Amended 2022 3rd Quarter for BRENT TAYLOR submitted on 10/17/2022
Beginning Balance
$468,323.72
Receipts
Monetary Contributions, Unitemized
$300.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ANHEUSER-BUSCH
204 SOUTH MONROE STREET TALLAHASSEE , FL 32301 |
General | 10/26/2020 | $500.00 | $1,000.00 | |
|
C5 PAC
618 CHURCH ST., SUITE 305 NASHVILLE , TN 37219 |
P | General | 10/29/2020 | $500.00 | $500.00 |
|
CQG PAC
P.O. BOX 198136 NASHVILLE , TN 37219 |
P | General | 10/27/2020 | $500.00 | $500.00 |
|
EYE M.D.S PAC
701 BRADFORD AVE NASHVILLE , TN 37204 |
P | General | 10/28/2020 | $500.00 | $500.00 |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | General | 12/17/2020 | $1,500.00 | $1,500.00 |
|
GENERAL MOTORS COMPANY PAC (GMPAC)
25 MASSACHUSETTS AVE., NW, SUITE 400 WASHINGTON , DC 20001 |
P | General | 10/29/2020 | $500.00 | $500.00 |
|
HEARPAC
P. O. BOX 58686 NASHVILLE , TN 37205 |
P | General | 01/06/2021 | $1,000.00 | $1,000.00 |
|
LEADERS FOR TENNESSEE'S FUTURE
PO BOX 60042 NASHVILLE , TN 37206 |
P | General | 01/10/2021 | $500.00 | $500.00 |
|
TENNESSEE EMERGENCY MEDICINE PAC
701 BRADFORD AVENUE NASHVILLE , TN 37204 |
P | General | 10/28/2020 | $500.00 | $500.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | General | 01/08/2021 | $750.00 | $1,550.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
5120 VIRGINIA WAY, SUITE A21 BRENTWOOD , TN 37027 |
P | General | 12/18/2020 | $1,000.00 | $1,000.00 |
|
TN ADVOCATES FOR EARLY LEARNING
1661 AARON BRENNER DR., SUITE 300 MEMPHIS , TN 38120 |
P | General | 01/06/2021 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$63,550.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$63,550.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
HENSLEY
, DANNY
609 HINSON STREET HOHENWALD , TN 38462 |
CAMPAIGN WORKERS | 11/05/2020 | $2,500.00 | |
|
SUMMERTOWN MARKET
146 HIGHWAY 20 SUMMERTOWN , TN 38483 |
GAS | 11/09/2020 | $339.66 | |
|
TANYA'S MARKET
#69 HIGHWAY 20 SUMMERTOWN , TN 38483 |
GAS | 11/06/2020 | $196.23 | |
|
THREE OAK'S MARKET
4441 HIGHWAY 43 NORTH ETHRIDGE , TN 38456 |
GAS | 11/02/2020 | $230.13 | |
|
TONY'S AUTOMOTIVE REPAIR
603 NORTH LOCUST LAWRENCEBURG , TN 38464 |
REPAIR CAMPAIGN TRUCK | 11/10/2020 | $218.40 |
Loan Payments
| Loan Source | Payment | |
|---|---|---|
| Self-Endorsed | $50,000.00 |
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$136,491.55
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$136,491.55
Ending Balance
ENDING BALANCE
$395,382.17
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$420,468.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $50,000.00 | $50,000.00 | $0.00 |
| Self-Endorsed | $0.00 | $0.00 | $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