3rd Quarter for TENNESSEANS FOR GREATER ACCOUNTABILITY submitted on 10/10/2024
Beginning Balance
$86.64
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ADAMS AND REESE PAC
424 CHURCH STREET, STE 2700 NASHVILLE , TN 37219 |
P | 01/09/2017 | $500.00 |
|
AMERIGROUP TENNESSEE, INC.
22 CENTURY BLVD., SUITE 220 NASHVILLE , TN 37214 |
P | 01/09/2017 | $500.00 |
|
BARRY
, MEGAN
2017-20TH AVE., SOUTH NASHVILLE , TN 37212 MAYOR CITY OF NASHVILLE, TN |
01/09/2017 | $250.00 | |
|
BURG
, SCOTT
3015 UMATILLA ST. DENVER , CO 80211 PORTFOLIO MANAGER DEER PARK ROAD |
11/09/2016 | $500.00 | |
|
CSX GOOD GOVERNMENT FUND - TN
1331 PENNSYLVANIA AVE., N.W., SUITE 560 WASHINGTON , DC 20004 |
P | 01/03/2017 | $600.00 |
|
DAVIS
, KIRBY
2004 OVERHILL DR NASHVILLE , TN 37215 COO FREEMAN WEBB COMPANIES |
12/14/2016 | $500.00 | |
|
DURANI AUTO SALES AND LEASING INC
3605 NOLENSVILLE RD NOLENSVILLE , TN 37211 |
11/08/2016 | $400.00 | |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | 01/09/2017 | $400.00 |
|
GENERAL MOTORS COMPANY PAC (GMPAC)
25 MASSACHUSETTS AVE., NW, SUITE 400 WASHINGTON , DC 20001 |
P | 01/09/2017 | $500.00 |
|
GHERTNER AND COMPANY
50 VANTAGE WAY NASHVILLE , TN 37228 |
11/07/2016 | $250.00 | |
|
HARMON
, BILL
107 HARMON DRIVE NORTH DUNLAP , TN 37327 |
C | 12/21/2016 | $200.00 |
|
HCA TRISTAR FUND
110 WINNERS CIRCLE BRENTWOOD , TN 37064 |
P | 01/09/2017 | $500.00 |
|
LAND TITLE PAC OF TN
414 UNION AVENUE, SUITE 1105 NASHVILLE , TN 37219 |
P | 01/09/2017 | $200.00 |
|
PRATT, JR.
, WILLIAM
2901 SIMMONS AVE NASHVILLE , TN 37211 CAR DEALER SELF |
11/16/2016 | $250.00 | |
|
TENNESSEE APPRAISER COALITION PAC
2912 BERRY HILL DR NASHVILLE , TN 37204 |
P | 01/09/2017 | $250.00 |
|
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
414 UNION STREET, SUITE 107 NASHVILLE , TN 37219 |
P | 01/09/2017 | $250.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 01/09/2017 | $250.00 |
|
TENNESSEE TELPAC
P.O. BOX 7531, 117 TWIN LAKES DR. MCMINNVILLE , TN 37111 |
P | 01/09/2017 | $500.00 |
|
THE KROGER CO.
2620 ELM HILL PIKE NASHVILLE , TN 37214 |
P | 01/06/2017 | $500.00 |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1820 NASHVILLE , TN 37219 |
P | 01/06/2017 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $146.70 |
| OFFICE SUPPLIES | $67.30 |
| ONLINE DONOR PROCESSING | $38.95 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
COOLEY
, GRACE
488 LEMONT DR NASHVILLE , TN 37216 |
CAMPAIGN WORKER | 11/15/2016 | $1,400.00 | ||||
|
COOLEY
, GRACE
488 LEMONT DR NASHVILLE , TN 37216 |
CAMPAIGN WORKER | 11/08/2016 | $150.00 | ||||
|
COOLEY
, GRACE
488 LEMONT DR NASHVILLE , TN 37216 |
CAMPAIGN WORKER | 10/31/2016 | $1,400.00 | ||||
|
FERRELL
, ANTOINNE
137 TOOK DRIVE ANTIOCH , TN 37013 |
CAMPAIGN WORKER | 11/08/2016 | $70.00 | ||||
|
FIFTH THIRD BANK
P.O. BOX 630900 CINCINNATI , OH 45263 |
BANK FEES | 12/02/2016 | $46.68 | ||||
|
FIFTH THIRD BANK
P.O. BOX 630900 CINCINNATI , OH 45263 |
BANK FEES | 01/03/2017 | $60.50 | ||||
|
FIFTH THIRD BANK
P.O. BOX 630900 CINCINNATI , OH 45263 |
