1st Quarter for STEVENS PAC submitted on 04/09/2024
Beginning Balance
$17,100.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AYLIFFE
, DAVID
5520 HEATHROW DRIVE KNOXVILLE , TN 37919 ATTORNEY TVA |
08/02/2018 | $250.00 | |
|
BEASLEY
, B.W.
2011 CHICKADEE DRIVE MILAN , TN 38358 MAYOR CITY OF MILAN |
07/24/2018 | $500.00 | |
|
BRADSHAW
, ROLLEN BUDDY
100 RIVER RD SUITE 106 LOUDON , TN 37774 MAYOR LOUDON COUNTY |
07/26/2018 | $250.00 | |
|
CLAUSSEN
, PETER
8200 SEVEN ISLANDS RD KNOXVILLE , TN 37920 BUSINESS MAN GULF & OHIO RAILWAY |
08/01/2018 | $1,000.00 | |
|
CRITTENDEN
, CHARLES
8426 PETTY ROAD CHATTANOOGA , TN 37421 RADIO TECHNICIAN TDOT |
07/27/2018 | $1,897.50 | |
|
CRITTENDEN
, HOLLY
8426 PETTY ROAD CHATANOOGA , TN 37421 SUPERVISOR TDOT |
07/27/2018 | $102.50 | |
|
HARVEY
, ROBB
5512 S. STANFORD DRIVE NASHVILLE , TN 37215 BUSINESSMAN WALLER LANSDEN |
08/01/2018 | $250.00 | |
|
HENNESSY
, MARK
2660 COULTER SHOALS CIRCLE LENOIR CITY , TN 37772 DOCTOR UNIVERSITY OF TN MEDICAL CENTER |
07/27/2018 | $1,000.00 | |
|
HOLLINGSWORTH III
, FLETCHER J.
1471 MCCARTER HOLLOW RD SEVIERVILLE , TN 37862 BEST EFFORT BEST EFFORT |
08/01/2018 | $500.00 | |
|
JORDAN
, WILMA H.
510 PARK AVENUE NEW YORK , NY 10022 CEO JEGI |
08/01/2018 | $2,000.00 | |
|
KING
, JAMES D
4992 BRADYVILLE PIKE MURFREESBORO , TN 37127 PRESIDENT NORTHEAST STATE |
07/26/2018 | $1,000.00 | |
|
KLAP, LLC
300 BROAD STREET ELIZABETHTON , TN 37643 |
08/01/2018 | $4,000.00 | |
|
KLAP, LLC
300 BROAD STREET ELIZABETHTON , TN 37643 |
08/01/2018 | $4,000.00 | |
|
KOELLA III
, CARL
PO BOX 32 ROCKFORD , TN 37853 MAYOR CITY OF ROCKFORD |
07/26/2018 | $250.00 | |
|
PETRE
, JOE
6818 CRYSTAL VIEW WAY KNOXVILLE , TN 37919 COMMERCIAL REAL ESTATE CONVERSION PROPERTIES, INC. |
08/01/2018 | $250.00 | |
|
POISSON
, MELISSA
10811 BEGONIA WAY APT 1604 KNOXVILLE , TN 37931 DIRECTOR RADIO SYSTEMS CORP |
07/26/2018 | $200.00 | |
|
SMITH
, BROOKS R.
2309 GOLF CLUB LANE NASHVILLE , TN 37215 BEST EFFORT BEST EFFORT |
08/01/2018 | $250.00 | |
|
STEMMLER
, JOHN
6366 WYNFREY PLACE MEMPHIS , TN 38120 ATTORNEY BASS, BERRY & SIMS PLC |
08/02/2018 | $200.00 | |
|
TESTERMAN
, JANET
423 SCENIC DRIVE KNOXVILLE , TN 37919 CEO YOUNG-WILLIAMS ANIMAL CENTER |
08/01/2018 | $500.00 |
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 |
|---|---|
| BUS TOUR EXPENSE | $135.00 |
| FUNDRAISING EVENT EXPENSE | $217.83 |
| GAS | $368.18 |
| GOP EVENTS | $40.00 |
| MERCHANT SERVICES FEE | $39.79 |
| OFFICE SUPPLIES | $589.42 |
| TRAVEL | $238.75 |
| TRAVEL - MEALS | $2,919.94 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ADVANTAGE DIRECT COMMUNICATIONS
2300 CLARENDON BLVD SUITE 303 ARLINGTON , VA 22201 |
CAMPAIGN SOFTWARE | 07/26/2018 | $1,500.00 | ||||
|
AIRNET GROUP
1604 REGGIE WHITE BLVD CHATTANOOGA , TN 37402 |
PHONE BANKS | 08/10/2018 | $3,644.64 | ||||
|
AIRNET GROUP
1604 REGGIE WHITE BLVD CHATTANOOGA , TN 37402 |
PHONE BANKS | 07/26/2018 | $3,150.60 | ||||
|
ALL OCCASIONS PARTY RENTALS
5825 MIDDLEBROOK PIKE KNOXVILLE , TN 37921 |
EVENT - FOOD/BEVERAGE (NON FUNDRAISING EVENTS) | 08/06/2018 | $23,001.44 | ||||
|
AMERICAN EXPRESS GLOBAL MERCHANT SERVICE
200 VESEY STREET 50TH FLOOR NEW YORK , NY 10285 |
MERCHANT SERVICES FEE | 08/06/2018 | $619.12 | ||||
|
ANDERSON
, LINDSEY
420 ELMINGTON AVE NASHVILLE , TN 37205 |
PAYROLL EXPENSE | 08/31/2018 | $2,094.62 | ||||
|
ANDERSON
, LINDSEY
420 ELMINGTON AVE NASHVILLE , TN 37205 |
PAYROLL EXPENSE | 07/30/2018 | $2,144.62 | ||||
|
ANDERSON
, LINDSEY
420 ELMINGTON AVE NASHVILLE , TN 37205 |
TRAVEL - MILEAGE REIMBURSEMENT | 07/26/2018 | $50.74 | ||||
|
ARNOLD
, LAINE
700 12TH AVE S #510 NASHVILLE , TN 37203 |
PAYROLL EXPENSE | 08/31/2018 | $3,191.30 | ||||
|
ARNOLD
, LAINE
700 12TH AVE S #510 NASHVILLE , TN 37203 |
TRAVEL - MILEAGE REIMBURSEMENT | 08/10/2018 | $654.31 | ||||
|
ARNOLD
, LAINE
