2022 Annual Mid Year Supplemental (2020) for BILL LEE submitted on 07/08/2020
Beginning Balance
$684,091.98
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BLYTHE
, JOE
3726 SOUTH WOODLAND DR MEMPHIS , TN 38111 PHYSICIAN METHODIST |
Primary | 05/30/2019 | $100.00 | $125.00 | |
|
BLYTHE
, JOE
3726 SOUTH WOODLAND DR MEMPHIS , TN 38111 PHYSICIAN METHODIST |
Primary | 06/27/2019 | $25.00 | $125.00 | |
|
BRAZZ
, WILLIAM
305 YONA LANE LOUDON , TN 37774 RETIRED RETIRED |
Primary | 05/30/2019 | $100.00 | $200.00 | |
|
BRAZZ
, WILLIAM
305 YONA LANE LOUDON , TN 37774 RETIRED RETIRED |
Primary | 06/27/2019 | $100.00 | $200.00 | |
|
EPB FIBER OPTICS
PO BOX 182255 CHATTANOOGA , TN 37422 |
Primary | 02/21/2019 | $1,874.17 | $1,874.17 | |
|
JENKINS
, DECOSTA
1156 CLEVELAND HALL BLVD OLD HICKORY , TN 37138 PRESIDENT NASHVILLE ELECTRIC |
Primary | 06/21/2019 | $1,000.00 | $1,000.00 | |
|
KAY
, ELAINE
4700 LEALAND LANE NASHVILLE , TN 37220 DIRECTOR RALLY NASHVILLE |
Primary | 01/16/2019 | $4,000.00 | $0.00 | |
|
MCWILLIAMS
, ART
223 KENSINGTON PARK NASHVILLE , TN 37215 CRE BROKER AVISON YOUNG |
Primary | 05/30/2019 | $100.00 | $150.00 | |
|
MCWILLIAMS
, ART
223 KENSINGTON PARK NASHVILLE , TN 37215 CRE BROKER AVISON YOUNG |
Primary | 06/27/2019 | $50.00 | $150.00 | |
|
SCHMIDT
, SHELLIE
5120 COUNTRY CLUB DRIVE BRENTWOOD , TN 37027 HOMEMAKER HOMEMAKER |
Primary | 06/03/2019 | $250.00 | $250.00 | |
|
WALDRON
, DAVID V.
125A RIVER ROCK BLVD MURFREESBORO , TN 37128 RETIRED RETIRED |
General | 06/05/2019 | $800.00 | $800.00 | |
|
WALDRON
, DAVID V.
125A RIVER ROCK BLVD MURFREESBORO , TN 37128 RETIRED RETIRED |
Primary | 06/05/2019 | $4,200.00 | $4,200.00 | |
|
WILLIAMSON COUNTY REPUBLICAN PARTY
725 COOL SPRINGS BLVD., SUITE 600 FRANKLIN , TN 37067 |
P | Primary | 06/20/2019 | $5,000.00 | $5,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
KAY
, ELAINE
4700 LEALAND LANE NASHVILLE , TN 37220 DIRECTOR RALLY NASHVILLE |
Primary | 01/17/2019 | [ $4,000.00 ] | $0.00 |
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$137.98
TOTAL RECEIPTS
$137.98
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CONFERENCE CALLS | $18.63 |
| FEDERAL UNEMPLOYMENT TAX | $29.79 |
| FILING FEE | $40.00 |
| MEALS | $226.85 |
| OFFICE SUPPLIES | $8.20 |
| PARKING | $49.00 |
| PHOTOGRAPHY | $75.00 |
| TAXI | $163.46 |
| TRAVEL | $358.15 |
| UTILITIES | $74.01 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERICAN AIRLINES
4333 AMON CARTER BLVD FORT WORTH , TX 76155 |
TRAVEL | 03/08/2019 | $508.61 | |
|
AMERICAN AIRLINES
4333 AMON CARTER BLVD FORT WORTH , TX 76155 |
TRAVEL | 01/16/2019 | $1,260.80 | |
|
ANEDOT INC.
1920 MCKINNEY AVE DALLAS , TX 75201 |
CREDIT CARD DISCOUNT | 06/28/2019 | $67.71 | |
|
ANEDOT INC.
1920 MCKINNEY AVE DALLAS , TX 75201 |
CREDIT CARD DISCOUNT | 06/08/2019 | $2.36 | |
|
ANEDOT INC.