BANK FEES | 11/29/2016 | $124.75 | ||||
|
FIFTH THIRD BANK
P.O. BOX 630900 CINCINNATI , OH 45263 |
BANK FEES | 11/02/2016 | $102.33 | ||||
|
GUMINNER DAVIES & SIMPSON
2001 S STREET, NW SUITE 301 WASHINGTON , DC 20009 |
MAIL PIECE - PRODUCTION, PRINTING AND POSTAGE | 11/07/2016 | $7,113.85 | ||||
|
JACK'S BBQ
1602 CHARLOTTE AVE NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 01/09/2017 | $500.00 | ||||
|
KIRSCH
, RACHEL
1 UNIVERSITY PARK DR NASHVILLE , TN 37204 |
CAMPAIGN WORKER | 11/21/2016 | $800.00 | ||||
|
KIRSCH
, RACHEL
1 UNIVERSITY PARK DR NASHVILLE , TN 37204 |
CAMPAIGN WORKER | 11/08/2016 | $150.00 | ||||
|
LA TERRAZA RESTAURANT
5751 NOLENSVILLE PIKE NASHVILLE , TN 37211 |
FOOD / BEVERAGE | 11/08/2016 | $483.78 | ||||
|
MAILCHIMP
675 PONCE DE LEON AVE NE ATLANTA , GA 30308 |
EMAIL BLAST | 12/27/2016 | $75.00 | ||||
|
MAILCHIMP
675 PONCE DE LEON AVE NE ATLANTA , GA 30308 |
EMAIL BLAST | 11/25/2016 | $75.00 | ||||
|
MAYS
, GAYLON
2908 WINGATE AVENUE NASHVILLE , TN 37211 |
CAMPAIGN WORKER | 11/21/2016 | $601.55 | ||||
|
MORRIS
, JEFF
1513 GRANDVIEW DRIVE NASHVILLE , TN 37215 |
PROFESSIONAL SERVICES | 01/09/2017 | $1,000.00 | ||||
|
MORRIS
, JEFF
1513 GRANDVIEW DRIVE NASHVILLE , TN 37215 |
PROFESSIONAL SERVICES | 11/18/2016 | $1,300.00 | ||||
|
MORRIS
, JEFF
1513 GRANDVIEW DRIVE NASHVILLE , TN 37215 |
CAMPAIGN WORKER | 11/08/2016 | $150.00 | ||||
|
PECK
, GUY
1154-B KIRKLAND AVE NASHVILLE , TN 37216 |
CAMPAIGN WORKER | 11/08/2016 | $60.00 | ||||
|
PECK
, GUY
1154 B KIRKLAND AVE NASHVILLE , TN 37216 |
CAMPAIGN WORKER | 10/31/2016 | $72.00 | ||||
|
PINSON
, KENDALL
601 SHADOWBROOK CT ANTIOCH , TN 37013 |
CAMPAIGN WORKER | 11/08/2016 | $125.00 | ||||
|
PODSIEDLIK
, MEGAN
508 DAVIDSON ST NASHVILLE , TN 37213 |
CAMPAIGN WORKER | 11/08/2016 | $150.00 | ||||
|
PORCH
, ANDREW
132 EAST MAIN ST WAVERLY , TN 37185 |
C | DONATION | 10/31/2016 | $500.00 | |||
|
POTTS
, JASON
3913 EAST RIDGE DR NASHVILLE , TN 37211 |
PROFESSIONAL SERVICES | 11/21/2016 | $300.00 | ||||
|
STUFF
, MATTHEW
910 CARUTHERS AVE NASHVILLE , TN 37204 |
CAMPAIGN WORKER | 11/08/2016 | $150.00 | ||||
|
STUFF
, MATTHEW
910 CARUTHERS AVE NASHVILLE , TN 37204 |
CAMPAIGN WORKER | 10/31/2016 | $96.00 | ||||
|
TAYYAR
, SHIRZAD
704 ROBERT BURNS DR NASHVILLE , TN 37217 |
CAMPAIGN WORKER | 11/08/2016 | $144.00 | ||||
|
THACKER
, NANCY
520 TRENTON CT HERMITAGE , TN 37076 |
PROFESSIONAL SERVICES | 11/07/2016 | $350.00 | ||||
|
THOMAS LINDSEY GROUP
P.O. BOX 150724 NASHVILLE , TN 37216 |
CONSULTING | 11/02/2016 | $6,242.17 | ||||
|
UNITED STATES POST OFFICE
1718 CHURCH STREET NASHVILLE , TN 37203 |
POSTAGE | 11/29/2016 | $235.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$16.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
GOLDEN PROPERTY MANAGEMENT
2805 FOSTER AVE NASHVILLE , TN 37210 |
OFFICE RENTAL | 12/20/2016 | [ $600.00 ] |
TOTAL DISBURSEMENTS
$16.00
Ending Balance
ENDING BALANCE
$70.64
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
$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