Pre-General for JOBS4TN PAC submitted on 10/25/2020
Beginning Balance
$24,018.84
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ADVANCE PAC
100 OCEANSIDE DRIVE NASHVILLE , TN 37204 |
P | 02/05/2019 | $1,000.00 |
|
AMERICAN FEDERATION OF CHILDREN
1020 19TH ST NW WASHINGTON , DC 20036 |
02/13/2019 | $1,500.00 | |
|
BEAMAN
, LEE
1525 BROADWAY NASHVILLE , TN 37203 OWNER BEAMAN AUTOMOTIVE |
01/23/2019 | $2,500.00 | |
|
BLACK
, DAVID
1254 WAVECREST CIRCLE GALLATIN , TN 37066 CEO AEGIS LABORATORY |
01/16/2019 | $1,000.00 | |
|
BROWN
, SUZANNE
3766 PROSPECT CHURCH OOLTEWAH , TN 37363 ADMIN ASSISTANT UT-CHATTANOOGA |
06/15/2019 | $250.00 | |
|
BURCHETT
, ROBERT
2310 DOGWOOD LANE CLARKSVILLE , TN 37043 SELF EMPLOYED HOME INSPECTOR |
02/07/2019 | $500.00 | |
|
CORE CIVIC OF TENNESSEE LLC
5501 VIRGINIA WAY BRENTWOOD , TN 37027 |
01/31/2019 | $5,000.00 | |
|
FARIAS
, LOUIS
10297 CROSSING GREEN CIRCLE MORENO VALLEY , CA 92557 EXECUTIVE DIRECTOR LATINO COALITION |
03/05/2019 | $500.00 | |
|
GREEN
, MARK E.
1600 OAK PLAINS ROAD ASHLAND CITY , TN 37015 |
C | 05/02/2019 | $2,000.00 |
|
HARWELL
, BETH
P.O. BOX 331983 NASHVILLE , TN 37203 |
C | 01/16/2019 | $250.00 |
|
JACKIE ARCHER HOSPITALITY
606 LILLARD RD MURFREESBORO , TN 37130 |
02/05/2019 | $150.00 | |
|
MCCALL II
, ALBERT
3773 BIG SPRINGS RD LEBANON , TN 37090 PARTNER DT MCCALL AND SONS |
02/13/2019 | $1,000.00 | |
|
MILLER
, CYNTHIA
1209 DEVENS DR BRENTWOOD , TN 37027 TRUSTEE HEALTHMARK |
02/05/2019 | $500.00 | |
|
PEREZ
, RICARDO
700 TIMBER LANE NASHVILLE , TN 37215 LEADERSHIP INSTRUCTION VANDERBILT UNIVERSITY |
01/16/2019 | $1,000.00 | |
|
POWERS
, BILL
812 RIVER RUN CLARKSVILLE , TN 37043 |
C | 02/05/2019 | $1,000.00 |
|
QUEEN CITY DISPOSAL LLC
PO BOX 30812 CLARKSVILLE , TN 37040 |
01/31/2019 | $1,000.00 | |
|
RODRIQUEZ
, ADRIAN
670 SANGO RD CLARKSVILLE , TN 37043 PHYSICIAN SELF EMPLOYED |
01/16/2019 | $1,000.00 | |
|
SCARLETT
, DOROTHY F.