700 12TH AVE S #510 NASHVILLE , TN 37203 |
PAYROLL EXPENSE | 07/30/2018 | $3,737.55 | ||||
|
AT&T
PO BOX 105262 ATLANTA , GA 30348-5262 |
UTILITIES | 09/28/2018 | $442.63 | ||||
|
AUTO OWNERS INSURANCE
PO BOX 988 BRENTWOOD , TN 37024 |
INSURANCE EXPENSE | 08/10/2018 | $34.00 | ||||
|
BAKER DONELSON, ET AL, PC
265 BROOKVIEW CENTRE WAY STE 600 KNOXVILLE , TN 37919 |
PROFESSIONAL SERVICES | 09/25/2018 | $10,389.00 | ||||
|
BAKER DONELSON, ET AL, PC
265 BROOKVIEW CENTRE WAY STE 600 KNOXVILLE , TN 37919 |
PROFESSIONAL SERVICES | 08/15/2018 | $1,622.00 | ||||
|
BEST WESTERN PLUS
5600 O'BRIEN AVENUE NASHVILLE , TN 37209 |
TRAVEL - LODGING | 07/31/2018 | $3,724.37 | ||||
|
BEST WESTERN TREE CITY
809 SPARTA STREET MCMINNVILLE , TN 37110 |
TRAVEL - LODGING | 07/24/2018 | $105.37 | ||||
|
BLUECROSS BLUESHIELD OF TENNESSEE
ONE CAMERON HILL CIRCLE CHATTANOOGA , TN 37402 |
INSURANCE EXPENSE | 09/19/2018 | $178.47 | ||||
|
BLUECROSS BLUESHIELD OF TENNESSEE
ONE CAMERON HILL CIRCLE CHATTANOOGA , TN 37402 |
INSURANCE EXPENSE | 08/30/2018 | $204.00 | ||||
|
BLUECROSS BLUESHIELD OF TENNESSEE
ONE CAMERON HILL CIRCLE CHATTANOOGA , TN 37402 |
INSURANCE EXPENSE | 07/24/2018 | $2,677.29 | ||||
|
BREZINA
, BONNIE
973 TODD PREIS DRIVE NASHVILLE , TN 37221 |
TRAVEL - MILEAGE REIMBURSEMENT | 09/25/2018 | $736.59 | ||||
|
BREZINA
, BONNIE
973 TODD PREIS DRIVE NASHVILLE , TN 37221 |
PAYROLL EXPENSE | 08/31/2018 | $5,834.62 | ||||
|
BREZINA
, BONNIE
973 TODD PREIS DRIVE NASHVILLE , TN 37221 |
PAYROLL EXPENSE | 07/30/2018 | $5,809.10 | ||||
|
BRIGHTRIDGE
PO BOX 1636 JOHNSON CITY , TN 37605 |
UTILITIES | 09/25/2018 | $54.48 | ||||
|
BRIGHTRIDGE
PO BOX 1636 JOHNSON CITY , TN 37605 |
UTILITIES | 08/06/2018 | $136.30 | ||||
|
BRUMIT DEVELOPMENT COMPANY
PO BOX 6016 JOHNSON CITY , TN 37602 |
RENT - OFFICE SPACE | 08/10/2018 | $519.00 | ||||
|
CANNON RESEARCH GROUP
PO BOX 3653 DUBLIN , OH 43016 |
RESEARCH / POLLING | 09/11/2018 | $2,077.09 | ||||
|
CANNON RESEARCH GROUP
PO BOX 3653 DUBLIN , OH 43016 |
RESEARCH / POLLING | 08/06/2018 | $7,601.75 | ||||
|
CARRIGAN
, KATHERINE
1544 KINNARD DRIVE FRANKLIN , TN 37064 |
PAYROLL EXPENSE | 08/31/2018 | $2,025.60 | ||||
|
CARRIGAN
, KATHERINE
1544 KINNARD DRIVE FRANKLIN , TN 37064 |
TRAVEL - MILEAGE REIMBURSEMENT | 08/06/2018 | $143.64 | ||||
|
CARRIGAN
, KATHERINE
1544 KINNARD DRIVE FRANKLIN , TN 37064 |
PAYROLL EXPENSE | 07/30/2018 | $2,571.83 | ||||
|
CATCH DIGITAL STRATEGY
2714 WASHINGTON STREET #163 GREENVILLE , TX 75401 |
WEBSITE DEVELOPMENT & HOSTING | 08/06/2018 | $2,500.00 | ||||
|
CENTRAL BBQ
2249 CENTRAL AVE MEMPHIS , TN 38104 |
EVENT - FOOD/BEVERAGE (NON FUNDRAISING EVENTS) | 07/28/2018 | $179.53 | ||||
|
CHAMPY'S CHICKEN
526 E ML KING BLVD CHATTANOOGA , TN 37403 |
EVENT - FOOD/BEVERAGE (NON FUNDRAISING EVENTS) | 07/31/2018 | $292.17 | ||||
|
CHICK-FIL-A HQ
5300 BUFFINGTON RD ATLANTA , GA 30349 |
FOOD / BEVERAGE | 08/13/2018 | $282.42 | ||||
|
CHOW TIME
4207 HACKS CROSS RD MEMPHIS , TN 38125 |
FUNDRAISING - CATERING | 07/29/2018 | $999.46 | ||||
|
CLARKS HOUSE LUNCHES
1010 NORTH OAK STREET LIVINGSTON , TN 38570 |
EVENT - FOOD/BEVERAGE (NON FUNDRAISING EVENTS) | 07/24/2018 | $186.20 | ||||
|
CMDI
1593 SPRING HILL RD SUITE 400 TYSONS CORNER , VA 22182 |
MERCHANT SERVICES FEE | 08/31/2018 | $800.75 | ||||
|
CMDI
1593 SPRING HILL RD SUITE 400 TYSONS CORNER , VA 22182 |
CAMPAIGN SOFTWARE | 09/06/2018 | $1,250.00 | ||||
|
CMDI
1593 SPRING HILL RD SUITE 400 TYSONS CORNER , VA 22182 |
CAMPAIGN SOFTWARE | 08/06/2018 | $1,250.00 | ||||
|
COMCAST
PO BOX 530098 ATLANTA , GA 30353 |
UTILITIES | 08/24/2018 | $366.29 | ||||
|
COMCAST
PO BOX 530098 ATLANTA , GA 30353 |
UTILITIES | 07/31/2018 | $542.64 | ||||
|
COMCAST
PO BOX 530098 ATLANTA , GA 30353 |
UTILITIES | 07/26/2018 | $366.29 | ||||
|
CONQUEST COMMUNICATIONS GROUP
2812 EMERYWOOD PKY STE 103 RICHMOND , VA 23294 |