1920 MCKINNEY AVE DALLAS , TX 75201 |
CREDIT CARD DISCOUNT | 05/30/2019 | $41.25 | |
|
ANEDOT INC.
1920 MCKINNEY AVE DALLAS , TX 75201 |
CREDIT CARD DISCOUNT | 05/18/2019 | $3.23 | |
|
ANEDOT INC.
1920 MCKINNEY AVE DALLAS , TX 75201 |
CREDIT CARD PROCESSING COST | 04/10/2019 | $75.00 | |
|
ANEDOT INC.
1920 MCKINNEY AVE DALLAS , TX 75201 |
CREDIT CARD DISCOUNT | 01/16/2019 | $140.30 | |
|
ANTHONY
, LUKE
6315 KINGSTON PIKE KNOXVILLE , TN 37919 |
CAMPAIGN WORKERS | 01/20/2019 | $3,500.00 | |
|
ANTHONY
, LUKE
6315 KINGSTON PIKE KNOXVILLE , TN 37919 |
CAMPAIGN WORKERS | 01/16/2019 | $3,000.00 | |
|
ARNOLD
, LAINE
700 12TH AVE S NASHVILLE , TN 37203 |
CAMPAIGN WORKERS | 01/16/2019 | $2,250.00 | |
|
ASHWOOD
, ELIZABETH
4 ACADEMY PLACE NASHVILLE , TN 37210 |
EMPLOYEE WAGES | 01/16/2019 | $1,253.33 | |
|
ATMOS ENERGY
PO BOX 790311 ST. LOUIS , MO 63179 |
UTILITIES | 06/14/2019 | $41.73 | |
|
ATMOS ENERGY
PO BOX 790311 ST. LOUIS , MO 63179 |
UTILITIES | 05/20/2019 | $43.89 | |
|
ATMOS ENERGY
PO BOX 790311 ST. LOUIS , MO 63179 |
UTILITIES | 04/23/2019 | $45.35 | |
|
ATMOS ENERGY
PO BOX 790311 ST. LOUIS , MO 63179 |
UTILITIES | 03/30/2019 | $43.82 | |
|
ATMOS ENERGY
PO BOX 790311 ST. LOUIS , MO 63179 |
UTILITIES | 02/25/2019 | $41.73 | |
|
ATMOS ENERGY
PO BOX 790311 ST. LOUIS , MO 63179 |
UTILITIES | 01/16/2019 | $48.65 | |
|
BAKER
, JASON
1779 KIRBY PKWY #1512 MEMPHIS , TN 38138 |
EMPLOYEE WAGES | 01/16/2019 | $2,142.02 | |
|
BYRGE
, EMILY
1345 WENLON DR MURFREESBORO , TN 37130 |
EMPLOYEE WAGES | 01/16/2019 | $2,394.90 | |
|
CARE CENTERS MGMT CONSULTING
2020 NORTHPARK DR JOHNSON CITY , TN 37064 |
REFUND OF PRIOR PERIOD CONTRIBUTION | 02/14/2019 | $1,000.00 | |
|
COMCAST
7090 BAKERS BRIDGE RD FRANKLIN , TN 37067 |
CABLE / INTERNET | 06/14/2019 | $261.96 | |
|
COMCAST
7090 BAKERS BRIDGE RD FRANKLIN , TN 37067 |
CABLE / INTERNET | 06/04/2019 | $168.51 | |
|
COMCAST
7090 BAKERS BRIDGE RD FRANKLIN , TN 37067 |
CABLE / INTERNET | 05/20/2019 | $261.96 | |
|
COMCAST
7090 BAKERS BRIDGE RD FRANKLIN , TN 37067 |
CABLE / INTERNET | 05/06/2019 | $168.51 | |
|
COMCAST
7090 BAKERS BRIDGE RD FRANKLIN , TN 37067 |
CABLE / INTERNET | 04/23/2019 | $261.96 | |
|
COMCAST
7090 BAKERS BRIDGE RD FRANKLIN , TN 37067 |
CABLE / INTERNET | 04/04/2019 | $168.51 | |
|
COMCAST
7090 BAKERS BRIDGE RD FRANKLIN , TN 37067 |
CABLE / INTERNET | 03/08/2019 | $261.96 | |
|
COMCAST
7090 BAKERS BRIDGE RD FRANKLIN , TN 37067 |
