2024 1st Quarter for PAUL ROSE submitted on 04/08/2024
Beginning Balance
$150,906.99
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BOSWELL
, BARBARA
1056 TIDES RIDGE COVE MEMPHIS , TN 38120 HOMEMAKER HOMEMAKER |
General | 10/26/2018 | $250.00 | $250.00 | |
|
BOURLAND
, GAYLE
246 TUCKAHOE LANE MEMPHIS , TN 38117 HOMEMAKER NONE |
General | 10/21/2018 | $250.00 | $250.00 | |
|
CHANDLER
, STEVE
1799 GROVEWAY DR GERMANTOWN , TN 38139 EXECUTIVE VICE PRESIDENT TOWER VENTURES |
General | 10/10/2018 | $250.00 | $500.00 | |
|
CONCERNED HEALTHCARE EXECUTIVES PAC
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
P | Primary | 10/02/2018 | $200.00 | $200.00 |
|
CORECIVIC, INC. PAC
10 BURTON HILLS BLVD. NASHVILLE , TN 37215 |
P | General | 10/05/2018 | $300.00 | $300.00 |
|
CORECIVIC, INC. PAC
10 BURTON HILLS BLVD. NASHVILLE , TN 37215 |
P | Primary | 10/05/2018 | $700.00 | $700.00 |
|
ETHRIDGE
, JIM
2140 KIRBY RD MEMPHIS , TN 38119 CEO ETHRIDGE ENTERPRISES |
Primary | 10/10/2018 | $500.00 | $750.00 | |
|
ETHRIDGE
, JIM
2140 KIRBY RD MEMPHIS , TN 38119 CEO ETHRIDGE ENTERPRISES |
General | 10/10/2018 | $1,500.00 | $1,500.00 | |
|
FRIENDS OF KEMP CONRAD
1661 AARON BRENNER DR MEMPHIS , TN 38120-1466 |
General | 10/12/2018 | $250.00 | $250.00 | |
|
FRISCH
, FRANK
2115 SONNING DR GERMANTOWN , TN 38138 INVESTOR SELF-EMPLOYED |
General | 10/25/2018 | $500.00 | $500.00 | |
|
GLASS
, MARYLON
2494 CEDARWOOD DR. GERMANTOWN , TN 38138 HOMEMAKER NONE |
General | 10/18/2018 | $500.00 | $500.00 | |
|
GRANT
, MILTON
2618 FOX HILL CIR E GERMANTOWN , TN 38139 OWNER GRANT PROPERTIES LLC |
General | 10/26/2018 | $1,000.00 | $1,000.00 | |
|
GWALTNEY
, WILL
232 QUEENSWAY DRIVE LEXINGTON , KY 40502 CHIEF INFORMATION OFFICER MSC |
General | 10/19/2018 | $250.00 | $250.00 | |
|
KIRBY MCINERNEY LLP
825 THIRD AVENUE NEW YORK , NY 10022 |
General | 10/15/2018 | $1,000.00 | $1,000.00 | |
|
MOORE, JR.
, RICHARD C.
6429 KIRBY RIDGE COVE MEMPHIS , TN 38119 RETIRED RETIRED |
General | 10/22/2018 | $500.00 | $1,500.00 | |
|
ROBINSON
, WILEY T.