ADVERTISING - TELEPHONE | 08/06/2018 | $28,367.10 | ||||
|
CONQUEST COMMUNICATIONS GROUP
2812 EMERYWOOD PKY STE 103 RICHMOND , VA 23294 |
ADVERTISING - TELEPHONE | 07/26/2018 | $25,000.00 | ||||
|
CONSTERDINE
, PARKER
8364 LAIRD CIRCLE GERMANTOWN , TN 38139 |
INTERN STIPEND | 08/10/2018 | $632.50 | ||||
|
COOL CAFE
1110 HILLSBORO RD B200 FRANKLIN , TN 37064 |
EVENT - FOOD/BEVERAGE (NON FUNDRAISING EVENTS) | 07/31/2018 | $178.07 | ||||
|
COURTYARD BY MARRIOTT
200 CHESTNUT ST CHATTANOOGA , TN 37402 |
TRAVEL - LODGING | 08/02/2018 | $4,790.31 | ||||
|
COX
, DANIEL
3825 CHEROKEE WOODS WAY APT 204 KNOXVILLE , TN 37920 |
PAYROLL EXPENSE | 08/31/2018 | $2,103.12 | ||||
|
COX
, DANIEL
3825 CHEROKEE WOODS WAY APT 204 KNOXVILLE , TN 37920 |
TRAVEL - MILEAGE REIMBURSEMENT | 08/24/2018 | $185.86 | ||||
|
COX
, DANIEL
3825 CHEROKEE WOODS WAY APT 204 KNOXVILLE , TN 37920 |
PAYROLL EXPENSE | 07/30/2018 | $2,103.12 | ||||
|
CRISP COMMUNICATIONS
278 FRANKLIN ROAD SUITE 370 BRENTWOOD , TN 37027 |
PROFESSIONAL SERVICES | 08/10/2018 | $23,711.00 | ||||
|
CROWNE PLAZA
401 W SUMMIT HILL DR SW KNOXVILLE , TN 37902 |
TRAVEL - LODGING | 08/03/2018 | $1,060.12 | ||||
|
CROWNE PLAZA
401 W SUMMIT HILL DR SW KNOXVILLE , TN 37902 |
EVENT EXPENSE (NON-FUNDRAISING) | 07/27/2018 | $1,647.80 | ||||
|
CURRAN
, AIDEN
1262 DUBRAY MANOR CO E COLLIERVILLE , TN 38017 |
INTERN STIPEND | 08/06/2018 | $480.00 | ||||
|
DARBY
, JESSICA
8269 TRINITY RD CORDOVA , TN 38018 |
TRAVEL - MILEAGE REIMBURSEMENT | 08/06/2018 | $252.88 | ||||
|
DAY
, SHELBY
4122 BETTY FORD ROAD MURFREESBORO , TN 37130 |
TRAVEL - MILEAGE REIMBURSEMENT | 09/25/2018 | $395.40 | ||||
|
DAY
, SHELBY
4122 BETTY FORD ROAD MURFREESBORO , TN 37130 |
PAYROLL EXPENSE | 08/31/2018 | $2,144.62 | ||||
|
DAY
, SHELBY
4122 BETTY FORD ROAD MURFREESBORO , TN 37130 |
TRAVEL - MILEAGE REIMBURSEMENT | 08/06/2018 | $1,178.78 | ||||
|
DAY
, SHELBY
4122 BETTY FORD ROAD MURFREESBORO , TN 37130 |
PAYROLL EXPENSE | 07/30/2018 | $2,144.62 | ||||
|
DAYS INN
6055 MACON COVE MEMPHIS , TN 38134 |
TRAVEL - LODGING | 08/06/2018 | $179.17 | ||||
|
DELGADILLO
, CLAUDIA
4001 CHALLIS DRIVE CLARKSVILLE , TN 37040 |
PAYROLL EXPENSE | 08/31/2018 | $2,395.45 | ||||
|
DELGADILLO
, CLAUDIA
4001 CHALLIS DRIVE CLARKSVILLE , TN 37040 |
PAYROLL EXPENSE | 07/30/2018 | $2,365.58 | ||||
|
DEVAULT
, MARY
2700 CHARLOTTE AVE APT#216 NASHVILLE , TN 37209 |
PAYROLL EXPENSE | 08/31/2018 | $4,206.25 | ||||
|
DEVAULT
, MARY
2700 CHARLOTTE AVE APT#216 NASHVILLE , TN 37209 |
PAYROLL EXPENSE | 07/30/2018 | $4,177.09 | ||||
|
DIRECT EDGE CAMPAIGNS, LLC
2000 GLEN ECHO ROAD, #207A NASHVILLE , TN 37205 |
MAILING - THANK YOU LETTERS | 08/20/2018 | $3,268.17 | ||||
|
DIRECT EDGE CAMPAIGNS, LLC
2000 GLEN ECHO ROAD, #207A NASHVILLE , TN 37205 |
ADVERTISING - MAILINGS | 07/26/2018 | $16,368.54 | ||||
|
DIRECT EDGE CAMPAIGNS, LLC
2000 GLEN ECHO ROAD, #207A NASHVILLE , TN 37205 |
ADVERTISING - MAILINGS | 07/25/2018 | $161,250.62 | ||||
|
DOMINOS CORP
1401 KEMPSVILLE RD SUITE B CHESAPEAKE , VA 23320 |
FOOD / BEVERAGE | 08/24/2018 | $312.60 | ||||
|
DOUBLE TREE
1770 HIGHWAY 45 BYPASS JACKSON , TN 38305 |
TRAVEL - LODGING | 07/24/2018 | $121.76 | ||||
|
DOUBLE TREE
1770 HIGHWAY 45 BYPASS JACKSON , TN 38305 |
TRAVEL - LODGING | 07/24/2018 | $121.76 | ||||
|
DOUBLE TREE
1770 HIGHWAY 45 BYPASS JACKSON , TN 38305 |
TRAVEL - LODGING | 07/27/2018 | $280.58 | ||||
|
DOWNS
, STEVEN
210 HARDING ROAD RED BANK , TN 37415 |
PAYROLL EXPENSE | 08/31/2018 | $1,598.38 | ||||
|
DOWNS
, STEVEN
210 HARDING ROAD RED BANK , TN 37415 |
TRAVEL - MILEAGE REIMBURSEMENT | 08/10/2018 | $1,680.24 | ||||
|
DOWNS
, STEVEN
210 HARDING ROAD RED BANK , TN 37415 |
PAYROLL EXPENSE | 07/30/2018 | $2,144.62 | ||||
|
DRINNEN
, GARY
10300 IVY HOLLOW DRIVE KNOXVILLE , TN 37931 |
TRAVEL - MILEAGE REIMBURSEMENT | 09/15/2018 | $978.06 | ||||
|
DS SERVICES OF AMERICA, INC.
