Pre-General for INTL UNION OF PAINTERS & ALLIED TRADES PAC submitted on 10/28/2020
Beginning Balance
$2,976,988.61
Receipts
Monetary Contributions, Unitemized
$201,203.36
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BENMAR INTERNATIONAL GROU
845 MIDDLE TN BLVD MURFREESBORO , TN 37129 |
04/09/2019 | $2,500.00 | |
|
BEST
, FRANK
BEST EFFORT BEST EFFORT , TN 37058 BEST EFFORT BEST EFFORT |
06/03/2019 | $150.00 | |
|
BEUELEIN
, WILLIAM
BEST EFFORT FRANKLIN , TN 37064 BEST EFFORT BEST EFFORT |
05/09/2019 | $200.00 | |
|
BLUHEN BOTANICALS
555 W JACKSON AVE KNOXVILLE , TN 37902 |
06/10/2019 | $7,500.00 | |
|
C
, CHARLIE
BEST EFFORT NASHVILLE , TN 37221 BEST EFFORT BEST EFFORT |
05/24/2019 | $200.00 | |
|
C & J FARMS
373 NORTH CUMBERLAND ST JACKSON , TN 38301 |
04/09/2019 | $2,500.00 | |
|
CHITWOOD
, ANN
BEST EFFORT BEST EFFORT , TN 37221 BEST EFFORT BEST EFFORT |
05/28/2019 | $200.00 | |
|
CLENDENON
, AMY
BEST EFFORT NASHVILLE , TN 37221 BEST EFFORT BEST EFFORT |
06/03/2019 | $200.00 | |
|
CLINARD
, AMBER
BEST EFFORT SPRINGFIELD , TN 37172 BEST EFFORT BEST EFFORT |
05/28/2019 | $170.00 | |
|
CORBIN
, WILLIAM
4898 HWY 161 SPRINGFIELD , TN 37172 OWNER CORBIN FARMS |
06/02/2019 | $500.00 | |
|
CORBIN FARMS
4898 HWY 161 SPRINGFIELD , TN 37172 |
03/15/2019 | $3,000.00 | |
|
CORNERSTONE ANALYTICAL LABORATORIES
502 EAST LAMAR ALEX PRKY MARYVILLE , TN 37804 |
05/31/2019 | $300.00 | |
|
DIBIN
, DEANNA
BEST EFFORT BEST EFFORT , TN 37204 BEST EFFORT BEST EFFORT |
05/29/2019 | $200.00 | |
|
DOUGLAS
, JIM
502 S MANEY AVE MURFREESBORO , TN 37130 FARMER SELF |
05/06/2019 | $300.00 | |
|
DYER
, KIM
BEST EFFORT COOKEVILLE , TN 38501 BEST EFFORT BEST EFFORT |
06/02/2019 | $200.00 | |
|
ENSEY
, JUSTIN
BEST EFFORT BEST EFFORT , TN 37180 BEST EFFORT BEST EFFORT |
05/31/2019 | $200.00 | |
|
FIORAVANTI RED CEDAR FARMS
PO BOX 682511 FRANKLIN , TN 37068 |
04/15/2019 | $250.00 | |
|
FLORES TURCIOS
, JOSE
BEST EFFORT MADE MURFREESBORO , TN 37127 BEST EFFORT BEST EFFORT |
05/14/2019 | $170.00 | |
|
GERHART
, PAUL
BEST EFFORT BEST EFFORT , TN 37130 BEST EFFORT BEST EFFORT |
06/03/2019 | $170.00 | |
|
GORDON
, SHIMEKA
BEST EFFORT BEST EFFORT , TN 37221 BEST EFFORT BEST EFFORT |
06/04/2019 | $300.00 | |
|
GRAY
, CHARLES
BEST EFFORT BEST EFFORT , TN 37172 BEST EFFORT BEST EFFORT |
05/25/2019 | $200.00 | |
|
HARRINGTON
, CURTIS
150 FOURTH AVE N, S 1820 NASHVILLE , TN 37219 ATTORNEY FARMER PURCELL WHITE LASSITER PLLC |
