Amended 2024 1st Quarter for JIMMY HARRIS submitted on 04/10/2024
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ATMOS ENERGY PAC
P.O. BOX 15441 WASHINGTON , DC 20003 |
P | General | 10/16/2018 | $500.00 | $500.00 |
|
BRADLEY ARANT BOULT CUMMINGS TENNESSEE STATE PAC
1600 DIVISION STREET, SUITE 700 NASHVILLE , TN 37203 |
P | General | 10/27/2018 | $500.00 | $500.00 |
|
BRILEY
, DAVID
PO BOX 24232 NASHVILLE , TN 37202 MAYOR CITY OF NASHVILLE |
General | 10/25/2018 | $250.00 | $250.00 | |
|
BUTLER SNOW PAC
P.O. BOX 6010 RIDGELAND , MS 39158 |
P | General | 10/23/2018 | $350.00 | $350.00 |
|
CHARTER COMMUNICATIONS INC., TENNESSEE PAC
1774 HENRY G. LANE STREET MARYVILLE , TN 37801 |
P | General | 10/17/2018 | $1,000.00 | $1,000.00 |
|
FITZ PAC
135 SOUTH ALPINE ST. RIPLEY , TN 38063 |
P | General | 10/27/2018 | $250.00 | $250.00 |
|
GARRISON
, DAVID
4509 NEBRASKA AVE NASHVILLE , TN 37209 ATTORNEY BARRETT JOHNSTON, LLC |
General | 10/09/2018 | $250.00 | $250.00 | |
|
HARMON
, CHRISTOPHER
707 DESMOND DR NASHVILLE , TN 37211 METRO COUNCILMAN CITY OF NASHVILLE, TN |
General | 10/24/2018 | $250.00 | $250.00 | |
|
HILL
, REGGIE
120 POSTWOOD PLACE NASHVILLE , TN 37205 SVP LIFEPOINT HEALTH |
General | 10/02/2018 | $250.00 | $250.00 | |
|
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200 NASHVILLE , TN 37212 |
P | General | 10/17/2018 | $200.00 | $200.00 |
|
LAWYERS INVOLVED FOR TN
629 WOODLAND STREET NASHVILLE , TN 37206 |
P | General | 10/01/2018 | $1,000.00 | $1,000.00 |
|
LUMEN TECHNOLOGIES, INC. PAC
660 NORTH CAPITOL ST NW #240 WASHINGTON , DC 20001 |
P | General | 10/17/2018 | $350.00 | $350.00 |
|
MASON
, WILLIAM
2367 LIGHTS CHAPEL RD GREENBRIER , TN 37073 OWNER MASON PROFESSIONAL SERVICES |
General | 10/01/2018 | $250.00 | $250.00 | |
|
MENZ
, JERROD
61 WHITWORTH BLVD NASHVILLE , TN 37205 INVESTOR SELF |
General | 10/23/2018 | $1,000.00 | $1,000.00 | |
|
NEGRI
, THOMAS
2924 POLO CLUB RD NASHVILLE , TN 37221 RETIRED RETIRED |
General | 10/10/2018 | $250.00 | $250.00 | |
|
RAMOS
, GREGG
408 HOPE AVE FRANKLIN , TN 37064 ATTORNEY NORTH, PURSELL, RAMOS & JAMESON |
General | 10/01/2018 | $150.00 | $150.00 | |
|
TDG-PAC
P.O. BOX 158540 NASHVILLE , TN 37215 |
P | General | 10/24/2018 | $1,000.00 | $1,000.00 |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
P.O. BOX 60128 NASHVILLE , TN 37206 |
P | General | 10/24/2018 | $500.00 | $500.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | General | 10/18/2018 | $500.00 | $500.00 |
|
TENNESSEE LABORERS PAC
401 COMMERCE ST., SUITE 5300 NASHVILLE , TN 37219 |
P | General | 10/09/2018 | $500.00 | $500.00 |
|
TENNESSEE VALLEY WATER ALLIANCE
109 WIEHL STREET CHATTANOOGA , TN 37403 |
P | General | 10/16/2018 | $500.00 | $500.00 |
|
THE MAYNARD GROUP PAC
3308 TREVOR STREET, UNIT 2 NASHVILLE , TN 37209 |
P | General | 10/05/2018 | $250.00 | $250.00 |
|
WARD
, ZAC
156 LAKE PARK DR NASHVILLE , TN 37211 MANAGER FREEMAN WEBB COMPANY |
