Annual Year End Supplemental (2023) for SMITH COUNTY DEMOCRATIC PARTY submitted on 01/30/2024
Beginning Balance
$2,383.40
Receipts
Monetary Contributions, Unitemized
$1,091.03
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ALLEN
, THOMAS
1045 HILL CEMETERY ROAD MONROE , TN 38573 OWNER SUNSET MARINA |
07/13/2018 | $1,000.00 | |
|
ARRIOLA
, JOHN
811 EVANSDALE DRIVE NASHVILLE , TN 37220 RETIRED RETIRED |
07/13/2018 | $1,250.00 | |
|
ATCHLEY
, LINDA
2080 BOYDS CREEK HWY SEVIERVILLE , TN 37876 BEST EFFORT C & L HOLDING |
07/13/2018 | $250.00 | |
|
AYRES
, THOMAS M.
7117 SHADYLAND DRIVE KNOXVILLE , TN 37919 CARDIOLOGIST KNOXVILLE HEART GROUP |
07/13/2018 | $250.00 | |
|
BAILEY
, ALISON
851 RIVER GEORGE DRIVE CHATTANOOGA , TN 37419 CARDIOLOGIST ERLANGER, CARDIOLOGIST SPORTS MED. |
07/05/2018 | $200.00 | |
|
BANKS
, LARRY
920 CREEKWOOD DRIVE BROWNSVILLE , TN 38012 ATTORNEY BANKS LAW FIRM |
07/13/2018 | $200.00 | |
|
BARDONARO JR.
, FRANK G
215 RIVER HILLS DR NASHVILLE , TN 37210 CHIEF OPERATING OFFICER MAXIM CRANE WORKS, LP |
07/13/2018 | $2,500.00 | |
|
BELISOMO
, EUGENE
327 RIVER OAKS ROAD MEMPHIS , TN 38120 BEST EFFORT BEST EFFORT |
07/23/2018 | $2,500.00 | |
|
BIRDWELL
, JIM
1160 OAK RIVER ROAD MEMPHIS , TN 38120 INVESTMENT BANKER RAYMOND JAMES |
07/11/2018 | $250.00 | |
|
BIV-PAC
P.O. BOX 40424 NASHVILLE , TN 37209 |
P | 07/13/2018 | $2,500.00 |
|
BOYD
, RANDY
PO BOX 51887 KNOXVILLE , TN 37950 |
C | 07/17/2018 | $2,000,000.00 |
|
BOYD
, RANDY
PO BOX 51887 KNOXVILLE , TN 37950 |
C | 07/05/2018 | $3,250,000.00 |
|
BRADLEY
, ROSS
2816 BEAULAH DRIVE MURFREESBORO , TN 37128 REAL ESTATE DEVELOPER TDK |
07/13/2018 | $500.00 | |
|
BRADSHAW
, DANE
1271 ENCLAVE RD CHATTANOOGA , TN 37415 LAND DEVELOPMENT THUNDER ENTERPRISES |
07/05/2018 | $2,000.00 | |
|
BROWN
, BARBARA B.
156 SHORELINE DRIVE CROSSVILLE , TN 38555 BEST EFFORT BEST EFFORT |
07/23/2018 | $250.00 | |
|
BRUBAKER
, CHRISTOPHER
1459 CENTRAL AVE MEMPHIS , TN 38104 PRESIDENT PROGRESSIVE TECHNOLOGIES |
07/13/2018 | $1,000.00 | |
|
CAMPBELL
, ROBERT R
511 UNION STREET SUITE 2700 NASHVILLE , TN 37219 ATTORNEY WALLER LANSDEN DORTCH & DAVIS LLP |
07/13/2018 | $1,000.00 | |
|
CAMPBELL
, VICTOR L
1307 CHICKERING RD NASHVILLE , TN 37215 SENIOR VICE PRESIDENT HCA INVESTOR CENTER |
07/23/2018 | $2,500.00 | |
|
CHANDLER
, STEVEN
1799 GROVEWAY DRIVE GERMANTOWN , TN 38139 PRINCIPAL TOWER VENTURES |
07/18/2018 | $1,000.00 | |
|
CLARK
, JUAN
1088 ROTHERWOOD DRIVE KINGSPORT , TN 37660 MAYOR CITY OF KINGSPORT |
07/13/2018 | $1,000.00 | |
|
CLAYTON
, KAY
411 CASTLEROCK COURT KNOXVILLE , TN 37919 RETIRED RETIRED |
07/01/2018 | $1,000.00 | |
|
CLIFFORD
, MARGARET
1112 ABBEY RD COLUMBIA , TN 38401 RETIRED RETIRED |
07/02/2018 | $250.00 | |
|
CLIFFORD JR
, RUFUS R
1112 ABBEY ROAD COLUMBIA , TN 38401 RETIRED RETIRED |
07/02/2018 | $250.00 | |
|
CLYNE
, TERRENCE J.
6100 LICKTON PIKE GOODLETTSVILLE , TN 37072 OWNER CONTINENTAL MACHINERY MOVERS, INC. |
07/13/2018 | $1,000.00 | |
|
CODY
, JEFFERY R.
PO BOX 24506 KNOXVILLE , TN 37933 BEST EFFORT BEST EFFORT |
07/23/2018 | $1,000.00 | |
|
CRAWFORD
, RANDALL
1364 INTERSTATE DRIVE SUITE 101 CROSSVILLE , TN 38555 CHIROPRACTOR CROSSVILLE FAMILY CHIROPRACTIC |
07/23/2018 | $1,040.00 | |
|
CRESON
, KYLE
784 HARBOR ISLE CIRCLE E MEMPHIS , TN 38103 DOCTOR MID-TOWN INTERNAL MEDICINE |
07/05/2018 | $200.00 | |
|
CRITTENDEN
, CHARLES
8426 PETTY ROAD CHATTANOOGA , TN 37421 RADIO TECHNICIAN TDOT |
07/23/2018 | $102.50 | |
|
CRITTENDEN
, CHARLES
8426 PETTY ROAD CHATTANOOGA , TN 37421 RADIO TECHNICIAN TDOT |
07/10/2018 | $2,000.00 | |
|
CRITTENDEN
, HOLLY
8426 PETTY ROAD CHATANOOGA , TN 37421 SUPERVISOR TDOT |
07/10/2018 | $1,000.00 | |
|
CROSS
, LINDA
1410 NUCKOLLS ROAD BOLIVAR , TN 38008 BEST EFFORT BEST EFFORT |
07/13/2018 | $50.00 | |
|
CROSS
, LINDA
1410 NUCKOLLS ROAD BOLIVAR , TN 38008 BEST EFFORT BEST EFFORT |
07/13/2018 | $100.00 | |
|
CRUM
, DAVID
142 MAPLE CREST DRIVE GREENEVILLE , TN 37743 MAYOR GREENE COUNTY TN |
07/16/2018 | $250.00 | |
|
D2 PAC, LLC
96 SMITH LANE JACKSON , TN 38301 |
P | 07/16/2018 | $1,000.00 |
|
DAVENPORT JR
, C. THOMAS
PO BOX 966 BRISTOL , TN 37621 LAWYER SELF |
07/16/2018 | $1,000.00 | |
|
DESIGNSENSORY
1740 COMMONS POINT DRIVE SUITE 1 KNOXVILLE , TN 37932 |
07/13/2018 | $1,000.00 | |
|
DUNCAN
, DOUGLAS R
PO BOX 267 DYER , TN 38330 PHARMACIST DUNCAN'S PHARMACY |
07/05/2018 | $250.00 | |
|
ELCAN
, CHARLES A.