06/06/2019 | $250.00 | |
|
HATFIELD
, PEYTON
BEST EFFORT BEST EFFORT , TN 37221 BEST EFFORT BEST EFFORT |
06/03/2019 | $200.00 | |
|
HEMP HARVEST WORKS
PO BOX 332 GILTNER , NE 68841 |
02/01/2019 | $250.00 | |
|
HEMP LAW GROUP
2126 21ST AVE S NASHVILLE , TN 37212 |
06/06/2019 | $1,000.00 | |
|
HENDRY
, ROGER
BEST EFFORT BEST EFFORT , TN 37027 BEST EFFORT BEST EFFORT |
05/10/2019 | $150.00 | |
|
KATS NATURALS
315 INDUSTRIAL PARK RD DUNLAP , TN 37327 |
05/28/2019 | $1,000.00 | |
|
KERNS NEW BLOOM
1400 MCCALLIE AVE CHATTANOOGA , TN 37404 |
05/02/2019 | $1,250.00 | |
|
KIRKPATRICK FARMS LLC
2077 WOODLAKE DR GALLATIN , TN 37066 |
03/15/2019 | $3,000.00 | |
|
LB PROCESSORS, LLC
1864 MOSLEY FERRY CHAPMANSBORO , TN 37035 |
05/28/2019 | $300.00 | |
|
LB PROCESSORS, LLC
1864 MOSLEY FERRY CHAPMANSBORO , TN 37035 |
04/05/2019 | $1,000.00 | |
|
LEEHANS
, BRETT
BEST EFFORT BESTEFFORT , TN 37221 BEST EFFORT BEST EFFORT |
06/03/2019 | $200.00 | |
|
LUCKY LEAF HEMP FARMS
1981 FLETCHER CREEK DR MEMPHIS , TN 38133 |
04/19/2019 | $500.00 | |
|
MARTIN
, DENISE
BEST EFFORT ASHLAND CITY , TN 37015 BEST EFFORT BEST EFFORT |
06/03/2019 | $150.00 | |
|
MCBRIDE
, JEFF
BEST EFFORT BEST EFFORT , TN 37909 BEST EFFORT BEST EFFORT |
05/31/2019 | $200.00 | |
|
NEEDHAM
, TOM
BEST EFFORT MOUNT JULIET , TN 37122 BEST EFFORT BEST EFFORT |
05/09/2019 | $200.00 | |
|
NEEDHAMS NURSEY
12425 LEBANON RD MT. JUIET , TN 37122 |
05/15/2019 | $1,500.00 | |
|
NOWAK
, RONNIE
BEST EFFORT BEST EFFORT , TN 38565 BEST EFFORT BEST EFFORT |
06/04/2019 | $200.00 | |
|
OLOGY ESSENTIALS
8909 COUCHVILLE PIKE MT JULIET , TN 37122 |
05/28/2019 | $1,000.00 | |
|
PERFECT PLANT LLC
300 WHITE BRIDGE PIKE STE B NASHVILLE , TN 37209 |
06/10/2019 | $745.00 | |
|
PETTIT
, LUKE
BEST EFFORT CHATTANOOGA , TN 37421 BEST EFFORT BEST EFFORT |
05/30/2019 | $300.00 | |
|
RIZZI
, DONALD
6400 JOHN HAGER RD MOUNT JULIET , TN 37122 FARMER SELF |
05/10/2019 | $250.00 | |
|
SANFORD
, GREG
PO BOX 3744 FRANKLIN , TN 37024 OWNER TN HEMP |
05/10/2019 | $970.70 | |
|
SMITH
, JORDAN
BEST EFFORT CROSSVILLE , TN 38571 BEST EFFORT BEST EFFORT |
06/01/2019 | $200.00 | |
|
SMOTHERMAN
, KELLI
BEST EFFORT UNIONVILLE , TN 37180 BEST EFFORT BEST EFFORT |
06/04/2019 | $140.00 | |
|
SUDDERTH
, ROBERT
555 INDIAN LAKE RD HENDERSONVILLE , TN 37075 BEST EFFORT BEST EFFORT |
05/31/2019 | $300.00 | |
|
TAYLOR
, BLAKE
BEST EFFORT NASHVILLE , TN 37215 BEST EFFORT BEST EFFORT |
