Amended Annual Mid Year Supplemental (2015) for TENNESSEE TOMORROW PAC submitted on 09/16/2021
Beginning Balance
$10,157.93
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 | $500.00 |
|
PETTY
, TIM
170 PINEY ROAD DICKSON , TN 37055 PRESIDENT FARM CREDIT |
11/01/2018 | $150.00 | |
|
PRUETT
, C K
318 E COLLEGE ST DICKSON , TN 37055 CONTRACTOR OWNER |
11/30/2018 | $500.00 | |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2123 8TH AVENUE S NASHVILLE , TN 37204 |
P | 12/11/2018 | $500.00 |
|
TMX PAC
15 BULL STREET, SUITE 200 SAVANNAH , GA 31401 |
P | 12/06/2018 | $500.00 |
|
WEISS
, LORIE
100 BELLFORD DRIVE DICKSON , TN 37055 OPTOMETRIST DICKSON EYE CARE |
11/02/2018 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,400.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,400.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ARK COMMUNITY RESOURSE CENTER | $25.00 |
| ASHLAND CITY CIVITAN | $64.00 |
| CAMPAIGN DINNER | $77.00 |
| CAMPAIGN DINNER | $78.75 |
| CAMPAIGN SERVICES | $60.00 |
| CAMPAIGN SERVICES | $86.58 |
| CAMPAIGN SERVICES | $60.00 |
| CAMPAIGN SERVICES | $47.62 |
| CHEATHAM COUNTY KIWANIAS | $25.00 |
| CHRISTMAS CARDS | $60.00 |
| CINDY'S CAFE | $46.00 |
| COLBY'S ARMY | $50.00 |
| COURTNEY'S HOUSE | $100.00 |
| DALE'S QUICK PRINT | $27.00 |
| DC SOFTBALL | $20.00 |
| DCSO TOY PATROL | $100.00 |
| FRIENDS OF LIBRARY | $20.00 |
| FUNDRAISER | $25.00 |
| FUNDRAISER | $30.00 |
| FUNDRAISER | $100.00 |
| FUNDRAISER | $84.00 |
| FUNDRAISER | $83.00 |
| GIFT BAGS | $69.69 |
| GIFT BAGS | $38.16 |
| HOBBY LOBBY | $16.65 |
| IMAGINATION LIBRARY | $35.00 |
| KINSLEY STRONG BENEFIT | $100.00 |
| LUNCHEON | $96.72 |
| MALLORY'S MIRACLE | $100.00 |
| MT. SINAI FISH FRY | $25.00 |
| POSTAGE | $50.00 |
| RECEPTION | $83.31 |
| RECEPTION | $77.63 |
| RECEPTION DECORATIONS | $68.98 |
| T-SHIRTS | $63.00 |
| THE WAY | $100.00 |
| VFW | $100.00 |
| YMCA | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMERICAN CANCER SOCIETY
2008 CHARLOTTE AVE NASHVILLE , TN 37203 |
DONATION | 11/02/2018 | $310.00 | ||||
|
BACK ALLEY BBQ
107 EAST COLLEGE ST DICKSON , TN 37055 |
ELECTION WATCH PARTY | 11/26/2018 | $106.50 | ||||
|
BILL LEE DINNER AND BALL
STATE CAPITOL NASHVILLE , TN 37219 |
INAUGURAL BALL | 12/28/2018 | $250.00 | ||||
|
BOYATT
144 WEST END PLACE NASHVILLE , TN 37205 |
CAMPAIGN CONSULTANT | 11/08/2018 | $1,610.79 | ||||
|
CHEATHAM COUNTY HABITAT FOR HUMANITY
296 FREY STREET ASHLAND CITY , TN 37015 |
SPONSORSHIP | 11/08/2018 | $250.00 | ||||
|
CLEMENT MUSEUM
100 CLEMENT PLACE DICKSON , TN 37055 |
ADVERTISING | 11/08/2018 | $250.00 | ||||
|
DICKSON COMMUNITY CLINIC
114 HWY 70 EAST DICKSON , TN 37055 |
SPONSORSHIP | 11/07/2018 | $375.00 | ||||
|
DICKSON COUNTY COMMUNITY FOUNDATION
PO BOX 44025 NASHVILLE , TN 37244 |
