2020 3rd Quarter for DARREN JERNIGAN submitted on 10/04/2020
Beginning Balance
$54,391.48
Receipts
Monetary Contributions, Unitemized
$25.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
COMMUNITY MENTAL HEALTH COMMITTEE PAC
P.O. BOX 1274 BRENTWOOD , TN 37024 |
P | General | 08/29/2020 | $500.00 | $500.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | General | 08/19/2020 | $500.00 | $500.00 |
|
ERIE INDEMNITY PAC-FEDERAL - TN
100 ERIE INSURANCE PLACE ERIE , PA 16530 |
P | General | 09/11/2020 | $500.00 | $500.00 |
|
HCA TRISTAR FUND
1000 HEALTH PARK DRIVE, SUITE 500 BRENTWOOD , TN 37027 |
P | General | 08/07/2020 | $500.00 | $500.00 |
|
INSURANCE AND FINANCIAL ADVISORS PAC
NAIFA-TENNESSEE IFAPAC CEDAR FALLS , IA 50613 |
P | General | 08/09/2020 | $500.00 | $500.00 |
|
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200 NASHVILLE , TN 37212 |
P | General | 09/21/2020 | $500.00 | $500.00 |
|
INT'L BROTHERHOOD OF ELECTRICAL WORKERS EDUCATION
900 SEVENTH ST., NW WASHINGTON , DC 20001 |
P | General | 08/07/2020 | $3,000.00 | $3,000.00 |
|
LOVE, JR.
, HAROLD M.
2516 BUCHANAN ST. NASHVILLE , TN 37208 |
C | Primary | 08/01/2020 | $150.00 | $150.00 |
|
NASHVILLE FIRE FIGHTERS LOCAL 140 COMMITTEE P/E
100 ARLINGTON AVENUE NASHVILLE , TN 37210 |
P | Primary | 08/03/2020 | $1,000.00 | $1,000.00 |
|
PIEDMONT NATURAL GAS TN CORPORATE
83 CENTURY BOULEVARD NASHVILLE , TN 37214 |
P | General | 09/09/2020 | $500.00 | $500.00 |
|
PLUMBERS & PIPEFITTERS EDUCATION COMMITTEE
225 BEN ALLEN RD., SUITE 102 NASHVILLE , TN 37207 |
P | General | 08/19/2020 | $250.00 | $250.00 |
|
TENNESSEE ACADEMY OF PHYSICIAN ASSISTANTS PAC
P. O. BOX 150785 NASHVILLE , TN 37215 |
P | General | 08/07/2020 | $1,000.00 | $1,000.00 |
|
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201 NASHVILLE , TN 37217 |
P | General | 09/15/2020 | $500.00 | $500.00 |
|
TENNESSEE PHARMACISTS PAC
1732 LEBANON PIKE CIRCLE NASHVILLE , TN 37210-3216 |
P | General | 08/21/2020 | $500.00 | $500.00 |
|
WALLER LANSDEN PAC
511 UNION ST., SUITE 2700 NASHVILLE , TN 37219 |
P | General | 09/15/2020 | $1,000.00 | $1,000.00 |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1820 NASHVILLE , TN 37219 |
P | General | 09/09/2020 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$11,925.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$11,925.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $17.10 |
| CREDIT CARD FEES | $4.65 |
| DH LEADERSHIP DUES | $75.00 |
| EMAIL MARKETING | $95.35 |
| OFFICE SUPPLIES | $30.20 |
| SPONSORSHIP | $100.00 |
| STAMPS | $44.00 |
| STAMPS | $87.50 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CAMPBELL
, HEIDI
6704 GREELEY DRIVE NASHVILLE , TN 37205 |
C | CONTRIBUTION | 08/21/2020 | $500.00 |
|
COUCH
, VIRGINIA
1237 E. WEISGARBER RD., BOX 51252 KNOXVILLE , TN 37950 |
C | CONTRIBUTION | 09/02/2020 | $1,000.00 |
|
EMMA INC
75 REMITTANCE DRIVE STE 6222 CHICAGO , IL 60675 |
EMAIL MARKETING | 08/02/2020 | $168.36 | |
|
HARPETH STRATEGIES
PO BOX 210901 NASHVILLE , TN 37221 |
MAIL SERVICES | 08/09/2020 | $6,336.52 | |
|
HODGES
, JASON
1185 SANDSTREAM COURT CLARKSVILLE , TN 37042 |
C | CONTRIBUTION | 08/19/2020 | $1,000.00 |
|
JERSEY MIKE'S
5506 OLD HICKORY BLVD HERMITAGE , TN 37076 |
FOOD | 08/05/2020 | $173.51 | |
|
JOHNSON
, GLORIA
2506 BRICE STREET KNOXVILLE , TN 37917 |
C | CONTRIBUTION | 09/02/2020 | $1,000.00 |
|
SALINAS
, GABBY
2204 MORNING VISTA DRIVE MEMPHIS , TN 38134 |
C | CONTRIBUTION | 09/02/2020 | $1,000.00 |
|
TENNESSEE COLLEGE DEMOCRATS
PO BOX 1543 KNOXVILLE , TN 37901 |
CONTRIBUTION | 09/25/2020 | $1,000.00 | |
|
THOMPSON
, HILMAN DWAYNE
8398 SHINGLE OAKS DRIVE CORDOVA , TN 38018 |
C | CONTRIBUTION | 08/21/2020 | $1,000.00 |
|
TRISTAR PAC
9320 ANCIENT OAKS DRIVE OOLTEWAH , TN 37363 |
P | CONTRIBUTION | 09/02/2020 | $3,500.00 |
|
WILLIAMS
, PHYLLIS
633 SWEETWATER CR OLD HICKORY , TN 37138 |
STAFF | 09/02/2020 | $500.00 | |
|
WILLIAMS
, PHYLLIS
633 SWEETWATER CR OLD HICKORY , TN 37138 |
STAFF | 08/01/2020 | $750.00 | |
|
ZOOM VIDEO COMMUNICATIONS
55 ALMADEN BLVD, 6TH FLOOR SAN JOSE , CA 95113 |
COMPUTER SOFTWARE | 09/17/2020 | $163.76 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$18,545.95
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$18,545.95
Ending Balance
ENDING BALANCE
$47,770.53
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