CABLE / INTERNET | 02/04/2019 | $168.51 | |
|
COMCAST
7090 BAKERS BRIDGE RD FRANKLIN , TN 37067 |
CABLE / INTERNET | 02/02/2019 | $255.44 | |
|
COMCAST
7090 BAKERS BRIDGE RD FRANKLIN , TN 37067 |
CABLE / INTERNET | 01/16/2019 | $256.01 | |
|
COOL SPRINGS WINE AND SPIRITS
1935 MALLORY LANE FRANKLIN , TN 37067 |
CATERING | 03/08/2019 | $283.73 | |
|
COOPER
, C. JADE
4510 CHARLOTTE AVE NASHVILLE , TN 37209 |
EMPLOYEE WAGES | 01/16/2019 | $1,475.20 | |
|
CREATESEND.COM
SUITE 1 PARK TECHNOLOGY PARK ENNIS , CO 80011 |
EMAIL COMMUNICATIONS | 06/24/2019 | $705.29 | |
|
CREATESEND.COM
SUITE 1 PARK TECHNOLOGY PARK ENNIS , CO 80011 |
EMAIL COMMUNICATIONS | 05/22/2019 | $705.29 | |
|
CRICHTON GROUP
3011 ARMORY DR NASHVILLE , TN 37204 |
LIABILITY INSURANCE | 06/14/2019 | $7,978.00 | |
|
CRUEY
, CALEB
115 MCGUIRE VALLEY RD CEDAR BLUFF , VA 24609 |
CAMPAIGN WORKERS | 01/16/2019 | $2,750.00 | |
|
DAILPAD
100 CALIFORNIA ST SAN FRANCISCO , CA 94111 |
CONFERENCE CALLS | 06/10/2019 | $54.82 | |
|
DAILPAD
100 CALIFORNIA ST SAN FRANCISCO , CA 94111 |
CONFERENCE CALLS | 05/08/2019 | $54.82 | |
|
DAILPAD
100 CALIFORNIA ST SAN FRANCISCO , CA 94111 |
CONFERENCE CALLS | 04/08/2019 | $54.82 | |
|
DAILPAD
100 CALIFORNIA ST SAN FRANCISCO , CA 94111 |
CONFERENCE CALLS | 02/08/2019 | $55.01 | |
|
DARBY
, JESSICA
PO BOX 771582 MEMPHIS , TN 38177 |
EMPLOYEE WAGES | 01/16/2019 | $1,131.89 | |
|
DELTA AIRLINES
PO BOX 20980 ATLANTA , GA 30320 |
TRAVEL | 06/03/2019 | $521.51 | |
|
DEVANEY
, CHRISTOPHER
206 MORRISON ST LOOKOUT MOUNTAIN , TN 37350 |
POLITICAL/ADMIN CONSULTING | 01/16/2019 | $9,500.00 | |
|
DILLARD'S
1796 GALLERIA BLVD FRANKLIN , TN 37067 |
OFFICE SUPPLIES | 02/02/2019 | $108.65 | |
|
DREAM EVENTS AND CATERING
200 HILL AVE NASHVILLE , TN 37210 |
CATERING | 04/25/2019 | $3,726.33 | |
|
EPB UTILITES
870 EASTGATE LOOP CHATTANOOGA , TN 37411 |
CABLE / INTERNET | 03/01/2019 | $130.32 | |
|
FEDERAL EXPRESS
225 FRANKLIN ROAD BRENTWOOD , TN 37027 |
SHIPPING | 06/14/2019 | $37.69 | |
|
FEDERAL EXPRESS
225 FRANKLIN ROAD BRENTWOOD , TN 37027 |
SHIPPING | 04/23/2019 | $28.41 | |
|
FEDERAL EXPRESS
225 FRANKLIN ROAD BRENTWOOD , TN 37027 |
SHIPPING | 02/02/2019 | $80.87 | |
|
FEDERAL EXPRESS
225 FRANKLIN ROAD BRENTWOOD , TN 37027 |
SHIPPING | 01/16/2019 | $195.55 | |
|
FROTHY MONKEY
2509 12TH AVE S. NASHVILLE , TN 37215 |
MEALS | 03/08/2019 | $28.95 | |
|
FROTHY MONKEY
2509 12TH AVE S. NASHVILLE , TN 37215 |
MEALS | 02/02/2019 | $96.14 | |
|
HAGEMEYER