1034 CHANCERY LANE S NASHVILLE , TN 37215 CHIEF EXECUTIVE MEDCAP PROPERTIES |
07/23/2018 | $2,500.00 | |
|
ELLIS
, JON TODD
4320 TAZEWELL PIKE KNOXVILLE , TN 37918 REGISTRATION DIRECTOR STEINER & ELLIS PLLC |
07/13/2018 | $2,000.00 | |
|
FERGUSON
, JOHN
401 LYNNWOOD BOULEVARD NASHVILLE , TN 37205 RETIRED RETIRED |
07/20/2018 | $2,000.00 | |
|
FISHER
, PAUL
PO BOX 268 SELMER , TN 38375 OWNER PAUL FISHER OIL CO., INC |
07/05/2018 | $350.00 | |
|
FORRESTER
, MACK
PO BOX 330 RIDGELY , TN 38080 INSURANCE AGENT FORRESTER, WHITE & MATHIS INSURANCE |
07/13/2018 | $250.00 | |
|
GENTRY
, GREGG
7601 OLD TASSEL TRAIL CHATTANOOGA , TN 37421 CHIEF OF STAFF TO PRESIDENT & CEO ERLANGER |
07/05/2018 | $200.00 | |
|
GRANDE
, ANTHONY LOUIS
4017 ESTES ROAD NASHVILLE , TN 37215 CHIEF DEVELOPMENT OFFICER CORECIVIC |
07/09/2018 | $1,000.00 | |
|
GREENE
, DEBBIE
2535 ANTRIM CIRCLE COLUMBIA , TN 38401 RETIRED RETIRED |
07/23/2018 | $500.00 | |
|
GREENE
, MICHAEL C
2211 GOLF CLUB LANE COLUMBIA , TN 38401 PRESIDENT TRISTAR BANK |
07/23/2018 | $500.00 | |
|
HANSON
, RUSSELL
211 AMEGA TRACE LOUDON , TN 37774 RETIRED RETIRED |
07/05/2018 | $250.00 | |
|
HAYES
, BRADLEY M.
PO BOX 1024 JACKSON , TN 38302 OWNER HOYT HAYES CONSTRUCTION |
07/23/2018 | $1,000.00 | |
|
HEWITT
, GREG
687 BROCHARDT BLVD KNOXVILLE , TN 37934 OWNER BALANCED GROWTH ENTERPRISES |
07/16/2018 | $500.00 | |
|
HIGHWAY MARKINGS, INC.
PO BOX 70966 KNOXVILLE , TN 37938 |
07/13/2018 | $1,000.00 | |
|
HILL
, DAVID
6356 CHICKERING CIRCLE NASHVILLE , TN 37215 ATTORNEY HCA |
07/17/2018 | $250.00 | |
|
HOLMES
, CHRIS
1116 VAUGHN CREST BLVD FRANKLIN , TN 37069 BANKER FIRSTBANK |
07/05/2018 | $1,500.00 | |
|
HOUSTON
, RHEY
7415 ROYAL CLUB DRIVE OOLTEWAH , TN 37363 VP AND AREA MANAGER STOWERS MACHINERY CORP |
07/23/2018 | $1,000.00 | |
|
HUNTER
, NATHAN
1231 ANSLEY WOODS WAY KNOXVILLE , TN 37923 BANKER - CITY PRESIDENT FIRSTBANK |
07/16/2018 | $1,000.00 | |
|
INMAN
, NELWYN
1225 WORTHINGTON STREET CHATTANOOGA , TN 37405 ATTORNEY BAKER DONNELSON |
07/05/2018 | $500.00 | |
|
JACKSON
, ED
25 WYNDHURST DRIVE JACKSON , TN 38305 SENATOR STATE OF TENNESSEE |
07/23/2018 | $1,500.00 | |
|
JORDON JR.
, DAVID
10240 TAN RARA DRIVE KNOXVILLE , TN 37922 CONTROLLER 21ST MORTGAGE |
07/19/2018 | $250.00 | |
|
KROHN
, GERD
3017 TOOLES BEND ROAD KNOXVILLE , TN 37922 EXECUTIVE FORMALL |
07/13/2018 | $500.00 | |
|
LACEY
, SYLVIA
3728 MALONEY ROAD KNOXVILLE , TN 37920 RETIRED RETIRED |
07/05/2018 | $2,500.00 | |
|
LAW
, WILLIAM
6828 DUNCANS GLEN DR KNOXVILLE , TN 37919 CONSULTANT ENDOCRINOLOGY CONSULTANTS |
07/23/2018 | $1,000.00 | |
|
LAWRENCE
, WILLIAM S
51 TALL OAKS DRIVE JACKSON , TN 38305 RETIRED RETIRED |
07/05/2018 | $250.00 | |
|
LONDON
, JERRY F.
1912 FLEETWOOD DRIVE KINGSPORT , TN 37660 BEST EFFORT BEST EFFORT |
07/23/2018 | $200.00 | |
|
MACDONALD
, JAMES
7205 WESTHAMPTON PL KNOXVILLE , TN 37919 ATTORNEY DUNN, MACDONALD & REYNOLDS PC |
07/13/2018 | $500.00 | |
|
MANYAM
, HARISH
8115 SAVANNAH BAY DRIVE OOTEWAH , TN 37363 CARDIOLOGIST ERLANGER HEALTH SYSTEMS |
07/05/2018 | $200.00 | |
|
MASENGILL
, RALPH
609 WINDRIDGE LANE MORRISTOWN , TN 37814 OWNER MASENGILL MARKETING ASSOCIATES |
07/13/2018 | $2,500.00 | |
|
MAYFIELD
, MIKE
557 FIELDS ROAD PULASKI , TN 38478 COUNTY DIRECTOR USDA-FSA |
07/23/2018 | $250.00 | |
|
MCCABE
, JENNIE
4418 HERBERT PL NASHVILLE , TN 37215 HOMEMAKER HOMEMAKER |
07/13/2018 | $1,000.00 | |
|
MCMILLAN
, SUMMER
12631 MALLARD BAY DRIVE KNOXVILLE , TN 37922 JUDICIAL LAW CLERK STATE OF TENNESSEE |
07/18/2018 | $500.00 | |
|
MEGHREBLIAN
, SHARI
193 POLK PLACE FRANKLIN , TN 37064 COMMISSIONER OF ENVIRONMENT & CONSERVTN STATE OF TENNESSEE |
07/17/2018 | $200.00 | |
|
MILAM
, JOHN R
426 HEATHERMOOR DRIVE KNOXVILLE , TN 37934 EXECUTIVE VICE PRESIDENT WILLIS TOWERS WATSON |
07/20/2018 | $200.00 | |
|
MOODY
, DONALD R
5605 OTTERSHAW COURT BRENTWOOD , TN 37027 ATTORNEY WALLER LANSDEN DORTCH & DAVIS |
07/13/2018 | $2,000.00 | |
|
MUDD
, MARY A
131 N TRIGG AVE GALLATIN , TN 37066 HOMEMAKER HOMEMAKER |
07/13/2018 | $135.56 | |
|
MUDD
, REGINALD
440 NORTH WATER AVENUE GALLATIN , TN 37066 REAL ESTATE SELF |
07/13/2018 | $1,864.44 | |
|
MULLIS
, J MIKE
3753 TYNDALE DRIVE SUITE 101 MEMPHIS , TN 38125 PRESIDENT JM MULLIS INC |
07/23/2018 | $2,000.00 | |
|
NELSON
, PATRICK
2051 SHADOWOOD COVE MEMPHIS , TN 38119 PRESIDENT LEHMAN-ROBERTS COMPANY |
07/23/2018 | $1,500.00 | |
|
NORTON
, WILLIAM M
1006 W MAIN STREET LEBANON , TN 37087 OWNER CARS UNLIMITED, INC |
07/05/2018 | $200.00 | |
|
PARKES
, PHYLLIS
410 CAYCE VALLEY DRIVE COLUMBIA , TN 38401 HOMEMAKER HOMEMAKER |
07/23/2018 | $500.00 | |
|
PERLEN
, ARTHUR
66 WYN OAK NASHVILLE , TN 37205 PRINCIPAL CENTENNIAL RETAIL SERVICES |
07/18/2018 | $500.00 | |
|
PHILLIPS
, RICHARD D
6160 GREENLEE STREET ARLINGTON , TN 38002 FARMER SELF EMPLOYED |
07/13/2018 | $250.00 | |
|
PIEDMONT NATURAL GAS TN CORPORATE
83 CENTURY BOULEVARD NASHVILLE , TN 37214 |
P | 07/23/2018 | $1,000.00 |
|
PRESTON
, AUBERY
1973 NEW HIGHWAY 96 WEST FRANKLIN , TN 37064 HEALTHCARE SELF |
07/19/2018 | $1,000.00 | |
|
PUGH JR
, W JAMES
508 CUMBERLAND RIDGE DRIVE KNOXVILLE , TN 37922 CPA CFO CHEROKEE DISTRIBUTING COMPANY |
07/05/2018 | $500.00 | |
|
REEVE
, HOLLY
1150 MCFARLAND ST T 16 MORRISTOWN , TN 37814 FUNDRAISER TCAT KNOXVIILE, MORRISTOWN ELIZABETHTON |
07/01/2018 | $250.00 | |
|
RITCHEY
, KENT
6414 BLUE HERON COVE MEMPHIS , TN 38120 PRESIDENT LADERS SOUTHHAVEN |
07/23/2018 | $2,500.00 | |
|
ROBERTSON
, RONALD O
5308 LYONS VIEW PIKE KNOXVILLE , TN 37919 BEST EFFORT BEST EFFORT |
07/18/2018 | $500.00 | |
|
ROTTMAN
, LISA
917 VISTA OAKS LANE KNOXVILLE , TN 37919 GM OF MARKETING & STRATEGY STOWERS MACHINERY |
07/23/2018 | $2,500.00 | |
|
SAMPSON
, GEORGE
5272 BENT RIVER BLVD KNOXVILLE , TN 37919 EXECUTIVE CHEROKEE DISTRIBUTING CO |
07/23/2018 | $2,000.00 | |
|
SCHAAD
, LISA
1704 KENSINGTON DRIVE KNOXVILLE , TN 37922 HOMEMAKER HOMEMAKER |
07/09/2018 | $1,000.00 | |
|
SCHAAD
, PATRICK
1704 KENSINGTON DRIVE KNOXVILLE , TN 37922 EXECUTIVE OFFICER SCHAAD COMPANIES |
07/09/2018 | $1,500.00 | |
|
SEELY IV
, WILLIAM H.
