTAGE | 09/12/2017 | $49.00 | |
|
WALMART
2196 EMPORIUM DR JACKSON , TN 38350 |
FOOD / BEVERAGE | 10/19/2017 | $22.23 | |
|
WALMART
547 W CHURCH ST LEXINGTON , TN 38351 |
EVENT EXPENSE (NON-FUNDRAISING) | 10/17/2017 | $37.52 | |
|
WALMART
7044 CHARLOTTE PIKE NASHVILLE , TN 37209 |
EVENT EXPENSE (NON-FUNDRAISING) | 11/01/2017 | $141.33 | |
|
WALMART
7044 CHARLOTTE PIKE NASHVILLE , TN 37209 |
OFFICE SUPPLIES | 01/05/2018 | $18.44 | |
|
WALMART
547 W CHURCH ST LEXINGTON , TN 38351 |
EVENT EXPENSE (NON-FUNDRAISING) | 11/16/2017 | $15.26 | |
|
WALMART
2196 EMPORIUM DR JACKSON , TN 38350 |
EVENT EXPENSE (NON-FUNDRAISING) | 11/16/2017 | $29.34 | |
|
WALMART
110 S DUPREE AVE BROWNSVILLE , TN 38012 |
EVENT EXPENSE (NON-FUNDRAISING) | 11/16/2017 | $22.43 | |
|
WALMART
612 E MAIN HOHENWALD , TN 38462 |
EVENT EXPENSE (NON-FUNDRAISING) | 11/16/2017 | $16.29 | |
|
WALMART
8445 US HIGHWAY 51 N MILLINGTON , TN 38053 |
FOOD / BEVERAGE | 11/16/2017 | $41.97 | |
|
WALMART
2000 OLD FORT PARKWAY MURFREESBORO , TN 37129 |
EVENT EXPENSE (NON-FUNDRAISING) | 10/06/2017 | $26.14 | |
|
WALMART
2196 EMPORIUM DR JACKSON , TN 38350 |
OFFICE SUPPLIES | 12/05/2017 | $12.36 | |
|
WALMART
8445 WALBROOK DRIVE KNOXVILLE , TN 37923 |
OFFICE SUPPLIES | 09/08/2017 | $59.71 | |
|
WALMART
8445 WALBROOK DRIVE KNOXVILLE , TN 37923 |
OFFICE SUPPLIES | 08/30/2017 | $13.91 | |
|
WALMART
8445 WALBROOK DRIVE KNOXVILLE , TN 37923 |
EVENT EXPENSE (NON-FUNDRAISING) | 08/26/2017 | $38.91 | |
|
WALMART
4331 W ANDREW JOHNSON HWY MORRISTOWN , TN 37814 |
EVENT EXPENSE (NON-FUNDRAISING) | 08/16/2017 | $28.45 | |
|
WALMART
3755 E ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
OFFICE SUPPLIES | 08/14/2017 | $66.27 | |
|
WALMART
3755 E ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
FOOD / BEVERAGE | 08/13/2017 | $2.66 | |
|
WALMART
3755 E ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
GAS | 08/13/2017 | $17.08 | |
|
WALMART
3755 E ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
EVENT EXPENSE (NON-FUNDRAISING) | 08/13/2017 | $73.42 | |
|
WALMART
3755 E ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
OFFICE SUPPLIES | 08/12/2017 | $20.93 | |
|
WALMART
8445 WALBROOK DRIVE KNOXVILLE , TN 37923 |
OFFICE SUPPLIES | 08/06/2017 | $39.13 | |
|
WALMART
8445 WALBROOK DRIVE KNOXVILLE , TN 37923 |
OFFICE SUPPLIES | 08/05/2017 | $23.60 | |
|
WALMART
8445 WALBROOK DRIVE KNOXVILLE , TN 37923 |
OFFICE SUPPLIES | 07/17/2017 | $74.71 | |
|
WALMART
7044 CHARLOTTE PIKE NASHVILLE , TN 37209 |
OFFICE SUPPLIES | 07/28/2017 | $90.14 | |
|
WALMART
8445 WALBROOK DRIVE KNOXVILLE , TN 37923 |
OFFICE SUPPLIES | 07/02/2017 | $26.42 | |
|
WALMART
8445 WALBROOK DRIVE KNOXVILLE , TN 37923 |
OFFICE SUPPLIES | 07/01/2017 | $46.64 | |
|
WALMART
10900 PARKSIDE DR KNOXVILLE , TN 37934 |
EVENT EXPENSE (NON-FUNDRAISING) | 07/01/2017 | $55.35 | |
|
WEIGEL'S
3100 WEIGEL LANE POWELL , TN 37849 |
GAS | 10/15/2017 | $14.57 | |
|
WEIGEL'S
3100 WEIGEL LANE POWELL , TN 37849 |
GAS | 12/21/2017 | $36.58 | |
|
WEIGEL'S
3100 WEIGEL LANE POWELL , TN 37849 |
GAS | 11/15/2017 | $31.33 | |
|
WEIGEL'S
3100 WEIGEL LANE POWELL , TN 37849 |
GAS | 11/12/2017 | $23.90 | |
|
WEIGEL'S
3100 WEIGEL LANE POWELL , TN 37849 |
GAS | 09/07/2017 | $19.81 | |
|
WEIGEL'S
3100 WEIGEL LANE POWELL , TN 37849 |
FOOD / BEVERAGE | 08/30/2017 | $2.18 | |
|
WEIGEL'S
3100 WEIGEL LANE POWELL , TN 37849 |
GAS | 08/28/2017 | $16.11 | |
|
WEIGEL'S
3100 WEIGEL LANE POWELL , TN 37849 |
GAS | 08/18/2017 | $18.82 | |
|
WEIGEL'S
3100 WEIGEL LANE POWELL , TN 37849 |
GAS | 08/08/2017 | $18.98 | |
|
WEIGEL'S
3100 WEIGEL LANE POWELL , TN 37849 |
GAS | 08/02/2017 | $36.25 | |
|
WEIGEL'S
3100 WEIGEL LANE POWELL , TN 37849 |
FOOD / BEVERAGE | 07/29/2017 | $5.21 | |
|
WEIGEL'S
3100 WEIGEL LANE POWELL , TN 37849 |
GAS | 07/29/2017 | $15.86 | |
|
WEIGEL'S
3100 WEIGEL LANE POWELL , TN 37849 |
GAS | 07/28/2017 | $36.24 | |
|
WEIGEL'S
3100 WEIGEL LANE POWELL , TN 37849 |
GAS | 07/06/2017 | $30.82 | |
|
WEIGEL'S
3100 WEIGEL LANE POWELL , TN 37849 |
GAS | 07/01/2017 | $28.36 | |
|
WEIGEL'S
3100 WEIGEL LANE POWELL , TN 37849 |
GAS | 07/01/2017 | $31.42 | |
|
WHITESIDE
, DONOVAN
1937 STONEBROOK DRIVE KNOXVILLE , TN 37923 |
PAYROLL EXPENSE | 12/28/2017 | $2,590.22 | |
|
WHITESIDE
, DONOVAN
1937 STONEBROOK DRIVE KNOXVILLE , TN 37923 |
PAYROLL EXPENSE | 11/29/2017 | $2,590.21 | |
|
WHITESIDE
, DONOVAN
1937 STONEBROOK DRIVE KNOXVILLE , TN 37923 |
PAYROLL EXPENSE | 10/30/2017 | $2,590.22 | |
|
WHITESIDE
, DONOVAN
1937 STONEBROOK DRIVE KNOXVILLE , TN 37923 |
PAYROLL EXPENSE | 09/28/2017 | $2,590.20 | |
|
WHITESIDE
, DONOVAN
1937 STONEBROOK DRIVE KNOXVILLE , TN 37923 |
PAYROLL EXPENSE | 08/31/2017 | $2,590.22 | |
|
WHITESIDE
, DONOVAN
1937 STONEBROOK DRIVE KNOXVILLE , TN 37923 |
PAYROLL EXPENSE | 07/28/2017 | $2,590.22 | |
