Amended Pre-General for JUDDPAC submitted on 01/22/2017
Beginning Balance
$6,850.90
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AETNA INC.
151 FARMINGTON AVE HARTFORD , CT 06156 |
01/13/2020 | $1,000.00 | |
|
AMAZON.COM SERVICES LLC
601 NEW JERSEY AVENUE, NW, SUITE 900 WASHINGTON , DC 20001 |
P | 01/13/2020 | $5,000.00 |
|
AMERICAN PROMOTIONAL EVENTS EAST
PO BOX 1318 FLORENCE , AL 35630 |
01/13/2020 | $750.00 | |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2104 NASHVILLE , TN 37201-3300 |
P | 01/13/2020 | $500.00 |
|
BB&S GOOD GOVT. COMMITTEE
150 THIRD AVENUE SOUTH, SUITE 2800 NASHVILLE , TN 37201 |
P | 01/13/2020 | $1,000.00 |
|
BUTLER SNOW PAC
1020 HIGHLAND COLONY PARKWAY, STE. 1400 RIDGELAND , MS 39157 |
P | 01/13/2020 | $500.00 |
|
DAVIS
, MARGE
45 BURRIS CT MOUNT JULIET , TN 37122 NOT EMPLOYED NOT EMPLOYED |
01/12/2020 | $100.00 | |
|
HILL
, REGGIE
120 POSTWOOD PLACE NASHVILLE , TN 37205 Not Employed Not Employed |
01/12/2020 | $250.00 | |
|
HOOT
, CATHY
129 CARNOUSTI DRIVE FRANKLIN , TN 37069 RETIRED BUSINESS WRITER RETIRED |
12/22/2019 | $50.00 | |
|
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200 NASHVILLE , TN 37212 |
P | 01/13/2020 | $500.00 |
|
KEMPF
, ANNE
4603 CAMELLIA PLACE NASHVILLE , TN 37216 ATTORNEY BAKER DONELSON |
01/12/2020 | $100.00 | |
|
LYFT, INC.
185 BERRY STREET, SUITE 5000 SAN FRANCISCO , CA 94107 |
P | 01/13/2020 | $2,000.00 |
|
MANCINI
, MARY
2304 WHITE AVENUE NASHVILLE , TN 37204 CHAIR TENNESSEE DEMOCRATIC PARTY |
12/22/2019 | $250.00 | |
|
MARTINO
, PETER
1020 RUSSELL STREET NASHVILLE , TN 37206 ADMINISTRATOR MARTHA O'BRYAN CENTER |
01/12/2020 | $100.00 | |
|
OUTDOOR PAC OF TN
1993 SOUTHERLAND DRIVE NASHVILLE , TN 37207 |
P | 01/13/2020 | $500.00 |
|
PUCKETT
, STEVEN
228 SANDERS FERRY ROAD APT A-21 HENDERSONVILLE , TN 37075 NIGHT STOCK CLERK KROGER |
12/29/2019 | $25.00 | |
|
SHRAGO
, JACQUELINE
3604 WOODMONT BLVD NASHVILLE , TN 37215 MANAGER SELF |
01/12/2020 | $75.00 | |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | 01/13/2020 | $1,000.00 |
|
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201 NASHVILLE , TN 37217 |
P | 01/13/2020 | $500.00 |
|
TENNESSEE APPRAISER COALITION PAC
2912 BERRY HILL DR NASHVILLE , TN 37204 |
P | 01/13/2020 | $500.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | 01/13/2020 | $3,000.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | 01/13/2020 | $500.00 |
|
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
414 UNION STREET, SUITE 107 NASHVILLE , TN 37219 |
P | 01/13/2020 | $500.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NORTH NASHVILLE , TN 37201 |
P | 01/13/2020 | $2,500.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | 01/13/2020 | $5,000.00 |
|
TENNESSEE RADIOLOGISTS PAC
701 BRADFORD AVENUE NASHVILLE , TN 37204 |
P | 01/13/2020 | $1,000.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 01/13/2020 | $10,000.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 01/13/2020 | $5,000.00 |
|
TENNESSEE TELPAC
P.O. BOX 7531, 117 TWIN LAKES DR. MCMINNVILLE , TN 37111 |
P | 01/13/2020 | $500.00 |
|
UNUM GROUP
1 FOUNTAIN SQUARE CHATTANOOGA , TN 37402 |
P | 01/13/2020 | $1,000.00 |
|
WETTEMANN
, MARTHA
714 DARROW DRIVE PLEASANT VIEW , TN 37146 STATISTICAL SUPERVISOR GOVERNMENT |
01/05/2020 | $20.00 | |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1820 NASHVILLE , TN 37219 |
P | 01/13/2020 | $2,000.00 |
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 |
|---|---|
| ACTBLUE FEE | $24.70 |
| ACTBLUE FEE | $0.79 |
| ACTBLUE FEE | $0.99 |
| ACTBLUE FEE | $11.86 |
| BANK FEES | $25.00 |
| BANK FEES | $25.00 |
| BANK FEES | $25.00 |
| BANK FEES | $25.00 |
