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Amended Pre-Primary for TENNESSEE TRUCK PAC submitted on 10/14/2020

Beginning Balance

$241,685.89

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
ANHEUSER-BUSCH
ONE BUSCH PLACE
ST. LOUIS , MO 63118-1852
01/04/2019 $250.00
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER
1604 ELM HILL PIKE
NASHVILLE , TN 37210
P 01/04/2019 $500.00
GENERAL MOTORS COMPANY PAC (GMPAC)
25 MASSACHUSETTS AVE., NW, SUITE 400
WASHINGTON , DC 20001
P 12/17/2018 $500.00
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912
NASHVILLE , TN 37224
P 12/14/2018 $1,000.00
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
414 UNION STREET, SUITE 107
NASHVILLE , TN 37219
P 01/07/2019 $500.00
TRONE , ROBERT L.
6600 ROCKLEDGE DR #150
BETHESDA , MD 20817
OWNER
TOTAL WINE
12/12/2018 $1,500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$1,350.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,350.00

Disbursements

Expenditures, Unitemized
Purpose Amount
ADVERTISING $64.68
CONSTITUENTS BREAKFAST $9.83
DONATIONS $50.00
DONATIONS $100.00
DONATIONS $50.00
DONATIONS $100.00
DONATIONS $50.00
DONATIONS $100.00
DUES / SUBSCRIPTIONS $82.00
EVENT PROMOTION $75.00
FOOD / BEVERAGE $41.86
FOOD / BEVERAGE $45.37
GAS $40.95
GAS $94.46
MEALS $50.10
MEALS $24.21
MEALS $13.96
MEALS $30.00
MEMBERSHIP $85.00
OFFICE SUPPLIES $4.15
OFFICE SUPPLIES $16.36
POSTAGE $100.00
PRINTING $98.78
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
AMAZON
410 TERRY AVENUE
SEATTLE , WA 98109
OFFICE SUPPLIES 11/05/2018 $318.25
BESTBUY
1600 GALLERIA BLVD
BRENTWOOD , TN 37027
COMPUTER & SOFTWARE 11/03/2018 $998.72
BILL LEE INAUGURAL 2019
4515 HARDING PIKE, STE 110
NASHVILLE , TN 37205
CONTRIBUTION 01/01/2019 $500.00
BOYATT , TED
5722 HICKORY PLAZA DR. STE. B2
NASHVILLE , TN 37211
CONSULTING FEE 11/12/2018 $3,500.00
BOYS AND GIRLS CLUB OF MIDDLE TENNESSEE
1704 CHARLOTTE AVE., SUITE 200
NASHVILLE , TN 37203
DONATIONS 11/03/2018 $170.00
NATION BUILDER
520 S GRAND AVENUE
LOS ANGELES , CA 90071
CAMPAIGN SERVICES 10/02/2018 $1,430.40
NEW , JOHN
7131 NORTHWEST HWY.
FAIRVIEW , TN 37062
CAMPAIGN SERVICES 12/12/2018 $400.00
UNCLE JULIOS'S
209 FRANKLIN ROAD
BRENTWOOD , TN 37027
FOOD / BEVERAGE 11/18/2018 $155.70
USA TODAY NETWORK TENNESSEE
P.O. BOX 677589
DALLAS , TX 75267-7589
ADVERTISING 11/14/2018 $485.00
VERIZON
PO BOX 408
NEWARK , NJ 07101-0408
TELEPHONE 12/14/2018 $179.52
WAKM AM950
1333 W. MAIN STREET
FRANKLIN , TN 37064
ADVERTISING 01/07/2019 $125.00
WAKM AM950
1333 W. MAIN STREET
FRANKLIN , TN 37064
EVENT PROMOTION 11/06/2018 $500.00
WAKM AM950
1333 W. MAIN STREET
FRANKLIN , TN 37064
ADVERTISING 11/16/2018 $990.00
WILLIAMSON HERALD
PO BOX 681359
FRANKLIN , TN 37068
ADVERTISING 12/12/2018 $2,371.95
WILLIAMSON INC
5005 MERIDIAN BLVD., SUITE 150
FRANKLIN , TN 37067
MEMBERSHIP 11/12/2018 $200.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$25,538.20

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$25,538.20

Ending Balance

ENDING BALANCE
$217,497.69


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

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