|
WILD WING CAFE
11335 CAMPBELL LAKES DR KNOXVILLE , TN 37934 |
FOOD / BEVERAGE | 08/02/2017 | $122.31 | |
|
WPAI
1319 CLASSEN DRIVE OKLAHOMA CITY , OK 73103 |
CAMPAIGN SOFTWARE | 12/07/2017 | $7,000.00 | |
|
WPAI
1319 CLASSEN DRIVE OKLAHOMA CITY , OK 73103 |
CAMPAIGN SOFTWARE | 10/18/2017 | $3,500.00 | |
|
WPAI
1319 CLASSEN DRIVE OKLAHOMA CITY , OK 73103 |
MODELING/ANALYTICS | 09/28/2017 | $25,000.00 | |
|
YE OLDE STEAK HOUSE
6838 CHAPMAN HWY KNOXVILLE , TN 37920 |
FOOD / BEVERAGE | 08/02/2017 | $248.94 | |
|
YMCA
106 STATE STREET BRISTOL , TN 37620 |
FUNDRAISING EVENT EXPENSE | 07/14/2017 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$22,713.56
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$22,713.56
Ending Balance
ENDING BALANCE
$157,591.15
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 | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
ALL OCCASIONS PARTY RENTALS, LLC
5825 MIDDLEBROOK PIKE KNOXVILLE , TN 37921 |
Primary | Fundraiser Event Supplies | 11/07/2017 | $753.50 | $753.50 | |
|
BOYD
, RANDY
PO BOX 51887 KNOXVILLE , TN 37950 |
C | Primary | Office Lease | 08/01/2017 | $659.25 | $4,115,678.68 |
|
BOYD
, RANDY
PO BOX 51887 KNOXVILLE , TN 37950 |
C | Primary | Office Lease | 07/01/2017 | $659.25 | $4,115,678.68 |
|
BOYD
, RANDY
PO BOX 51887 KNOXVILLE , TN 37950 |
C | Primary | Event Food/Beverage - Non fundraising | 09/09/2017 | $8,680.41 | $4,115,678.68 |
|
BOYD
, RANDY
PO BOX 51887 KNOXVILLE , TN 37950 |
C | Primary | Travel - Pilot for Campaign Flight | 09/27/2017 | $2,086.50 | $4,115,678.68 |
|
BOYD
, RANDY
PO BOX 51887 KNOXVILLE , TN 37950 |
C | Primary | Travel - Campaign Flights | 09/30/2017 | $24,826.67 | $4,115,678.68 |
|
BOYD
, RANDY
PO BOX 51887 KNOXVILLE , TN 37950 |
C | Primary | Travel - Campaign Flights | 12/31/2017 | $43,810.85 | $4,115,678.68 |
|
COOPER
, PACE
1661 AARON BRENNER DRIVE STE 200 MEMPHIS , TN 38120 PRESIDENT & CEO COOPER HOTELS |
Primary | Hotel Lodging | 10/20/2017 | $1,200.00 | $2,200.00 | |
|
MARTIN
, RAWLEIGH
1025 CHERRY ROAD MEMPHIS , TN 38117 CHIEF OPERATING OFFICER RBM VENTURE COMPANY |
Primary | Fundraising Event Expenses | 12/04/2017 | $1,000.00 | $1,000.00 | |
|
PIRTLE
, RAYMOND H
309 WESTVIEW AVENUE NASHVILLE , TN 37205 CHIEF MANAGER CLARIDGE COMPANY, LLC |
Primary | Fundraising Event Expenses | 10/02/2017 | $850.00 | $1,850.00 | |
|
RBM CHERRY RD. PARTNERS, LLC
1025 CHERRY ROAD MEMPHIS , TN 38117 |
Primary | Fundraising Event Expenses | 12/04/2017 | $4,000.00 | $4,000.00 | |
|
RBM VENTURE CO.
1025 CHERRY ROAD MEMPHIS , TN 38117 |
General | Fundraising Event Expenses | 12/04/2017 | $500.00 | $500.00 | |
|
RBM VENTURE CO.
1025 CHERRY ROAD MEMPHIS , TN 38117 |
Primary | Fundraising Event Expenses | 12/04/2017 | $500.00 | $500.00 | |
|
SKY NIGHT, LLC
1 LANDAIR WAY GREENEVILLE , TN 37743 |
Primary | Fundraising Event Expenses | 11/20/2017 | $3,822.53 | $3,822.53 | |
|
TENNESSEE CAPTIVE INSURANCE ASSOCIATION INC. PAC
104 CONTINENTAL PLACE, SUITE 200 BRENTWOOD , TN 37027 |
P | Primary | Fundraising Event Food | 10/16/2017 | $51.88 | $2,551.88 |
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* |
|---|---|---|---|---|---|
|
ALOFT
1719 WEST END AVE NASHVILLE , TN 37203 |
TRAVEL | 12/06/2017 | $486.75 | $0.00 | $486.75 |
|
ALOFT
1719 WEST END AVE NASHVILLE , TN 37203 |
TRAVEL | 12/16/2017 | $315.55 | $0.00 | $315.55 |
|
AUTO OWNERS INSURANCE
PO BOX 988 BRENTWOOD , TN 37024 |
INSURANCE EXPENSE | 12/27/2017 | $3,059.00 | $0.00 | $3,059.00 |
|
BAKER DONELSON, ET AL, PC
265 BROOKVIEW CENTRE WAY STE 600 KNOXVILLE , TN 37919 |
PROFESSIONAL SERVICES | 01/04/2018 | $192.50 | $0.00 | $192.50 |
|
BP
3740 TENNESSEE AVE CHATTANOOGA , TN 37409 |
GAS | 12/20/2017 | $16.64 | $0.00 | $16.64 |
|
CMDI
1593 SPRING HILL RD SUITE 400 TYSONS CORNER , VA 22182 |
MERCHANT SERVICES FEE | 01/11/2018 | $273.15 | $0.00 | $273.15 |
|
COURTYARD
200 CAMPBELL OAKS DR JACKSON , TN 38305 |
TRAVEL | 12/06/2017 | $159.52 | $0.00 | $159.52 |
|
CRISP COMMUNICATIONS
278 FRANKLIN ROAD SUITE 370 BRENTWOOD , TN 37027 |
PROFESSIONAL SERVICES | 01/03/2018 | $23,970.62 | $0.00 | $23,970.62 |
|
CROWNE PLAZA
300 N 2ND ST MEMPHIS , TN 38105 |
TRAVEL | 12/06/2017 | $1,332.27 | $0.00 | $1,332.27 |
|
DOUBLE TREE BY HILTON
407 CHESTNUT STREET CHATTANOOGA , TN 37402 |
TRAVEL | 12/19/2017 | $191.09 | $0.00 | $191.09 |
|
DOUBLE TREE BY HILTON
407 CHESTNUT STREET CHATTANOOGA , TN 37402 |
TRAVEL | 12/19/2017 | $186.72 | $0.00 | $186.72 |
|
DREAM EVENTS AND CATERING
200 HILL AVE #4 NASHVILLE , TN 37210 |
FUNDRAISING EVENT EXPENSE | 12/19/2017 | $1,318.40 | $0.00 | $1,318.40 |
|
DREAM EVENTS AND CATERING
200 HILL AVE #4 NASHVILLE , TN 37210 |
FUNDRAISING EVENT EXPENSE | 12/19/2017 | $715.85 | $0.00 | $715.85 |
|
DS SERVICES OF AMERICA, INC.