1355 HEWLETT DRIVE ROSSVILLE , TN 38066 PRESIDENT VARSITY |
07/18/2018 | $1,500.00 | |
|
SETHI
, MAYA
4432 CURTISWOOD CIR NASHVILLE , TN 37204 GENERAL COUNSEL ROCKETSHIP EDUCATION |
07/10/2018 | $2,500.00 | |
|
SHERRILL
, ROBERT PARKER
713 VAIL CT NASHVILLE , TN 37215 PUBLIC POLICY SELF EMPLOYED |
07/23/2018 | $2,500.00 | |
|
SILVARA STONE CO
309 COUNTY SEAT RD CROSSVILLE , TN 38555 |
07/23/2018 | $250.00 | |
|
SIMPKINS
, CARL
PO BOX 246 SPRING HILL , TN 37174 LAND OWNER SELF EMPLOYED |
07/23/2018 | $130.00 | |
|
SMITH
, CHARLES B
3829 COVESIDE COURT LOUISVILLE , TN 37777 BEST EFFORT BEST EFFORT |
07/05/2018 | $500.00 | |
|
SMITH
, JERRY E.
PO BOX 99 ATHENS , TN 37371 EMG BUSINESS OWNER SELF |
07/23/2018 | $400.00 | |
|
SNODGRASS
, DAVID J
5102 PICKNEY DRIVE BRENTWOOD , TN 37027 DOCTOR SNODGRASS & KING |
07/17/2018 | $1,000.00 | |
|
STADLER
, BETTY
314 WALNUT DRIVE NASHVILLE , TN 37205 HOMEMAKER HOMEMAKER |
07/05/2018 | $500.00 | |
|
STITES
, JENNY
1291 FLATT CIR COOKEVILLE , TN 38501 BEST EFFORT BEST EFFORT |
07/12/2018 | $1,000.00 | |
|
SUTTON
, STEPHEN
188 CORTEZ COVE DYERSBURG , TN 38024 PARAMEDIC EMS |
07/14/2018 | $500.00 | |
|
SWINDELL
, DAVID K
11105 PLEASANT FOREST DRIVE KNOXVILLE , TN 37934 PRESIDENT ENERGY TECHNOLOGIES INC |
07/05/2018 | $250.00 | |
|
TABOR
, J BRITTON
1168 CUMBERLAND ROAD CHATTANOOGA , TN 37419 EXECUTIVE VP AND CFO ERLANGER |
07/05/2018 | $200.00 | |
|
TELFER
, MELODY C
328 WHITE SWANS CROSSING BRENTWOOD , TN 37027 BUSINESS OWNER CRUNK CONNECTED PRODUCTS |
07/13/2018 | $3,000.00 | |
|
THOMPSON
, CLAY
42514 137TH ST BRISTOL , TN 57219 CATEGORY MANAGER RADIO SYSTEMS CORP |
07/14/2018 | $250.00 | |
|
TILLMAN
, FRED
5645 MURRAY ROAD MEMPHIS , TN 38119 FRANCHISE OWNER CENTURY MANAGEMENT - MCDONALD'S |
07/23/2018 | $4,000.00 | |
|
TINDOL
, CHARLES
3853 HOLSTON CEMETERY RAOD LOUISVILLE , TN 37777 TERMITE DIVISION MANAGER RENTOKIL NORTH AMERICA |
07/09/2018 | $3,000.00 | |
|
TINGLEY
, JUDY
901 SPINNAKER WAY CHATTANOOGA , TN 37402 VICE PRESIDENT & CEO ERLANGER, HEART AND LUNG INSTITUTE |
07/05/2018 | $200.00 | |
|
TOSH
, JAMEY
7535 PALESTINE ROAD HENRY , TN 38231 AGRICULTURE SELF |
07/23/2018 | $2,500.00 | |
|
VRAILAS
, CONSTANTINE I
114 ABBEY ROAD COLUMBIA , TN 38401 CHIEF EXECUTIVE OFFICER MAGIC RESTAURANTS, INC |
07/05/2018 | $250.00 | |
|
WALKER III
, WILLIAM
7952 MERCER RD BROWNSVILLE , TN 38012 RETIRED RETIRED |
07/23/2018 | $250.00 | |
|
WELCH
, THOMAS
3111 WEST GALLAHER FEERY ROAD KNOXVILLE , TN 37932 MANAGEMENT PROVISION HEALTH SERVICES |
07/06/2018 | $150.00 | |
|
WHITE
, CHARLES S
8720 INLET DRIVE KNOXVILLE , TN 37922 PROJECT DIRECTOR UNIVERSITY OF TN |
07/16/2018 | $2,700.00 | |
|
WHITE
, MARLIN K
2004 HEATHER GLEN ROAD KNOXVILLE , TN 37919 VICE PRESIDENT OF OPERATIONS CHASAN |
07/16/2018 | $2,700.00 | |
|
WILHITE
, JERRY
518 SOUTH UNION STREET BOLIVAR , TN 38008 VETERINARIAN OLD HATCHIE VETERINARY CLINIC |
07/13/2018 | $500.00 | |
|
WILLIAMS
, TED
1164 TIDWELL SWITCH ROAD DICKSON , TN 37055 COMMUNITY BANKER TRISTAR BANK |
07/20/2018 | $500.00 | |
|
WILSON
, SIDNEY
17 BRENTSHIRE SQUARE SUITE A-1 JACKSON , TN 38305 OWNER DOXICOM GLOBAL |
07/19/2018 | $1,500.00 | |
|
WOOD
, KIM
8220 MARTIN MILL PIKE KNOXVILLE , TN 37920 SOCIAL ENTREPRENEUR SELF- EMPLOYED |
07/23/2018 | $2,625.00 | |
|
WOOD
, KIM
8220 MARTIN MILL PIKE KNOXVILLE , TN 37920 SOCIAL ENTREPRENEUR SELF- EMPLOYED |
07/23/2018 | $1,000.00 | |
|
WYATT
, KHRISTA
1352 HOLIDAY DRIVE CROSSVILLE , TN 38555 REAL ESTATE AGENT CENTURY 21 |
07/23/2018 | $200.00 | |
|
YEAGER
, JAMES
116 WOOD AVE CAMDER , TN 38320 OWNER CHIEF INSTRUCTOR TACTICAL RESPONSE |
07/02/2018 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,091.03
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,091.03
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $1.33 |
| BUS TOUR EXPENSE - CATERING | $588.90 |
| FOOD / BEVERAGE | $2,209.55 |
| FUNDRAISING EVENT EXPENSE | $51.53 |
| GAS | $432.53 |
| MERCHANT SERVICES FEE | $39.06 |
| OFFICE SUPPLIES | $343.06 |
| TRAVEL | $530.52 |
| VIDEOGRAPHY SUPPLIES | $98.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AIRNET GROUP
1604 REGGIE WHITE BLVD CHATTANOOGA , TN 37402 |
PHONE BANKS | 07/10/2018 | $4,342.50 | ||||
|
AMAZON
410 TERRY AVE NORTH SEATTLE , WA 98109 |
OFFICE SUPPLIES | 07/01/2018 | $105.21 | ||||
|
AT&T
PO BOX 105262 ATLANTA , GA 30348-5262 |
UTILITIES | 07/11/2018 | $60.88 | ||||
|
AUBREY'S RESTAURANT
6005 BROOKVALE LANE KNOXVILLE , TN 37919 |
FOOD / BEVERAGE | 07/05/2018 | $48.07 | ||||
|
AUBREY'S RESTAURANT
6005 BROOKVALE LANE KNOXVILLE , TN 37919 |
FOOD / BEVERAGE | 07/23/2018 | $200.00 | ||||
|
BACK ALLEY BAR B QUE
105 E COLLEGE ST DICKSON , TN 37055 |
BUS TOUR EXPENSE - CATERING | 07/01/2018 | $219.50 | ||||
|
BAKER DONELSON, ET AL, PC
