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)
(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)
(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