852 VISCO DR STE 103 NASHVILLE , TN 37210 |
OFFICE SUPPLIES | 12/31/2017 | $73.18 | $0.00 | $73.18 |
|
EXXON MOBIL
10139 KINGSTON PIKE KNOXVILLE , TN 37922 |
GAS | 12/08/2017 | $24.39 | $0.00 | $24.39 |
|
EXXON MOBIL
10139 KINGSTON PIKE KNOXVILLE , TN 37922 |
FOOD / BEVERAGE | 12/30/2017 | $8.57 | $0.00 | $8.57 |
|
EXXON MOBIL
10139 KINGSTON PIKE KNOXVILLE , TN 37922 |
GAS | 12/27/2017 | $27.02 | $0.00 | $27.02 |
|
EXXON MOBIL
8605 WALBROOK DRIVE KNOXVILLE , TN 37923 |
GAS | 12/19/2017 | $13.59 | $0.00 | $13.59 |
|
EXXON MOBIL
8605 WALBROOK DRIVE KNOXVILLE , TN 37923 |
FOOD / BEVERAGE | 12/18/2017 | $9.68 | $0.00 | $9.68 |
|
EXXON MOBIL
8605 WALBROOK DRIVE KNOXVILLE , TN 37923 |
GAS | 12/18/2017 | $27.66 | $0.00 | $27.66 |
|
EXXONMOBIL
1401 CHARLOTTE AVE NASHVILLE , TN 37203 |
GAS | 12/13/2017 | $28.67 | $0.00 | $28.67 |
|
EXXON MOBIL
10139 KINGSTON PIKE KNOXVILLE , TN 37922 |
GAS | 12/13/2017 | $31.43 | $0.00 | $31.43 |
|
FEDEX CORPORATION
942 SOUTH SHADY GROVE ROAD MEMPHIS , TN 38120 |
POSTAGE | 12/16/2017 | $32.28 | $0.00 | $32.28 |
|
FLOWER SHOP NETWORK
103 MONROE ST PARAGOULD , AR 72450 |
EVENT EXPENSE (NON-FUNDRAISING) | 12/06/2017 | $70.39 | $0.00 | $70.39 |
|
FOOJEE
4117 HILLSBORO PIKE NASHVILLE , TN 37215 |
CAMPAIGN SOFTWARE | 01/01/2018 | $450.00 | $0.00 | $450.00 |
|
FOOJEE
4117 HILLSBORO PIKE NASHVILLE , TN 37215 |
PROFESSIONAL SERVICES | 01/09/2018 | $37.50 | $0.00 | $37.50 |
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
WEBSITE DEVELOPMENT & HOSTING | 01/01/2018 | $125.93 | $0.00 | $125.93 |
|
HOLIDAY INN SELECT
2613 WEST END AVENUE NASHVILLE , TN 37203 |
TRAVEL | 12/07/2017 | $394.19 | $0.00 | $394.19 |
|
INTUIT, INC
2700 COAST AVE MOUNTAIN VIEW , CA 94043 |
PAYROLL EXPENSE | 01/02/2018 | $41.08 | $0.00 | $41.08 |
|
INTUIT, INC
2700 COAST AVE MOUNTAIN VIEW , CA 94043 |
CAMPAIGN SOFTWARE | 01/02/2018 | $16.82 | $0.00 | $16.82 |
|
JIVE - A PRINTWORKS STUDIO
209 10TH AVENUE S CUMMINS STATION SUITE NASHVILLE , TN 37203 |
PRINTING | 12/06/2017 | $143.73 | $0.00 | $143.73 |
|
KROGER
800 MONROE ST NASHVILLE , TN 37208 |
OFFICE SUPPLIES | 01/04/2018 | $194.82 | $0.00 | $194.82 |
|
MAGIC APPLE TECHNOLOGY, LLC
PO BOX 251 THOMPSON STATION , TN 37179 |
UTILITIES | 12/21/2017 | $400.57 | $0.00 | $400.57 |
|
MARRIOTT METRO CENTER HOTEL
775 12TH ST NW WASHINGTON , DC 20005 |
TRAVEL | 12/13/2017 | $37.40 | $0.00 | $37.40 |
|
MARRIOTT METRO CENTER HOTEL
775 12TH ST NW WASHINGTON , DC 20005 |
TRAVEL | 12/11/2017 | $7.48 | $0.00 | $7.48 |
|
MARRIOTT METRO CENTER HOTEL
775 12TH ST NW WASHINGTON , DC 20005 |
TRAVEL | 11/27/2017 | $50.35 | $0.00 | $50.35 |
|
MARRIOTT METRO CENTER HOTEL
775 12TH ST NW WASHINGTON , DC 20005 |
TRAVEL | 11/22/2017 | $625.66 | $0.00 | $625.66 |
|
MARRIOTT METRO CENTER HOTEL
775 12TH ST NW WASHINGTON , DC 20005 |
TRAVEL | 11/21/2017 | $252.56 | $0.00 | $252.56 |
|
MARRIOTT METRO CENTER HOTEL
775 12TH ST NW WASHINGTON , DC 20005 |
TRAVEL | 12/12/2017 | $468.90 | $0.00 | $468.90 |
|
PASSCODE CREATIVE LLC
227 THIRD AVENUE NORTH FRANKLIN , TN 37064 |
FILMING & EDITING | 12/31/2017 | $37,099.63 | $0.00 | $37,099.63 |
|
PREMIER PARKING OF TENNESSEE LLC
421 CHURCH STREET NASHVILLE , TN 37212 |
TRAVEL | 12/06/2017 | $7.00 | $0.00 | $7.00 |
|
QUALITY LABEL & TAG CORPORATION
PO BOX 12380 KNOXVILLE , TN 37912 |
ADVERTISING MERCHANDISE | 12/29/2017 | $442.37 | $0.00 | $442.37 |
|
REDRIGHT STRATEGIES
6009 COSTERA LANE DALLAS , TX 75248 |
ADVERTISING - DIGITAL | 01/01/2018 | $2,500.00 | $0.00 | $2,500.00 |
|
REDRIGHT STRATEGIES
6009 COSTERA LANE DALLAS , TX 75248 |
PROFESSIONAL SERVICES | 12/31/2017 | $8,000.00 | $0.00 | $8,000.00 |
|
REGUS
1050 CONNECTICUT AVE NW WASHINGTON , DC 20036 |
FACILITY RENTAL | 12/11/2017 | $626.69 | $0.00 | $626.69 |
|
ROBERT J YOUNG COMPANY
PO BOX 415000 NASHVILLE , TN 37241-7511 |
OFFICE SUPPLIES | 12/28/2017 | $224.73 | $0.00 | $224.73 |
|
S & S STRATEGIES
PO BOX 58804 NASHVILLE , TN 37205 |
PROFESSIONAL SERVICES | 12/31/2017 | $22,500.00 | $0.00 | $22,500.00 |
|
SHELL OIL
1700 WEST END AVE NASHVILLE , TN 37203 |
GAS | 12/06/2017 | $35.02 | $0.00 | $35.02 |
|
SHELL OIL
1700 WEST END AVE NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 12/06/2017 | $20.62 | $0.00 | $20.62 |
|
SHELL OIL
464 N MAIN ST MEMPHIS , TN 38105 |
GAS | 12/05/2017 | $13.20 | $0.00 | $13.20 |
|
SHELL OIL
464 N MAIN ST MEMPHIS , TN 38105 |
FOOD / BEVERAGE | 12/05/2017 | $8.69 | $0.00 | $8.69 |
|
SHUTTERFLY
2800 BRIDGE PARKWAY REDWOOD CITY , CA 94065 |
PRINTING | 12/13/2017 | $95.60 | $0.00 | $95.60 |
|
SOUTHWEST AIRLINES
PO BOX 36647-1CR DALLAS , TX 75235 |
TRAVEL | 12/10/2017 | $513.98 | $0.00 | $513.98 |
|
SOUTHWEST AIRLINES
PO BOX 36647-1CR DALLAS , TX 75235 |
TRAVEL | 12/05/2017 | $388.28 | $0.00 | $388.28 |
|
ST. JOHN RESTAURANT
1287 MARKET ST CHATTANOOGA , TN 37402 |
FUNDRAISING EVENT EXPENSE | 12/19/2017 | $1,546.81 | $0.00 | $1,546.81 |
|
STAPLES
100 POWELL PLACE NASHVILLE , TN 37204 |
FOOD / BEVERAGE | 12/07/2017 | $18.60 | $0.00 | $18.60 |
|
STARBUCKS
2521 WEST END AVE NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 12/08/2017 | $10.27 | $0.00 | $10.27 |
|
STARBUCKS
11038 PARK SIDE DR KNOXVILLE , TN 37934 |
FOOD / BEVERAGE | 12/27/2017 | $10.27 | $0.00 | $10.27 |
|
STARBUCKS
11038 PARK SIDE DR KNOXVILLE , TN 37934 |
FOOD / BEVERAGE | 12/24/2017 | $100.00 | $0.00 | $100.00 |
|
STARBUCKS