265 BROOKVIEW CENTRE WAY STE 600 KNOXVILLE , TN 37919 |
PROFESSIONAL SERVICES | 07/16/2018 | $3,952.55 | ||||
|
BAR-B CUTIE
1787 GALLATIN PIKE N MADISON , TN 37115 |
BUS TOUR EXPENSE - CATERING | 07/01/2018 | $101.72 | ||||
|
BEST WESTERN PLUS
5600 O'BRIEN AVENUE NASHVILLE , TN 37209 |
TRAVEL - LODGING | 07/01/2018 | $1,220.07 | ||||
|
BOYD SPORTS LLC
3540 LINE DRIVE KODAK , TN 37764 |
EVENT EXPENSE (NON-FUNDRAISING) | 07/16/2018 | $308.00 | ||||
|
BOYD SPORTS LLC
3540 LINE DRIVE KODAK , TN 37764 |
VENDOR TABLE EXPENSE | 07/16/2018 | $450.00 | ||||
|
BRUMIT DEVELOPMENT COMPANY
PO BOX 6016 JOHNSON CITY , TN 37602 |
RENT - OFFICE SPACE | 07/02/2018 | $1,038.00 | ||||
|
CANNON RESEARCH GROUP
PO BOX 3653 DUBLIN , OH 43016 |
RESEARCH / POLLING | 07/02/2018 | $10,290.59 | ||||
|
CARRIGAN
, KATHERINE
1544 KINNARD DRIVE FRANKLIN , TN 37064 |
TRAVEL - MILEAGE REIMBURSEMENT | 07/05/2018 | $697.99 | ||||
|
CATCH DIGITAL STRATEGY
2714 WASHINGTON STREET #163 GREENVILLE , TX 75401 |
WEBSITE DEVELOPMENT & HOSTING | 07/16/2018 | $2,500.00 | ||||
|
CHICK-FIL-A
TURKEY CREEK KNOXVILLE , TN 37923 |
FOOD / BEVERAGE | 07/05/2018 | $5.01 | ||||
|
CHICK-FIL-A
6500 CHARLOTTE PIKE NASHVILLE , TN 37209 |
FOOD / BEVERAGE | 07/05/2018 | $32.96 | ||||
|
CHICK-FIL-A
3063 MALLORY LANE FRANKLIN , TN 37067 |
FOOD / BEVERAGE | 07/01/2018 | $104.78 | ||||
|
CLOCKWORK SYSTEMS
6001 GLOSTER ROAD BETHESDA , MD 20816-1147 |
FUNDRAISING - DIRECT MAILINGS | 07/16/2018 | $450.00 | ||||
|
CMDI
1593 SPRING HILL RD SUITE 400 TYSONS CORNER , VA 22182 |
MERCHANT SERVICES FEE | 07/23/2018 | $1,029.88 | ||||
|
CMDI
1593 SPRING HILL RD SUITE 400 TYSONS CORNER , VA 22182 |
CAMPAIGN SOFTWARE | 07/05/2018 | $1,250.00 | ||||
|
COL LITTLETON
135 MILL STREET LYNNVILLE , TN 38472 |
OFFICE SUPPLIES | 07/01/2018 | $444.02 | ||||
|
COMFORT INN
1140 W COLLEGE ST PULASKI , TN 38478 |
TRAVEL - LODGING | 07/01/2018 | $934.08 | ||||
|
COMMODORE HOTEL
114 EAST MAIN STREET LINDEN , TN 37096 |
TRAVEL - LODGING | 07/01/2018 | $679.02 | ||||
|
CONSTERDINE
, PARKER
8364 LAIRD CIRCLE GERMANTOWN , TN 38139 |
CAMPAIGN WORKERS | 07/16/2018 | $620.00 | ||||
|
COSTCO
6670 CHARLOTTE PIKE WEST NASHVILLE , TN 37209 |
BUS TOUR EXPENSE - SUPPLIES | 07/04/2018 | $500.00 | ||||
|
COURTYARD MARRIOTT
141 FURROW WAY ALCOA , TN 37701 |
TRAVEL - LODGING | 07/01/2018 | $706.09 | ||||
|
CRACKER BARREL
9214 PARK WEST BOULEVARD KNOXVILLE , TN 37922 |
FOOD / BEVERAGE | 07/04/2018 | $174.70 | ||||
|
CRACKER BARREL
635 S CUMBERLAND ST LEBANON , TN 37087 |
FOOD / BEVERAGE | 07/05/2018 | $32.27 | ||||
|
CRISP COMMUNICATIONS
278 FRANKLIN ROAD SUITE 370 BRENTWOOD , TN 37027 |
PROFESSIONAL SERVICES | 07/10/2018 | $23,532.59 | ||||
|
CROSS SCREEN MEDIA, LLC
1033 NORTH FAIRFAX STREET, SUITE 300 ALEXANDRIA , VA 22314 |
ADVERTISING - DIGITAL | 07/13/2018 | $300,000.00 | ||||
|
CROSS SCREEN MEDIA, LLC
1033 NORTH FAIRFAX STREET, SUITE 300 ALEXANDRIA , VA 22314 |
ADVERTISING - DIGITAL | 07/02/2018 | $394,000.00 | ||||
|
CUTTING EDGE GRASSROOTS
2307 ADWELL MURFREESBORO , TN 37129 |
PROFESSIONAL SERVICES | 07/05/2018 | $30,000.00 | ||||
|
DAY
, SHELBY
4122 BETTY FORD ROAD MURFREESBORO , TN 37130 |
TRAVEL - MILEAGE REIMBURSEMENT | 07/05/2018 | $1,077.96 | ||||
|
DAYS INN DAYSTOP
2460 MUSIC VALLEY DRIVE NASHVILLE , TN 37214 |
TRAVEL - LODGING | 07/01/2018 | $453.51 | ||||
|
DEMO'S RESTAURANT
130 LEGENDS DRIVE LEBANON , TN 37087 |
EVENT - FOOD/BEVERAGE (NON FUNDRAISING EVENTS) | 07/01/2018 | $164.96 | ||||
|
DIRECT EDGE CAMPAIGNS, LLC
2000 GLEN ECHO ROAD, #207A NASHVILLE , TN 37205 |
ADVERTISING - MAILINGS | 07/23/2018 | $51,481.70 | ||||
|
DIRECT EDGE CAMPAIGNS, LLC
2000 GLEN ECHO ROAD, #207A NASHVILLE , TN 37205 |
ADVERTISING - MAILINGS | 07/18/2018 | $157,276.29 | ||||
|
DIRECT EDGE CAMPAIGNS, LLC
2000 GLEN ECHO ROAD, #207A NASHVILLE , TN 37205 |
ADVERTISING - MAILINGS | 07/16/2018 | $45,216.38 | ||||
|
DIRECT EDGE CAMPAIGNS, LLC
2000 GLEN ECHO ROAD, #207A NASHVILLE , TN 37205 |
ADVERTISING - MAILINGS | 07/11/2018 | $93,410.16 | ||||
|
DIRECT EDGE CAMPAIGNS, LLC
2000 GLEN ECHO ROAD, #207A NASHVILLE , TN 37205 |
ADVERTISING - MAILINGS | 07/10/2018 | $87,122.63 | ||||
|
DIRECT EDGE CAMPAIGNS, LLC
2000 GLEN ECHO ROAD, #207A NASHVILLE , TN 37205 |
ADVERTISING - MAILINGS | 07/05/2018 | $115,072.16 | ||||
|
DIRECT EDGE CAMPAIGNS, LLC
2000 GLEN ECHO ROAD, #207A NASHVILLE , TN 37205 |
ADVERTISING PALM CARDS | 07/05/2018 | $6,162.94 | ||||
|
DIRECT EDGE CAMPAIGNS, LLC
2000 GLEN ECHO ROAD, #207A NASHVILLE , TN 37205 |
ADVERTISING - NEWSPAPER & PRINT | 07/03/2018 | $7,125.00 | ||||
|
DOUBLE TREE
185 UNION AVE MEMPHIS , TN 38103 |
TRAVEL - LODGING | 07/01/2018 | $1,029.10 | ||||
|
DOWNS
, STEVEN
210 HARDING ROAD RED BANK , TN 37415 |
TRAVEL - MILEAGE REIMBURSEMENT | 07/05/2018 | $800.61 | ||||
|
DS SERVICES OF AMERICA, INC.
