2020 Annual Year End Supplemental (2019) for PAUL ROSE submitted on 01/28/2020
Beginning Balance
$17,253.40
Receipts
Monetary Contributions, Unitemized
$2,350.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CURCIO
, NATALIE
1715 GLEN ECHO RD NASHVILLE , TN 37215 PHYSICIAN CURCIO DERMATOLOGY PC |
General | 11/04/2018 | $1,500.00 | $1,500.00 | |
|
HOROWITZ
, DAVID
219 BROOK HOLLOW RD NASHVILLE , TN 37205 DERMATOLOGIST SELF |
General | 11/09/2018 | $500.00 | $1,500.00 | |
|
HOROWITZ
, SHIRLEY
219 BROOK HOLLOW ROAD NASHVILLE , TN 37205 INTERIOR DESIGNER SELF |
General | 11/09/2018 | $500.00 | $500.00 | |
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | General | 11/02/2018 | $10,000.00 | $10,000.00 |
|
PARGH
, BERNARD
4419 HERBERT PL NASHVILLE , TN 37215 RETIRED RETIRED |
General | 10/31/2018 | $1,000.00 | $1,000.00 | |
|
PILKINTON
, DALE
200 BELLE MEADE BLVD NASHVILLE , TN 37205 PHYSICIAN SELF |
General | 10/31/2018 | $1,500.00 | $1,500.00 | |
|
PILKINTON
, JANE ANNE
200 BELLE MEADE BLVD NASHVILLE , TN 37205 DESIGN RETAIL SELF |
General | 10/31/2018 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$113,750.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$113,750.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DUES / SUBSCRIPTIONS | $32.79 |
| FOOD / BEVERAGE | $97.14 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACQUIRE DIGITAL, LLC
512A EAST IRIS DR NASHVILLE , TN 37204 |
PROFESSIONAL SERVICES | 11/07/2018 | $1,500.00 | |
|
ACQUIRE DIGITAL, LLC
512A EAST IRIS DR NASHVILLE , TN 37204 |
ADVERTISING | 11/07/2018 | $10,000.00 | |
|
ACQUIRE DIGITAL, LLC
512A EAST IRIS DR NASHVILLE , TN 37204 |
ADVERTISING | 10/31/2018 | $2,000.00 | |
|
ANDERSON
, ROBERT
8040 BIENVILLE DR NASHVILLE , TN 37211 |
CAMPAIGN WORKERS | 11/07/2018 | $1,875.00 | |
|
ANEDOT
PO BOX 84314 BATON ROUGE , LA 70884 |
CREDIT CARD PROCESSING FEES | 11/04/2018 | $60.30 | |
|
ANEDOT
PO BOX 84314 BATON ROUGE , LA 70884 |
CREDIT CARD PROCESSING FEES | 10/31/2018 | $140.60 | |
|
ANEDOT
PO BOX 84314 BATON ROUGE , LA 70884 |
CREDIT CARD PROCESSING FEES | 10/30/2018 | $4.30 | |
|
BARKER
, BAILEY
8660 BURKITT PL DR NOLENSVILLE , TN 37135 |
CAMPAIGN WORKERS | 11/08/2018 | $450.00 | |
|
BARKER
, BAILEY
8660 BURKITT PL DR NOLENSVILLE , TN 37135 |
CAMPAIGN WORKERS | 11/03/2018 | $900.00 | |
|
I360, LLC
29374 NETWORK PL CHICAGO , IL 60673 |
DUES / SUBSCRIPTIONS | 11/10/2018 | $3,018.49 | |
|
JENNINGS
, IAN
417 SIMS LN FRANKLIN , TN 37069 |
CAMPAIGN WORKERS | 11/08/2018 | $100.00 | |
|
O'DONNELL
, HAYES
1920 PORTLAND AV NASHVILLE , TN 37212 |
CAMPAIGN WORKERS | 11/08/2018 | $450.00 | |
|
O'DONNELL
, HAYES
1920 PORTLAND AV NASHVILLE , TN 37212 |
CAMPAIGN WORKERS | 11/03/2018 | $900.00 | |
|
PATEL
, SONALI
200 ST GEORGE DR ARLINGTON , TN 38002 |
CAMPAIGN WORKERS | 11/08/2018 | $450.00 | |
|
PATEL
, SONALI
200 ST GEORGE DR ARLINGTON , TN 38002 |
CAMPAIGN WORKERS | 11/03/2018 | $900.00 | |
|
PRICE
, MICAH
1852 APACHE WAY CLARKSVILLE , TN 37042 |
CAMPAIGN WORKERS | 11/03/2018 | $100.00 | |
|
ROGERS
, MARK
480 SADDLE DR NASHVILLE , TN 37221 |
PROFESSIONAL SERVICES | 11/18/2018 | $1,300.00 | |
|
ROGERS
, MARK
480 SADDLE DR NASHVILLE , TN 37221 |
PROFESSIONAL SERVICES | 11/13/2018 | $1,100.00 | |
|
SOUTHLAND ADVANTAGE
PO BOX 171 HENDERSONVILLE , TN 37077 |
PROFESSIONAL SERVICES | 11/08/2018 | $15,749.00 | |
|
TENNESSEE REPUBLICAN PARTY
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
DIRECT MAIL | 11/14/2018 | $29,037.02 | |
|
YANCY
, TANNER
721 EDMONDSON PK BRENTWOOD , TN 37027 |
CAMPAIGN WORKERS | 11/08/2018 | $250.00 |
Loan Payments
$0.00
Obligation Payments
| Vendor | Payment |
|---|---|
|
ONMESSAGE INC.
705 MELVIN AVE ANNAPOLIS , MD 21401 |
$5,525.00 |
|
TENNESSEE REPUBLICAN PARTY
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
$43,383.34 |
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,630.88
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,630.88
Ending Balance
ENDING BALANCE
$125,372.52
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$85,000.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $200,000.00 | $0.00 | $200,000.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
FERRELL
, TAYLOR
1350 DICKERSON BAY DR GALLATIN , TN 37066 PRESIDENT SOUTHLAND ADVANTAGE |
General | fundraising | 11/08/2018 | $1,500.00 | $1,500.00 | |
|
FERRELL
, TAYLOR
1350 DICKERSON BAY DR GALLATIN , TN 37066 PRESIDENT SOUTHLAND ADVANTAGE |
Primary | fundraising | 11/08/2018 | $1,500.00 | $1,500.00 | |
|
FERRELL
, WALKER
1350 DICKERSON BY DR GALLATIN , TN 37066 PARTNER SOUTHLAND ADVANTAGE |
General | fundraising | 11/08/2018 | $1,500.00 | $1,500.00 | |
|
FERRELL
, WALKER
1350 DICKERSON BY DR GALLATIN , TN 37066 PARTNER SOUTHLAND ADVANTAGE |
Primary | fundraising | 11/08/2018 | $1,500.00 | $1,500.00 |
TOTAL IN-KIND CONTRIBUTIONS
$2,559.38
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
ONMESSAGE INC.
705 MELVIN AVE ANNAPOLIS , MD 21401 |
RESEARCH / POLLING | 10/18/2018 | $5,525.00 | $5,525.00 | $0.00 |
|
TENNESSEE REPUBLICAN PARTY
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
DIRECT MAIL | 10/26/2018 | $43,383.34 | $43,383.34 | $0.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00