121 CUSICK RD ALCOA , TN 37701 |
FOOD / BEVERAGE | 12/18/2017 | $12.79 | $0.00 | $12.79 |
|
STARBUCKS
11038 PARK SIDE DR KNOXVILLE , TN 37934 |
FOOD / BEVERAGE | 12/11/2017 | $100.00 | $0.00 | $100.00 |
|
STARBUCKS
11038 PARK SIDE DR KNOXVILLE , TN 37934 |
FOOD / BEVERAGE | 12/10/2017 | $12.95 | $0.00 | $12.95 |
|
THE PEABODY
149 UNION AVE MEMPHIS , TN 38103 |
TRAVEL | 12/06/2017 | $20.00 | $0.00 | $20.00 |
|
THE TURNIP TRUCK
701 WOODLAND STREET NASHVILLE , TN 37206 |
FOOD / BEVERAGE | 12/14/2017 | $21.55 | $0.00 | $21.55 |
|
TIM LOVE CATERING
100 N CENTRAL ST KNOXVILLE , TN 37902 |
EVENT - FOOD/BEVERAGE (NON FUNDRAISING EVENTS) | 11/29/2017 | $3,869.75 | $0.00 | $3,869.75 |
|
UBER TECHNOLOGIES, INC
1455 MARKET STREET STE 400 SAN FRANCISCO , CA 94103 |
TRAVEL | 12/14/2017 | $5.00 | $0.00 | $5.00 |
|
UBER TECHNOLOGIES, INC
1455 MARKET STREET STE 400 SAN FRANCISCO , CA 94103 |
TRAVEL | 12/14/2017 | $10.80 | $0.00 | $10.80 |
|
UBER TECHNOLOGIES, INC
1455 MARKET STREET STE 400 SAN FRANCISCO , CA 94103 |
TRAVEL | 12/12/2017 | $8.48 | $0.00 | $8.48 |
|
UBER TECHNOLOGIES, INC
1455 MARKET STREET STE 400 SAN FRANCISCO , CA 94103 |
TRAVEL | 11/28/2017 | $19.57 | $0.00 | $19.57 |
|
UBER TECHNOLOGIES, INC
1455 MARKET STREET STE 400 SAN FRANCISCO , CA 94103 |
TRAVEL | 12/31/2017 | $82.88 | $0.00 | $82.88 |
|
UNITED STATES POSTAL SERVICE
2006 ACKLEN AVE NASHVILLE , TN 37212 |
POSTAGE | 12/11/2017 | $19.60 | $0.00 | $19.60 |
|
UNITED STATES POSTAL SERVICE
2006 ACKLEN AVE NASHVILLE , TN 37212 |
POSTAGE | 12/11/2017 | $147.00 | $0.00 | $147.00 |
|
WALGREENS 5091
3010 WEST END AVE NASHVILLE , TN 37203 |
OFFICE SUPPLIES | 12/08/2017 | $21.84 | $0.00 | $21.84 |
|
WALGREENS 5091
3010 WEST END AVE NASHVILLE , TN 37203 |
OFFICE SUPPLIES | 01/08/2018 | $69.74 | $0.00 | $69.74 |
|
WALGREENS 5091
3010 WEST END AVE NASHVILLE , TN 37203 |
OFFICE SUPPLIES | 12/06/2017 | $43.33 | $0.00 | $43.33 |
|
WPAI
1319 CLASSEN DRIVE OKLAHOMA CITY , OK 73103 |
CAMPAIGN SOFTWARE | 01/04/2018 | $1,750.00 | $0.00 | $1,750.00 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
1ST TUESDAY NASHVILLE
511 UNION STREET NASHVILLE , TN 37219 |
GOP EVENTS | 06/01/2017 | $125.00 | $125.00 | $0.00 |
|
ALOFT
1719 WEST END AVE NASHVILLE , TN 37203 |
TRAVEL | 12/06/2017 | $0.00 | $0.00 | $486.75 |
|
ALOFT
1719 WEST END AVE NASHVILLE , TN 37203 |
TRAVEL | 12/16/2017 | $0.00 | $0.00 | $315.55 |
|
ALOFT
1719 WEST END AVE NASHVILLE , TN 37203 |
TRAVEL | 05/11/2017 | $391.40 | $391.40 | $0.00 |
|
AMERICAN EXPRESS GLOBAL MERCHANT SERVICE
200 VESEY STREET 50TH FLOOR NEW YORK , NY 10285 |
MERCHANT SERVICES FEE | 06/30/2017 | $795.03 | $795.03 | $0.00 |
|
AT&T
PO BOX 105262 ATLANTA , GA 30348-5262 |
UTILITIES | 06/19/2017 | $755.86 | $755.86 | $0.00 |
|
AUTO OWNERS INSURANCE
PO BOX 988 BRENTWOOD , TN 37024 |
INSURANCE EXPENSE | 12/27/2017 | $0.00 | $0.00 | $3,059.00 |
|
BAKER DONELSON, ET AL, PC
265 BROOKVIEW CENTRE WAY STE 600 KNOXVILLE , TN 37919 |
PROFESSIONAL SERVICES | 01/04/2018 | $0.00 | $0.00 | $192.50 |
|
BAKER DONELSON, ET AL, PC
265 BROOKVIEW CENTRE WAY STE 600 KNOXVILLE , TN 37919 |
PROFESSIONAL SERVICES | 06/12/2017 | $1,306.50 | $1,306.50 | $0.00 |
|
BP
3740 TENNESSEE AVE CHATTANOOGA , TN 37409 |
GAS | 12/20/2017 | $0.00 | $0.00 | $16.64 |
|
CHARLES ALEXANDER DISTRIBUTION GROUP
7 W. FIGUEROA STREET SANTA BARBARA , CA 93101 |
ADVERTISING MERCHANDISE | 05/25/2017 | $1,050.00 | $1,050.00 | $0.00 |
|
CLOCKWORK SYSTEMS
6001 GLOSTER ROAD BETHESDA , MD 20816-1147 |
ADVERTISING - MAILINGS | 06/15/2017 | $450.00 | $450.00 | $0.00 |
|
CMDI
1593 SPRING HILL RD SUITE 400 TYSONS CORNER , VA 22182 |
MERCHANT SERVICES FEE | 01/11/2018 | $0.00 | $0.00 | $273.15 |
|
CMDI
1593 SPRING HILL RD SUITE 400 TYSONS CORNER , VA 22182 |
MERCHANT SERVICES FEE | 06/30/2017 | $976.86 | $976.86 | $0.00 |
|
COMCAST
PO BOX 530098 ATLANTA , GA 30353 |
UTILITIES | 06/16/2017 | $343.69 | $343.69 | $0.00 |
|
COOKIE JAR CAFE
1887 KELLY CROSS RD DUNLAP , TN 37327 |
EVENT - FOOD/BEVERAGE (NON FUNDRAISING EVENTS) | 05/19/2017 | $108.81 | $108.81 | $0.00 |
|
COURTYARD
200 CAMPBELL OAKS DR JACKSON , TN 38305 |
TRAVEL | 12/06/2017 | $0.00 | $0.00 | $159.52 |
|
CRISP COMMUNICATIONS
278 FRANKLIN ROAD SUITE 370 BRENTWOOD , TN 37027 |
PROFESSIONAL SERVICES | 01/03/2018 | $0.00 | $0.00 | $23,970.62 |
|
CRISP COMMUNICATIONS
278 FRANKLIN ROAD SUITE 370 BRENTWOOD , TN 37027 |
PROFESSIONAL SERVICES | 06/30/2017 | $22,764.76 | $22,764.76 | $0.00 |
|
CRISP COMMUNICATIONS
278 FRANKLIN ROAD SUITE 370 BRENTWOOD , TN 37027 |
PROFESSIONAL SERVICES | 05/31/2017 | $23,342.50 | $23,342.50 | $0.00 |
|
CROWNE PLAZA
300 N 2ND ST MEMPHIS , TN 38105 |
TRAVEL | 12/06/2017 | $0.00 | $0.00 | $1,332.27 |
|
DOUBLE TREE BY HILTON
407 CHESTNUT STREET CHATTANOOGA , TN 37402 |
TRAVEL | 12/19/2017 | $0.00 | $0.00 | $191.09 |
|
DOUBLE TREE BY HILTON
407 CHESTNUT STREET CHATTANOOGA , TN 37402 |
TRAVEL | 12/19/2017 | $0.00 | $0.00 | $186.72 |
|
DREAM EVENTS AND CATERING
200 HILL AVE #4 NASHVILLE , TN 37210 |
FUNDRAISING EVENT EXPENSE | 12/19/2017 | $0.00 | $0.00 | $1,318.40 |
|
DREAM EVENTS AND CATERING
200 HILL AVE #4 NASHVILLE , TN 37210 |
FUNDRAISING EVENT EXPENSE | 12/19/2017 | $0.00 | $0.00 | $715.85 |
|
DS SERVICES OF AMERICA, INC.
852 VISCO DR STE 103 NASHVILLE , TN 37210 |
OFFICE SUPPLIES | 12/31/2017 | $0.00 | $0.00 | $73.18 |
|
DS SERVICES OF AMERICA, INC.
