Amended Pre-General for TENNESSEE TOMORROW PAC submitted on 07/24/2013
Beginning Balance
$50,026.84
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 | 11/12/2020 | $750.00 |
|
ALTRIA CLIENT SERVICES INC
6601 W. BROAD STREET RICHMOND , VA 37243-0217 |
11/12/2020 | $1,000.00 | |
|
AMAZON.COM SERVICES LLC
601 NEW JERSEY AVENUE, NW, SUITE 900 WASHINGTON , DC 20001 |
P | 10/06/2020 | $15,000.00 |
|
ANDERSON
, SCOTT
12816 SADDLE WAY KNOXVILLE , TN 37922 DEPUTY GENERAL MANAGER UCOR |
12/01/2020 | $500.00 | |
|
ANHEUSER BUSCH
1 BUSCH PLACE ST. LOUIS , MO 63118 |
11/12/2020 | $2,000.00 | |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2104 NASHVILLE , TN 37201-3300 |
P | 01/11/2021 | $2,500.00 |
|
ATKINSON
, BOBBY
12201 HARPERS FERRY LANE KNOXVILLE , TN 37922 CFO UCOR |
12/01/2020 | $500.00 | |
|
AYLOR
, JOE
PO BOX 4688 OAK RIDGE , TN 37831 CHIEF OF STAFF UCOR |
12/01/2020 | $500.00 | |
|
BB&S GOOD GOVT. COMMITTEE
150 THIRD AVENUE SOUTH, SUITE 2800 NASHVILLE , TN 37201 |
P | 12/01/2020 | $2,500.00 |
|
BUTLER SNOW PAC
1020 HIGHLAND COLONY PARKWAY, STE. 1400 RIDGELAND , MS 39157 |
P | 01/11/2021 | $1,000.00 |
|
CATERPILLAR PAC - TN
510 LAKE COOK ROAD DEERFIELD , IL 60015 |
P | 11/12/2020 | $3,000.00 |
|
COMCAST CORPORATION
1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103 |
P | 11/12/2020 | $5,000.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | 01/11/2021 | $5,000.00 |
|
CROWE
, RUSTY
808 EAST 8TH AVENUE JOHNSON CITY , TN 37601 |
C | 01/12/2021 | $10,000.00 |
|
DAHLGREN
, STEVE
3214 SUNNY COVE WAY KNOXVILLE , TN 37922 PROJECT MANAGER UCOR |
12/01/2020 | $500.00 | |
|
ENBRIDGE (U.S.) INC. PAC (ENBRIDGE-DCP PAC)
5400 WESTHEIMER COURT HOUSTON , TX 77056 |
P | 11/12/2020 | $1,500.00 |
|
ENTERTAINMENT SOFTWARE
575 7TH ST. NW WASHINGTON , DC 20004 |
11/12/2020 | $1,500.00 | |
|
EYE M.D.S PAC
701 BRADFORD AVE NASHVILLE , TN 37204 |
P | 01/11/2021 | $1,000.00 |
|
FBT PUBLIC POLICY FUND
150 3RD AVE. SOUTH, SUITE 1900 NASHVILLE , TN 37201 |
P | 01/11/2021 | $1,000.00 |
|
FBT PUBLIC POLICY FUND
150 3RD AVE. SOUTH, SUITE 1900 NASHVILLE , TN 37201 |
P | 11/12/2020 | $5,000.00 |
|
FEDEX CORPORATION PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 01/07/2021 | $5,000.00 |
|
FEDEX CORPORATION PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 12/04/2020 | $5,000.00 |
|
FORTENBERRY
, JEFFREY
145 DOUBLE EAGLE CT AIKEN , SC 29803 MANAGER UCOR |
12/01/2020 | $500.00 | |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | 12/28/2020 | $2,500.00 |
|
GRESHAM
, DOLORES
P O BOX 877 SOMERVILLE , TN 38068 |
C | 01/10/2021 | $25,000.00 |
|
HARGETT, III
, GUS
646 BONITA PARKWAY HENDERSONVILLE , TN 37075 SECRETARY OF STATE STATE OF TENNESSEE |
12/21/2020 | $1,000.00 | |
|
JMS PAC
201 KEITH ST. SW CLEVELAND , TN 37311 |
P | 11/12/2020 | $1,000.00 |
|
KOCH INDUSTRIES, INC.