852 VISCO DR STE 103 NASHVILLE , TN 37210 |
OFFICE SUPPLIES | 07/01/2018 | $175.90 | ||||
|
ECONOLODGES
1607 N MAIN ST SHELBYVILLE , TN 37160 |
TRAVEL - LODGING | 07/01/2018 | $115.58 | ||||
|
EXXONMOBILE
2277 SPRINGWOODS VILLAGE PARKWAY SPRING , TX 77389 |
GAS | 07/04/2018 | $102.45 | ||||
|
EXXONMOBILE
2277 SPRINGWOODS VILLAGE PARKWAY SPRING , TX 77389 |
GAS | 07/05/2018 | $39.04 | ||||
|
FAIRFIELD INN & SUITES
1335 VANN DR JACKSON , TN 38305 |
TRAVEL - LODGING | 07/01/2018 | $1,013.34 | ||||
|
FAIRFIELD INN & SUITES
11763 SNYDER ROAD KNOXVILLE , TN 37932 |
TRAVEL - LODGING | 07/01/2018 | $1,257.76 | ||||
|
FEDEX CORPORATION
942 SOUTH SHADY GROVE ROAD MEMPHIS , TN 38120 |
POSTAGE | 07/04/2018 | $129.79 | ||||
|
FEDEX CORPORATION
942 SOUTH SHADY GROVE ROAD MEMPHIS , TN 38120 |
POSTAGE | 07/05/2018 | $50.76 | ||||
|
FEDEX OFFICE
3708 HILLSBORO PIKE NASHVILLE , TN 37215 |
PRINTING | 07/05/2018 | $9.14 | ||||
|
FEDEX OFFICE
3708 HILLSBORO PIKE NASHVILLE , TN 37215 |
PRINTING | 07/01/2018 | $15.08 | ||||
|
FINARD POPLAR REALTY LP
3460 PLAZA AVE NASHVILLE , TN 37204 |
RENT - OFFICE SPACE | 07/02/2018 | $700.00 | ||||
|
FLY BOYS
811 GALE LANE NASHVILLE , TN 37209 |
EVENT (NON-FUNDRAISING) - CATERING | 07/05/2018 | $1,500.00 | ||||
|
FOOJEE
4117 HILLSBORO PIKE NASHVILLE , TN 37215 |
PROFESSIONAL SERVICES - IT | 07/02/2018 | $510.00 | ||||
|
GAYLORD OPRYLAND
2800 OPRYLAND DR NASHVILLE , TN 37214 |
TRAVEL | 07/05/2018 | $44.00 | ||||
|
GAYLORD OPRYLAND
2800 OPRYLAND DR NASHVILLE , TN 37214 |
FOOD / BEVERAGE | 07/05/2018 | $30.59 | ||||
|
GAYLORD OPRYLAND
2800 OPRYLAND DR NASHVILLE , TN 37214 |
EVENT EXPENSE (NON-FUNDRAISING) | 07/01/2018 | $6,490.33 | ||||
|
GODADDY.COM
14455 N HAYDEN ROAD SCOTTSDALE , AZ 85260 |
ADVERTISING - DIGITAL | 07/13/2018 | $215.93 | ||||
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
ADVERTISING - DIGITAL | 07/02/2018 | $216.85 | ||||
|
HAMPTON INN
5320 POPLAR AVE MEMPHIS , TN 38119 |
TRAVEL - LODGING | 07/01/2018 | $203.33 | ||||
|
HAMPTON INN
180 BRE AVENUE PULASKI , TN 38478 |
TRAVEL - LODGING | 07/01/2018 | $125.08 | ||||
|
HAMPTON INN
7815 COLEY DAVIS ROAD NASHVILLE , TN 37221 |
TRAVEL - LODGING | 07/01/2018 | $1,101.62 | ||||
|
HAMPTON INN
3750 W ANDREW JOHNSON HWY MORRISTOWN , TN 37814 |
TRAVEL - LODGING | 07/01/2018 | $937.00 | ||||
|
HAMPTON INNS
1280 W POPLAR AVE COLLIERVILLE , TN 38017 |
TRAVEL - LODGING | 07/01/2018 | $1,514.23 | ||||
|
HARDIN COUNTY REPUBLICAN PARTY
120 WINDWOOD POINTE COUNCE , TN 38326 |
GOP EVENTS | 07/10/2018 | $600.00 | ||||
|
HATTIE'S B
5209 CHARLOTTE PIKE NASHVILLE , TN 37209 |
FOOD / BEVERAGE | 07/01/2018 | $185.72 | ||||
|
HOLIDAY INN EXPRESS
2 ORR CT JOHNSON CITY , TN 37615 |
TRAVEL - LODGING | 07/01/2018 | $1,037.00 | ||||
|
HOLIDAY INN EXPRESS
560 PEAVINE RD CROSSVILLE , TN 38571 |
TRAVEL - LODGING | 07/01/2018 | $982.97 | ||||
|
HOLIDAY INN EXPRESS
120 DEENA COVE COVINGTON , TN 38019 |
TRAVEL - LODGING | 07/01/2018 | $1,210.63 | ||||
|
IMGE INSIGHTS LLC
108 SOUTH WASHINGTON ST 3RD FLOOR ALEXANDRIA , VA 22314 |
RESEARCH / POLLING | 07/20/2018 | $52,000.00 | ||||
|
IMGE INSIGHTS LLC
108 SOUTH WASHINGTON ST 3RD FLOOR ALEXANDRIA , VA 22314 |
RESEARCH / POLLING | 07/02/2018 | $27,500.00 | ||||
|
INTUIT, INC
2700 COAST AVE MOUNTAIN VIEW , CA 94043 |
CAMPAIGN SOFTWARE | 07/02/2018 | $54.63 | ||||
|
INTUIT, INC
2700 COAST AVE MOUNTAIN VIEW , CA 94043 |
PAYROLL EXPENSE | 07/02/2018 | $88.49 | ||||
|
ISSACS
, MIRANDA
109 BAIRD LANE ELIZABETHTON , TN 37643 |
TRAVEL - MILEAGE REIMBURSEMENT | 07/05/2018 | $587.51 | ||||
|
JACKSON TENNESSEE PROPERTIES, LLC
234 SADDLEBROOK DR JACKSON , TN 38305 |
RENT - OFFICE SPACE | 07/02/2018 | $2,500.00 | ||||
|
JOHNS
, BRAYTON
2810 BERNARD CIRCLE NASHVILLE , TN 37212 |
TRAVEL - MILEAGE REIMBURSEMENT | 07/05/2018 | $147.48 | ||||
|
JOHNSON
, LAURIE
8378 WOODLAND OAKS DRIVE GERMANTOWN , TN 38139 |
TRAVEL - MILEAGE REIMBURSEMENT | 07/18/2018 | $286.91 | ||||
|
KHOKHAR
, SETH
7837 ELMINGTON DRIVE CORDOVA , TN 38018 |
CAMPAIGN WORKERS | 07/16/2018 | $250.00 | ||||
|
KROGER
4560 HARDING RD NASHVILLE , TN 37205 |
BUS TOUR EXPENSE - SUPPLIES | 07/18/2018 | $20.00 | ||||
|
KROGER
31 MIDWAY STREET BRISTOL , VA 24201 |
FOOD / BEVERAGE | 07/05/2018 | $4.11 | ||||
|
KROGER 567
2201 21ST AVE SOUTH NASHVILLE , TN 37212 |
OFFICE SUPPLIES | 07/01/2018 | $521.78 | ||||
|
MAGIC APPLE TECHNOLOGY, LLC
PO BOX 251 THOMPSON STATION , TN 37179 |
UTILITIES - COMPUTER NETWORK | 07/01/2018 | $388.07 | ||||
|
MARRIOT EAST
5795 POPLAR AVE MEMPHIS , TN 38119 |
TRAVEL - LODGING | 07/01/2018 | $151.23 | ||||
|
MARRIOT EAST
5795 POPLAR AVE MEMPHIS , TN 38119 |
TRAVEL - LODGING | 07/05/2018 | $130.35 | ||||
|
MARSHALL COUNTY REPUBLICAN PARTY
3577 COBLE ROAD LEWISBURG , TN 37091 |
GOP EVENTS | 07/12/2018 | $100.00 | ||||
|
MARTIN'S BAR B QUE
410 4TH AVENUE SOUTH NASHVILLE , TN 37201 |