, FORREST
1413 ARBOR LAKE BLVD HERMITAGE , TN 37076 |
CAMPAIGN WORKERS | 06/14/2019 | $1,500.00 | |
|
HAGEMEYER
, FORREST
1413 ARBOR LAKE BLVD HERMITAGE , TN 37076 |
CAMPAIGN WORKERS | 05/31/2019 | $1,500.00 | |
|
HAGEMEYER
, FORREST
1413 ARBOR LAKE BLVD HERMITAGE , TN 37076 |
CAMPAIGN WORKERS | 05/15/2019 | $1,500.00 | |
|
HAGEMEYER
, FORREST
1413 ARBOR LAKE BLVD HERMITAGE , TN 37076 |
CAMPAIGN WORKERS | 04/30/2019 | $1,500.00 | |
|
HAGEMEYER
, FORREST
1413 ARBOR LAKE BLVD HERMITAGE , TN 37076 |
CAMPAIGN WORKERS | 04/12/2019 | $1,500.00 | |
|
HAGEMEYER
, FORREST
1413 ARBOR LAKE BLVD HERMITAGE , TN 37076 |
CAMPAIGN WORKERS | 03/28/2019 | $1,500.00 | |
|
HAGEMEYER
, FORREST
1413 ARBOR LAKE BLVD HERMITAGE , TN 37076 |
CAMPAIGN WORKERS | 03/15/2019 | $1,500.00 | |
|
HAGEMEYER
, FORREST
1413 ARBOR LAKE BLVD HERMITAGE , TN 37076 |
CAMPAIGN WORKERS | 02/25/2019 | $1,500.00 | |
|
HAGEMEYER
, FORREST
1413 ARBOR LAKE BLVD HERMITAGE , TN 37076 |
CAMPAIGN WORKERS | 02/25/2019 | $1,500.00 | |
|
HALL STRATEGIES
217 5TH AVENUE NORTH NASHVILLE , TN 37219 |
PROJECT WORK | 04/23/2019 | $1,000.00 | |
|
HALL STRATEGIES
217 5TH AVENUE NORTH NASHVILLE , TN 37219 |
PROJECT WORK | 01/16/2019 | $1,000.00 | |
|
HANNAH
, JULIE
415 WILD ELM ST FRANKLIN , TN 37064 |
EMPLOYEE WAGES | 01/16/2019 | $2,004.65 | |
|
HERMITAGE HOTEL
231 6TH AVE N NASHVILLE , TN 37219 |
MEALS | 02/02/2019 | $192.91 | |
|
HILL
, ROBERT
855 BLUEBIRD RD MEMPHIS , TN 38116 |
CAMPAIGN WORKERS | 01/16/2019 | $1,500.00 | |
|
I360 LLC
29374 NETWORK PLACE CHICAGO , IL 60673 |
DIGITAL DATA SOFTWARE | 04/23/2019 | $300.00 | |
|
I360 LLC
29374 NETWORK PLACE CHICAGO , IL 60673 |
DIGITAL DATA SOFTWARE | 03/08/2019 | $300.00 | |
|
I360 LLC
29374 NETWORK PLACE CHICAGO , IL 60673 |
DIGITAL DATA SOFTWARE | 02/02/2019 | $536.60 | |
|
ICE
, HANNAH
818 19TH AVE S NASHVILLE , TN 37203 |
EMPLOYEE WAGES | 01/16/2019 | $1,523.29 | |
|
IDONATE PRO
14643 DALLAS PARKWAY DALLAS , TX 75254 |
DUES / SUBSCRIPTIONS | 06/14/2019 | $360.00 | |
|
IDONATE PRO
14643 DALLAS PARKWAY DALLAS , TX 75254 |
DUES / SUBSCRIPTIONS | 05/20/2019 | $360.00 | |
|
IDONATE PRO
14643 DALLAS PARKWAY DALLAS , TX 75254 |
DUES / SUBSCRIPTIONS | 04/23/2019 | $300.00 | |
|
IDONATE PRO
14643 DALLAS PARKWAY DALLAS , TX 75254 |
DUES / SUBSCRIPTIONS | 03/08/2019 | $360.00 | |
|
IDONATE PRO
14643 DALLAS PARKWAY DALLAS , TX 75254 |
DUES / SUBSCRIPTIONS | 02/02/2019 | $360.00 | |
|
IDONATE PRO