6263 POPLAR AVE MEMPHIS , TN 38119 PHYSICIAN SELF-EMPLOYED |
General | 10/03/2018 | $500.00 | $500.00 | |
|
SMITH
, STEFAN
1992 KIRBYWILLS CV MEMPHIS , TN 38119 OWNER LEXUS OF MEMPHIS |
General | 10/13/2018 | $500.00 | $1,000.00 | |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2123 8TH AVENUE S NASHVILLE , TN 37204 |
P | General | 10/12/2018 | $317.00 | $1,317.00 |
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 |
|---|---|
| BANK FEES | $25.00 |
| CAMPAIGN WORKERS | $156.00 |
| FOOD / BEVERAGE | $52.13 |
| GAS | $240.83 |
| TRANSPORTATION | $66.97 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ANEDOT
1340 POYDRAS ST STE 1770 NEW ORLEANS , LA 70112 |
SERVICE FEES | 10/26/2018 | $24.00 | |
|
ANEDOT
1340 POYDRAS ST STE 1770 NEW ORLEANS , LA 70112 |
SERVICE FEES | 10/24/2018 | $24.00 | |
|
ANEDOT
1340 POYDRAS ST STE 1770 NEW ORLEANS , LA 70112 |
SERVICE FEES | 10/20/2018 | $10.05 | |
|
ANEDOT
1340 POYDRAS ST STE 1770 NEW ORLEANS , LA 70112 |
SERVICE FEES | 10/14/2018 | $19.80 | |
|
ANEDOT
1340 POYDRAS ST STE 1770 NEW ORLEANS , LA 70112 |
SERVICE FEES | 10/12/2018 | $14.25 | |
|
ANEDOT
1340 POYDRAS ST STE 1770 NEW ORLEANS , LA 70112 |
SERVICE FEES | 10/05/2018 | $19.80 | |
|
ASADOORIAN
, BENJAMIN
5115 RACHEL FORREST COVE ARLINGTON , TN 38002 |
CAMPAIGN WORKERS | 10/01/2018 | $546.00 | |
|
BAILEY
, SHIRLEY
1164 ENCANTO MEMPHIS , TN 38109 |
CATERING | 10/16/2018 | $550.00 | |
|
DOONEY
, ROARKE
2000 N PARKWAY MEMPHIS , TN 38112 |
CAMPAIGN WORKERS | 10/02/2018 | $372.00 | |
|
KENNELLY
, EDWARD
4511 CHARITY GLEN DRIVE BARTLETT , TN 38135 |
CAMPAIGN WORKERS | 10/05/2018 | $366.00 | |
|
POSTMASTER
131 S CENTER STREET COLLIERVILLE , TN 38017 |
POSTAGE | 10/16/2018 | $170.00 | |
|
RED STATE PAC
1661 AARON BRENNER DRIVE, STE 300 MEMPHIS , TN 38120 |
P | DONATIONS | 10/04/2018 | $1,000.00 |
|
RUSH
, MATTHEW
12465 BALWYCK LANE ST LOUIS , MO 63131 |
CAMPAIGN WORKERS | 10/01/2018 | $384.00 | |
|
SOUTHERN VALET LLC
65 CYPRESS POINT CV OAKLAND , TN 38060 |
VALET PARKING AT FUNDRAISER | 10/16/2018 | $645.00 | |
|
SOUTHERN VALET LLC
65 CYPRESS POINT CV OAKLAND , TN 38060 |
VALET PARKING AT FUNDRAISER | 10/16/2018 | $125.00 | |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
95 WHITE BRIDGE ROAD, SUITE 414 NASHVILLE , TN 37205 |
P | DONATIONS | 10/08/2018 | $36,000.00 |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
95 WHITE BRIDGE ROAD, SUITE 414 NASHVILLE , TN 37205 |
P | DONATIONS | 10/02/2018 | $25,000.00 |
|
THE GRAPHIC COW
400 S PLEASANTBURG DR STE B GREENVILLE , SC 29607 |
T-SHIRTS | 10/08/2018 | $500.00 | |
|
THE STONERIDGE GROUP LLC
4400 NORTH PKWY STE 190 ALPHARETTA , GA 30022 |
MAILER | 10/25/2018 | $11,926.08 | |
|
THE STONERIDGE GROUP LLC
4400 NORTH PKWY STE 190 ALPHARETTA , GA 30022 |
ADVERTISING | 10/16/2018 | $200.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,283.87
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,283.87
Ending Balance
ENDING BALANCE
$145,623.12
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | General | POLLING | 10/17/2018 | $600.00 | $4,300.00 |
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