4111 EAST 37TH STREET NORTH WICHITA , KS 67220 |
P | 10/29/2020 | $1,000.00 |
|
MACIAS
, DANIEL
1450 MARINA WAY LENOIR CITY , TN 37772 PROJECT DIRECTOR UCOR |
12/01/2020 | $500.00 | |
|
MALARKEY
, CHARLES
217 JACKSON AVE NORTH AUGUSTA , SC 29841 HR DIRECTOR UCOR |
12/01/2020 | $500.00 | |
|
NAT'L HEALTH CORP. PAC
100 VINE ST. MURFREESBORO , TN 37127 |
P | 01/06/2021 | $2,500.00 |
|
PODY
, MARK
113 S. CUMBERLAND STREET LEBANON , TN 37087 |
C | 10/22/2020 | $7,500.00 |
|
SAUNDERS
, ASHLEY
1108 BURNING TREE LANE KNOXVILLE , TN 37923 CHIEF OF STAFF UCOR |
12/01/2020 | $500.00 | |
|
STARKEY
, ROBERT
316 PARK PLACE BLVD KNOXVILLE , TN 37934 MANAGER UCOR |
12/01/2020 | $500.00 | |
|
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
PO BOX 190053 NASHVILLE , TN 37219 |
P | 01/06/2021 | $2,500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 01/04/2021 | $10,000.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 10/29/2020 | $20,000.00 |
|
TMX PAC
15 BULL STREET, SUITE 200 SAVANNAH , GA 31401 |
P | 01/04/2021 | $2,000.00 |
|
WASTE MANAGEMENT EMPLOYEES BETTER GOVT. FUND
701 PENNSYLVANIA AVE., N.W., SUITE 590 WASHINGTON , DC 20004 |
P | 11/12/2020 | $750.00 |
|
WOLFLEY
, CLINT
122 SAINT JAMES LANE CLINTON , TN 37716 ADMINSTRATOR UCOR |
12/01/2020 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$170,662.50
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$170,662.50
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $20.00 |
| DONATIONS | $100.00 |
| OFFICE SUPPLIES | $18.00 |
| SUBSCRIPTION | $9.99 |
| SUBSCRIPTION | $9.99 |
| SUBSCRIPTION | $9.99 |
| SUBSCRIPTION | $9.99 |
| SUBSCRIPTION | $9.99 |
| SUBSCRIPTION | $59.99 |
| SUBSCRIPTION | $32.00 |
| SUBSCRIPTION | $32.00 |
| SUBSCRIPTION | $32.00 |
| SUBSCRIPTION | $29.99 |
| SUBSCRIPTION | $29.99 |
| SUBSCRIPTION | $29.99 |
| WEBSITE LABOR/MONTHLY MAINTENANCE FEE | $60.00 |
| WEBSITE LABOR/MONTHLY MAINTENANCE FEE | $30.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BULL MARKET GIFTS
16748 E SMOKY HILL RD 9C #331 CENTENNIAL , CO 80015 |
GIFT | 11/09/2020 | $129.95 | ||||
|
I360, LLC
PO BOX 37046 BALTIMORE , MD 21297 |
DATA | HAILE, FERRELL | 11/16/2020 | $2,290.21 | |||
|
I360, LLC
PO BOX 37046 BALTIMORE , MD 21297 |
DATA | GARDENHIRE, TODD | 11/16/2020 | $2,290.21 | |||
|
I360, LLC
PO BOX 37046 BALTIMORE , MD 21297 |
DATA | DICKERSON, STEVEN | 11/16/2020 | $1,895.16 | |||
|
I360, LLC
PO BOX 37046 BALTIMORE , MD 21297 |
