2022 Pre-Primary for JOHNNY GARRETT submitted on 07/28/2022
Beginning Balance
$211,785.89
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201 |
P | Primary | 07/13/2018 | $500.00 | $500.00 |
|
CORECIVIC, INC. PAC
10 BURTON HILLS BLVD. NASHVILLE , TN 37215 |
P | Primary | 07/10/2018 | $500.00 | $500.00 |
|
HCA TRISTAR FUND
1000 HEALTH PARK DRIVE BRENTWOOD , TN 37027 |
P | Primary | 07/16/2018 | $500.00 | $500.00 |
|
JORDAN
, J. SCOTT
PO BOX 254 WHITE HOUSE , TN 37188 PHYSICIAN CROSSROADS MEDICAL GROUP |
Primary | 07/16/2018 | $500.00 | $500.00 | |
|
LAWYERS INVOLVED FOR TN
629 WOODLAND STREET NASHVILLE , TN 37206 |
P | Primary | 07/05/2018 | $1,000.00 | $1,000.00 |
|
MARSHA PAC
P.O. BOX 3241 BRENTWOOD , TN 37024 |
P | Primary | 07/11/2018 | $5,000.00 | $5,000.00 |
|
MERCK SHARP & DOHME LLC.
2350 KERNER BLVD., STE. 250 SAN RAFAEL , CA 94901 |
P | Primary | 07/06/2018 | $500.00 | $500.00 |
|
POSPISIL JR.
, ROBERT L.
202 DENISE CIRCLE COTTONTOWN , TN 37048 COMMISSIONER SUMNER COUNTY TN |
Primary | 07/19/2018 | $200.00 | $200.00 | |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
P.O. BOX 60128 NASHVILLE , TN 37206 |
P | Primary | 07/12/2018 | $500.00 | $500.00 |
|
TENNESSEE HIGHER EDUCATION PAC (THE PAC)
624 EAST REELFOOT AVENUE UNION CITY , TN 38261 |
P | Primary | 07/16/2018 | $500.00 | $500.00 |
|
TENNESSEE RADIOLOGISTS PAC
701 BRADFORD AVENUE NASHVILLE , TN 37204 |
P | Primary | 07/11/2018 | $500.00 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 07/19/2018 | $500.00 | $500.00 |
|
TIDWELL
, PAMELA G.
1008 FORTROSE GALLATIN , TN 37066 RETIRED RETIRED |
Primary | 07/07/2018 | $500.00 | $500.00 | |
|
WHITTAKER
, TOMMY
756 N. RUSSELL ST. PORTLAND , TN 37148 CEO FARMERS BANK |
Primary | 07/19/2018 | $200.00 | $700.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,600.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,600.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BRUNSON
, HANNAH
4141 WOODLAWN DR #34 NASHVILLE , TN 37205 |
CAMPAIGN WORKERS | 07/12/2018 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,000.00
Ending Balance
ENDING BALANCE
$206,385.89
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$0.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00