2020 Pre-Primary for JENNIFER FOLEY submitted on 07/30/2020
Beginning Balance
$5,619.80
Receipts
Monetary Contributions, Unitemized
$899.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ADAMS AND REESE PAC
424 CHURCH STREET, STE 2700 NASHVILLE , TN 37219 |
P | General | 01/07/2019 | $500.00 | $500.00 |
|
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER
1604 ELM HILL PIKE NASHVILLE , TN 37210 |
P | General | 01/04/2019 | $250.00 | $250.00 |
|
BIV-PAC
P.O. BOX 40424 NASHVILLE , TN 37209 |
P | General | 01/04/2019 | $500.00 | $500.00 |
|
BRADLEY ARANT BOULT CUMMINGS TENNESSEE STATE PAC
1600 DIVISION STREET, SUITE 700 NASHVILLE , TN 37203 |
P | General | 01/04/2019 | $500.00 | $500.00 |
|
CQG PAC
P.O. BOX 198136 NASHVILLE , TN 37219 |
P | General | 01/07/2019 | $250.00 | $250.00 |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | General | 01/07/2019 | $300.00 | $300.00 |
|
FBT PUBLIC POLICY FUND
150 3RD AVE. SOUTH, SUITE 1900 NASHVILLE , TN 37201 |
P | General | 01/07/2019 | $500.00 | $500.00 |
|
FLEX PAC
P.O. BOX 40964 NASHVILLE , TN 37204 |
P | General | 12/13/2018 | $2,000.00 | $2,000.00 |
|
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200 NASHVILLE , TN 37212 |
P | General | 01/03/2019 | $1,000.00 | $1,000.00 |
|
LILLARD JR
, DAVID
510 LILLARD RD WILLISTON , TN 38076 TREASURER TN DEPT OF TREASURY |
General | 01/07/2019 | $250.00 | $250.00 | |
|
MUMPAC
PO BOX 331983 NASHVILLE , TN 37203 |
P | General | 01/04/2019 | $500.00 | $500.00 |
|
TDG-PAC
P.O. BOX 158540 NASHVILLE , TN 37215 |
P | General | 01/07/2019 | $1,000.00 | $1,000.00 |
|
TENNESSEANS FOR PUTTING STUDENTS FIRST
P.O. BOX 190492 NASHVILLE , TN 37219 |
P | General | 12/19/2018 | $1,000.00 | $1,000.00 |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | General | 01/07/2019 | $1,500.00 | $1,500.00 |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
P.O. BOX 60128 NASHVILLE , TN 37206 |
P | General | 12/18/2018 | $1,000.00 | $1,000.00 |
|
TENNESSEE PROFESSIONAL ENGINEERS PAC
800 FORT NEGLEY BLVD NASHVILLE , TN 37203 |
P | General | 01/07/2019 | $1,000.00 | $1,000.00 |
|
TENNESSEE SUBCONTRACTORS PAC
5717 CLOVERWOOD DRIVE BRENTWOOD , TN 37027 |
P | General | 01/04/2019 | $500.00 | $500.00 |
|
TENNESSEE TELPAC
P.O. BOX 7531, 117 TWIN LAKES DR. MCMINNVILLE , TN 37111 |
P | General | 01/03/2019 | $500.00 | $500.00 |
|
TENNESSEE TRUCK PAC
4531 TROUSDALE DRIVE NASHVILLE , TN 37204-4513 |
P | General | 01/02/2019 | $1,000.00 | $1,000.00 |
|
TENNESSEE VOLUNTEER PAC
P. O. BOX 60128 NASHVILLE , TN 37206 |
P | General | 01/03/2019 | $1,000.00 | $1,000.00 |
|
TMX PAC
15 BULL STREET, SUITE 200 SAVANNAH , GA 31401 |
P | General | 12/28/2018 | $500.00 | $500.00 |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | General | 12/28/2018 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,149.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,149.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| GAS | $429.71 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ELEVATION OUTDOOR ADVERTISING LLC
5923 KINGSTON PIKE 3 138 KNOXVILLE , TN 37919 |
ADVERTISING | 12/30/2018 | $1,350.00 | |
|
FAYETTE COUNTY CHAMBER OF COMMERCE
PO BOX 411 SOMERVILLE , TN 38068 |
ADVERTISING | 01/12/2019 | $500.00 | |
|
FIVE 17 DESIGN
100 E MULBERRY ST COLLIERVILLE , TN 38017 |
ADVERTISING | 11/05/2018 | $250.00 | |
|
INSURORS OF TENNESSEE
2500 21ST AVE S #200 NASHVILLE , TN 37212 |
CONVENTION REGISTRATION | 11/05/2018 | $220.00 | |
|
JOHNSON
, KYLE
425 5TH AVE N SUITE 606 NASHVILLE , TN 37243 |
EQUIPMENT FOR LEGISLATIVE OFFICE | 01/03/2019 | $300.00 | |
|
KUFNER
, DOUG
7402 CANAVAN PLACE FAIRVIEW , TN 37062 |
BONUS FOR CAUCUS STAFF | 11/21/2018 | $500.00 | |
|
MAPCO
20 JOHNSON CREEK BLVD JACKSON , TN 38305 |
GAS | 11/16/2018 | $106.88 | |
|
NASHVILLE CITY CLUB
201 4TH AVENUE N. NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 01/04/2019 | $801.54 | |
|
OAKLAND CHAMBER COMMERCE
HWY 64 OAKLAND , TN 38060 |
GOLF TOURNAMENT SPONSOR | 12/20/2018 | $150.00 | |
|
ONE-N-ALL
2015 S HOUSTON LEVEE RD COLLIERVILLE , TN 38017 |
GAS | 11/16/2018 | $153.53 | |
|
RHODES
, B. L.
974 EVIE ANN LANE LA VERGNE , TN 37086 |
BONUS FOR STAFF | 12/11/2018 | $500.00 | |
|
ROTARY CLUB OF SOMERVILLE
PO BOX 215 SOMERVILLE , TN 38068 |
DUES / SUBSCRIPTIONS | 12/20/2018 | $357.00 | |
|
SHELL OIL
HIGHWAY 57 PIPERTON , TN 38017 |
GAS | 11/16/2018 | $372.17 | |
|
UNIVERSITY OF TENNESSEE FOUNDATION
554 UNIVERSITY ST MARTIN , TN 38238 |
DOLORES GRESHAM ENDOWMENT SCHOLARSHIP | 01/12/2019 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$177.63
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$177.63
Ending Balance
ENDING BALANCE
$6,591.17
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| 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