DATA | DICKERSON, STEVEN | 12/30/2020 | $443.84 | |||
|
MCPAC
P.O. BOX 331983 NASHVILLE , TN 37203 |
P | CONTRIBUTION | 10/26/2020 | $290,000.00 | |||
|
RACHEL BARRETT AND COMPANY, LLC
PO BOX 331983 NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 12/11/2020 | $2,000.00 | ||||
|
RACHEL BARRETT AND COMPANY, LLC
PO BOX 331983 NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 11/12/2020 | $2,000.00 | ||||
|
ST. JUDE HOSPITAL
262 DANNY THOMAS PL MEMPHIS , TN 38105 |
DONATIONS | 11/13/2020 | $102.00 | ||||
|
TARGETED STRATEGY
10300 IVY HOLLOW DRIVE KNOXVILLE , TN 37931 |
RESEARCH / POLLING | POWERS, BILL | 10/25/2020 | $350.00 | |||
|
TARGETED STRATEGY
10300 IVY HOLLOW DRIVE KNOXVILLE , TN 37931 |
RESEARCH / POLLING | STEVENS, JOHN | 10/25/2020 | $350.00 | |||
|
TARGETED STRATEGY
10300 IVY HOLLOW DRIVE KNOXVILLE , TN 37931 |
RESEARCH / POLLING | 10/25/2020 | $350.00 | ||||
|
TARGETED STRATEGY
10300 IVY HOLLOW DRIVE KNOXVILLE , TN 37931 |
RESEARCH / POLLING | 10/25/2020 | $350.00 | ||||
|
TENNESSEE REPUBLICAN PARTY
2424 S1ST AVENUE, SUITE 200 NASHVILLE , TN 37212 |
DICKERSON, STEVEN | S | 10/26/2020 | $13,722.37 | |||
|
TENNESSEE REPUBLICAN PARTY
2424 S1ST AVENUE, SUITE 200 NASHVILLE , TN 37212 |
DICKERSON, STEVEN | S | 10/29/2020 | $12,421.65 | |||
|
TENNESSEE REPUBLICAN PARTY
2424 S1ST AVENUE, SUITE 200 NASHVILLE , TN 37212 |
REEVES, WILLIAM S. | S | 10/29/2020 | $10,923.30 | |||
|
TENNESSEE REPUBLICAN PARTY
2424 S1ST AVENUE, SUITE 200 NASHVILLE , TN 37212 |
DICKERSON, STEVEN | S | 10/29/2020 | $10,724.72 | |||
|
TENNESSEE REPUBLICAN PARTY
2424 S1ST AVENUE, SUITE 200 NASHVILLE , TN 37212 |
DICKERSON, STEVEN | S | 10/26/2020 | $10,703.03 | |||
|
TENNESSEE REPUBLICAN PARTY
2424 S1ST AVENUE, SUITE 200 NASHVILLE , TN 37212 |
COMMUNICATIONS | DICKERSON, STEVEN | S | 11/10/2020 | $1,510.04 | ||
|
TENNESSEE REPUBLICAN PARTY
2424 S1ST AVENUE, SUITE 200 NASHVILLE , TN 37212 |
COMMUNICATIONS | DICKERSON, STEVEN | S | 11/10/2020 | $1,385.02 | ||
|
THE PROSPER GROUP
150 W MARKET ST #500 INDIANAPOLIS , IN 46204 |
ADVERTISING | DICKERSON, STEVEN | S | 10/26/2020 | $15,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$178,399.85
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
FIRST BANK
POST OFFICE BOX 388 LEXINGTON , TN 38351 |
BANK FEES | 10/25/2020 | [ $32.00 ] |
TOTAL DISBURSEMENTS
$174,399.85
Ending Balance
ENDING BALANCE
$46,289.49
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