General | 10/18/2018 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$81,800.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$81,800.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CELL SERVICE | $61.25 |
| DONATION | $100.00 |
| EMAIL BLAST | $81.94 |
| FOOD / BEVERAGE | $1.64 |
| GAS | $115.52 |
| ONLINE DONOR PROCESSING | $18.11 |
| SIGN SUPPLIES | $11.54 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
COUNTERPOINT MESSAGING
1440 BEDDINGTON PARKS NASHVILLE , TN 37215 |
PROFESSIONAL SERVICES | 10/22/2018 | $481.25 | |
|
DAVIDSON COUNTY DEMOCRATIC EXECUTIVE COMMITTEE
P.O. BOX 330877 NASHVILLE , TN 37203 |
P | DONATION | 10/26/2018 | $500.00 |
|
DAWSON
, RICHARD
615 EAGLE BEND ROAD CLINTON , TN 37716 |
C | DONATION | 10/26/2018 | $250.00 |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 10/17/2018 | $500.00 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 10/15/2018 | $250.00 | |
|
FIFTH THIRD BANK
P.O. BOX 630900 CINCINNATI , OH 45263 |
BANK FEES | 10/02/2018 | $250.65 | |
|
FREEMAN
, BOB
P.O. BOX 331665 NASHVILLE , TN 37203 |
C | DONATION | 10/17/2018 | $500.00 |
|
HARPETH STRATEGIES
PO BOX 210901 NASHVILLE , TN 37221 |
PROFESSIONAL SERVICES | 10/23/2018 | $245.00 | |
|
JHSM HOLDINGS
779 DOWNING ST TEANECK , NJ 07666 |
PROFESSIONAL SERVICES | 10/24/2018 | $866.56 | |
|
JHSM HOLDINGS
779 DOWNING ST TEANECK , NJ 07666 |
PROFESSIONAL SERVICES | 10/23/2018 | $1,366.56 | |
|
JOHNSON
, GLORIA
2506 BRICE STREET KNOXVILLE , TN 37917 |
C | DONATION | 10/15/2018 | $500.00 |
|
MACKAY
, GREG
7419 MIDDLEBROOK PIKE KNOXVILLE , TN 37909 |
C | DONATION | 10/17/2018 | $500.00 |
|
MCMANUS FOR STATE HOUSE
1314 OAKDALE AVE DAYTON , OH 45420 |
DONATION | 10/11/2018 | $125.00 | |
|
MUNDAY
, WADE
P.O. BOX 742 SPRINGFIELD , TN 37172 |
C | DONATION | 10/26/2018 | $200.00 |
|
PARSON
, ALEX
1003 NORTHOAK DR BRENTWOOD , TN 37211 |
CAMPAIGN WORKER | 10/22/2018 | $900.00 | |
|
PARSON
, ALEX
1003 NORTHOAK DR BRENTWOOD , TN 37211 |
CAMPAIGN WORKER | 10/15/2018 | $900.00 | |
|
TENNESSEE TOMORROW PAC
P.O. BOX 198082 NASHVILLE , TN 37219 |
P | DONATION | 10/10/2018 | $10,000.00 |
|
THACKER
, NANCY
520 TRENTON CT HERMITAGE , TN 37076 |
CAMPAIGN WORKER | 10/25/2018 | $675.00 | |
|
THACKER
, NANCY
520 TRENTON CT HERMITAGE , TN 37076 |
CAMPAIGN WORKER | 10/04/2018 | $180.00 | |
|
THOMPSON
, HILMAN DWAYNE
8398 SHINGLE OAKS DRIVE CORDOVA , TN 38018 |
C | DONATION | 10/11/2018 | $500.00 |
|
THONGNOPNUA
, JODA
3530 DELL TRAIL CHATTANOOGA , TN 37411 |
C | DONATION | 10/01/2018 | $250.00 |
|
WALLER
511 UNION STREET, SUITE 2700 NASHVILLE , TN 37219 |
LEGISLATIVE EXPENSE FOR DUTIES | 10/26/2018 | $160.00 | |
|
WOMEN FOR TENNESSEE'S FUTURE
1501 DALLAS AVENUE NASHVILLE , TN 37212 |
P | DONATION | 10/11/2018 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,694.54
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,694.54
Ending Balance
ENDING BALANCE
$71,105.46
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