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2020 4th Quarter for SAM MCKENZIE submitted on 01/25/2021

Beginning Balance

$8,562.03

Receipts

Monetary Contributions, Unitemized
$540.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER
1604 ELM HILL PIKE
NASHVILLE , TN 37210
P General 09/06/2016 $200.00 $200.00
AUTOZONE, INC. COMMITTEE FOR BETTER GOVT.
P.O. BOX 2198
MEMPHIS , TN 38101
P General 09/28/2016 $250.00 $250.00
BENDER , THOMAS
PO BOX 42
MOBILE , AL 36601
FARMING
SELF
General 08/08/2016 $500.00 $500.00
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000
MEMPHIS , TN 38103
P General 10/06/2016 $300.00 $300.00
FLEX PAC
100 OCEANSIDE DRIVE
NASHVILLE , TN 37204
P General 09/20/2016 $1,000.00 $1,000.00
FRIENDS OF THA
5201 VIRGINIA WAY
BRENTWOOD , TN 37027
P General 10/06/2016 $500.00 $500.00
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200
NASHVILLE , TN 37219
P General 10/06/2016 $300.00 $300.00
LAND TITLE PAC OF TN
414 UNION AVENUE, SUITE 1105
NASHVILLE , TN 37219
P General 10/06/2016 $250.00 $250.00
LAWYERS INVOLVED FOR TN
629 WOODLAND STREET
NASHVILLE , TN 37206
P General 09/29/2016 $500.00 $500.00
MATLOCK , JIMMY
190 MATLOCK ROAD
LENOIR CITY , TN 37771
C General 08/31/2016 $1,000.00 $1,000.00
MERCK SHARP & DOHME CORP.
2350 KERNER BLVD., STE. 250
SAN RAFAEL , CA 94901
P General 08/08/2016 $500.00 $500.00
NAT'L FED. OF INDEPENDENT BUSINESS TENNESSEE PAC
1201 F ST NW, SUITE 200
WASHINGTON , DC 20004
P General 08/22/2016 $500.00 $500.00
PATTON , BILLY
1135 RAVENNA COVE
COLLIERVILLE , TN 38017
BUSINESS OWNER
PATTON COMPUTERS
General 08/05/2016 $250.00 $250.00
STEPHEN FINCHER FOR CONGRESS
PO BOX 11153
JACKSON , TN 38308
General 09/05/2016 $500.00 $500.00
SWANN , ART
P.O. BOX 854
ALCOA , TN 37701
C General 09/26/2016 $500.00 $500.00
TASCA PAC
1400 VILLAGE SQUARE BLVD., 3-175
TALLAHASSEE , FL 32312
P General 09/30/2016 $500.00 $500.00
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100
NASHVILLE , TN 37228-1603
P General 10/06/2016 $500.00 $500.00
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
317 HIGH STREET
CHATTANOOGA , TN 37403
P General 09/29/2016 $500.00 $500.00
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST.
NASHVILLE , TN 37206
P General 09/23/2016 $600.00 $1,200.00
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST.
NASHVILLE , TN 37206
P General 10/06/2016 $600.00 $1,200.00
TENNESSEE FIRST
PO BOX 198136
NASHVILLE , TN 37219
P General 10/06/2016 $250.00 $250.00
TENNESSEE HEALTH CARE ASSN PAC
5120 VIRGINIA WAY, SUITE A21
BRENTWOOD , TN 37027
P General 09/19/2016 $300.00 $300.00
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH
NASHVILLE , TN 37212
P General 10/06/2016 $500.00 $500.00
TMX PAC
15 BULL STREET, SUITE 200
SAVANNAH , GA 31401
P General 09/20/2016 $500.00 $500.00
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409
NASHVILLE , TN 37201
P General 10/06/2016 $500.00 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$3,340.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,340.00

Disbursements

Expenditures, Unitemized
Purpose Amount
ADVERTISING $78.01
DONATIONS $50.00
FOOD / BEVERAGE $65.81
SERVICE FEES $17.65
Expenditures, Itemized
Vendor C/P Purpose Date Amount
FACEBOOK
1 HACKER WAY
MENLO PARK , CA 94025
ADVERTISING 08/01/2016 $224.31
FACEBOOK
1 HACKER WAY
MENLO PARK , CA 94025
ADVERTISING 09/01/2016 $395.88
FAYETTE FALCON
101 WEST COURT SQUARE
SOMERVILLE , TN 38068
ADVERTISING 07/31/2016 $568.00
MAIN STREET EATERY
13075 N MAIN STREET
SOMERVILLE , TN 38068
FOOD / BEVERAGE 08/04/2016 $78.01
MARGIN OF VICTORY PARTNERS
PO BOX 196
COLLIERVILLE , TN 38027
CAMPAIGN MANAGER 08/08/2016 $3,000.00
MCNAIRY COUNTY NEWS
252 MULBERRY AVE
SELMER , TN 38375
ADVERTISING 08/14/2016 $175.00
THRIFTY SUPPLY
PO BOX 1883
COLLIERVILLE , TN 38017
SIGNS 07/31/2016 $941.66
WOLF RIVER CAFE
460 HIGHWAY 194
ROSSVILLE , TN 38066
FOOD / BEVERAGE 08/05/2016 $234.19
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$8,196.85

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,196.85

Ending Balance

ENDING BALANCE
$3,705.18


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$2,000.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $5,025.00 $0.00 $5,025.00

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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