06/01/2019 | $200.00 | |
|
TENNESSEE WELLNESS SUPPLY INC
4322 HARDING PIKE STE 417 PMB 36 NASHVILLE , TN 37205 |
06/10/2019 | $500.00 | |
|
TIPCO INC
PO BOX 6416 KNOXVILLE , TN 37914 |
06/20/2019 | $300.00 | |
|
TNT FARMING SOLUTION
582 W CINNABAR TRAIL FLAGSTAFF , TN 86005 |
06/11/2019 | $300.00 | |
|
VIRGIN EXTRACTS
158 S PENNSYLVANIA ST DENVOR , CO 80209 |
05/29/2019 | $300.00 | |
|
VOLUNTEER WELDING INC
815 FIFTH AVE S NASHVILLE , TN 37221 |
06/10/2019 | $220.00 | |
|
WAFBA LC BDA
1151 EAGLE DR LOVELAND , CO 80537 |
05/15/2019 | $3,000.00 | |
|
WALLER LANSDEN DORTCH DAVIS LLP
NASHVILLE CITY CENTER 511 UNION STE 2700 NASHVILLE , TN 37219 |
05/28/2019 | $3,000.00 | |
|
WARF
, DONNISE
2838 FLY RD SANTA FE , TN 38482 BEST EFFORT BEST EFFORT |
05/24/2019 | $200.00 | |
|
WEBB
, DAMON
BEST EFFORT BEST EFFORT , TN 37221 BEST EFFORT BEST EFFORT |
05/31/2019 | $200.00 | |
|
WEBB
, RACHEL
BEST EFFORT COLUMBIA , TN 38401 BEST EFFORT BEST EFFORT |
05/14/2019 | $170.00 | |
|
WEBER
, CHRIS
2002 MINE LICK CREEK RD COOKEVILLE , TN 38501 BEST EFFORT BEST EFFORT |
06/02/2019 | $180.00 | |
|
WELKER
, CLINT
BEST EFFORT CHARLOTTE , TN 37036 BEST EFFORT BEST EFFORT |
06/02/2019 | $270.00 | |
|
WILSON
, DEREK
BEST EFFORT BEST EFFORT , TN 37015 BEST EFFORT BEST EFFORT |
06/04/2019 | $175.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$211,443.85
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$211,443.85
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CONTRIBUTIONS | $547.67 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
, |
FUNDRAISING EXPENSES | 06/05/2019 | $115.00 | ||||
|
, |
MARKETING | 06/04/2019 | $817.00 | ||||
|
ALPHAGRAPHICS
921 MAIN ST NASHVILLE , TN 37206 |
PRINTING | 06/05/2019 | $123.66 | ||||
|
BEST BRANDS
7337 COCKRILL BEND BLVD NASHVILLE , TN 37209 |
FUNDRAISING EXPENSES | 06/07/2019 | $534.05 | ||||
|
CARTER
, ALISON
4545 XAVIER DR ANTIOCH , TN 37013 |
SERVICE FEE | 05/29/2019 | $570.00 | ||||
|
CHICK-FIL-A
1622 CHURCH ST NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 02/07/2019 | $237.62 | ||||
|
COSTCO
6670 CHARLOTTE PIKE NASHVILLE , TN 37209 |
FOOD / BEVERAGE | 06/05/2019 | $393.29 | ||||
|
FRIDAY
, CECILY
1125 EASTDALE AVE NASHVILLE , TN 37216 |
CONTRACT RETAINER/COMPENSATION | 06/13/2019 | $4,300.00 | ||||
|
FRIDAY DESIGNS
3218 SOUTH 96TH STREET FORT SMITH , AR 72903 |
EVENT EXPENSE/GRAPHIC DESIGN | 06/17/2019 | $800.00 | ||||
|
FW PUBLISHING
