2020 3rd Quarter for PAT MARSH submitted on 10/08/2020
Beginning Balance
$181,121.96
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
COMCAST CORPORATION
1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103 |
P | General | 09/11/2020 | $2,000.00 | $2,000.00 |
|
EVANS
, JOHN
155 CUMBERLAND DRIVE HENDERSONVILLE , TN 37075 MANAGER NGU RISK MANAGEMENT |
General | 09/02/2020 | $400.00 | $400.00 | |
|
NAT'L FED. OF INDEPENDENT BUSINESS TENNESSEE PAC
555 12TH ST NW, SUITE 1001 WASHINGTON , DC 20004 |
P | Primary | 08/19/2020 | $500.00 | $500.00 |
|
NAT'L HEALTH CORP. PAC
100 VINE ST. MURFREESBORO , TN 37127 |
P | General | 09/16/2020 | $250.00 | $250.00 |
|
PFIZER INC. PAC
235 E. 42ND STREET NEW YORK , NY 10017 |
P | Primary | 07/27/2020 | $1,000.00 | $2,000.00 |
|
PUBLIX TENNESSEE, LLC
P.O. BOX 407 LAKELAND , FL 33802 |
P | General | 09/16/2020 | $500.00 | $500.00 |
|
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
PO BOX 190053 NASHVILLE , TN 37219 |
P | General | 09/24/2020 | $500.00 | $500.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | General | 09/23/2020 | $250.00 | $250.00 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 100221 NASHVILLE , TN 37224-0221 |
P | General | 09/24/2020 | $500.00 | $500.00 |
|
TENNESSEE USED CAR DEALERS PAC
P.O. BOX 680775 FRANKLIN , TN 37068 |
P | General | 09/30/2020 | $500.00 | $500.00 |
|
TYSON FOODS, INC.
2200 W. DON TYSON PARKWAY SPRINGDALE , AR 72762 |
P | General | 09/18/2020 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,900.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,900.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALEXANDER
, REBECCA
P.O. BOX 901 JONESBOROUGH , TN 37659 |
C | CONTRIBUTION | 08/19/2020 | $500.00 |
|
CANADA
, DIANE MICHEL
PO BOX 3001 BRENTWOOD , TN 37024 |
C | CONTRIBUTION | 08/19/2020 | $500.00 |
|
CARRINGER
, MICHELE
5329 BEVERLLY OAKS DRIVE KNOXVILLE , TN 37918 |
C | CONTRIBUTION | 08/19/2020 | $500.00 |
|
COFFEE BREAK CAFE
SOUTH SIDE SQUARE SHELBYVILLE , TN 37160 |
FOOD / BEVERAGE | 09/30/2020 | $1,000.00 | |
|
DAVIS
, ELAINE
1825 POINT WOOD DRIVE KNOXVILLE , TN 37920 |
C | CONTRIBUTION | 08/19/2020 | $1,000.00 |
|
DAWSON
, JOHN
PO BOX 20306 CLARKSVILLE , TN 37042 |
C | CONTRIBUTION | 08/19/2020 | $500.00 |
|
GILLESPIE
, JOHN
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | CONTRIBUTION | 08/19/2020 | $500.00 |
|
HICKS
, TIM
194 RIPPLE FALLS GRAY , TN 37615 |
C | CONTRIBUTION | 08/19/2020 | $500.00 |
|
INTERMED RESOURCES
9005 OVERLOOK BLVD BRENTWOOD , TN 37027 |
ADVERTISING | 09/27/2020 | $1,000.00 | |
|
LAKEWAY PUBLISHERS
P. O. BOX 400 TULLAHOMA , TN 37388 |
ADVERTISING | 09/15/2020 | $20.00 | |
|
LIBERTY LIONS CLUB
P. O. BOX 433 SHELBYVILLE , TN 37162 |
ADVERTISING | 07/30/2020 | $130.00 | |
|
MANNIS
, EDDIE
7346 BELLINGHAM DRIVE KNOXVILLE , TN 37919 |
C | CONTRIBUTION | 08/19/2020 | $500.00 |
|
POSSEL
, PATRICIA
1661 AARON BRENNER DR., SUITE 300 MEMPHIS , TN 38120 |
C | CONTRIBUTION | 08/19/2020 | $500.00 |
|
RUDD
, TIM
2904 ISLINGTON DRIVE MURFREESBORO , TN 37128 |
C | CONTRIBUTION | 09/30/2020 | $500.00 |
|
SHELBYVILLE CHAMBER OF COMMERCE
100 NORTH CANNON BLVD SHELBYVILLE , TN 37160 |
DONATIONS | 09/01/2020 | $1,000.00 | |
|
SHELBYVILLE LIONS' CLUB
P. O. BOX 202 SHELBYVILLE , TN 37160 |
ADVERTISING | 08/17/2020 | $21.00 | |
|
SHELBYVILLE TIMES GAZETTE
323 EAST DEPOT STREET SHELBYVILLE , TN 37160 |
ADVERTISING | 09/15/2020 | $250.00 | |
|
SHELBYVILLE TIMES GAZETTE
323 EAST DEPOT STREET SHELBYVILLE , TN 37160 |
ADVERTISING | 08/17/2020 | $200.00 | |
|
TEES
, DONNA
709 SANDBURG PLACE NASHVILLE , TN 37214 |
C | CONTRIBUTION | 08/19/2020 | $500.00 |
|
TN. CAPITOL COMMISSION MINISTRY
1416 TIPTON STATION KNOXVILLE , TN 37920 |
DONATIONS | 09/28/2020 | $500.00 | |
|
WHITE
, ROB
9 N. 2ND STREET, #1409 MEMPHIS , TN 38103 |
C | CONTRIBUTION | 08/19/2020 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,621.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,621.00
Ending Balance
ENDING BALANCE
$177,400.96
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