Pre-General for HOUSE REPUBLICAN CAUCUS submitted on 10/27/2020
Beginning Balance
$472,549.66
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
COMM TO EXPAND MIDDLE CLASS SUPPORTED AIRBNB INC.
2350 KERNER BLVD. SUITE 250 SAN RAFAEL , CA 94901 |
P | 10/19/2020 | $2,000.00 |
|
ENBRIDGE (U.S.) INC. PAC (ENBRIDGE-DCP PAC)
5400 WESTHEIMER COURT HOUSTON , TX 77056 |
P | 10/19/2020 | $2,000.00 |
|
HAZLEWOOD
, PATSY
P.O. BOX 324 SIGNAL MOUNTAIN , TN 37377 |
C | 10/24/2020 | $5,000.00 |
|
HULSEY
, BUD
1913 SEAVER ROAD KINGSPORT , TN 37660 |
C | 10/19/2020 | $3,000.00 |
|
NORFOLK SOUTHERN CORPORATION
ONE CONSTITUTION AVE. NE WASHINGTON , DC 20002 |
P | 10/19/2020 | $1,000.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | 10/19/2020 | $2,500.00 |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
P.O. BOX 60128 NASHVILLE , TN 37206 |
P | 10/19/2020 | $1,000.00 |
|
WEST TENN. ABC
1995 NONCONNAH BLVD MEMPHIS , TN 38132 |
P | 10/19/2020 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$17,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$17,500.00
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 | 10/22/2020 | $400.00 | ||||
|
COX
, DANIEL
1816 7TH AVE NO NASHVILLE , TN 37208 |
FIELD STAFF | 10/02/2020 | $8,306.87 | ||||
|
DEL CIELO MEDIA LLC
1427 LESLIE AVE, SUITE 100 ALEXANDRIA , VA 22301 |
ADVERTISING | 10/22/2020 | $34,150.00 | ||||
|
DEL CIELO MEDIA LLC
1427 LESLIE AVE, SUITE 100 ALEXANDRIA , VA 22301 |
ADVERTISING | 10/22/2020 | $34,046.00 | ||||
|
DEL CIELO MEDIA LLC
1427 LESLIE AVE, SUITE 100 ALEXANDRIA , VA 22301 |
ADVERTISING | 10/22/2020 | $34,138.00 | ||||
|
DEL CIELO MEDIA LLC
1427 LESLIE AVE, SUITE 100 ALEXANDRIA , VA 22301 |
ADVERTISING | 10/22/2020 | $34,180.00 | ||||
|
HASSLER
, BLAKE
4141 WOODLAWN DR APT 39 NASHVILLE , TN 37205 |
FIELD STAFF | 10/02/2020 | $7,950.25 | ||||
|
KING
, HARRIS
111 CENTER PARK LANE OAK RIDGE , TN 37830 |
FIELD STAFF | 10/02/2020 | $7,756.83 | ||||
|
MOORE
, MASON
11934 COUNTRY VALLEY COVE MEMPHIS , TN 38002 |
FIELD STAFF | 10/02/2020 | $7,665.26 | ||||
|
RED IVORY STRATEGIES
PO BOX 330913 NASHVILLE , TN 37203 |
DIGITAL ADVERTISING | 10/17/2020 | $33,000.00 | ||||
|
TENNESSEE REPUBLICAN PARTY
2424 21ST AVE NASHVILLE , TN 37223 |
ADVERTISING | 10/02/2020 | $33,512.00 | ||||
|
VICTORY ENTERPRISES
5200 30TH ST, SW DAVENPORT , IA 52802 |
POLLING | 10/22/2020 | $21,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$256,105.21
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$256,105.21
Ending Balance
ENDING BALANCE
$233,944.45
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