14643 DALLAS PARKWAY DALLAS , TX 75254 |
DUES / SUBSCRIPTIONS | 01/16/2019 | $360.00 | |
|
IMAGEWORKS PRINTING AND DESIGN
3530 BROAD ST CHATTANOOGA , TN 37409 |
GRAPHICS / PRINTING | 04/23/2019 | $197.73 | |
|
IMAGEWORKS PRINTING AND DESIGN
3530 BROAD ST CHATTANOOGA , TN 37409 |
PRINTING | 02/25/2019 | $540.79 | |
|
IMAGEWORKS PRINTING AND DESIGN
3530 BROAD ST CHATTANOOGA , TN 37409 |
PRINTING | 02/02/2019 | $540.79 | |
|
INTERNAL REVENUE SERVICE
PO 804522 CINCINATTI , OH 45280 |
EMPLOYEE PAYROLL TAX | 02/15/2019 | $40,166.92 | |
|
INTERNAL REVENUE SERVICE
PO 804522 CINCINATTI , OH 45280 |
EMPLOYEE PAYROLL TAX | 01/16/2019 | $786.09 | |
|
JIMMY KELLY'S
217 LOUISE AVE NASHVILLE , TN 37203 |
MEALS | 02/02/2019 | $98.66 | |
|
KROGER
2020 MALLORY LANE FRANKLIN , TN 37067 |
MEALS | 01/16/2019 | $10.55 | |
|
LEVERAGE PUBLIC STRATEGIES LLC
PO BOX 36834 BIRMINGHAM , AL 35236 |
POLITICAL/ADMIN CONSULTING | 01/16/2019 | $40,000.00 | |
|
MARTINEZ
, JENNIFER
PO BOX 771582 MEMPHIS , TN 38177 |
CAMPAIGN WORKERS | 01/21/2019 | $1,666.67 | |
|
MARTINEZ
, JENNIFER
PO BOX 771582 MEMPHIS , TN 38177 |
CAMPAIGN WORKERS | 01/16/2019 | $1,500.00 | |
|
MASON
, JOHN
1330 HOLLY TREE GAP RD BRENTWOOD , TN 37027 |
PHOTOGRAPHY | 01/16/2019 | $150.00 | |
|
MCGEHEE
, HOLLI
3001 HAMILTON CHURCH RD ANTIOCH , TN 37013 |
CAMPAIGN WORKERS | 01/16/2019 | $3,300.00 | |
|
MEMPHIS CHAMBER OF COMMERCE
22 N. FRONT ST MEMPHIS , TN 38103 |
CONTRIBUTION | 01/16/2019 | $250.00 | |
|
MIDDLE TENNESSEE ELECTRIC
2156 EDWARD CURD LANE FRANKLIN , TN 37067 |
UTILITIES | 06/14/2019 | $41.23 | |
|
MIDDLE TENNESSEE ELECTRIC
2156 EDWARD CURD LANE FRANKLIN , TN 37067 |
UTILITIES | 05/20/2019 | $42.89 | |
|
MIDDLE TENNESSEE ELECTRIC
2156 EDWARD CURD LANE FRANKLIN , TN 37067 |
UTILITIES | 03/30/2019 | $41.03 | |
|
MIDDLE TENNESSEE ELECTRIC
2156 EDWARD CURD LANE FRANKLIN , TN 37067 |
UTILITIES | 03/08/2019 | $41.12 | |
|
MIDDLE TENNESSEE ELECTRIC
2156 EDWARD CURD LANE FRANKLIN , TN 37067 |
UTILITIES | 02/02/2019 | $44.91 | |
|
MIDDLE TENNESSEE ELECTRIC
2156 EDWARD CURD LANE FRANKLIN , TN 37067 |
UTILITIES | 01/16/2019 | $47.51 | |
|
MURPHY
, BOBBIE
4815 WAYSIDE DR OLD HICKORY , TN 37138 |
CAMPAIGN WORKERS | 01/16/2019 | $4,583.34 | |
|
NIKNEJAD
, TONY
3204 ANDERSON PLACE NASHVILLE , TN 37216 |
EMPLOYEE WAGES | 01/16/2019 | $4,423.73 | |
|
OMNI LOUISVILLE
400 SOUTH 2ND ST LOUSIVILLE , KY 40202 |
MEALS | 06/14/2019 | $23.43 | |
|
OMNI LOUISVILLE