3 STRAWBERRY HILL NASHVILLE , TN 37215 HOMEMAKER HOMEMAKER |
01/16/2019 | $250.00 | |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
95 WHITE BRIDGE ROAD, SUITE 414 NASHVILLE , TN 37205 |
P | 01/31/2019 | $5,000.00 |
|
TRACY
, JIM
P.O. BOX 331983 NASHVILLE , TN 37203 |
C | 01/16/2019 | $500.00 |
|
VALLEJOS
, TOMMY
705 WEST CRREK DR CLARKSVILLE , TN 37040 MINISTER MEN OF VALOR |
01/16/2019 | $700.00 | |
|
WILLIAMSON COUNTY REPUBLICAN PARTY
725 COOL SPRINGS BLVD., SUITE 600 FRANKLIN , TN 37067 |
P | 05/02/2019 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| MEALS | $348.16 |
| PARKING | $125.50 |
| SHIPPING | $18.54 |
| TRAVEL | $14.00 |
| WEB/DOMAIN | $80.77 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BARCELONA
1200 VILLA PLACE NASHVILLE , TN 37212 |
MEALS | 03/25/2019 | $48.51 | ||||
|
BARCELONA
1200 VILLA PLACE NASHVILLE , TN 37212 |
MEALS | 04/24/2019 | $29.58 | ||||
|
BARCELONA
1200 VILLA PLACE NASHVILLE , TN 37212 |
MEALS | 02/06/2019 | $85.00 | ||||
|
BERNER
, CHERI
406 MASON LANE GOODLETTSVILLE , TN 37072 |
BOOKKEEPING | 06/20/2019 | $187.14 | ||||
|
BERNER
, CHERI
406 MASON LANE GOODLETTSVILLE , TN 37072 |
BOOKKEEPING | 06/07/2019 | $450.00 | ||||
|
COCINA MEXICANA
3106 DICKERSON PIKE NASHVILLE , TN 37219 |
MEALS | 03/08/2019 | $131.65 | ||||
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
EMAIL COMMUNICATIONS | 06/07/2019 | $71.01 | ||||
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
EMAIL COMMUNICATIONS | 05/07/2019 | $71.01 | ||||
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
EMAIL COMMUNICATIONS | 04/08/2019 | $71.01 | ||||
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
EMAIL COMMUNICATIONS | 03/07/2019 | $71.01 | ||||
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
EMAIL COMMUNICATIONS | 02/07/2019 | $71.01 | ||||
|
EVENTHELPER.COM
1020 MCCOURTNEY RD GRASS VALLEY , CA 95949 |
LIABILTIY INSURANCE | 01/28/2019 | $105.24 | ||||
|
GARCIA
, MICHELLE
422 WOODRUFF COURT MURFREESBORO , TN 37128 |
EVENT PLANNING / CONTRACT | 06/07/2019 | $131.25 | ||||
|
GARCIA
, MICHELLE
422 WOODRUFF COURT MURFREESBORO , TN 37128 |
EVENT PLANNING / CONTRACT | 05/08/2019 | $43.75 | ||||
|
GARCIA
, MICHELLE
422 WOODRUFF COURT MURFREESBORO , TN 37128 |
EVENT PLANNING / CONTRACT | 04/15/2019 | $90.00 | ||||
|
GARCIA
, MICHELLE
422 WOODRUFF COURT MURFREESBORO , TN 37128 |
EVENT PLANNING / CONTRACT | 03/15/2019 | $711.90 | ||||
|
GARCIA
, MICHELLE
422 WOODRUFF COURT MURFREESBORO , TN 37128 |
EVENT PLANNING / CONTRACT | 02/12/2019 | $2,367.31 | ||||
|
HOLA
422 WOODRUFF COURT MURFREESBORO , TN 37128 |
CONTRIBUTION | 02/23/2019 | $1,500.00 | ||||
|
LEWIS LETTERWORKS
504 NAPOLEON AVE NASHVILLE , TN 37211 |
PRINTING | 02/12/2019 | $135.47 | ||||
|
LOPEZ
, RAUL
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
POLITICAL / ADMIN / CONSULTING | 03/25/2019 | $100.00 | ||||
|
LOPEZ
, RAUL
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
POLITICAL / ADMIN / CONSULTING | 02/12/2019 | $5,000.00 | ||||
|
LOPEZ
, RAUL
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
POLITICAL / ADMIN / CONSULTING | 02/11/2019 | $160.00 | ||||
|
LOPEZ
, RAUL
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
POLITICAL / ADMIN / CONSULTING | 02/04/2019 | $140.00 | ||||
