2022 3rd Quarter for ROBERT STEVENS submitted on 10/11/2022
Beginning Balance
$58,492.95
Receipts
Monetary Contributions, Unitemized
$200.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ANHEUSER BUSCH COMPANIES
1401 I STREET NW STE 200 WASHINGTON , DC 20005 |
General | 10/19/2018 | $500.00 | $500.00 | |
|
ATMOS ENERGY PAC
P.O. BOX 15441 WASHINGTON , DC 20003 |
P | General | 10/19/2018 | $500.00 | $500.00 |
|
BEASLEY
, THOMAS
2982 HWY 96 BURNS , TN 37029 RETIRED RETIRED |
General | 10/09/2018 | $1,000.00 | $1,000.00 | |
|
BRADLEY ARANT BOULT CUMMINGS TENNESSEE STATE PAC
1600 DIVISION STREET, SUITE 700 NASHVILLE , TN 37203 |
P | General | 10/25/2018 | $500.00 | $500.00 |
|
BUTLER SNOW PAC
P.O. BOX 6010 RIDGELAND , MS 39158 |
P | General | 10/19/2018 | $500.00 | $500.00 |
|
CAGLE
, MELANIE
4557 ELKINS DRIVE CENTERVILLE , TN 37033 ATTORNEY AT LAW SELF EMPLOYED |
General | 10/23/2018 | $250.00 | $250.00 | |
|
COATES
, ROGER
363 DEFEATED CREEK CENTERVILLE , TN 37033 UTILITY WORKER BON AQUA UTILITY |
General | 10/20/2018 | $250.00 | $250.00 | |
|
COHEN
, ROB
87 ALTENTANN NASHVILLE , TN 37215 ELECTRICAL CONTRACTOR ENTERPRISE ELECTRIC, LLC |
General | 10/25/2018 | $500.00 | $500.00 | |
|
CORECIVIC, INC. PAC
10 BURTON HILLS BLVD. NASHVILLE , TN 37215 |
P | General | 10/12/2018 | $1,500.00 | $1,500.00 |
|
DRUNSIC
, STEPHEN
324 PAULS WAY DORSET , VT 05251 VICE PRESIDENT OPERATIONS & FINANCE NASHVILLE AND EASTERN RAILROAD |
General | 10/05/2018 | $250.00 | $250.00 | |
|
HAWK
, DAVID
407 CROCKETT LANE GREENEVILLE , TN 37745 |
C | General | 10/01/2018 | $500.00 | $500.00 |
|
HUMANA INC.
975 F STRET, NW, SUITE 550 WASHINGTON , DC 20004 |
P | General | 10/05/2018 | $750.00 | $750.00 |
|
JMS PAC
201 KEITH ST. SW CLEVELAND , TN 37311 |
P | General | 10/19/2018 | $1,000.00 | $1,000.00 |
|
KIRKLAND
, RONALD
107 TUCKAHOE RD JACKSON , TN 38305 MEDICAL DOCTOR JACKSON CLINIC |
General | 10/19/2018 | $250.00 | $250.00 | |
|
KOCH INDUSTRIES, INC.