852 VISCO DR STE 103 NASHVILLE , TN 37210 |
OFFICE SUPPLIES | 08/12/2018 | $219.32 | ||||
|
EASYPOST
417 MONTGOMERY STREET SAN FRANCISCO , CA 94104 |
POSTAGE | 07/25/2018 | $200.00 | ||||
|
ECG 2409 MIDTOWN, LLC
118 16TH AVE SOUTH, SUITE 200 NASHVILLE , TN 37203 |
RENT - OFFICE SPACE | 08/31/2018 | $5,396.77 | ||||
|
ECG 2409 MIDTOWN, LLC
118 16TH AVE SOUTH, SUITE 200 NASHVILLE , TN 37203 |
RENT - OFFICE SPACE | 08/01/2018 | $5,396.77 | ||||
|
FAIRFIELD INN & SUITES
1335 VANN DR JACKSON , TN 38305 |
TRAVEL - LODGING | 07/24/2018 | $136.55 | ||||
|
FAIRFIELD INN & SUITES
2815 WESTSIDE DRIVE NW CLEVELAND , TN 37312 |
TRAVEL - LODGING | 07/24/2018 | $633.58 | ||||
|
FEDEX CORPORATION
942 SOUTH SHADY GROVE ROAD MEMPHIS , TN 38120 |
POSTAGE | 09/25/2018 | $60.88 | ||||
|
FEDEX CORPORATION
942 SOUTH SHADY GROVE ROAD MEMPHIS , TN 38120 |
OFFICE SUPPLIES | 07/31/2018 | $92.78 | ||||
|
FEDEX CORPORATION
942 SOUTH SHADY GROVE ROAD MEMPHIS , TN 38120 |
POSTAGE | 08/31/2018 | $456.34 | ||||
|
FEDEX CORPORATION
942 SOUTH SHADY GROVE ROAD MEMPHIS , TN 38120 |
POSTAGE | 08/24/2018 | $71.01 | ||||
|
FEDEX CORPORATION
942 SOUTH SHADY GROVE ROAD MEMPHIS , TN 38120 |
POSTAGE | 08/24/2018 | $76.58 | ||||
|
FEDEX CORPORATION
942 SOUTH SHADY GROVE ROAD MEMPHIS , TN 38120 |
OFFICE SUPPLIES | 08/10/2018 | $15.88 | ||||
|
FEDEX CORPORATION
942 SOUTH SHADY GROVE ROAD MEMPHIS , TN 38120 |
POSTAGE | 08/06/2018 | $66.00 | ||||
|
FEDEX CORPORATION
942 SOUTH SHADY GROVE ROAD MEMPHIS , TN 38120 |
POSTAGE | 08/10/2018 | $146.74 | ||||
|
FLY BOYS
811 GALE LANE NASHVILLE , TN 37209 |
EVENT - FOOD/BEVERAGE (NON FUNDRAISING EVENTS) | 07/24/2018 | $8,500.00 | ||||
|
FOLK'S FOLLY PRIME STEAK HOUSE
551 S MENDENHALL MEMPHIS , TN 38117 |
FUNDRAISING - CATERING | 07/24/2018 | $1,501.33 | ||||
|
FOOJEE
4117 HILLSBORO PIKE NASHVILLE , TN 37215 |
UTILITIES - COMPUTER NETWORK | 08/06/2018 | $510.00 | ||||
|
GARRISON
, STEVEN A.
8907 RIVER KNOLL DRIVE CORDOVA , TN 38016 |
INTERN STIPEND | 08/06/2018 | $80.00 | ||||
|
GENERAL MORGAN INN
111 N MAIN ST GREENVILLE , TN 37743 |
TRAVEL - LODGING | 07/24/2018 | $1,476.23 | ||||
|
GODADDY.COM
14455 N HAYDEN ROAD SCOTTSDALE , AZ 85260 |
ADVERTISING - DIGITAL | 08/06/2018 | $120.46 | ||||
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
WEBSITE DEVELOPMENT & HOSTING | 09/01/2018 | $447.92 | ||||
|
GROWTH AND OPPORTUNITY PAC
PO BOX 51887 KNOXVILLE , TN 37950 |
P | CONTRIBUTION | 09/28/2018 | $60,000.00 | |||
|
GROWTH AND OPPORTUNITY PAC
PO BOX 51887 KNOXVILLE , TN 37950 |
P | CONTRIBUTION | 09/14/2018 | $25,000.00 | |||
|
HALL
, EMMA
410 PAGE ROAD NASHVILLE , TN 37205 |
TRAVEL - MILEAGE REIMBURSEMENT | 08/06/2018 | $51.23 | ||||
|
HALL
, EMMA
410 PAGE ROAD NASHVILLE , TN 37205 |
CAMPAIGN WORKERS | 08/30/2018 | $2,500.00 | ||||
|
HAMPTON INN
1143 WOODBURY HWY MANCHESTER , TN 37355 |
TRAVEL - LODGING | 07/24/2018 | $734.97 | ||||
|
HARPER'S VOLKSWAGON
9901 KINGSTON PIKE KNOXVILLE , TN 37922 |
AUTO MAINTENANCE | 08/03/2018 | $399.66 | ||||
|
HELEN'S RESTAURANT
3013 S GRUNDY QUARLES HWY GAINESBORO , TN 38562 |
EVENT - FOOD/BEVERAGE (NON FUNDRAISING EVENTS) | 09/25/2018 | $460.95 | ||||
|
HOLIDAY INN EXPRESS
6324 PAPERMILL DRIVE NW KNOXVILLE , TN 37919 |
TRAVEL - LODGING | 07/24/2018 | $150.80 | ||||
|
HOLIDAY INN EXPRESS
560 PEAVINE RD CROSSVILLE , TN 38571 |
TRAVEL - LODGING | 07/24/2018 | $696.34 | ||||
|
HOLSINGER
, NOAH
66 FOREST DOWNS DRIVE JACKSON , TN 38305 |
INTERN STIPEND | 08/24/2018 | $500.00 | ||||
|
HURT
, LOGAN
117 CLARK LANE BRISTOL , TN 37620 |
TRAVEL - MILEAGE REIMBURSEMENT | 08/31/2018 | $237.62 | ||||
|
HURT
, LOGAN
117 CLARK LANE BRISTOL , TN 37620 |
INTERN STIPEND | 08/06/2018 | $1,000.00 | ||||
|
IMGE INSIGHTS LLC
108 SOUTH WASHINGTON ST 3RD FLOOR ALEXANDRIA , VA 22314 |
RESEARCH / POLLING | 07/27/2018 | $5,000.00 | ||||
|
INTUIT, INC
2700 COAST AVE MOUNTAIN VIEW , CA 94043 |
CAMPAIGN SOFTWARE | 09/02/2018 | $109.26 | ||||
|
INTUIT, INC
2700 COAST AVE MOUNTAIN VIEW , CA 94043 |
PAYROLL EXPENSE | 09/04/2018 | $176.98 | ||||
|
IRS
PO BOX 804522 CINCINNATI , OH 45280-4522 |
PAYROLL TAXES | 09/06/2018 | $14,177.68 | ||||
|
IRS
PO BOX 804522 CINCINNATI , OH 45280-4522 |
PAYROLL TAXES | 08/06/2018 | $15,650.60 | ||||
|
ISSACS
, MIRANDA
109 BAIRD LANE ELIZABETHTON , TN 37643 |
PAYROLL EXPENSE | 08/31/2018 | $2,103.12 | ||||
|
ISSACS
, MIRANDA