400 SOUTH 2ND ST LOUSIVILLE , KY 40202 |
TRAVEL | 06/05/2019 | $485.18 | |
|
PERRY
, KIMBERLY
1797 LISSON COVE COLLIERVILLE , TN 38017 |
CAMPAIGN WORKERS | 01/16/2019 | $3,000.00 | |
|
PINNACLE BANK
150 3RD AVENUE S NASHVILLE , TN 37201 |
BANK FEES | 06/28/2019 | $80.00 | |
|
PINNACLE BANK
150 3RD AVENUE S NASHVILLE , TN 37201 |
BANK FEES | 06/14/2019 | $20.18 | |
|
PINNACLE BANK
150 3RD AVENUE S NASHVILLE , TN 37201 |
BANK FEES | 06/02/2019 | $80.00 | |
|
PINNACLE BANK
150 3RD AVENUE S NASHVILLE , TN 37201 |
BANK FEES | 05/20/2019 | $53.68 | |
|
PINNACLE BANK
150 3RD AVENUE S NASHVILLE , TN 37201 |
BANK FEES | 04/30/2019 | $81.50 | |
|
PINNACLE BANK
150 3RD AVENUE S NASHVILLE , TN 37201 |
BANK FEES | 03/31/2019 | $255.57 | |
|
PINNACLE BANK
150 3RD AVENUE S NASHVILLE , TN 37201 |
BANK FEES | 02/15/2019 | $99.00 | |
|
RED CARPET STORAGE
108 WERTHAN CIRCLE FRANKLIN , TN 37064 |
STORAGE | 06/14/2019 | $240.00 | |
|
RED CARPET STORAGE
108 WERTHAN CIRCLE FRANKLIN , TN 37064 |
STORAGE | 05/20/2019 | $240.00 | |
|
RED CARPET STORAGE
108 WERTHAN CIRCLE FRANKLIN , TN 37064 |
STORAGE | 04/23/2019 | $240.00 | |
|
RED CARPET STORAGE
108 WERTHAN CIRCLE FRANKLIN , TN 37064 |
STORAGE | 03/08/2019 | $240.00 | |
|
RED CARPET STORAGE
108 WERTHAN CIRCLE FRANKLIN , TN 37064 |
STORAGE | 02/02/2019 | $120.00 | |
|
RED CARPET STORAGE
108 WERTHAN CIRCLE FRANKLIN , TN 37064 |
STORAGE | 01/16/2019 | $95.00 | |
|
RICHARDSON
, WILLIAM A.
4510 CHARLOTTE AVE NASHVILLE , TN 37209 |
EMPLOYEE WAGES | 01/16/2019 | $1,232.33 | |
|
SHERATON NASHVILLE
623 UNION ST NASHVILLE , TN 37219 |
TRAVEL | 03/08/2019 | $392.18 | |
|
SOUTHERN EVENTS
101 ALPHA DRIVE FRANKLIN , TN 37064 |
EVENT SETUP SUPPLIES | 01/16/2019 | $1,793.30 | |
|
STRATEGIC PERCEPTION INC.
6158 MULHOLLAND HWY HOLLYWOOD , CA 90068 |
POLITICAL/ADMIN CONSULTING | 03/15/2019 | $75,000.00 | |
|
STRATEGIC PERCEPTION INC.
6158 MULHOLLAND HWY HOLLYWOOD , CA 90068 |
GRAPHICS VIDEO | 02/02/2019 | $9,609.00 | |
|
T. U. PARKS CONSTRUCTION
711 E. MAIN ST CHATTANOOGA , TN 37408 |
MATERIALS FOR SIGNS / BANNERS | 02/02/2019 | $395.12 | |
|
TENNESSEE DEPT OF LABOR
220 FRENCH LANDING DR NASHVILLE , TN 37243 |
STATE UNEMPLOYMENT TAX | 01/26/2019 | $131.63 | |
|
TENNESSEE STATE MUSEUM FOUNDATION
505 DEADERICK ST NASHVILLE , TN 37243 |
EVENT / VENUE SETUP | 05/31/2019 | $6,000.00 | |
|
TIPTON
, HORACE
1367 DEARING RD MEMPHIS , TN 38117 |
EMPLOYEE WAGES | 01/16/2019 | $2,590.90 | |
|
TROY BREWER CPA INC.