852 VISCO DR STE 103 NASHVILLE , TN 37210 |
OFFICE SUPPLIES | 05/21/2017 | $106.02 | $106.02 | $0.00 |
|
ENTERPRISE RENT A CAR
2712 CLARKSVILLE PIKE NASHVILLE , TN 37208 |
TRAVEL | 05/19/2017 | $613.22 | $613.22 | $0.00 |
|
ENTERPRISE RENT A CAR
2010 AIRPORT HOTEL DR ALCOA , TN 37701 |
TRAVEL | 05/31/2017 | $2,813.49 | $2,813.49 | $0.00 |
|
EXXON MOBIL
10139 KINGSTON PIKE KNOXVILLE , TN 37922 |
GAS | 12/08/2017 | $0.00 | $0.00 | $24.39 |
|
EXXON MOBIL
10139 KINGSTON PIKE KNOXVILLE , TN 37922 |
FOOD / BEVERAGE | 12/30/2017 | $0.00 | $0.00 | $8.57 |
|
EXXON MOBIL
10139 KINGSTON PIKE KNOXVILLE , TN 37922 |
GAS | 12/27/2017 | $0.00 | $0.00 | $27.02 |
|
EXXON MOBIL
8605 WALBROOK DRIVE KNOXVILLE , TN 37923 |
GAS | 12/19/2017 | $0.00 | $0.00 | $13.59 |
|
EXXON MOBIL
8605 WALBROOK DRIVE KNOXVILLE , TN 37923 |
FOOD / BEVERAGE | 12/18/2017 | $0.00 | $0.00 | $9.68 |
|
EXXON MOBIL
8605 WALBROOK DRIVE KNOXVILLE , TN 37923 |
GAS | 12/18/2017 | $0.00 | $0.00 | $27.66 |
|
EXXON MOBIL
10139 KINGSTON PIKE KNOXVILLE , TN 37922 |
GAS | 12/13/2017 | $0.00 | $0.00 | $31.43 |
|
EXXON MOBIL
4112 HILLSBORO ROAD NASHVILLE , TN 37215 |
GAS | 05/07/2017 | $42.74 | $42.74 | $0.00 |
|
EXXON MOBIL
9200 KINGSTON PIKE KNOXVILLE , TN 37922 |
GAS | 05/18/2017 | $46.58 | $46.58 | $0.00 |
|
EXXON MOBIL
9200 KINGSTON PIKE KNOXVILLE , TN 37922 |
FOOD / BEVERAGE | 05/18/2017 | $3.64 | $3.64 | $0.00 |
|
EXXON MOBIL
9200 KINGSTON PIKE KNOXVILLE , TN 37922 |
GAS | 06/02/2017 | $33.65 | $33.65 | $0.00 |
|
EXXONMOBIL
1401 CHARLOTTE AVE NASHVILLE , TN 37203 |
GAS | 12/13/2017 | $0.00 | $0.00 | $28.67 |
|
FAIRFIELD INN & SUITES
901 DIVISION STREET NASHVILLE , TN 37203 |
TRAVEL | 05/10/2017 | $365.18 | $365.18 | $0.00 |
|
FAIRFIELD INN & SUITES
901 DIVISION STREET NASHVILLE , TN 37203 |
TRAVEL | 05/27/2017 | $543.66 | $543.66 | $0.00 |
|
FEDEX CORPORATION
942 SOUTH SHADY GROVE ROAD MEMPHIS , TN 38120 |
POSTAGE | 12/16/2017 | $0.00 | $0.00 | $32.28 |
|
FEDEX CORPORATION
942 SOUTH SHADY GROVE ROAD MEMPHIS , TN 38120 |
POSTAGE | 05/06/2017 | $59.82 | $59.82 | $0.00 |
|
FEDEX CORPORATION
942 SOUTH SHADY GROVE ROAD MEMPHIS , TN 38120 |
POSTAGE | 05/10/2017 | $14.52 | $14.52 | $0.00 |
|
FEDEX CORPORATION
942 SOUTH SHADY GROVE ROAD MEMPHIS , TN 38120 |
POSTAGE | 05/11/2017 | $23.06 | $23.06 | $0.00 |
|
FEDEX CORPORATION
942 SOUTH SHADY GROVE ROAD MEMPHIS , TN 38120 |
POSTAGE | 05/18/2017 | $14.79 | $14.79 | $0.00 |
|
FEDEX CORPORATION
942 SOUTH SHADY GROVE ROAD MEMPHIS , TN 38120 |
POSTAGE | 05/28/2017 | $26.95 | $26.95 | $0.00 |
|
FEDEX CORPORATION
942 SOUTH SHADY GROVE ROAD MEMPHIS , TN 38120 |
POSTAGE | 06/03/2017 | $33.03 | $33.03 | $0.00 |
|
FEDEX CORPORATION
942 SOUTH SHADY GROVE ROAD MEMPHIS , TN 38120 |
POSTAGE | 05/26/2017 | $36.75 | $36.75 | $0.00 |
|
FIVE SENSES RESTAURANT, BAR & CATERING
1602 WEST NORTHFIELD BLVD MURFREESBORO , TN 37128 |
FUNDRAISING EVENT EXPENSE | 06/05/2017 | $930.13 | $930.13 | $0.00 |
|
FLOWER SHOP NETWORK
103 MONROE ST PARAGOULD , AR 72450 |
EVENT EXPENSE (NON-FUNDRAISING) | 12/06/2017 | $0.00 | $0.00 | $70.39 |
|
FLOWER SHOP NETWORK
103 MONROE ST PARAGOULD , AR 72450 |
OFFICE SUPPLIES | 05/09/2017 | $102.22 | $102.22 | $0.00 |
|
FLOWER SHOP NETWORK
103 MONROE ST PARAGOULD , AR 72450 |
OFFICE SUPPLIES | 06/02/2017 | $103.32 | $103.32 | $0.00 |
|
FOOJEE
4117 HILLSBORO PIKE NASHVILLE , TN 37215 |
CAMPAIGN SOFTWARE | 01/01/2018 | $0.00 | $0.00 | $450.00 |
|
FOOJEE
4117 HILLSBORO PIKE NASHVILLE , TN 37215 |
PROFESSIONAL SERVICES | 01/09/2018 | $0.00 | $0.00 | $37.50 |
|
FRESH MARKET RESTAURANT
2255 E WOOD ST PARIS , TN 38242 |
FOOD / BEVERAGE | 05/20/2017 | $216.46 | $216.46 | $0.00 |
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
WEBSITE DEVELOPMENT & HOSTING | 01/01/2018 | $0.00 | $0.00 | $125.93 |
|
GRAPHIC CREATIONS
213 E 4TH AVE KNOXVILLE , TN 37917 |
ADVERTISING MERCHANDISE | 06/16/2017 | $2,805.13 | $2,805.13 | $0.00 |
|
GRAPHIC CREATIONS
213 E 4TH AVE KNOXVILLE , TN 37917 |
ADVERTISING MERCHANDISE | 05/19/2017 | $15,578.82 | $15,578.82 | $0.00 |
|
HAMPTON INN
15315 S 1ST ST MILAN , TN 38358 |
TRAVEL | 05/24/2017 | $119.44 | $119.44 | $0.00 |
|
HOLIDAY INN SELECT
2613 WEST END AVENUE NASHVILLE , TN 37203 |
TRAVEL | 12/07/2017 | $0.00 | $0.00 | $394.19 |
|
IMAGE 360
7104 CROSSROADS BLVD #121 BRENTWOOD , TN 37027 |
PRINTING | 05/17/2017 | $642.20 | $642.20 | $0.00 |
|
IMPRESSIONS CATERING
840 STUART ROAD NE CLEVELAND , TN 37312 |
FUNDRAISING EVENT EXPENSE | 05/10/2017 | $1,467.26 | $1,467.26 | $0.00 |
|
INTUIT, INC
2700 COAST AVE MOUNTAIN VIEW , CA 94043 |
PAYROLL EXPENSE | 01/02/2018 | $0.00 | $0.00 | $41.08 |
|
INTUIT, INC
2700 COAST AVE MOUNTAIN VIEW , CA 94043 |
CAMPAIGN SOFTWARE | 01/02/2018 | $0.00 | $0.00 | $16.82 |
|
INTUIT, INC
2700 COAST AVE MOUNTAIN VIEW , CA 94043 |
CAMPAIGN SOFTWARE | 06/02/2017 | $16.82 | $16.82 | $0.00 |
|
INTUIT, INC
2700 COAST AVE MOUNTAIN VIEW , CA 94043 |
PAYROLL EXPENSE | 06/02/2017 | $30.15 | $30.15 | $0.00 |
|
JIVE - A PRINTWORKS STUDIO
209 10TH AVENUE S CUMMINS STATION SUITE NASHVILLE , TN 37203 |
PRINTING | 12/06/2017 | $0.00 | $0.00 | $143.73 |
|
JIVE - A PRINTWORKS STUDIO
209 10TH AVENUE S CUMMINS STATION SUITE NASHVILLE , TN 37203 |
PRINTING | 05/22/2017 | $115.43 | $115.43 | $0.00 |
|
KNOX RAIL SALVAGE, INC.
