Amended Pre-General for ACTBLUE TENNESSEE submitted on 01/22/2009
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
COMCAST CORPORATION
1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103 |
P | 07/23/2019 | $1,500.00 |
|
CRUX PAC
3100 WEST END AVE., SUITE 225 NASHVILLE , TN 37203 |
P | 12/11/2019 | $1,000.00 |
|
DEBUSK
, AUTRY
200 DEBUSK LN POWELL , TN 37849 BUSINESS OWNER DEROYAL |
01/09/2020 | $1,000.00 | |
|
HCA TRISTAR FUND
1000 HEALTH PARK DRIVE, SUITE 500 BRENTWOOD , TN 37027 |
P | 09/11/2019 | $500.00 |
|
TENNESSEANS FOR PUTTING STUDENTS FIRST
P.O. BOX 190492 NASHVILLE , TN 37219 |
P | 12/05/2019 | $500.00 |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
P.O. BOX 60128 NASHVILLE , TN 37206 |
P | 12/05/2019 | $750.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
5120 VIRGINIA WAY, SUITE A21 BRENTWOOD , TN 37027 |
P | 12/20/2019 | $500.00 |
|
TENNESSEE OPTOMETRISTS PAC
2727 BRANSFORD AVE. NASHVILLE , TN 37204 |
P | 01/09/2020 | $1,000.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 12/20/2019 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 08/02/2019 | $500.00 |
|
TENNESSEE SMOKE FREE ASSOCIATION PAC
1221 HIGHLAND DRIVE CHATTANOOGA , TN 37405 |
P | 09/13/2019 | $500.00 |
|
TN ADVOCATES FOR EARLY LEARNING
1661 AARON BRENNER DR., SUITE 300 MEMPHIS , TN 38120 |
P | 01/10/2020 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$10,672.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 12/19/2019 | $9,386.90 |
| Self-Endorsed | Primary | 09/03/2019 | $14,000.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,672.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
WAR ROOM STRATEGIES
3651 MARS HILL RD WATKINSVILLE , GA 30677 |
CAMPAIGN CONSULTING | 12/19/2019 | $9,386.90 | ||||
|
WAR ROOM STRATEGIES
3651 MARS HILL RD WATKINSVILLE , GA 30677 |
CAMPAIGN CONSULTING | 09/18/2019 | $13,184.88 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$8,272.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,272.00
Ending Balance
ENDING BALANCE
$2,400.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $9,386.90 |
| Self-Endorsed | $0.00 | $0.00 | $14,000.00 |
| Self-Endorsed | $100,000.00 | $0.00 | $100,000.00 |
| Self-Endorsed | $23,000.00 | $0.00 | $23,000.00 |
| Self-Endorsed | $20,000.00 | $0.00 | $20,000.00 |
| Self-Endorsed | $18,000.00 | $0.00 | $18,000.00 |
| Self-Endorsed | $10,000.00 | $0.00 | $10,000.00 |
| Self-Endorsed | $2,000.00 | $0.00 | $2,000.00 |
| Self-Endorsed | $15,000.00 | $0.00 | $15,000.00 |
| Self-Endorsed | $20,000.00 | $0.00 | $20,000.00 |
| Self-Endorsed | $10,000.00 | $0.00 | $10,000.00 |
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
| Self-Endorsed | $10,652.44 | $0.00 | $10,652.44 |
| Self-Endorsed | $30,000.00 | $0.00 | $30,000.00 |
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
| Self-Endorsed | $15,000.00 | $0.00 | $15,000.00 |
| Self-Endorsed | $20,000.00 | $0.00 | $20,000.00 |
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