109 BAIRD LANE ELIZABETHTON , TN 37643 |
PAYROLL EXPENSE | 07/30/2018 | $2,103.12 | ||||
|
JACKSON TENNESSEE PROPERTIES, LLC
234 SADDLEBROOK DR JACKSON , TN 38305 |
RENT - OFFICE SPACE | 08/10/2018 | $1,250.00 | ||||
|
JOHNS
, BRAYTON
2810 BERNARD CIRCLE NASHVILLE , TN 37212 |
PAYROLL EXPENSE | 08/31/2018 | $2,061.62 | ||||
|
JOHNS
, BRAYTON
2810 BERNARD CIRCLE NASHVILLE , TN 37212 |
TRAVEL - MILEAGE REIMBURSEMENT | 08/06/2018 | $319.38 | ||||
|
JOHNS
, BRAYTON
2810 BERNARD CIRCLE NASHVILLE , TN 37212 |
PAYROLL EXPENSE | 07/30/2018 | $2,061.62 | ||||
|
JOHNSON
, LAURIE
8378 WOODLAND OAKS DRIVE GERMANTOWN , TN 38139 |
PAYROLL EXPENSE | 08/31/2018 | $923.50 | ||||
|
JOHNSON
, LAURIE
8378 WOODLAND OAKS DRIVE GERMANTOWN , TN 38139 |
TRAVEL - MILEAGE REIMBURSEMENT | 08/06/2018 | $488.40 | ||||
|
JOHNSON
, LAURIE
8378 WOODLAND OAKS DRIVE GERMANTOWN , TN 38139 |
PAYROLL EXPENSE | 07/30/2018 | $923.50 | ||||
|
KHOKHAR
, SETH
7837 ELMINGTON DRIVE CORDOVA , TN 38018 |
INTERN STIPEND | 08/06/2018 | $830.00 | ||||
|
KNOXVILLE NEWS SENTINEL
2332 NEWS SENTINEL DRIVE KNOXVILLE , TN 37921 |
ADVERTISING - NEWSPAPER & PRINT | 07/31/2018 | $135.90 | ||||
|
KROGER 567
2201 21ST AVE SOUTH NASHVILLE , TN 37212 |
OFFICE SUPPLIES | 07/30/2018 | $183.64 | ||||
|
LOGICOM
20 KERLIND COURT FRANKLIN , TN 37067 |
EVENT EXPENSE (NON-FUNDRAISING) | 08/06/2018 | $26,281.00 | ||||
|
LOGICOM
20 KERLIND COURT FRANKLIN , TN 37067 |
PROFESSIONAL SERVICES | 08/06/2018 | $5,000.00 | ||||
|
LOWES CORP
1000 LOWES BLVD MOORESVILLE , NC 28117 |
OFFICE SUPPLIES | 08/10/2018 | $137.45 | ||||
|
MAGIC APPLE TECHNOLOGY, LLC
PO BOX 251 THOMPSON STATION , TN 37179 |
UTILITIES - COMPUTER NETWORK | 07/24/2018 | $388.08 | ||||
|
MANNING
, MCKENZIE
172 TIMBERLAND CV MUNFORD , TN 38058 |
PAYROLL EXPENSE | 08/31/2018 | $500.00 | ||||
|
MANNING
, MCKENZIE
172 TIMBERLAND CV MUNFORD , TN 38058 |
PAYROLL EXPENSE | 07/30/2018 | $500.00 | ||||
|
MARRIOTT MEADOWVIEW
1901 MEADOWVIEW PKWY KINGSPORT , TN 37660 |
TRAVEL - LODGING | 07/15/2018 | $1,634.31 | ||||
|
MCBAY
, KYLE
336 CELESTIAL LANE HIXSON , TN 37343 |
PAYROLL EXPENSE | 08/31/2018 | $2,877.47 | ||||
|
MCBAY
, KYLE
336 CELESTIAL LANE HIXSON , TN 37343 |
PAYROLL EXPENSE | 07/30/2018 | $2,877.47 | ||||
|
MCDONALD'S CORP
1 MCDONALD'S PLAZA OAK BROOK , IL 60523 |
FOOD / BEVERAGE | 08/03/2018 | $112.48 | ||||
|
MCLEOD
, HANNAH
95 MCKENNELL DRIVE NASHVILLE , TN 37206 |
PAYROLL EXPENSE | 08/31/2018 | $4,114.01 | ||||
|
MCLEOD
, HANNAH
95 MCKENNELL DRIVE NASHVILLE , TN 37206 |
PAYROLL EXPENSE | 07/30/2018 | $4,402.10 | ||||
|
MCNEILL BOOKKEEPING & CONSULTING
125 S CENTRAL ST #204 KNOXVILLE , TN 37902 |
PROFESSIONAL SERVICES | 08/31/2018 | $1,410.00 | ||||
|
MCNEILL BOOKKEEPING & CONSULTING
125 S CENTRAL ST #204 KNOXVILLE , TN 37902 |
PROFESSIONAL SERVICES | 08/01/2018 | $5,686.25 | ||||
|
MEDIUM BUYING
1351 KING AVE 2ND FLOOR COLUMBUS , OH 43212 |
ADVERTISING - RADIO | 07/25/2018 | $67,500.00 | ||||
|
MEDIUM BUYING
1351 KING AVE 2ND FLOOR COLUMBUS , OH 43212 |
ADVERTISING - PRODUCTION | 07/25/2018 | $18,000.00 | ||||
|
MEDIUM BUYING
1351 KING AVE 2ND FLOOR COLUMBUS , OH 43212 |
ADVERTISING - TELEVISION | 07/30/2018 | $8,200.00 | ||||
|
MEDIUM BUYING
1351 KING AVE 2ND FLOOR COLUMBUS , OH 43212 |
ADVERTISING - TELEVISION | 07/25/2018 | $1,182,027.80 | ||||
|
MEMPHIS BOTANIC GARDENS
750 CHERRY ROAD MEMPHIS , TN 38117 |
FUNDRAISING EVENT EXPENSE | 08/10/2018 | $869.92 | ||||
|
MERCHANTS
401 BROADWAY NASHVILLE , TN 37203 |
FUNDRAISING - CATERING | 07/24/2018 | $3,998.98 | ||||
|
MERCHANTS SOLUTIONS
618 E SOUTH ST ORLANDO , FL 32801 |
MERCHANT SERVICES FEE | 08/27/2018 | $130.00 | ||||
|
MERCHANTS SOLUTIONS
618 E SOUTH ST ORLANDO , FL 32801 |
MERCHANT SERVICES FEE | 08/23/2018 | $10.00 | ||||
|
MICROTEL INN AND SUITE
100 COLEY DAVIS COURT NASHVILLE , TN 37221 |
TRAVEL - LODGING | 07/24/2018 | $117.87 | ||||
|
MITECH PARTNERS, LLC
41 PEABODY STREET NASHVILLE , TN 37210 |
UTILITIES - COMPUTER NETWORK | 08/24/2018 | $82.31 | ||||
|
MITECH PARTNERS, LLC
41 PEABODY STREET NASHVILLE , TN 37210 |
UTILITIES - COMPUTER NETWORK | 07/26/2018 | $82.31 | ||||
|
MOORE
, MASON
829 MOUNTAIN VALLEY DRIVE NASHVILLE , TN 37209 |
PAYROLL EXPENSE | 08/31/2018 | $2,144.62 | ||||
|
MOORE
, MASON
829 MOUNTAIN VALLEY DRIVE NASHVILLE , TN 37209 |
TRAVEL - MILEAGE REIMBURSEMENT | 08/24/2018 | $1,728.87 | ||||
|
MOORE