200 E MAGNOLIA AVE KNOXVILLE , TN 37917 |
ADVERTISING | 05/31/2017 | $4,923.32 | $4,923.32 | $0.00 |
|
KROGER
800 MONROE ST NASHVILLE , TN 37208 |
OFFICE SUPPLIES | 01/04/2018 | $0.00 | $0.00 | $194.82 |
|
KROGER 592
1203 MURFREESBORO ROAD FRANKLIN , TN 37064 |
OFFICE SUPPLIES | 05/12/2017 | $129.83 | $129.83 | $0.00 |
|
KROGER 592
1203 MURFREESBORO ROAD FRANKLIN , TN 37064 |
OFFICE SUPPLIES | 06/02/2017 | $21.71 | $21.71 | $0.00 |
|
KWIK SAK 625
2804 W END AVE NASHVILLE , TN 37203 |
GAS | 05/04/2017 | $14.88 | $14.88 | $0.00 |
|
KWIK SAK 625
2804 W END AVE NASHVILLE , TN 37203 |
GAS | 05/25/2017 | $50.79 | $50.79 | $0.00 |
|
LORETTA LYNN'S KITCHEN
15366 TN-13 HURRICANE MILLS , TN 37078 |
EVENT - FOOD/BEVERAGE (NON FUNDRAISING EVENTS) | 05/23/2017 | $113.88 | $113.88 | $0.00 |
|
MAGIC APPLE TECHNOLOGY, LLC
PO BOX 251 THOMPSON STATION , TN 37179 |
UTILITIES | 12/21/2017 | $0.00 | $0.00 | $400.57 |
|
MARATHON
1779 NEWPORT HWY SEVIERVILLE , TN 37876 |
GAS | 06/01/2017 | $138.41 | $138.41 | $0.00 |
|
MARGARITAVILLE ISLAND HOTEL
131 ISLAND DRIVE STE 5118 PIGEON FORGE , TN 37863 |
TRAVEL | 05/31/2017 | $257.06 | $257.06 | $0.00 |
|
MARRIOTT MEADOWVIEW
1901 MEADOWVIEW PKWY KINGSPORT , TN 37660 |
TRAVEL | 06/01/2017 | $181.74 | $181.74 | $0.00 |
|
MARRIOTT MEADOWVIEW
1901 MEADOWVIEW PKWY KINGSPORT , TN 37660 |
TRAVEL | 06/02/2017 | $391.00 | $391.00 | $0.00 |
|
MARRIOTT METRO CENTER HOTEL
775 12TH ST NW WASHINGTON , DC 20005 |
TRAVEL | 12/13/2017 | $0.00 | $0.00 | $37.40 |
|
MARRIOTT METRO CENTER HOTEL
775 12TH ST NW WASHINGTON , DC 20005 |
TRAVEL | 12/11/2017 | $0.00 | $0.00 | $7.48 |
|
MARRIOTT METRO CENTER HOTEL
775 12TH ST NW WASHINGTON , DC 20005 |
TRAVEL | 11/27/2017 | $0.00 | $0.00 | $50.35 |
|
MARRIOTT METRO CENTER HOTEL
775 12TH ST NW WASHINGTON , DC 20005 |
TRAVEL | 11/22/2017 | $0.00 | $0.00 | $625.66 |
|
MARRIOTT METRO CENTER HOTEL
775 12TH ST NW WASHINGTON , DC 20005 |
TRAVEL | 11/21/2017 | $0.00 | $0.00 | $252.56 |
|
MARRIOTT METRO CENTER HOTEL
775 12TH ST NW WASHINGTON , DC 20005 |
TRAVEL | 12/12/2017 | $0.00 | $0.00 | $468.90 |
|
MCNEILL BOOKKEEPING & CONSULTING
125 S CENTRAL ST #204 KNOXVILLE , TN 37902 |
MILEAGE | 06/30/2017 | $199.02 | $199.02 | $0.00 |
|
MCNEILL BOOKKEEPING & CONSULTING
125 S CENTRAL ST #204 KNOXVILLE , TN 37902 |
PROFESSIONAL SERVICES | 06/30/2017 | $5,380.20 | $5,380.20 | $0.00 |
|
OFFICE DEPOT
545 COOL SPRINGS BLVD SUITE 105 FRANKLIN , TN 37067 |
OFFICE SUPPLIES | 06/01/2017 | $357.51 | $357.51 | $0.00 |
|
OFFICE DEPOT STORE 2260
2312 WEST END AVE NASHVILLE , TN 37203 |
OFFICE SUPPLIES | 05/10/2017 | $20.64 | $20.64 | $0.00 |
|
OFFICE DEPOT STORE 2260
2312 WEST END AVE NASHVILLE , TN 37203 |
OFFICE SUPPLIES | 05/30/2017 | $113.84 | $113.84 | $0.00 |
|
OMNI
250 5TH AVE S NASHVILLE , TN 37203 |
TRAVEL | 05/05/2017 | $1,559.46 | $1,559.46 | $0.00 |
|
PARTY CITY
8503 KINGSTON PIKE KNOXVILLE , TN 37919 |
ADVERTISING MERCHANDISE | 05/26/2017 | $184.35 | $184.35 | $0.00 |
|
PASSCODE CREATIVE LLC
227 THIRD AVENUE NORTH FRANKLIN , TN 37064 |
FILMING & EDITING | 12/31/2017 | $0.00 | $0.00 | $37,099.63 |
|
PILOT 104
9550 NORTHSHORE DRIVE KNOXVILLE , TN 37922 |
GAS | 05/06/2017 | $42.24 | $42.24 | $0.00 |
|
PILOT 104
9550 NORTHSHORE DRIVE KNOXVILLE , TN 37922 |
GAS | 05/12/2017 | $53.95 | $53.95 | $0.00 |
|
PILOT 104
9550 NORTHSHORE DRIVE KNOXVILLE , TN 37922 |
GAS | 05/16/2017 | $50.84 | $50.84 | $0.00 |
|
PILOT 104
9550 NORTHSHORE DRIVE KNOXVILLE , TN 37922 |
FOOD / BEVERAGE | 05/16/2017 | $7.35 | $7.35 | $0.00 |
|
PILOT 104
9550 NORTHSHORE DRIVE KNOXVILLE , TN 37922 |
GAS | 06/03/2017 | $25.58 | $25.58 | $0.00 |
|
PILOT TRAVEL CENTERS, LLC
5508 LONAS DRIVE KNOXVILLE , TN 37909 |
GAS | 05/20/2017 | $53.90 | $53.90 | $0.00 |
|
PILOT TRAVEL CENTERS, LLC
5508 LONAS DRIVE KNOXVILLE , TN 37909 |
GAS | 05/25/2017 | $10.63 | $10.63 | $0.00 |
|
PILOT TRAVEL CENTERS, LLC
5508 LONAS DRIVE KNOXVILLE , TN 37909 |
TRAVEL | 05/27/2017 | $50.50 | $50.50 | $0.00 |
|
PINNACLE FINANCIAL PARTNERS
150 THIRD AVENUE SOUTH NASHVILLE , TN 37201 |
BANK FEES | 06/30/2017 | $12.00 | $12.00 | $0.00 |
|
PINNACLE LIST COMPANY
2800 SHIRLINGTON ROAD SUITE 970 ARLINGTON , VA 22206 |
ADVERTISING - MAILINGS | 05/22/2017 | $2,705.38 | $2,705.38 | $0.00 |
|
PREMIER PARKING OF TENNESSEE LLC
421 CHURCH STREET NASHVILLE , TN 37212 |
TRAVEL | 12/06/2017 | $0.00 | $0.00 | $7.00 |
|
PRICELINE.COM LLC
800 CONNECTICUT AVE NORWALK , CT 06854 |
TRAVEL | 05/07/2017 | $390.83 | $390.83 | $0.00 |
|
QUALITY LABEL & TAG CORPORATION
PO BOX 12380 KNOXVILLE , TN 37912 |
ADVERTISING MERCHANDISE | 12/29/2017 | $0.00 | $0.00 | $442.37 |
|
RACEWAY 6866
2528 BROAD ST CHATTANOOGA , TN 37408 |
FOOD / BEVERAGE | 05/08/2017 | $10.40 | $10.40 | $0.00 |
|
RACEWAY 6866
2528 BROAD ST CHATTANOOGA , TN 37408 |
