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3rd Quarter for DELTA DENTAL OF TENNESSEE PAC submitted on 10/02/2020

Beginning Balance

$118,380.18

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
BLACK , TAMIKO
244 JENNA LEE CIRCLE
MADISON , TN 37115
SOFTWARE TRAINER
VANDERBILT HOSPITAL
07/21/2020 $500.00
BROWN , HARRY
P.O. BOX 3888
PEACHTREE CITY , GA 30269
MEDICAL
ADVANCE INJURY CARE CLINIC
07/06/2020 $1,600.00
FISHER , DONALD
524 COPPERFIELD WAY
BRENTWOOD , TN 37027
ATTORNEY
SELF
07/06/2020 $1,000.00
HAYWOOD , BRANDA
4101 BRICK CHURCH PIKE
WHITES CREEK , TN 37189
DEBUTY MAYOR
METRO NASHVILLE
07/06/2020 $200.00
HURT , SHARON
6316 WILLOW OAK DRIVE
NASHVILLE , TN 37221
METRO NASHVILLE
COUNCIL MEMBER
07/06/2020 $150.00
JORDAN , BENJAMIN
1011 NORTH 5TH STREET,SUITE B
NASHVILLE , TN 37207
CONSULTANT
GOODHOPE DEVELOPMENT CONSULTANT GROUP
07/06/2020 $200.00
OOTHOUT , CHARLOTTE
600 12TH AVENUE SOUTH
NASHVILLE , TN 37203
SELF
SELF
07/03/2020 $1,600.00
SMITH , PAM
606 RONNIE ROAD
MADISON , TN 37115
SELF
RODAN AND FIELDS
07/14/2020 $200.00
TURNER, II , JAMES C.
P.O. BOX 1771
ANTIOCH , TN 37011
C 07/22/2020 $190.00
TURNER , JASON
1760 GHOST CREEK DRIVE
COLLIERVILLE , TN 38017
PASTOR
MISSISSIPPI BLVD CHRISTIAN CHURCH
07/13/2020 $200.00
VAUGHN , ANTHONY
244 JENNA LEE CIRCLE
MADISON , TN 37115
FLOOR TECH
ORKIN
07/21/2020 $500.00
TOTAL CONTRIBUTIONS
(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
DUES / SUBSCRIPTIONS $16.38
FOOD / BEVERAGE $54.00
FOOD / BEVERAGE $39.74
FOOD / BEVERAGE $5.88
FOOD / BEVERAGE $27.06
FOOD / BEVERAGE $17.67
FOOD / BEVERAGE $55.72
FOOD / BEVERAGE $61.69
FOOD / BEVERAGE $13.11
PARKING $2.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
ACTBLUE
PO BOX 441146
SOMERVILLE , MA 02144
BANK FEES 07/08/2020 $105.00
BROOKS , ANTHONY
3317 TOWNE VILLAGE ROAD
ANTIOCH , TN 37013
CAMPAIGN WORKERS 07/03/2020 $650.00
CALL HUB
340 S. LEMON AVENUE #7468
WALNUT , CA 91789
TELEPHONE 07/24/2020 $125.00
CALL HUB
340 S. LEMON AVENUE #7468
WALNUT , CA 91789
TELEPHONE 07/13/2020 $175.00
CALL HUB
340 S. LEMON AVENUE #7468
WALNUT , CA 91789
TELEPHONE 07/20/2020 $250.00
DATA GENOMIX
10514 DUPONT AVE.
CLEVELAND , OH 44108
ADVERTISING 07/07/2020 $500.00
DS POLITICAL
1250 H STREET NW, SUITE 200
WASHINGTON , DC 20005
ADVERTISING 07/06/2020 $500.00
FACEBOOK
1HACKER WAY
MENLO PARK , CA 94025
ADVERTISING 07/01/2020 $129.07
FEDEX
941 BELL ROAD
ANTIOCH , TN 37013
OFFICE SUPPLIES 07/27/2020 $135.00
FW PUBLISHING
210 12TH AVENUE SOUTH STE. 100
NASHVILLE , TN 37203
ADVERTISING 07/20/2020 $703.00
FW PUBLISHING
210 12TH AVENUE SOUTH STE. 100
NASHVILLE , TN 37203
ADVERTISING 07/20/2020 $703.00
JOYNER AND HOGAN
230 GREAT CIRCLE RD #214
NASHVILLE , TN 37228
PRINTING 07/27/2020 $3,087.88
KANDIEZ CREATIVE DESIGN
P.O. BOX 40092
NASHVILLE , TN 37203
PRINTING 07/08/2020 $200.00
MAILCHIMP
675 PONCE DE LEON AVE NE SUITE 5000
ATLANTA , GA 30308
DUES / SUBSCRIPTIONS 07/20/2020 $108.16
PRINTING ET
1100 MENZLER ROAD
NASHVILLE , TN 37210
PRINTING 07/09/2020 $400.00
REED , JOHN
116 31ST AVENUE NORTH #301
NASHVILLE , TN 37203
CAMPAIGN WORKERS 07/10/2020 $750.00
REED , JOHN
116 31ST AVENUE NORTH #301
NASHVILLE , TN 37203
CAMPAIGN WORKERS 07/03/2020 $948.75
SAWYERS , PAIGE
P.O. BOX 41254
NASHVILLE , TN 37204
CAMPAIGN WORKERS 07/06/2020 $500.00
SWEET CHEEK
713 ELISSA DRIVE
NASHVILLE , TN 37217
FOOD / BEVERAGE 07/24/2020 $96.50
SWEET CHEEK
713 ELISSA DRIVE
NASHVILLE , TN 37217
FOOD / BEVERAGE 07/22/2020 $50.00
TURRENCY POLITICAL
321 MURFREESBORO PIKE #500,
NASHVILLE , TN 37217
PRINTING 07/02/2020 $3,000.00
TURRENTINE
ETHAN LANE
ANTIOCH , TN 37013
CAMPAIGN WORKERS 07/06/2020 $450.00
WRIGHT , ROD
905 44TH AVENUE NORTH
NASHVILLE , TN 37209
PROFESSIONAL SERVICES 07/02/2020 $600.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$6,569.83

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,569.83

Ending Balance

ENDING BALANCE
$111,810.35


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

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