, MASON
829 MOUNTAIN VALLEY DRIVE NASHVILLE , TN 37209 |
PAYROLL EXPENSE | 07/30/2018 | $2,144.62 | ||||
|
NAI KOELLA RM MOORE
255 N PETERS RD STE 101 KNOXVILLE , TN 37923 |
OFFICE REPAIRS | 09/07/2018 | $440.00 | ||||
|
NAI KOELLA RM MOORE
255 N PETERS RD STE 101 KNOXVILLE , TN 37923 |
RENT - OFFICE SPACE | 08/10/2018 | $500.00 | ||||
|
NOE
, CONNOR
3241 THOMASVILLE RD CHAMPMANSBORO , TN 37035 |
TRAVEL - MILEAGE REIMBURSEMENT | 08/10/2018 | $1,736.92 | ||||
|
NOE
, CONNOR
3241 THOMASVILLE RD CHAMPMANSBORO , TN 37035 |
PAYROLL EXPENSE | 07/30/2018 | $461.75 | ||||
|
OFFICE DEPOT CORPORATION
6600 N MILITARY TRL BOCA RATON , FL 33496 |
OFFICE SUPPLIES | 08/06/2018 | $261.94 | ||||
|
OFFICE DEPOT CORPORATION
6600 N MILITARY TRL BOCA RATON , FL 33496 |
FUNDRAISING EVENT EXPENSE | 08/15/2018 | $173.96 | ||||
|
OFFICE DEPOT CORPORATION
6600 N MILITARY TRL BOCA RATON , FL 33496 |
OFFICE SUPPLIES | 08/06/2018 | $83.99 | ||||
|
OFFICE DEPOT CORPORATION
6600 N MILITARY TRL BOCA RATON , FL 33496 |
FUNDRAISING EVENT EXPENSE | 08/10/2018 | $392.24 | ||||
|
PANERA BREAD CORP
6710 CLAYTON ROAD RICHMOND HEIGHTS , MO 63117 |
FOOD / BEVERAGE | 08/01/2018 | $152.88 | ||||
|
PAPER SOURCE
4017 HILLSBORO PIKE NASHVILLE , TN 37215 |
ADVERTISING PALM CARDS | 08/10/2018 | $444.91 | ||||
|
PARTY STATION
910 MAX COURT CLARKSVILLE , TN 37043 |
EVENT EXPENSE (NON-FUNDRAISING) | 07/24/2018 | $220.50 | ||||
|
PASSCODE CREATIVE LLC
227 THIRD AVENUE NORTH FRANKLIN , TN 37064 |
ADVERTISING - VIDEO FILMING/PRODUCTION | 08/06/2018 | $154,889.60 | ||||
|
PHILLIPS
, ASHLEY
8944 RIVER SOUND DRIVE CORDOVA , TN 38016 |
INTERN STIPEND | 08/10/2018 | $430.00 | ||||
|
PILOT TRAVEL CENTERS, LLC
5508 LONAS DRIVE KNOXVILLE , TN 37909 |
GAS | 07/31/2018 | $160.88 | ||||
|
PINNACLE FINANCIAL PARTNERS
150 THIRD AVENUE SOUTH NASHVILLE , TN 37201 |
BANK FEES | 09/11/2018 | $462.75 | ||||
|
PIZZA HUT HQ
1900 COLONEL SANDERS LN LOUISVILLE , KY 40213 |
FOOD / BEVERAGE | 07/24/2018 | $134.98 | ||||
|
POLITICAL SOCIAL MEDIA LLC
2101 L ST NW SUITE 400 WASHINGTON , DC 20037 |
ADVERTISING | 08/06/2018 | $750.00 | ||||
|
POPE
, RYAN
118 MEADOW DRIVE BELLVILE , TX 77418 |
PAYROLL EXPENSE | 08/31/2018 | $1,742.87 | ||||
|
POPE
, RYAN
118 MEADOW DRIVE BELLVILE , TX 77418 |
TRAVEL - MILEAGE REIMBURSEMENT | 08/06/2018 | $397.85 | ||||
|
POPE
, RYAN
118 MEADOW DRIVE BELLVILE , TX 77418 |
PAYROLL EXPENSE | 07/30/2018 | $1,742.87 | ||||
|
PREMIUM BEAT
2700 CHARLOTTE AVE APT 216 NASHVILLE , TN 37209 |
VIDEOGRAPHY SUPPLIES | 08/06/2018 | $147.00 | ||||
|
PROSISE
, ADAM
12225 ANSLEY COURT KNOXVILLE , TN 37934 |
INTERN STIPEND | 08/06/2018 | $1,000.00 | ||||
|
REDRIGHT STRATEGIES
6009 COSTERA LANE DALLAS , TX 75248 |
ADVERTISING - DIGITAL | 08/06/2018 | $2,500.00 | ||||
|
REDRIGHT STRATEGIES
6009 COSTERA LANE DALLAS , TX 75248 |
PROFESSIONAL SERVICES | 08/06/2018 | $10,000.00 | ||||
|
RED WAVE MEDIA
PO BOX 30912 KNOXVILLE , TN 37930 |
PHONE BANKS | 08/10/2018 | $10,430.70 | ||||
|
REPUBLIC PARKING SYSTEM
800 CHERRY STREET CHATTANOOGA , TN 37402 |
TRAVEL | 08/10/2018 | $180.00 | ||||
|
RICHARDSON
, WILLIAM ALEC
270 IRIS DRIVE HENDERSONVILLE , TN 37075 |
PAYROLL EXPENSE | 08/31/2018 | $2,000.13 | ||||
|
RICHARDSON
, WILLIAM ALEC
270 IRIS DRIVE HENDERSONVILLE , TN 37075 |
PAYROLL EXPENSE | 07/30/2018 | $2,546.37 | ||||
|
RIVER INN OF HARBOR TOWN
50 HARBOR TOWN SQUARE MEMPHIS , TN 38103 |
TRAVEL - LODGING | 07/30/2018 | $1,071.03 | ||||
|
ROCK AND DOUGH PIZZA
16 JACKSON WALK PLAZA JACKSON , TN 38301 |
BUS TOUR EXPENSE - CATERING | 07/26/2018 | $798.68 | ||||
|
RR LAND LLC
PO BOX 51887 KNOXVILLE , TN 37950 |
LEASE - ADVERTISING PURPOSES | 08/06/2018 | $1,000.00 | ||||
|
S & S STRATEGIES
PO BOX 58804 NASHVILLE , TN 37205 |
PROFESSIONAL SERVICES | 08/30/2018 | $21,340.59 | ||||
|
S & S STRATEGIES
PO BOX 58804 NASHVILLE , TN 37205 |
PROFESSIONAL SERVICES | 09/06/2018 | $22,500.00 | ||||
|
SAN ANEJO
120 MCGAVOCK ST NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 07/24/2018 | $193.28 | ||||
|
SHELL OIL CORPORATION
910 LOUISIANA STREET HOUSTON , TX 77002 |
GAS | 08/01/2018 | $256.71 | ||||
|
SHELL OIL CORPORATION
910 LOUISIANA STREET HOUSTON , TX 77002 |
FOOD / BEVERAGE | 08/24/2018 | $12.25 | ||||
|
SHELL OIL CORPORATION
910 LOUISIANA STREET HOUSTON , TX 77002 |
GAS | 08/24/2018 | $112.11 | ||||
|
SHERATON
250 N MAIN STREET MEMPHIS , TN 38103 |