GAS | 05/08/2017 | $39.76 | $39.76 | $0.00 |
|
REDRIGHT STRATEGIES
6009 COSTERA LANE DALLAS , TX 75248 |
ADVERTISING - DIGITAL | 01/01/2018 | $0.00 | $0.00 | $2,500.00 |
|
REDRIGHT STRATEGIES
6009 COSTERA LANE DALLAS , TX 75248 |
PROFESSIONAL SERVICES | 12/31/2017 | $0.00 | $0.00 | $8,000.00 |
|
REDRIGHT STRATEGIES
6009 COSTERA LANE DALLAS , TX 75248 |
WEBSITE DEVELOPMENT & HOSTING | 06/30/2017 | $84.64 | $84.64 | $0.00 |
|
REDRIGHT STRATEGIES
6009 COSTERA LANE DALLAS , TX 75248 |
ADVERTISING - DIGITAL | 06/30/2017 | $5,000.00 | $5,000.00 | $0.00 |
|
REDRIGHT STRATEGIES
6009 COSTERA LANE DALLAS , TX 75248 |
PROFESSIONAL SERVICES | 06/30/2017 | $8,000.00 | $8,000.00 | $0.00 |
|
REGUS
1050 CONNECTICUT AVE NW WASHINGTON , DC 20036 |
FACILITY RENTAL | 12/11/2017 | $0.00 | $0.00 | $626.69 |
|
REPUBLICAN PARTY OF RUTHFORD COUNTY
PO BOX 330817 MURFREESBORO , TN 37133 |
GOP EVENTS | 05/24/2017 | $1,125.00 | $1,125.00 | $0.00 |
|
RESIDENCE INN
2340 CENTER STREET CHATTANOOGA , TN 37421 |
TRAVEL | 05/20/2017 | $419.75 | $419.75 | $0.00 |
|
RESIDENCE INN
2340 CENTER STREET CHATTANOOGA , TN 37421 |
TRAVEL | 06/04/2017 | $177.05 | $177.05 | $0.00 |
|
RIVERFRONT SEAFOOD CO
1777 NETHERLAND INN RD KINGSPORT , TN 37660 |
EVENT - FOOD/BEVERAGE (NON FUNDRAISING EVENTS) | 05/30/2017 | $218.82 | $218.82 | $0.00 |
|
ROBERT J YOUNG COMPANY
PO BOX 415000 NASHVILLE , TN 37241-7511 |
OFFICE SUPPLIES | 12/28/2017 | $0.00 | $0.00 | $224.73 |
|
ROLLI RESOURCES
1400 VILLA PLACE NASHVILLE , TN 37212 |
TRAVEL - MILEAGE REIMBURSEMENT | 05/23/2017 | $86.67 | $86.67 | $0.00 |
|
ROLLI RESOURCES
1400 VILLA PLACE NASHVILLE , TN 37212 |
PROFESSIONAL SERVICES | 06/30/2017 | $15,000.00 | $15,000.00 | $0.00 |
|
ROLLI RESOURCES
1400 VILLA PLACE NASHVILLE , TN 37212 |
PROFESSIONAL SERVICES | 05/31/2017 | $5,000.00 | $5,000.00 | $0.00 |
|
ROLLI RESOURCES
1400 VILLA PLACE NASHVILLE , TN 37212 |
PROFESSIONAL SERVICES | 04/30/2017 | $5,000.00 | $5,000.00 | $0.00 |
|
ROLLI RESOURCES
1400 VILLA PLACE NASHVILLE , TN 37212 |
PROFESSIONAL SERVICES | 03/31/2017 | $5,000.00 | $5,000.00 | $0.00 |
|
S & S STRATEGIES
PO BOX 58804 NASHVILLE , TN 37205 |
PROFESSIONAL SERVICES | 12/31/2017 | $0.00 | $0.00 | $22,500.00 |
|
S & S STRATEGIES
PO BOX 58804 NASHVILLE , TN 37205 |
PROFESSIONAL SERVICES | 03/31/2017 | $5,000.00 | $5,000.00 | $0.00 |
|
S & S STRATEGIES
PO BOX 58804 NASHVILLE , TN 37205 |
PROFESSIONAL SERVICES | 04/30/2017 | $10,000.00 | $10,000.00 | $0.00 |
|
S & S STRATEGIES
PO BOX 58804 NASHVILLE , TN 37205 |
PROFESSIONAL SERVICES | 05/31/2017 | $10,000.00 | $10,000.00 | $0.00 |
|
S & S STRATEGIES
PO BOX 58804 NASHVILLE , TN 37205 |
PROFESSIONAL SERVICES | 06/30/2017 | $22,500.00 | $22,500.00 | $0.00 |
|
S & S STRATEGIES
PO BOX 58804 NASHVILLE , TN 37205 |
PROFESSIONAL SERVICES | 03/01/2017 | $50,000.00 | $50,000.00 | $0.00 |
|
SHELL OIL
1700 WEST END AVE NASHVILLE , TN 37203 |
GAS | 12/06/2017 | $0.00 | $0.00 | $35.02 |
|
SHELL OIL
1700 WEST END AVE NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 12/06/2017 | $0.00 | $0.00 | $20.62 |
|
SHELL OIL
464 N MAIN ST MEMPHIS , TN 38105 |
GAS | 12/05/2017 | $0.00 | $0.00 | $13.20 |
|
SHELL OIL
464 N MAIN ST MEMPHIS , TN 38105 |
FOOD / BEVERAGE | 12/05/2017 | $0.00 | $0.00 | $8.69 |
|
SHUTTERFLY
2800 BRIDGE PARKWAY REDWOOD CITY , CA 94065 |
PRINTING | 12/13/2017 | $0.00 | $0.00 | $95.60 |
|
SIGNET
1801 N SHELBY OAKS DRIVE STE 12 MEMPHIS , TN 38134 |
ADVERTISING MERCHANDISE | 06/30/2017 | $736.08 | $736.08 | $0.00 |
|
SOUTHLAND ADVANTAGE
PO BOX 171 HENDERSONVILLE , TN 37077 |
MILEAGE | 06/30/2017 | $908.30 | $908.30 | $0.00 |
|
SOUTHWEST AIRLINES
PO BOX 36647-1CR DALLAS , TX 75235 |
TRAVEL | 12/10/2017 | $0.00 | $0.00 | $513.98 |
|
SOUTHWEST AIRLINES
PO BOX 36647-1CR DALLAS , TX 75235 |
TRAVEL | 12/05/2017 | $0.00 | $0.00 | $388.28 |
|
SOUTHWEST AIRLINES
PO BOX 36647-1CR DALLAS , TX 75235 |
TRAVEL | 06/20/2017 | $776.56 | $776.56 | $0.00 |
|
SOUTHWEST PUBLISHING & MAILING
4000 SE ADAMS STREET TOPEKA , KS 66609 |
ADVERTISING - MAILINGS | 05/31/2017 | $7,699.49 | $7,699.49 | $0.00 |
|
SPRINGHILL SUITES
10955 TURKEY DRIVE KNOXVILLE , TN 37934 |
TRAVEL | 05/31/2017 | $127.80 | $127.80 | $0.00 |
|
ST. JOHN RESTAURANT
1287 MARKET ST CHATTANOOGA , TN 37402 |
FUNDRAISING EVENT EXPENSE | 12/19/2017 | $0.00 | $0.00 | $1,546.81 |
|
STAPLES
100 POWELL PLACE NASHVILLE , TN 37204 |
FOOD / BEVERAGE | 12/07/2017 | $0.00 | $0.00 | $18.60 |
|
STAPLES
100 POWELL PLACE NASHVILLE , TN 37204 |
OFFICE SUPPLIES | 05/23/2017 | $640.61 | $640.61 | $0.00 |
|
STARBUCKS
2521 WEST END AVE NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 12/08/2017 | $0.00 | $0.00 | $10.27 |
|
STARBUCKS
11038 PARK SIDE DR KNOXVILLE , TN 37934 |
FOOD / BEVERAGE | 12/27/2017 | $0.00 | $0.00 | $10.27 |
|