| BANK FEES | $25.00 |
| BANK FEES | $25.00 |
| BANK FEES | $97.25 |
| BANK FEES | $15.00 |
| CANVA / SOCIAL MEDIA GRAPHICS | $12.95 |
| CANVA / SOCIAL MEDIA GRAPHICS | $12.95 |
| CANVA / SOCIAL MEDIA GRAPHICS | $8.77 |
| CANVA / SOCIAL MEDIA GRAPHICS | $1.00 |
| CANVA / SOCIAL MEDIA GRAPHICS | $1.00 |
| CANVA / SOCIAL MEDIA GRAPHICS | $12.95 |
| CANVA / SOCIAL MEDIA GRAPHICS | $12.95 |
| CANVA / SOCIAL MEDIA GRAPHICS | $12.95 |
| CANVA / SOCIAL MEDIA GRAPHICS | $12.95 |
| CANVA / SOCIAL MEDIA GRAPHICS | $12.95 |
| COSCHEDULE | $79.00 |
| COSCHEDULE | $79.00 |
| COSCHEDULE | $79.00 |
| COSCHEDULE | $79.00 |
| EMAIL MGMT | $15.00 |
| EMAIL MGMT | $15.00 |
| EMAIL MGMT | $15.00 |
| EMAIL MGMT | $15.00 |
| EMAIL MGMT | $15.00 |
| EMAIL MGMT | $15.00 |
| FOOD / BEVERAGE | $55.30 |
| GANNETT NEWSPAPER SUBSCRIPTION | $11.99 |
| GANNETT NEWSPAPER SUBSCRIPTION | $23.00 |
| GANNETT NEWSPAPER SUBSCRIPTION | $5.00 |
| GANNETT NEWSPAPER SUBSCRIPTION | $23.00 |
| GANNETT NEWSPAPER SUBSCRIPTION | $11.99 |
| GANNETT NEWSPAPER SUBSCRIPTION | $5.00 |
| GANNETT NEWSPAPER SUBSCRIPTION | $11.99 |
| GANNETT NEWSPAPER SUBSCRIPTION | $5.00 |
| GANNETT NEWSPAPER SUBSCRIPTION | $25.00 |
| GANNETT NEWSPAPER SUBSCRIPTION | $11.99 |
| GANNETT NEWSPAPER SUBSCRIPTION | $5.00 |
| GANNETT NEWSPAPER SUBSCRIPTION | $23.00 |
| GANNETT NEWSPAPER SUBSCRIPTION | $23.00 |
| GANNETT NEWSPAPER SUBSCRIPTION | $11.99 |
| GANNETT NEWSPAPER SUBSCRIPTION | $5.00 |
| GANNETT NEWSPAPER SUBSCRIPTION | $11.99 |
| GANNETT NEWSPAPER SUBSCRIPTION | $5.00 |
| GANNETT NEWSPAPER SUBSCRIPTION | $20.00 |
| GANNETT NEWSPAPER SUBSCRIPTION | $11.99 |
| GANNETT NEWSPAPER SUBSCRIPTION | $5.00 |
| GANNETT NEWSPAPER SUBSCRIPTION | $23.00 |
| MEMORIAL FLOWERS | $82.92 |
| MEMORIAL FLOWERS | $82.31 |
| TIMES FREE PRESS | $28.49 |
| TIMES FREE PRESS | $28.49 |
| TIMES FREE PRESS | $28.49 |
| TIMES FREE PRESS | $28.49 |
| TIMES FREE PRESS | $28.49 |
| TIMES FREE PRESS | $28.49 |
| TIMES FREE PRESS | $28.49 |
| USPS - EXTRA KEY/PO BOX | $9.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
D ANDREWS BAKERY
555 CHURCH ST NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 01/14/2020 | $381.06 | ||||
|
EMMA
1910 21ST AVE SOUTH NASHVILLE , TN 37212 |
EMMA EMAIL MARKETING | 01/03/2020 | $172.69 | ||||
|
NGP SOFTWARE INC.
1101 VERMONT AVE. NW WASHINGTON , DC 20005 |
WEBSITE HOSTING | 07/30/2019 | $375.00 | ||||
|
NGP SOFTWARE INC.
1101 VERMONT AVE. NW WASHINGTON , DC 20005 |
WEBSITE HOSTING | 07/30/2019 | $375.00 | ||||
|
NGP SOFTWARE INC.
1101 VERMONT AVE. NW WASHINGTON , DC 20005 |
WEBSITE HOSTING | 07/30/2019 | $375.00 | ||||
|
NGP SOFTWARE INC.
1101 VERMONT AVE. NW WASHINGTON , DC 20005 |
WEBSITE HOSTING | 07/30/2019 | $375.00 | ||||
|
PANERA BREAD CAFE
401 COMMERCE ST. NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 01/15/2020 | $200.31 | ||||
|
PUGH'S FLOWERS
2435 WHITTEN RD MEMPHIS , TN 38133 |
FLOWERS | 01/04/2020 | $137.19 | ||||
|
PUGH'S FLOWERS
2435 WHITTEN RD MEMPHIS , TN 38133 |
MEMORIAL FLOWERS | 10/28/2019 | $138.64 | ||||
|
PUGH'S FLOWERS
2435 WHITTEN RD MEMPHIS , TN 38133 |
MEMORIAL FLOWERS | 10/28/2019 | $132.08 | ||||
|
ROSE HILL FLORIST, INC.
4821 TROUSDALE DRIVE NASHVILLE , TN 37220 |
MEMORIAL FLOWERS | 09/19/2019 | $114.90 | ||||
|
US POSTMASTER
AIRLANE DRIVE NASHVILLE , TN 37214 |
POST OFFICE BOX | 11/18/2019 | $154.00 | ||||
|
ZOOM
55 ALMADEN BOULEVARD, 6TH FLOOR SAN JOSE , CA 95113 |
CONFERENCE CALL | 01/06/2020 | $163.76 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$177.81
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$177.81
Ending Balance
ENDING BALANCE
$6,673.09
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