TRAVEL - LODGING | 07/30/2018 | $717.34 | ||||
|
SHERATON
250 N MAIN STREET MEMPHIS , TN 38103 |
TRAVEL - LODGING | 07/27/2018 | $792.09 | ||||
|
SHERATON
250 N MAIN STREET MEMPHIS , TN 38103 |
TRAVEL - LODGING | 07/31/2018 | $4,211.62 | ||||
|
SOCIETY OF WORK
1100 MARKET STREET ST 600 CHATTANOOGA , TN 37402 |
RENT - OFFICE SPACE | 08/10/2018 | $1,450.00 | ||||
|
SOUTHLAND ADVANTAGE
PO BOX 171 HENDERSONVILLE , TN 37077 |
TRAVEL - MILEAGE REIMBURSEMENT | 08/06/2018 | $199.00 | ||||
|
SOUTHLAND ADVANTAGE
PO BOX 171 HENDERSONVILLE , TN 37077 |
PROFESSIONAL SERVICES | 08/06/2018 | $9,233.10 | ||||
|
SOUTHWEST AIRLINES
PO BOX 36647-1CR DALLAS , TX 75235 |
TRAVEL | 08/06/2018 | $1,527.92 | ||||
|
SPIKES SPORTS GRILLE
4568 PEAVINE RD CROSSVILLE , TN 38571 |
EVENT - FOOD/BEVERAGE (NON FUNDRAISING EVENTS) | 07/24/2018 | $458.28 | ||||
|
SPRINGHILL SUITES
10955 TURKEY DRIVE KNOXVILLE , TN 37934 |
TRAVEL - LODGING | 07/26/2018 | $4,179.63 | ||||
|
STARBUCKS CORPORATION
2401 UTAH AVE SOUTH SUITE 800 SEATTLE , WA 98134 |
FOOD / BEVERAGE | 08/02/2018 | $153.80 | ||||
|
STEWART COUNTY STANDARD
620-B DONELSON PKWY DOVER , TN 37058 |
ADVERTISING - NEWSPAPER & PRINT | 07/24/2018 | $1,031.25 | ||||
|
SYMSPIRE
539 MAINSTREAM DRIVE NASHVILLE , TN 37228 |
PROFESSIONAL SERVICES - IT | 08/24/2018 | $110.00 | ||||
|
TADLOCK CONSULTING, LLC
1880 CHELSEA PARK COVE GERMANTOWN , TN 38139 |
PROFESSIONAL SERVICES | 08/24/2018 | $11,095.59 | ||||
|
TADLOCK CONSULTING, LLC
1880 CHELSEA PARK COVE GERMANTOWN , TN 38139 |
TRAVEL - MILEAGE REIMBURSEMENT | 08/10/2018 | $560.27 | ||||
|
TALKING H2O, INC
3220 BRITTANY DR FLOWER MOUND , TX 75022 |
EVENT EXPENSE (NON-FUNDRAISING) | 08/10/2018 | $858.92 | ||||
|
TARGETED CONNECT
5571 KNOB ROAD NASHVILLE , TN 37209 |
ADVERTISING - TELEPHONE | 07/31/2018 | $33,445.60 | ||||
|
TARGETED CONNECT
5571 KNOB ROAD NASHVILLE , TN 37209 |
ADVERTISING - TELEPHONE | 07/26/2018 | $7,547.76 | ||||
|
TARGETED STRATEGY
10300 IVY HOLLOW DRIVE KNOXVILLE , TN 37931 |
ADVERTISING - TELEPHONE | 08/24/2018 | $15,124.84 | ||||
|
TARGETED STRATEGY
10300 IVY HOLLOW DRIVE KNOXVILLE , TN 37931 |
PROFESSIONAL SERVICES | 08/24/2018 | $7,500.00 | ||||
|
TENNESSEE SMOKIES
3540 LINE DRIVE KODAK , TN 37764 |
ADVERTISING - DIGITAL | 09/07/2018 | $375.00 | ||||
|
THE BINGHAM GROUP, INC.
PO BOX 24044 KNOXVILLE , TN 37933 |
ADVERTISING - NEWSPAPER & PRINT | 07/24/2018 | $680.00 | ||||
|
THE KITCHEN
415 GREAT VIEW DRIVE EAST MEMPHIS , TN 38134 |
EVENT - FOOD/BEVERAGE (NON FUNDRAISING EVENTS) | 07/29/2018 | $473.64 | ||||
|
THE STANDARD BANNER
122 W OLD ANDREW JOHNSON HWY JEFFERSON CITY , TN 37760 |
ADVERTISING - NEWSPAPER & PRINT | 07/24/2018 | $139.79 | ||||
|
TN DEPT OF LABOR AND WORKFORCE
220 FRENCH LANDING DR NASHVILLE , TN 37243 |
PAYROLL TAXES | 07/31/2018 | $822.96 | ||||
|
TOGOORDER.COM
PO BOX 340020 NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 07/27/2018 | $114.96 | ||||
|
TRACTOR SUPPLY CORP
5401 VIRGINIA WAY BRENTWOOD , TN 37027 |
ADVERTISING - OUTDOOR SIGNS | 08/10/2018 | $43.89 | ||||
|
TRACTOR SUPPLY CORP
5401 VIRGINIA WAY BRENTWOOD , TN 37027 |
ADVERTISING - OUTDOOR SIGNS | 08/10/2018 | $134.38 | ||||
|
U-HAUL
1816 8TH AVE S NASHVILLE , TN 37203 |
EQUIPMENT RENTAL | 08/06/2018 | $61.24 | ||||
|
UHAUL
11934 COUNTRY VALLEY COVE ARLINGTON , TN 38002 |
EQUIPMENT RENTAL | 09/24/2018 | $105.98 | ||||
|
UNITED STATES POSTAL SERVICE
2006 ACKLEN AVE NASHVILLE , TN 37212 |
POSTAGE | 07/25/2018 | $100.00 | ||||
|
UNITED STATES POSTAL SERVICE
7776 FARMINGTON BLVD GERMANTOWN , TN 38138-2961 |
POSTAGE | 08/24/2018 | $500.00 | ||||
|
UNITED STATES POSTAL SERVICE
2006 ACKLEN AVE NASHVILLE , TN 37212 |
POSTAGE | 08/06/2018 | $154.25 | ||||
|
UPS CORPORATE
55 GLENLAKE PARKWAY NE ATLANTA , GA 30328 |
POSTAGE | 08/10/2018 | $91.95 | ||||
|
UPS CORPORATE
55 GLENLAKE PARKWAY NE ATLANTA , GA 30328 |
POSTAGE | 08/31/2018 | $40.20 | ||||
|
VALVOLINE INSTANT OIL CHANGE
409 SAM RIDLEY PKWY W SMYRNA , TN 37167 |
TRAVEL - AUTO EXPENSE | 07/24/2018 | $114.33 | ||||
|
VERIZON WIRELESS
1095 AVE OF THE AMERICAS NEW YORK , NY 10013 |
UTILITIES | 08/17/2018 | $192.50 | ||||
|
WALGREENS CORPORATION
200 WILMOT ROAD DEERFIELD , IL 60015 |
OFFICE SUPPLIES | 08/06/2018 | $13.31 | ||||
|
WALGREENS CORPORATION
200 WILMOT ROAD DEERFIELD , IL 60015 |
OFFICE SUPPLIES | 07/30/2018 | $194.37 | ||||
|
