2020 Pre-General for JESSE CHISM submitted on 10/27/2020
Beginning Balance
$2,045.25
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
C5 PAC
618 CHURCH ST., SUITE 305 NASHVILLE , TN 37219 |
P | General | 10/29/2020 | $500.00 | $500.00 |
|
CHARTER COMMUNICATIONS INC., TENNESSEE PAC
1774 HENRY G. LANE STREET MARYVILLE , TN 37801 |
P | General | 01/15/2021 | $1,000.00 | $1,000.00 |
|
GENERAL MOTORS COMPANY PAC (GMPAC)
25 MASSACHUSETTS AVE., NW, SUITE 400 WASHINGTON , DC 20001 |
P | General | 11/07/2020 | $500.00 | $500.00 |
|
HCA TRISTAR FUND
1000 HEALTH PARK DRIVE, SUITE 500 BRENTWOOD , TN 37027 |
P | General | 11/11/2020 | $500.00 | $500.00 |
|
HOSPAC
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | General | 12/29/2020 | $750.00 | $750.00 |
|
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200 NASHVILLE , TN 37212 |
P | General | 01/15/2021 | $500.00 | $500.00 |
|
LAMBERTH PAC
P.O. BOX 821 PORTLAND , TN 37148 |
P | General | 10/27/2020 | $1,000.00 | $1,000.00 |
|
PAY GRACE FORWARD
1046 CLAREMONT DR. COLUMBIA , TN 38401 |
General | 10/28/2020 | $125.00 | $125.00 | |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | General | 01/15/2021 | $1,000.00 | $1,000.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | General | 11/02/2020 | $250.00 | $250.00 |
|
TENNESSEE VETERINARY PAC
511 UNION STREET, SUITE 710 NASHVILLE , TN 37219 |
P | General | 12/29/2020 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,350.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,350.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| PAYPAL FEE | $3.93 |
| PAYPAL FEE | $1.75 |
| PAYPAL FEE | $1.03 |
| POSTAGE STAMPS | $10.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
COSTCO
6670 CHARLOTTE PIKE NASHVILLE , TN 37209-4202 |
COMPUTER / HARDWARE / SOFTWARE | 11/05/2020 | $779.19 | |
|
GODADDY OPERATING CO.
14455 N. HAYDEN RD, STE.219 SCOTTSDALE , AZ 85260 |
RENEW 3-YEAR EMAIL ACCOUNT (REP.SCOTT.CEPICKY@CAPI | 12/30/2020 | $631.76 | |
|
LAPEL PINS PLUS
5840 RED BUG LAKE ROAD, SUITE 35 WINTER SPRINGS , FL 32708 |
LAPEL PINS | 01/15/2021 | $257.00 | |
|
MAURY COUNTY REPUBLICAN PARTY
P.O. BOX 1063 COLUMBIA , TN 38402-1063 |
WATCH PARTY DONATION | 11/03/2020 | $300.00 | |
|
WMCP - AM RADIO STATION
886 MOUNT OLIVET RD COLUMBIA , TN 38401 |
ADVERTISING | 12/15/2020 | $103.50 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$750.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$750.00
Ending Balance
ENDING BALANCE
$2,645.25
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