FOOD / BEVERAGE | 07/02/2018 | $418.58 | ||||
|
MEDIUM BUYING
1351 KING AVE 2ND FLOOR COLUMBUS , OH 43212 |
ADVERTISING - VIDEO FILMING/PRODUCTION | 07/18/2018 | $8,000.00 | ||||
|
MEDIUM BUYING
1351 KING AVE 2ND FLOOR COLUMBUS , OH 43212 |
ADVERTISING - RADIO | 07/18/2018 | $85,500.00 | ||||
|
MEDIUM BUYING
1351 KING AVE 2ND FLOOR COLUMBUS , OH 43212 |
ADVERTISING - TELEVISION | 07/18/2018 | $1,177,427.80 | ||||
|
MEDIUM BUYING
1351 KING AVE 2ND FLOOR COLUMBUS , OH 43212 |
ADVERTISING - VIDEO FILMING/PRODUCTION | 07/11/2018 | $8,000.00 | ||||
|
MEDIUM BUYING
1351 KING AVE 2ND FLOOR COLUMBUS , OH 43212 |
ADVERTISING - RADIO | 07/11/2018 | $67,500.00 | ||||
|
MEDIUM BUYING
1351 KING AVE 2ND FLOOR COLUMBUS , OH 43212 |
ADVERTISING - TELEVISION | 07/11/2018 | $1,198,757.10 | ||||
|
MEDIUM BUYING
1351 KING AVE 2ND FLOOR COLUMBUS , OH 43212 |
ADVERTISING - TELEVISION | 07/09/2018 | $112,500.00 | ||||
|
MEDIUM BUYING
1351 KING AVE 2ND FLOOR COLUMBUS , OH 43212 |
ADVERTISING - TELEVISION | 07/05/2018 | $736,660.80 | ||||
|
MEDIUM BUYING
1351 KING AVE 2ND FLOOR COLUMBUS , OH 43212 |
ADVERTISING - RADIO | 07/05/2018 | $85,500.00 | ||||
|
MEDIUM BUYING
1351 KING AVE 2ND FLOOR COLUMBUS , OH 43212 |
PROFESSIONAL SERVICES | 07/02/2018 | $13,000.00 | ||||
|
MICHAELS
217 INDIAN LAKE BLVD STE 850 HENDERSONVILLE , TN 37075 |
FUNDRAISING EVENT EXPENSE | 07/03/2018 | $142.30 | ||||
|
MICROTEL INN AND SUITE
100 COLEY DAVIS COURT NASHVILLE , TN 37221 |
TRAVEL - LODGING | 07/01/2018 | $246.94 | ||||
|
MONACO INC
1011 S LINWOOD AVE SANTA ANA , CA 92705 |
FUNDRAISING - DIRECT MAILINGS | 07/16/2018 | $7,106.00 | ||||
|
MONACO INC
1011 S LINWOOD AVE SANTA ANA , CA 92705 |
POSTAGE | 07/10/2018 | $8,759.67 | ||||
|
NAI KOELLA RM MOORE
255 N PETERS RD STE 101 KNOXVILLE , TN 37923 |
RENT - OFFICE SPACE | 07/02/2018 | $500.00 | ||||
|
NOE
, CONNOR
3241 THOMASVILLE RD CHAMPMANSBORO , TN 37035 |
TRAVEL - MILEAGE REIMBURSEMENT | 07/05/2018 | $316.10 | ||||
|
OFFICE DEPOT STORE 2260
2312 WEST END AVE NASHVILLE , TN 37203 |
OFFICE SUPPLIES | 07/01/2018 | $168.65 | ||||
|
PILOT TRAVEL CENTERS, LLC
5508 LONAS DRIVE KNOXVILLE , TN 37909 |
FOOD / BEVERAGE | 07/01/2018 | $32.05 | ||||
|
PILOT TRAVEL CENTERS, LLC
5508 LONAS DRIVE KNOXVILLE , TN 37909 |
GAS | 07/04/2018 | $116.08 | ||||
|
PILOT TRAVEL CENTERS, LLC
5508 LONAS DRIVE KNOXVILLE , TN 37909 |
GAS | 07/05/2018 | $37.59 | ||||
|
PINNACLE FINANCIAL PARTNERS
150 THIRD AVENUE SOUTH NASHVILLE , TN 37201 |
BANK FEES | 07/23/2018 | $595.00 | ||||
|
PINNACLE LIST COMPANY
2800 SHIRLINGTON ROAD SUITE 970 ARLINGTON , VA 22206 |
DATA RENTAL | 07/16/2018 | $3,485.00 | ||||
|
PIZZA HUT
925 HILLSBORO BLVD MANCHESTER , TN 37355 |
BUS TOUR EXPENSE - CATERING | 07/01/2018 | $115.69 | ||||
|
POLITICAL SOCIAL MEDIA LLC
2101 L ST NW SUITE 400 WASHINGTON , DC 20037 |
ADVERTISING - DIGITAL | 07/05/2018 | $750.00 | ||||
|
POPE
, RYAN
118 MEADOW DRIVE BELLVILE , TX 77418 |
TRAVEL - MILEAGE REIMBURSEMENT | 07/05/2018 | $560.28 | ||||
|
PREMIERE TRANSPORTATION
109 INTERNATIONAL DR SUITE 300 FRANKLIN , TN 37067 |
BUS TOUR - COACH LEASE | 07/10/2018 | $20,750.00 | ||||
|
PUBLIC OPINION STRATEGIES, LLC
214 NORTH FAYETTE ST ALEXANDRIA , VA 22314 |
RESEARCH / POLLING | 07/16/2018 | $42,000.00 | ||||
|
PUCKETT'S GROCERY & RESTAURANT
15 PUBLIC SQUARE COLUMBIA , TN 38401 |
FOOD / BEVERAGE | 07/01/2018 | $27.84 | ||||
|
PUCKETT'S GROCERY & RESTAURANT
15 PUBLIC SQUARE COLUMBIA , TN 38401 |
FOOD / BEVERAGE | 07/01/2018 | $75.66 | ||||
|
QUALITY INN
1510 E WOOD ST PARIS , TN 38242 |
TRAVEL - LODGING | 07/01/2018 | $795.20 | ||||
|
REDRIGHT STRATEGIES
6009 COSTERA LANE DALLAS , TX 75248 |
WEBSITE DEVELOPMENT & HOSTING | 07/13/2018 | $2,500.00 | ||||
|
REDRIGHT STRATEGIES
6009 COSTERA LANE DALLAS , TX 75248 |
ADVERTISING - DIGITAL | 07/13/2018 | $10,000.00 | ||||
|
REDRIGHT STRATEGIES
6009 COSTERA LANE DALLAS , TX 75248 |
PROFESSIONAL SERVICES | 07/13/2018 | $10,000.00 | ||||
|
REPUBLIC PARKING SYSTEM
800 CHERRY STREET CHATTANOOGA , TN 37402 |
TRAVEL | 07/05/2018 | $156.00 | ||||
|
RIVER INN OF HARBOR TOWN
50 HARBOR TOWN SQUARE MEMPHIS , TN 38103 |
TRAVEL - LODGING | 07/01/2018 | $504.11 | ||||
|
RR LAND LLC
PO BOX 51887 KNOXVILLE , TN 37950 |
LEASE - ADVERTISING PURPOSES | 07/02/2018 | $1,000.00 | ||||
|
SHELL OIL
12700 NORTHBOROUGH DR HOUSTON , TX 77067 |
GAS | 07/05/2018 | $27.01 | ||||
|
SHELL OIL CORPORATION
910 LOUISIANA STREET HOUSTON , TX 77002 |
GAS | 07/03/2018 | $141.51 | ||||
|
SHELL OIL CORPORATION
910 LOUISIANA STREET HOUSTON , TX 77002 |
FOOD / BEVERAGE | 07/01/2018 | $33.38 | ||||
|
SHELL OIL CORPORATION
910 LOUISIANA STREET HOUSTON , TX 77002 |
GAS | 07/05/2018 | $24.27 | ||||
|
SHELL OIL CORPORATION
910 LOUISIANA STREET HOUSTON , TX 77002 |
GAS | 07/05/2018 | $31.65 | ||||
|
SHELL OIL CORPORATION
910 LOUISIANA STREET HOUSTON , TX 77002 |
GAS | 07/05/2018 | $46.68 | ||||
|
SIMPLY FRESH