4111 EAST 37TH STREET NORTH WICHITA , KS 67220 |
P | General | 10/19/2018 | $500.00 | $500.00 |
|
LAW PAC
221 FOURTH AVE. NORTH SUITE 400 NASHVILLE , TN 37219 |
P | General | 10/16/2018 | $500.00 | $500.00 |
|
MURPHYS CEE BEE
3426 HWY 48 N CHARLOTTE , TN 37036 |
General | 10/27/2018 | $300.00 | $300.00 | |
|
SOUTHERN GLAZER OF TENNESSEE PAC
211 7TH AVENUE NORTH, SUITE 401 NASHVILLE , TN 37219 |
P | General | 10/16/2018 | $1,000.00 | $1,000.00 |
|
STREET
, JONATHAN
1111 HICKORY POINTE DICKSON , TN 37055 SALES REP A6 SALES |
General | 10/27/2018 | $375.00 | $375.00 | |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
P.O. BOX 60128 NASHVILLE , TN 37206 |
P | General | 10/20/2018 | $1,000.00 | $1,000.00 |
|
TENNESSEE FEDERATION FOR CHILDREN PAC
1020 19TH ST., NW, STE. 675 WASHINGTON , DC 20036 |
P | General | 10/17/2018 | $500.00 | $500.00 |
|
TENNESSEE FORESTRY PAC
2605 ELM HILL PIKE, SUITE G NASHVILLE , TN 37214 |
P | General | 10/16/2018 | $250.00 | $250.00 |
|
TENNESSEE HIGHER EDUCATION PAC (THE PAC)
624 EAST REELFOOT AVENUE UNION CITY , TN 38261 |
P | General | 10/19/2018 | $250.00 | $250.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 10/19/2018 | $500.00 | $500.00 |
|
UNITEDHEALTH GROUP INCORPORATED
9900 BREN ROAD EAST MINNETONKA , MN 55343 |
P | General | 10/22/2018 | $1,000.00 | $1,000.00 |
|
WEISS JR
, DONALD
100 BELLFORD DR DICKSON , TN 37055 OWNER WEISS DICKSON EYE HEALTH |
General | 10/19/2018 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$22,450.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$22,450.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $28.50 |
| COFFEE FOR FUNDRAISER | $52.65 |
| CONTRACT LABOR | $35.00 |
| DONATIONS | $100.00 |
| MEAL FOR CAMPAIGN VOLUNTEERS | $49.03 |
| SPONSORSHIP | $100.00 |
| SPONSORSHIP | $100.00 |
| SPONSORSHIP | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CARRIGAN
, KATHERINE
1544 KINNARD DRIVE FRANKLIN , TN 37064 |
CONTRACT LABOR | 10/01/2018 | $3,200.00 | |
|
CLEMENT RAILROAD HISTORICAL MUSEUM
100 FRANK CLEMENT PLACE DICKSON , TN 37055 |
DONATIONS | 10/26/2018 | $250.00 | |
|
DICKSON CO COMMUNITY CLINIC
127 CRESTVIEW PARKWAY DICKSON , TN 37055 |
DONATIONS | 10/23/2018 | $250.00 | |
|
DICKSON CO IMAGINATION LIBRARY
225 HENSLEE DR DICKSON , TN 37055 |
DONATIONS | 10/26/2018 | $250.00 | |
|
DILWORTH
, LAURA
4409 PARK AVENUE NASHVILLE , TN 37209 |
CONTRACT LABOR | 10/01/2018 | $450.00 | |
|
DIRECT EDGE CAMPAIGNS LLC
2000 GLEN ECHO RD 207A NASHVILLE , TN 37205 |
ADVERTISING | 10/19/2018 | $2,193.48 | |
|
HIGHLAND COMPUTER SERVICE
105 1-2 MATHIS DR SUITE B DICKSON , TN 37055 |
PROFESSIONAL SERVICES | 10/05/2018 | $450.00 | |
|
HUCK'S FOOD & FUEL
100 HWY 46 DICKSON , TN 37055 |
GAS | 10/27/2018 | $30.06 | |
|
HUCK'S FOOD & FUEL
100 HWY 46 DICKSON , TN 37055 |
GAS | 10/25/2018 | $30.00 | |
|
HUCK'S FOOD & FUEL
100 HWY 46 DICKSON , TN 37055 |
GAS | 10/01/2018 | $40.00 | |
|
JIMMY KELLYS
217 LOUISE AVE NASHVILLE , TN 37203 |
FOOD/BEVERAGE FOR FUNDRAISER | 10/23/2018 | $289.34 | |
|
KROGER
143 HENSLEE DRIVE DICKSON , TN 37055 |
GAS | 10/23/2018 | $30.00 | |
|
KROGER
143 HENSLEE DRIVE DICKSON , TN 37055 |
GAS | 10/16/2018 | $61.26 | |
|
SMITH
, EDDIE
1508 CHARLES DRIVE KNOXVILLE , TN 37918 |
C | CONTRIBUTION | 10/17/2018 | $1,000.00 |
|
STREET
, ANDY
1111 HICKORY POINTE DICKSON , TN 37055 |
SHOTGUN SHELLS FOR FUNDRAISER | 10/27/2018 | $744.98 | |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
95 WHITE BRIDGE ROAD, SUITE 414 NASHVILLE , TN 37205 |
P | ADVERTISING | 10/02/2018 | $5,383.08 |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
95 WHITE BRIDGE ROAD, SUITE 414 NASHVILLE , TN 37205 |
P | ADVERTISING | 10/10/2018 | $5,989.55 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$32,766.82
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$32,766.82
Ending Balance
ENDING BALANCE
$48,176.13
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
$155.31
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