WALGREENS CORPORATION
200 WILMOT ROAD DEERFIELD , IL 60015 |
FOOD / BEVERAGE | 08/24/2018 | $7.41 | ||||
|
WALGREENS CORPORATION
200 WILMOT ROAD DEERFIELD , IL 60015 |
EVENT EXPENSE (NON-FUNDRAISING) | 08/06/2018 | $75.60 | ||||
|
WALMART CORPORATION
702 SW 8TH STREET BENTONVILLE , AR 72716 |
OFFICE SUPPLIES | 08/02/2018 | $236.17 | ||||
|
WALMART CORPORATION
702 SW 8TH STREET BENTONVILLE , AR 72716 |
FOOD / BEVERAGE | 08/24/2018 | $4.87 | ||||
|
WALMART CORPORATION
702 SW 8TH STREET BENTONVILLE , AR 72716 |
OFFICE SUPPLIES | 08/06/2018 | $26.97 | ||||
|
WALMART CORPORATION
702 SW 8TH STREET BENTONVILLE , AR 72716 |
BUS TOUR EXPENSE | 08/24/2018 | $21.95 | ||||
|
WEIGEL'S
3100 WEIGEL LANE POWELL , TN 37849 |
GAS | 08/02/2018 | $114.98 | ||||
|
WELCH
, VERNON
5832 STERLING OAKS DR BRENTWOOD , TN 37027 |
PAYROLL EXPENSE | 07/31/2018 | $3,898.18 | ||||
|
WHITESIDE
, DONOVAN
1937 STONEBROOK DRIVE KNOXVILLE , TN 37923 |
PAYROLL EXPENSE | 08/31/2018 | $2,680.29 | ||||
|
WHITESIDE
, DONOVAN
1937 STONEBROOK DRIVE KNOXVILLE , TN 37923 |
PAYROLL EXPENSE | 07/30/2018 | $2,651.15 | ||||
|
WHITESIDE
, DONOVAN
1937 STONEBROOK DRIVE KNOXVILLE , TN 37923 |
TRAVEL - MILEAGE REIMBURSEMENT | 07/26/2018 | $595.69 | ||||
|
WPAI
1319 CLASSEN DRIVE OKLAHOMA CITY , OK 73103 |
CAMPAIGN SOFTWARE | 08/13/2018 | $3,500.00 | ||||
|
WPAI
1319 CLASSEN DRIVE OKLAHOMA CITY , OK 73103 |
MODELING/ANALYTICS | 07/31/2018 | $25,000.00 | ||||
|
ZACH PAUL BAND
3500 KNOXVILLE ZOO DR KNOXVILLE , TN 37914 |
FUNDRAISING EVENT EXPENSE | 07/24/2018 | $1,400.00 | ||||
|
ZAXBY'S
118 ANDERSON LANE N HENDERSONVILLE , TN 37075 |
FOOD / BEVERAGE | 07/24/2018 | $122.89 | ||||
|
ZOE'S RESTAURANT
4015 HILLSBORO PIKE STE 110 NASHVILLE , TN 37215 |
FOOD / BEVERAGE | 07/24/2018 | $108.12 | ||||
|
ZOO KNOXVILLE
3500 KNOXVILLE ZOO DRIVE KNOXVILLE , TN 37914 |
FUNDRAISING EVENT EXPENSE | 08/06/2018 | $7,929.57 |
Loan Payments
$0.00
Obligation Payments
| Vendor | Payment |
|---|---|
|
PUBLIC OPINION STRATEGIES, LLC
214 NORTH FAYETTE ST ALEXANDRIA , VA 22314 |
$42,000.00 |
|
TARGETED CONNECT
5571 KNOB ROAD NASHVILLE , TN 37209 |
$1,701.60 |
|
TARGETED CONNECT
5571 KNOB ROAD NASHVILLE , TN 37209 |
$7,020.00 |
|
FLIGHTCHOICE, INC.
PO BOX 10012 KNOXVILLE , TN 37939 |
$2,769.00 |
|
RED WAVE MEDIA
PO BOX 30912 KNOXVILLE , TN 37930 |
$2,803.70 |
|
GRAPHIC CREATIONS
213 E 4TH AVE KNOXVILLE , TN 37917 |
$343.89 |
|
HOG WILD
1291 TULLY STREET MEMPHIS , TN 38107 |
$1,582.16 |
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,000.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
AUTO OWNERS INSURANCE
PO BOX 988 BRENTWOOD , TN 37024 |
INSURANCE EXPENSE | 09/26/2018 | [ $2,787.00 ] | |||
|
JACKSON TENNESSEE PROPERTIES, LLC
234 SADDLEBROOK DR JACKSON , TN 38305 |
RENT DEPOSIT | 09/26/2018 | [ $2,500.00 ] | |||
|
TIS INSURANCE SERVICES
PO BOX 10328 KNOXVILLE , TN 37939 |
INSURANCE EXPENSE | 09/26/2018 | [ $2,252.03 ] |
TOTAL DISBURSEMENTS
$1,000.00
Ending Balance
ENDING BALANCE
$16,100.00
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 |
|---|---|---|---|---|
|
BOYD
, RANDY
PO BOX 51887 KNOXVILLE , TN 37950 |
C | Travel - Flights | 08/02/2018 | $11,485.36 |
|
BOYD
, RANDY
PO BOX 51887 KNOXVILLE , TN 37950 |
C | Fundraising Event Expense - Crowne Plaza | 08/02/2018 | $4,930.97 |
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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
FLIGHTCHOICE, INC.
PO BOX 10012 KNOXVILLE , TN 37939 |
TRAVEL | 07/22/2018 | $2,769.00 | $2,769.00 | $0.00 |
|
GRAPHIC CREATIONS
213 E 4TH AVE KNOXVILLE , TN 37917 |
ADVERTISING MERCHANDISE | 07/20/2018 | $343.89 | $343.89 | $0.00 |
|
HOG WILD
1291 TULLY STREET MEMPHIS , TN 38107 |
FUNDRAISING - CATERING | 06/14/2018 | $1,582.16 | $1,582.16 | $0.00 |
|
PUBLIC OPINION STRATEGIES, LLC
214 NORTH FAYETTE ST ALEXANDRIA , VA 22314 |
RESEARCH / POLLING | 07/02/2018 | $42,000.00 | $42,000.00 | $0.00 |
|
RED WAVE MEDIA
PO BOX 30912 KNOXVILLE , TN 37930 |
ADVERTISING - TELEPHONE | 07/21/2018 | $2,803.70 | $2,803.70 | $0.00 |
|
TARGETED CONNECT
5571 KNOB ROAD NASHVILLE , TN 37209 |
ADVERTISING - TELEPHONE | 07/17/2018 | $1,701.60 | $1,701.60 | $0.00 |
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TARGETED CONNECT
5571 KNOB ROAD NASHVILLE , TN 37209 |
TELE-TOWNHALLS | 07/17/2018 | $7,020.00 | $7,020.00 | $0.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00