SPONSORSHIP | 11/02/2018 | $250.00 | ||||
|
DOZIER
, CRYSTAL
1020 INDUSTRIAL DR PLEASANT VIEW , TN 37146 |
RECEPTION FOOD AND BEVERAGES | 11/02/2018 | $140.95 | ||||
|
EVENTS ON MAIN
104 EAST MAIN STREET DICKSON , TN 37055 |
EVENT RENTAL | 11/02/2018 | $1,800.00 | ||||
|
FOOD LION
314 FREY ST. ASHLAND CITY , TN 37015 |
CAMPAIGN RALLY | 10/23/2018 | $173.44 | ||||
|
HAMM
, MEGAN
525 CENTRAL AVE WHITE BLUFF , TN 37187 |
CAMPAIGN SERVICES | 11/08/2018 | $196.00 | ||||
|
HIDDEN CREEK
4993 HUNTER RD ASHLAND CITY , TN 37015 |
EVENT RENTAL | 11/02/2018 | $500.00 | ||||
|
HIGH NOON ROTARY
P.O. BOX 1122 DICKSON , TN 37036 |
DUES | 11/21/2018 | $490.00 | ||||
|
JACKSONS
1319 TN-12 ASHLAND CITY , TN 37015 |
CAMPAIGN RALLY | 10/23/2018 | $239.76 | ||||
|
KROGER
HENSLEE DRIVE DICKSON , TN 37055 |
FUEL | 11/02/2018 | $327.56 | ||||
|
KROGER
HENSLEE DRIVE DICKSON , TN 37055 |
CAMPAIGN WORKER GAS CARDS | 11/05/2018 | $655.95 | ||||
|
KROGER
HENSLEE DRIVE DICKSON , TN 37055 |
CAMPAIGN RALLY | 10/11/2018 | $312.27 | ||||
|
L&K PHOTOGRAPHY
124 NORTH MAIN STREET DICKSON , TN 37055 |
PHOTOGRAPHY | 11/02/2018 | $332.00 | ||||
|
MASONIC LODGE
HWY 70 EAST WHITE BLUFF , TN 37187 |
BREAKFAST | 11/24/2018 | $150.00 | ||||
|
NEW
, JOHN
7131 NORTHWEST HIGHWAY FAIRVIEW , TN 37062 |
CAMPAIGN SERVICES | 12/26/2018 | $1,600.00 | ||||
|
PLEASANT VFD
1119 MAIN STREET PLEASANT VIEW , TN 37146 |
SPONSORSHIP | 11/02/2018 | $360.00 | ||||
|
REEDY
, JAY D.
425 COLEMAN LANE ERIN , TN 37061 |
C | CONTRIBUTION | 10/29/2018 | $500.00 | |||
|
SIR PIZZA
907 HERSHELL ST BURNS , TN 37029 |
CAMPAIGN DINNER | 10/22/2018 | $100.87 | ||||
|
SIZEMORE
, A.J.
1103 GREEN VALLEY ASHLAND CITY , TN 37015 |
CAMPAIGN SERVICES | 11/08/2018 | $196.00 | ||||
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
95 WHITE BRIDGE ROAD, SUITE 414 NASHVILLE , TN 37205 |
P | PUSH CARDS/MAILERS | 11/03/2018 | $5,761.00 | |||
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
95 WHITE BRIDGE ROAD, SUITE 414 NASHVILLE , TN 37205 |
P | PUSH CARDS/MAILERS | 10/29/2018 | $6,522.00 | |||
|
THE 917 SOCIETY T
400 WARIOTO WAY #902 ASHLAND CITY , TN 37015 |
SPONSORSHIP | 11/08/2018 | $1,000.00 | ||||
|
TN STATE MUSEUM
1000 ROSA PARKS BLVD NASHVILLE , TN 37208 |
GIFT BAGS | 11/13/2018 | $451.62 | ||||
|
TRAVIS
, AUSTIN
343 LOGGINS ROAD BURNS , TN 37029 |
CAMPAIGN SERVICES | 11/08/2018 | $4,067.59 | ||||
|
WALMART
1626 HWY 12 ASHLAND CITY , TN 37015 |
CAMPAIGN RALLY | 11/02/2018 | $146.00 | ||||
|
WQSV 790
MAIN STREET ASHLAND CITY , TN 37015 |
ADVERTISING | 11/08/2018 | $450.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,712.46
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,712.46
Ending Balance
ENDING BALANCE
$1,845.47
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