591 E CENTRAL AVE JAMESTOWN , TN 38556 |
EVENT - FOOD/BEVERAGE (NON FUNDRAISING EVENTS) | 07/01/2018 | $180.89 | ||||
|
SIMPLY SOUTHERN CAFE
553 E UNION ST GLEASON , TN 38229 |
EVENT - FOOD/BEVERAGE (NON FUNDRAISING EVENTS) | 07/01/2018 | $164.63 | ||||
|
SKIPS RESTAURANT & MARKET
16936 TN-111 SPENCER , TN 38585 |
EVENT - FOOD/BEVERAGE (NON FUNDRAISING EVENTS) | 07/01/2018 | $227.73 | ||||
|
SOCIETY OF WORK
1100 MARKET STREET ST 600 CHATTANOOGA , TN 37402 |
RENT - OFFICE SPACE | 07/02/2018 | $1,450.00 | ||||
|
SOUTHLAND ADVANTAGE
PO BOX 171 HENDERSONVILLE , TN 37077 |
TRAVEL - MILEAGE REIMBURSEMENT | 07/03/2018 | $882.67 | ||||
|
SOUTHWEST AIRLINES
PO BOX 36647-1CR DALLAS , TX 75235 |
TRAVEL | 07/13/2018 | $771.96 | ||||
|
SPRINGHILL SUITES
10955 TURKEY DRIVE KNOXVILLE , TN 37934 |
TRAVEL - LODGING | 07/05/2018 | $3,628.46 | ||||
|
STEVE BROWN DIRECT MARKETING, LLC
3864 WEST MILLERS BRIDGE ROAD TALLAHASSEE , FL 32312 |
FUNDRAISING - DIRECT MAILINGS | 07/16/2018 | $1,672.15 | ||||
|
STROUDS BBQ
1201 E SPRING ST COOKEVILLE , TN 38501 |
BUS TOUR EXPENSE - CATERING | 07/01/2018 | $186.51 | ||||
|
SUBWAY
17420 HWY 64 SOMERVILLE , TN 38068 |
BUS TOUR EXPENSE - CATERING | 07/05/2018 | $92.85 | ||||
|
SUBWAY
639 N MAIN ST CROSSVILLE , TN 38555 |
FOOD / BEVERAGE | 07/01/2018 | $269.45 | ||||
|
TARGETED CONNECT
5571 KNOB ROAD NASHVILLE , TN 37209 |
ADVERTISING - TELEPHONE | 07/16/2018 | $2,290.36 | ||||
|
TENNESSEE PRESS SERVICE
412 N CEDAR BLUFF RD KNOXVILLE , TN 37923 |
ADVERTISING - NEWSPAPER & PRINT | 07/01/2018 | $3,492.47 | ||||
|
THE BINGHAM GROUP, INC.
PO BOX 24044 KNOXVILLE , TN 37933 |
ADVERTISING - NEWSPAPER & PRINT | 07/18/2018 | $18,600.00 | ||||
|
UNITED STATES POSTAL SERVICE
2006 ACKLEN AVE NASHVILLE , TN 37212 |
POSTAGE | 07/01/2018 | $600.00 | ||||
|
VERIZON WIRELESS
1095 AVE OF THE AMERICAS NEW YORK , NY 10013 |
UTILITIES | 07/01/2018 | $108.63 | ||||
|
WALGREENS CORPORATION
200 WILMOT ROAD DEERFIELD , IL 60015 |
BUS TOUR EXPENSE - SUPPLIES | 07/05/2018 | $23.02 | ||||
|
WALGREENS CORPORATION
200 WILMOT ROAD DEERFIELD , IL 60015 |
OFFICE SUPPLIES | 07/01/2018 | $159.54 | ||||
|
WALMART CORPORATION
702 SW 8TH STREET BENTONVILLE , AR 72716 |
BUS TOUR EXPENSE - SUPPLIES | 07/21/2018 | $1,330.70 | ||||
|
WHITESIDE
, DONOVAN
1937 STONEBROOK DRIVE KNOXVILLE , TN 37923 |
TRAVEL - MILEAGE REIMBURSEMENT | 07/03/2018 | $495.81 | ||||
|
WPAI
1319 CLASSEN DRIVE OKLAHOMA CITY , OK 73103 |
MODELING/ANALYTICS | 07/23/2018 | $25,000.00 | ||||
|
WPAI
1319 CLASSEN DRIVE OKLAHOMA CITY , OK 73103 |
MODELING/ANALYTICS | 07/18/2018 | $25,000.00 | ||||
|
WPAI
1319 CLASSEN DRIVE OKLAHOMA CITY , OK 73103 |
MODELING/ANALYTICS | 07/05/2018 | $20,000.00 | ||||
|
WPAI
1319 CLASSEN DRIVE OKLAHOMA CITY , OK 73103 |
CAMPAIGN SOFTWARE | 07/05/2018 | $3,500.00 | ||||
|
ZAXBY'S
11636 PARKSIDE DR FARRAGUT , TN 37934 |
FOOD / BEVERAGE | 07/23/2018 | $122.53 |
Loan Payments
$0.00
Obligation Payments
| Vendor | Payment |
|---|---|
|
IRS
PO BOX 804522 CINCINNATI , OH 45280-4522 |
$16,478.36 |
|
VIP JACKSON MAGAZINE
PO BOX 1007 SHELBYVILLE , TN 37162 |
$460.00 |
|
AMERICAN EXPRESS GLOBAL MERCHANT SERVICE
200 VESEY STREET 50TH FLOOR NEW YORK , NY 10285 |
$572.11 |
|
ROBERT J YOUNG COMPANY
PO BOX 415000 NASHVILLE , TN 37241-7511 |
$54.28 |
|
PASSCODE CREATIVE LLC
227 THIRD AVENUE NORTH FRANKLIN , TN 37064 |
$113,459.00 |
|
PASSCODE CREATIVE LLC
227 THIRD AVENUE NORTH FRANKLIN , TN 37064 |
$10,000.00 |
|
CMDI
1593 SPRING HILL RD SUITE 400 TYSONS CORNER , VA 22182 |
$120.55 |
|
TARGETED CONNECT
5571 KNOB ROAD NASHVILLE , TN 37209 |
$683.36 |
|
MCNEILL BOOKKEEPING & CONSULTING
125 S CENTRAL ST #204 KNOXVILLE , TN 37902 |
$4,172.50 |
|
FAYETTE COUNTY REPUBLICAN PARTY
130 ARLINGTON COURT ROAD ARLINGTON , TN 38002 |
$110.00 |
|
S & S STRATEGIES
PO BOX 58804 NASHVILLE , TN 37205 |
$22,500.00 |
|
SOUTHLAND ADVANTAGE
PO BOX 171 HENDERSONVILLE , TN 37077 |
$7,500.00 |
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,747.37
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,747.37
Ending Balance
ENDING BALANCE
$1,727.06
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
CHAPMAN
, PAUL
477 CAMBRIDGE CIRCLE RUSSELLVILLE , TN 37860 TN VALLEY SALES MANAGER SERVICE CORPORATION INTERNATIONAL |
Bus Tour - Food & Supplies | 07/01/2018 | $300.00 | |
|
MCALLISTER
, GARY
3635 WEST WALNUT STREET JONESBOROUGH , TN 37659 RETIRED MILITARY RETIRED |
Meet & Greet - Facility Rental & Food | 07/01/2018 | $569.00 | |
|
MCALLISTER
, GARY
3635 WEST WALNUT STREET JONESBOROUGH , TN 37659 RETIRED MILITARY RETIRED |
Bus Tour - Band | 07/01/2018 | $350.00 | |
|
TRAMMELL
, CHARLES
6465 N QUAIL HOLLOW RD MEMPHIS , TN 38120 PRESIDENT RETIREMENT COMPANIES OF AMERICA |
Bus Tour - Food/Cutlery/Supplies | 07/01/2018 | $966.51 |
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* |
|---|---|---|---|---|---|
|
FLIGHTCHOICE, INC.