210 12TH AVE S STE 100 NASHVILLE , TN 37203 |
MARKETING | 06/03/2019 | $300.00 | ||||
|
FW PUBLISHING
210 12TH AVE S STE 100 NASHVILLE , TN 37203 |
MARKETING | 05/28/2019 | $300.00 | ||||
|
HESS
, KELLEY
145 FOREST RETREAT RD HENDERSONVILLE , TN 37075 |
CONTRACT RETAINER/COMPENSATION | 05/06/2019 | $500.00 | ||||
|
HESS
, KELLEY
145 FOREST RETREAT RD HENDERSONVILLE , TN 37075 |
CONTRACT RETAINER/COMPENSATION | 06/19/2019 | $3,000.00 | ||||
|
HESS
, KELLEY
145 FOREST RETREAT RD HENDERSONVILLE , TN 37075 |
CONTRACT RETAINER/COMPENSATION | 05/30/2019 | $3,000.00 | ||||
|
HESS
, KELLEY
145 FOREST RETREAT RD HENDERSONVILLE , TN 37075 |
CONTRACT RETAINER/COMPENSATION | 04/11/2019 | $3,000.00 | ||||
|
JOHNNY HAFFNER CATERING
3802 DARTMOUTH LANE NASHVILLE , TN 37215 |
EVENT EXPENSE | 06/14/2019 | $5,250.00 | ||||
|
KIRKPATRICK
, JOE
106 PUBLIC SQUARE GALLATIN , TN 37066 |
C | CONTRACT RETAINER/COMPENSATION | 06/19/2019 | $7,000.00 | |||
|
MALPROMO
127 LAKE CHATEAU DR NASHVILLE , TN 37076 |
EVENT EXPENSE | 06/17/2019 | $425.00 | ||||
|
MARTIN
, DANIEL
818 3RD AVE S NASHVILLE , TN 37210 |
SERVICE FEE | 04/26/2019 | $500.00 | ||||
|
MARTIN AND ZERF INSURANCE
6730 CHARLOTTE PIKE NAWSHVILLE , TN 37209 |
FUNDRAISING EXPENSES | 06/06/2019 | $326.00 | ||||
|
MUSIC CITY TENTS AND EVENTS
5901 CALIFORNIA AVE NASHVILLE , TN 37209 |
EVENT EXPENSE | 06/13/2019 | $6,011.01 | ||||
|
ROGERS
, TODD
WOODBURY FALLS CT NASHVILLE , TN 37221 |
EVENT EXPENSE | 04/11/2019 | $1,195.85 | ||||
|
SIGN STATION
210 FESSLERS LN NASHVILLE , TN 37210 |
PRINTING | 06/10/2019 | $678.44 | ||||
|
SQUARESPACE INC
225 VARICK ST NY , NY 10014 |
WEBSITE | 03/11/2019 | $196.00 | ||||
|
STATE OF TN
312 ROSA L PARKS AVE NASVHILLE , TN 37243 |
SERVICE FEE | 02/01/2019 | $150.00 | ||||
|
STATE OF TN
312 ROSA L PARKS AVE NASVHILLE , TN 37243 |
SERVICE FEE | 02/01/2019 | $190.00 | ||||
|
TENNESSEE HEMP INDUSTRIES ASSOCIATION
207 WOODLAKD DR GALLATIN , TN 37066 |
EVENT EXPENSE | 06/19/2019 | $8,505.10 | ||||
|
TIMES MEDIA, INC
PO BOX 389 GOODLETTSVILLE , TN 37070 |
PRINTING | 06/17/2019 | $405.10 | ||||
|
VOLUNTEER WELDING
815 FIFTH AVE SOUTH NASHVILLE , TN 37203 |
FUNDRAISING EXPENSES | 06/05/2019 | $220.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$264,421.81
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$264,421.81
Ending Balance
ENDING BALANCE
$2,924,010.65
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