Pre-Primary for HOUSE REPUBLICAN CAUCUS submitted on 07/28/2022
Beginning Balance
$691,384.27
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER
1604 ELM HILL PIKE NASHVILLE , TN 37210 |
P | 01/04/2019 | $500.00 |
|
BIV-PAC
P.O. BOX 40424 NASHVILLE , TN 37209 |
P | 01/04/2019 | $1,000.00 |
|
MEIGS COUNTY PACHYDERM CLUB
123 COLEMAN RD DECATUR , TN 37322 |
11/13/2018 | $270.62 | |
|
TENNESSEANS FOR PUTTING STUDENTS FIRST
P.O. BOX 190492 NASHVILLE , TN 37219 |
P | 12/19/2018 | $500.00 |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | 01/07/2019 | $1,500.00 |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
P.O. BOX 60128 NASHVILLE , TN 37206 |
P | 11/14/2018 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,500.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| AUTO EXPENSE | $54.06 |
| GAS TO OFFICIAL EVENT | $98.09 |
| HOME OFFICE SUPPLIES | $95.22 |
| LUNCH WEETING WITH ELECTED OFFICIALS | $28.08 |
| LUNCH WITH ELECTED COUNTY OFFICIALS | $42.10 |
| PARKING AT OFFICIAL EVENT | $25.00 |
| PARKING AT OFFICIAL EVENT | $25.00 |
| PARKING AT OFFICIAL EVENT | $25.00 |
| PARKING AT OFFICIAL EVENT | $29.00 |
| PROCLAMATION FRAMING FOR OFFICE | $30.17 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BOYS AND GIRLS CLUBS OF CLEVELAND
385 3RD ST SW CLEVELAND , TN 37311 |
CONTRIBUTION | 11/15/2018 | $250.00 | ||||
|
MCDONALD RURITAN CLUB
751 OWL HOLLOW RD MCDONALD , TN 37353 |
ADVERTISING | 01/04/2019 | $25.00 | ||||
|
SALVATION ARMY OF CLEVELAND
435 INMAN ST W CLEVELAND , TN 37311 |
CONTRIBUTION | 11/09/2018 | $100.00 | ||||
|
SPEEDWAY GAS STATIONS
P.O. BOX 740587 CINCINNATI , OH 45274-0587 |
GAS | 11/23/2018 | $277.22 | ||||
|
VERIZON WIRELESS
560 PAUL HUFF PKWY CLEVELAND , TN 37312 |
TELEPHONE NOV. & DEC. | 12/19/2018 | $346.74 | ||||
|
VERIZON WIRELESS
560 PAUL HUFF PKWY CLEVELAND , TN 37312 |
TELEPHONE | 11/09/2018 | $188.94 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$16,183.33
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$16,183.33
Ending Balance
ENDING BALANCE
$680,700.94
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $6,700.00 | $0.00 | $6,700.00 |
| Self-Endorsed | $1,400.00 | $0.00 | $1,400.00 |
| Self-Endorsed | $2,500.00 | $0.00 | $2,500.00 |
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