STARBUCKS
11038 PARK SIDE DR KNOXVILLE , TN 37934 |
FOOD / BEVERAGE | 12/24/2017 | $0.00 | $0.00 | $100.00 |
|
STARBUCKS
121 CUSICK RD ALCOA , TN 37701 |
FOOD / BEVERAGE | 12/18/2017 | $0.00 | $0.00 | $12.79 |
|
STARBUCKS
11038 PARK SIDE DR KNOXVILLE , TN 37934 |
FOOD / BEVERAGE | 12/11/2017 | $0.00 | $0.00 | $100.00 |
|
STARBUCKS
11038 PARK SIDE DR KNOXVILLE , TN 37934 |
FOOD / BEVERAGE | 12/10/2017 | $0.00 | $0.00 | $12.95 |
|
STARBUCKS
6836 CHARLOTTE PIKE NASHVILLE , TN 37209 |
FOOD / BEVERAGE | 05/26/2017 | $17.43 | $17.43 | $0.00 |
|
STARBUCKS
6836 CHARLOTTE PIKE NASHVILLE , TN 37209 |
FOOD / BEVERAGE | 05/25/2017 | $15.19 | $15.19 | $0.00 |
|
STARBUCKS
1860 N EASTMAN RD KINGSPORT , TN 37664 |
FOOD / BEVERAGE | 05/31/2017 | $18.12 | $18.12 | $0.00 |
|
STEVE BROWN DIRECT MARKETING, LLC
3864 WEST MILLERS BRIDGE ROAD TALLAHASSEE , FL 32312 |
ADVERTISING - MAILINGS | 06/15/2017 | $1,104.95 | $1,104.95 | $0.00 |
|
SUBA'S RESTAURANT
2736 SHADY ST MOUNTAIN CITY , TN 37683 |
EVENT - FOOD/BEVERAGE (NON FUNDRAISING EVENTS) | 06/02/2017 | $221.09 | $221.09 | $0.00 |
|
THE 404 HOTEL
404 12TH AVE S NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 05/09/2017 | $6.56 | $6.56 | $0.00 |
|
THE HERMITAGE HOTEL
231 6TH AVE N NASHVILLE , TN 37219 |
TRAVEL | 05/10/2017 | $180.57 | $180.57 | $0.00 |
|
THE PEABODY
149 UNION AVE MEMPHIS , TN 38103 |
TRAVEL | 12/06/2017 | $0.00 | $0.00 | $20.00 |
|
THE STARLING CAFE
3095 MAIN ST PIKEVILLE , TN 37367 |
FUNDRAISING EVENT EXPENSE | 05/18/2017 | $369.05 | $369.05 | $0.00 |
|
THE TOMBRAS GROUP
PO BOX 15151 KNOXVILLE , TN 37901 |
WEBSITE DEVELOPMENT & HOSTING | 03/23/2017 | $126,831.15 | $126,831.15 | $0.00 |
|
THE TOMBRAS GROUP
PO BOX 15151 KNOXVILLE , TN 37901 |
ADVERTISING - PRODUCTION | 03/23/2017 | $6,773.50 | $6,773.50 | $0.00 |
|
THE TURNIP TRUCK
701 WOODLAND STREET NASHVILLE , TN 37206 |
FOOD / BEVERAGE | 12/14/2017 | $0.00 | $0.00 | $21.55 |
|
TIM LOVE CATERING
100 N CENTRAL ST KNOXVILLE , TN 37902 |
EVENT - FOOD/BEVERAGE (NON FUNDRAISING EVENTS) | 11/29/2017 | $0.00 | $0.00 | $3,869.75 |
|
TMOBILE
PO BOX 742596 CINCINNATI , OH 45274 |
UTILITIES | 05/16/2017 | $71.11 | $71.11 | $0.00 |
|
TOWNEPLACE SUITES
7010 MCCUTCHEON ROAD CHATTANOOGA , TN 37421 |
TRAVEL | 05/19/2017 | $174.70 | $174.70 | $0.00 |
|
UBER TECHNOLOGIES, INC
1455 MARKET STREET STE 400 SAN FRANCISCO , CA 94103 |
TRAVEL | 12/14/2017 | $0.00 | $0.00 | $5.00 |
|
UBER TECHNOLOGIES, INC
1455 MARKET STREET STE 400 SAN FRANCISCO , CA 94103 |
TRAVEL | 12/14/2017 | $0.00 | $0.00 | $10.80 |
|
UBER TECHNOLOGIES, INC
1455 MARKET STREET STE 400 SAN FRANCISCO , CA 94103 |
TRAVEL | 12/12/2017 | $0.00 | $0.00 | $8.48 |
|
UBER TECHNOLOGIES, INC
1455 MARKET STREET STE 400 SAN FRANCISCO , CA 94103 |
TRAVEL | 11/28/2017 | $0.00 | $0.00 | $19.57 |
|
UBER TECHNOLOGIES, INC
1455 MARKET STREET STE 400 SAN FRANCISCO , CA 94103 |
TRAVEL | 12/31/2017 | $0.00 | $0.00 | $82.88 |
|
UBER TECHNOLOGIES, INC
1455 MARKET STREET STE 400 SAN FRANCISCO , CA 94103 |
TRAVEL | 06/30/2017 | $120.44 | $120.44 | $0.00 |
|
UBER TECHNOLOGIES, INC
1455 MARKET STREET STE 400 SAN FRANCISCO , CA 94103 |
TRAVEL | 05/08/2017 | $5.78 | $5.78 | $0.00 |
|
UNITED STATES POSTAL SERVICE
2006 ACKLEN AVE NASHVILLE , TN 37212 |
POSTAGE | 12/11/2017 | $0.00 | $0.00 | $19.60 |
|
UNITED STATES POSTAL SERVICE
2006 ACKLEN AVE NASHVILLE , TN 37212 |
POSTAGE | 12/11/2017 | $0.00 | $0.00 | $147.00 |
|
UNITED STATES POSTAL SERVICE
2006 ACKLEN AVE NASHVILLE , TN 37212 |
POSTAGE | 05/26/2017 | $98.00 | $98.00 | $0.00 |
|
UNITED STATES POSTAL SERVICE
2006 ACKLEN AVE NASHVILLE , TN 37212 |
POSTAGE | 05/31/2017 | $147.00 | $147.00 | $0.00 |
|
UNITED STATES POSTAL SERVICE
2006 ACKLEN AVE NASHVILLE , TN 37212 |
POSTAGE | 06/05/2017 | $98.00 | $98.00 | $0.00 |
|
UNITED STATES POSTAL SERVICE
11409 MUNICIPAL CENTER DRIVE KNOXVILLE , TN 37922-9997 |
POSTAGE | 05/15/2017 | $23.75 | $23.75 | $0.00 |
|
UNITED STATES POSTAL SERVICE
11409 MUNICIPAL CENTER DRIVE KNOXVILLE , TN 37922-9997 |
POSTAGE | 05/17/2017 | $28.75 | $28.75 | $0.00 |
|
WALGREENS 5091
3010 WEST END AVE NASHVILLE , TN 37203 |
OFFICE SUPPLIES | 12/08/2017 | $0.00 | $0.00 | $21.84 |
|
WALGREENS 5091
3010 WEST END AVE NASHVILLE , TN 37203 |
OFFICE SUPPLIES | 01/08/2018 | $0.00 | $0.00 | $69.74 |
|
WALGREENS 5091
3010 WEST END AVE NASHVILLE , TN 37203 |
OFFICE SUPPLIES | 12/06/2017 | $0.00 | $0.00 | $43.33 |
|
WALGREENS 5828
1420 W STONE DRIVE KINGSPORT , TN 37660 |
OFFICE SUPPLIES | 05/30/2017 | $18.75 | $18.75 | $0.00 |
|
WEIGELS 37
411 SUMMIT HILL KNOXVILLE , TN 37915 |
GAS | 05/14/2017 | $49.34 | $49.34 | $0.00 |
|
WPAI
1319 CLASSEN DRIVE OKLAHOMA CITY , OK 73103 |
CAMPAIGN SOFTWARE | 01/04/2018 | $0.00 | $0.00 | $1,750.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00