|
LOPEZ
, RAUL
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
POLITICAL / ADMIN / CONSULTING | 02/01/2019 | $140.00 | ||||
|
LOPEZ
, RAUL
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
POLITICAL / ADMIN / CONSULTING | 01/28/2019 | $160.00 | ||||
|
MEN OF VALOR
504 VALOR WAY ANTIOCH , TN 37013 |
CONTRIBUTION | 01/23/2019 | $600.00 | ||||
|
PAZ COMMUNICATIONS
1511 VILLA PLACE NASHVILLE , TN 37212 |
PHOTOGRAPHY | 02/05/2019 | $250.00 | ||||
|
RENASANT BANK
4422 LEBANON RD HERMITAGE , TN 37076 |
BANK FEES | 06/27/2019 | $131.40 | ||||
|
RENASANT BANK
4422 LEBANON RD HERMITAGE , TN 37076 |
CREDIT CARD DISCOUNTS | 01/31/2019 | $735.31 | ||||
|
SPRINT
338 WOODYCREST AVE NASHVILLE , TN 37212 |
TELEPHONE / INTERNET | 06/14/2019 | $87.99 | ||||
|
SPRINT
338 WOODYCREST AVE NASHVILLE , TN 37212 |
TELEPHONE / INTERNET | 05/21/2019 | $87.99 | ||||
|
SPRINT
338 WOODYCREST AVE NASHVILLE , TN 37212 |
TELEPHONE / INTERNET | 04/22/2019 | $87.99 | ||||
|
SPRINT
338 WOODYCREST AVE NASHVILLE , TN 37212 |
TELEPHONE / INTERNET | 03/14/2019 | $87.99 | ||||
|
SPRINT
338 WOODYCREST AVE NASHVILLE , TN 37212 |
TELEPHONE / INTERNET | 02/11/2019 | $87.99 | ||||
|
STANDARD CLUB
167 ROSA PARKS NASHVILLE , TN 37203 |
MEALS | 06/03/2019 | $43.00 | ||||
|
STANDARD CLUB
167 ROSA PARKS NASHVILLE , TN 37203 |
MEALS | 04/25/2019 | $138.00 | ||||
|
STANDARD CLUB
167 ROSA PARKS NASHVILLE , TN 37203 |
PARKING | 03/25/2019 | $10.00 | ||||
|
STANDARD CLUB
167 ROSA PARKS NASHVILLE , TN 37203 |
MEALS | 01/23/2019 | $30.00 | ||||
|
STEWART
, CRISTINA
422 WOODRUFF COURT MURFREESBORO , TN 37128 |
FINANCE/ADMIN CONSULTING | 01/28/2019 | $2,425.00 | ||||
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
95 WHITE BRIDGE ROAD, SUITE 414 NASHVILLE , TN 37205 |
P | CONTRIBUTION | 06/14/2019 | $2,500.00 | |||
|
TROY BREWER CPA INC.
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 06/14/2019 | $150.00 | ||||
|
TROY BREWER CPA INC.
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 05/08/2019 | $150.00 | ||||
|
TROY BREWER CPA INC.
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 04/15/2019 | $150.00 | ||||
|
TROY BREWER CPA INC.
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 03/15/2019 | $150.00 | ||||
|
TROY BREWER CPA INC.
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 02/12/2019 | $340.00 | ||||
|
UBER INC.
1455 MARKET ST SAN FRANCISCO , CA 94103 |
TRAVEL | 06/23/2019 | $67.32 | ||||
|
UBER INC.
1455 MARKET ST SAN FRANCISCO , CA 94103 |
TRAVEL | 05/20/2019 | $73.90 | ||||
|
UBER INC.
1455 MARKET ST SAN FRANCISCO , CA 94103 |
TRAVEL | 04/25/2019 | $54.10 | ||||
|
UBER INC.
1455 MARKET ST SAN FRANCISCO , CA 94103 |
TRAVEL | 03/30/2019 | $188.25 | ||||
|
UBER INC.
1455 MARKET ST SAN FRANCISCO , CA 94103 |
TRAVEL | 02/05/2019 | $25.18 | ||||
|
UBER INC.
1455 MARKET ST SAN FRANCISCO , CA 94103 |
TRAVEL | 01/22/2019 | $55.31 | ||||
|
VALLEJOS
, TOMMY
705 WEST CREEK DR CLARKSVILLE , TN 37040 |
EVENT PLANNING / CONTRACT | 02/11/2019 | $3,062.00 | ||||
|
WALLER LANSDEN DORTCH
511 UNION ST NASHVILLE , TN 37219 |
EVENT SPACE/RENT | 02/12/2019 | $150.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$24,018.84
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