PO BOX 10012 KNOXVILLE , TN 37939 |
TRAVEL | 07/22/2018 | $2,769.00 | $0.00 | $2,769.00 |
|
GRAPHIC CREATIONS
213 E 4TH AVE KNOXVILLE , TN 37917 |
ADVERTISING MERCHANDISE | 07/20/2018 | $343.89 | $0.00 | $343.89 |
|
HOG WILD
1291 TULLY STREET MEMPHIS , TN 38107 |
FUNDRAISING - CATERING | 06/14/2018 | $1,582.16 | $0.00 | $1,582.16 |
|
PUBLIC OPINION STRATEGIES, LLC
214 NORTH FAYETTE ST ALEXANDRIA , VA 22314 |
RESEARCH / POLLING | 07/02/2018 | $42,000.00 | $0.00 | $42,000.00 |
|
RED WAVE MEDIA
PO BOX 30912 KNOXVILLE , TN 37930 |
ADVERTISING - TELEPHONE | 07/21/2018 | $2,803.70 | $0.00 | $2,803.70 |
|
TARGETED CONNECT
5571 KNOB ROAD NASHVILLE , TN 37209 |
ADVERTISING - TELEPHONE | 07/17/2018 | $1,701.60 | $0.00 | $1,701.60 |
|
TARGETED CONNECT
5571 KNOB ROAD NASHVILLE , TN 37209 |
TELE-TOWNHALLS | 07/17/2018 | $7,020.00 | $0.00 | $7,020.00 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
AMERICAN EXPRESS GLOBAL MERCHANT SERVICE
200 VESEY STREET 50TH FLOOR NEW YORK , NY 10285 |
MERCHANT SERVICES FEE | 06/30/2018 | $572.11 | $572.11 | $0.00 |
|
CMDI
1593 SPRING HILL RD SUITE 400 TYSONS CORNER , VA 22182 |
MERCHANT SERVICES FEE | 06/30/2018 | $120.55 | $120.55 | $0.00 |
|
FAYETTE COUNTY REPUBLICAN PARTY
130 ARLINGTON COURT ROAD ARLINGTON , TN 38002 |
GOP EVENTS | 06/30/2018 | $110.00 | $110.00 | $0.00 |
|
FLIGHTCHOICE, INC.
PO BOX 10012 KNOXVILLE , TN 37939 |
TRAVEL | 07/22/2018 | $0.00 | $0.00 | $2,769.00 |
|
GRAPHIC CREATIONS
213 E 4TH AVE KNOXVILLE , TN 37917 |
ADVERTISING MERCHANDISE | 07/20/2018 | $0.00 | $0.00 | $343.89 |
|
HOG WILD
1291 TULLY STREET MEMPHIS , TN 38107 |
FUNDRAISING - CATERING | 06/14/2018 | $0.00 | $0.00 | $1,582.16 |
|
IRS
PO BOX 804522 CINCINNATI , OH 45280-4522 |
PAYROLL TAXES | 06/30/2018 | $16,478.36 | $16,478.36 | $0.00 |
|
MCNEILL BOOKKEEPING & CONSULTING
125 S CENTRAL ST #204 KNOXVILLE , TN 37902 |
PROFESSIONAL SERVICES | 06/30/2018 | $4,172.50 | $4,172.50 | $0.00 |
|
PASSCODE CREATIVE LLC
227 THIRD AVENUE NORTH FRANKLIN , TN 37064 |
ADVERTISING - VIDEO FILMING/PRODUCTION | 06/30/2018 | $113,459.00 | $113,459.00 | $0.00 |
|
PASSCODE CREATIVE LLC
227 THIRD AVENUE NORTH FRANKLIN , TN 37064 |
MARKETING SERVICES | 06/30/2018 | $10,000.00 | $10,000.00 | $0.00 |
|
PUBLIC OPINION STRATEGIES, LLC
214 NORTH FAYETTE ST ALEXANDRIA , VA 22314 |
RESEARCH / POLLING | 07/02/2018 | $0.00 | $0.00 | $42,000.00 |
|
RED WAVE MEDIA
PO BOX 30912 KNOXVILLE , TN 37930 |
ADVERTISING - TELEPHONE | 07/21/2018 | $0.00 | $0.00 | $2,803.70 |
|
ROBERT J YOUNG COMPANY
PO BOX 415000 NASHVILLE , TN 37241-7511 |
OFFICE SUPPLIES | 06/29/2018 | $54.28 | $54.28 | $0.00 |
|
S & S STRATEGIES
PO BOX 58804 NASHVILLE , TN 37205 |
PROFESSIONAL SERVICES | 06/30/2018 | $22,500.00 | $22,500.00 | $0.00 |
|
SOUTHLAND ADVANTAGE
PO BOX 171 HENDERSONVILLE , TN 37077 |
FUNDRAISING CONSULTANT | 06/30/2018 | $7,500.00 | $7,500.00 | $0.00 |
|
TARGETED CONNECT
5571 KNOB ROAD NASHVILLE , TN 37209 |
ADVERTISING - TELEPHONE | 07/17/2018 | $0.00 | $0.00 | $1,701.60 |
|
TARGETED CONNECT
5571 KNOB ROAD NASHVILLE , TN 37209 |
TELE-TOWNHALLS | 07/17/2018 | $0.00 | $0.00 | $7,020.00 |
|
TARGETED CONNECT
5571 KNOB ROAD NASHVILLE , TN 37209 |
ADVERTISING - TELEPHONE | 06/10/2018 | $683.36 | $683.36 | $0.00 |
|
VIP JACKSON MAGAZINE
PO BOX 1007 SHELBYVILLE , TN 37162 |
ADVERTISING - NEWSPAPER & PRINT | 06/14/2018 | $460.00 | $460.00 | $0.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00