95 WHITE BRIDGE ROAD NASHVILLE , TN 37205 |
COMPLIANCE/ACCOUNTING | 05/31/2019 | $3,500.00 | |
|
TROY BREWER CPA INC.
95 WHITE BRIDGE ROAD NASHVILLE , TN 37205 |
COMPLIANCE/ACCOUNTING | 04/30/2019 | $3,500.00 | |
|
TROY BREWER CPA INC.
95 WHITE BRIDGE ROAD NASHVILLE , TN 37205 |
COMPLIANCE/ACCOUNTING | 03/29/2019 | $3,500.00 | |
|
TROY BREWER CPA INC.
95 WHITE BRIDGE ROAD NASHVILLE , TN 37205 |
COMPLIANCE/ACCOUNTING | 02/28/2019 | $3,500.00 | |
|
TROY BREWER CPA INC.
95 WHITE BRIDGE ROAD NASHVILLE , TN 37205 |
COMPLIANCE/ACCOUNTING | 01/31/2019 | $3,500.00 | |
|
TROY BREWER CPA INC.
95 WHITE BRIDGE ROAD NASHVILLE , TN 37205 |
COMPLIANCE/ACCOUNTING | 01/16/2019 | $3,500.00 | |
|
UNITED STATES POST OFFICE
810 OAK MEADOW DR FRANKLIN , TN 37064 |
POSTAGE | 02/02/2019 | $142.57 | |
|
UNITED STATES POST OFFICE
810 OAK MEADOW DR FRANKLIN , TN 37064 |
POSTAGE | 01/16/2019 | $23.80 | |
|
WALKER PUBLIC AFFAIRS
1550 OLD HICKORY BLVD BRENTWOOD , TN 37027 |
MEDIA TRAINING | 03/08/2019 | $3,500.00 | |
|
WALKER PUBLIC AFFAIRS
1550 OLD HICKORY BLVD BRENTWOOD , TN 37027 |
COMMUNICATIONS/ADMIN | 01/16/2019 | $7,500.00 | |
|
WHITEBOARD
701 CHERRY ST CHATTANOOGA , TN 37402 |
DIGITAL ADVERTISING | 04/23/2019 | $9,000.00 | |
|
WHITEBOARD
701 CHERRY ST CHATTANOOGA , TN 37402 |
DIGITAL ADVERTISING | 01/16/2019 | $4,500.00 | |
|
WILLIAMSON COUNTY REPUBLICAN PARTY
725 COOL SPRINGS BLVD., SUITE 600 FRANKLIN , TN 37067 |
P | CONTRIBUTION | 03/08/2019 | $1,000.00 |
Loan Payments
| Loan Source | Payment | |
|---|---|---|
| Self-Endorsed | $1,000,000.00 |
Obligation Payments
| Vendor | Payment |
|---|---|
|
MCDONALD
, ANNA
8035 BROOKPARK AVENUE FRANKLIN , TN 37064 |
$75,757.18 |
|
LEVERAGE PUBLIC STRATEGIES LLC
PO BOX 36834 BIRMINGHAM , AL 35236 |
$125,000.00 |
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$163,122.57
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
STRATEGIC PERCEPTION INC.
6158 MULHOLLAND HWY HOLLYWOOD , CA 90068 |
MEDIA PRODUCTION/TV | 04/24/2019 | [ $63,242.89 ] |
TOTAL DISBURSEMENTS
$132,453.49
Ending Balance
ENDING BALANCE
$551,776.47
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$4,583,000.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $300,000.00 | $0.00 | $300,000.00 |
| Self-Endorsed | $1,900,000.00 | $0.00 | $1,900,000.00 |
| Self-Endorsed | $1,100,000.00 | $0.00 | $1,100,000.00 |
| Self-Endorsed | $908,000.00 | $0.00 | $908,000.00 |
| Self-Endorsed | $1,375,000.00 | $1,000,000.00 | $375,000.00 |
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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
LEVERAGE PUBLIC STRATEGIES LLC
PO BOX 36834 BIRMINGHAM , AL 35236 |
POLITICAL/ADMIN CONSULTING | 12/01/2018 | $125,000.00 | $125,000.00 | $0.00 |
|
MCDONALD
, ANNA
8035 BROOKPARK AVENUE FRANKLIN , TN 37064 |
FUNDRAISING / ADMIN / CONSULTING | 01/14/2019 | $107,626.11 | $75,757.18 | $31,868.93 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00