Pre-General for RSLC-TENNESSEE PAC submitted on 10/28/2008
Beginning Balance
$2,461.44
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
3M COMPANY PAC
3M CENTER, BLDG. 224-65-03 ST. PAUL , MN 55144 |
P | 09/10/2020 | $750.00 |
|
ATMOS ENERGY PAC
P.O. BOX 15441 WASHINGTON , DC 20003 |
P | 09/10/2020 | $1,500.00 |
|
CHATTANOOGA GAS PAC
TEN PEACHTREE PLACE, NE ATLANTA , GA 30309 |
P | 09/10/2020 | $2,500.00 |
|
HUIZENGA
, J. C.
3755 36TH ST SE, STE 100 GRAND RAPIDS , MI 49512 BUSINESS OWNER SELF EMPLOYED |
09/10/2020 | $2,500.00 | |
|
PLUMBERS & PIPEFITTERS EDUCATION COMMITTEE
225 BEN ALLEN RD., SUITE 102 NASHVILLE , TN 37207 |
P | 09/10/2020 | $500.00 |
|
WASTE MANAGEMENT EMPLOYEES BETTER GOVT. FUND
701 PENNSYLVANIA AVE., N.W., SUITE 590 WASHINGTON , DC 20004 |
P | 09/10/2020 | $750.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$339,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$339,000.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BARNES
, SUSIE
2022 EAGLE VIEW ROAD HENDERSONVILLE , TN 37075 |
PROFESSIONAL SERVICES | 09/23/2020 | $400.00 | ||||
|
BARNES
, SUSIE
2022 EAGLE VIEW ROAD HENDERSONVILLE , TN 37075 |
PROFESSIONAL SERVICES | 08/24/2020 | $400.00 | ||||
|
CAMPAIGN SIDEKICK
1550 OLD ANNETTA ALEDO , TX 76008 |
PROFESSIONAL SERVICES | 09/20/2020 | $1,620.00 | ||||
|
COX
, DANIEL
1816 7TH AVE NO NASHVILLE , TN 37208 |
FIELD STAFF | 09/11/2020 | $476.00 | ||||
|
COX
, DANIEL
1816 7TH AVE NO NASHVILLE , TN 37208 |
FIELD STAFF | 08/07/2020 | $4,000.00 | ||||
|
CYGNAL
200 INTERSTATE PARK DR, STE 238 MONTGOMERY , AL 36109 |
POLLING | 09/25/2020 | $8,000.00 | ||||
|
HASSLER
, BLAKE
4141 WOODLAWN DR APT 39 NASHVILLE , TN 37205 |
FIELD STAFF | 09/11/2020 | $1,015.24 | ||||
|
HASSLER
, BLAKE
4141 WOODLAWN DR APT 39 NASHVILLE , TN 37205 |
PROFESSIONAL SERVICES | 08/07/2020 | $6,429.30 | ||||
|
KING
, HARRIS
111 CENTER PARK LANE OAK RIDGE , TN 37830 |
FIELD STAFF | 09/11/2020 | $511.75 | ||||
|
KING
, HARRIS
111 CENTER PARK LANE OAK RIDGE , TN 37830 |
FIELD STAFF | 09/07/2020 | $2,310.00 | ||||
|
MOORE
, MASON
11934 COUNTRY VALLEY COVE MEMPHIS , TN 38002 |
FIELD STAFF | 09/11/2020 | $453.13 | ||||
|
MOORE
, MASON
11934 COUNTRY VALLEY COVE MEMPHIS , TN 38002 |
FIELD STAFF | 08/07/2020 | $4,828.05 | ||||
|
RED IVORY STRATEGIES
PO BOX 330913 NASHVILLE , TN 37203 |
DIGITAL ADVERTISING | 09/11/2020 | $2,000.00 | ||||
|
RED IVORY STRATEGIES
PO BOX 330913 NASHVILLE , TN 37203 |
DIGITAL ADVERTISING | 08/16/2020 | $2,000.00 | ||||
|
RED RIGHT STRATEGIES
PO BOX 600254 DALLAS , TX 75360 |
DIGITAL ADVERTISING | SPARKS, MICHAEL | 07/30/2020 | $10,000.00 | |||
|
S&S STRATEGIES
PO BOX 58804 NASHVILLE , TN 37205 |
PROFESSIONAL SERVICES | 09/25/2020 | $3,000.00 | ||||
|
S&S STRATEGIES
PO BOX 58804 NASHVILLE , TN 37205 |
PROFESSIONAL SERVICES | 08/31/2020 | $3,000.00 | ||||
|
S&S STRATEGIES
PO BOX 58804 NASHVILLE , TN 37205 |
PROFESSIONAL SERVICES | 07/30/2020 | $3,000.00 | ||||
|
SPRY STRATEGIES
P.O. BOX 23893 KNOXVILLE , TN 37933 |
POLLING | 09/25/2020 | $8,600.00 | ||||
|
TENNESSEE SECRETARY OF STATE
312 ROSA L PARKS AVE 3RD FLOOR NASHVILLE , TN 37243 |
DATABASE-VOTING LIST | 08/16/2020 | $75.00 | ||||
|
VICTORY ENTERPRISES
5200 30TH ST, SW DAVENPORT , IA 52802 |
RESEARCH / POLLING | 09/25/2020 | $69,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$340,480.60
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$340,480.60
Ending Balance
ENDING BALANCE
$980.84
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