Online Campaign Finance

Home Download Full Report Print Page

4th Quarter for TENNESSEE FIRST submitted on 01/23/2021

Beginning Balance

$14,085.94

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
ALTRIA
PO BOX 85088
RICHMOND , VA 23285
10/02/2020 $1,000.00
AMERICAN ELECTRIC POWER FOR RESPONSIBLE GOVERNMENT
1 RIVERSIDE PLAZA, 26TH FLOOR
COLUMBUS , OH 43215
P 12/21/2020 $1,000.00
OLE SMOKY DISTILLERY
236 E. MAIN ST. #136
SEVIERVILLE , TN 37862
11/19/2020 $2,500.00
WSWT POLITICAL ACTION COMMITTEE
SEVEN SPRINGS I - SUITE 110
BRENTWOOD , TN 37027
P 11/11/2020 $4,000.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$0.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
BAKER , OWEN
410 LOREN LANE
NEWPORT , TN 37821
GIFTS FOR FUNDRAISER 11/03/2020 $700.00
BOJANGLES
7000A CHARLOTTE PIKE
NASHVILLE , TN 37209
FOOD / BEVERAGE 10/26/2020 $28.25
BUTCHER SHOP
107 S. GERMANTOWN PKWY
CORDOVA , TN 38018
FOOD FOR CAMPAIGN WORKERS WHITE, MARK 10/27/2020 $147.29
BUTCHER SHOP
107 S. GERMANTOWN PKWY
CORDOVA , TN 38018
FOOD FOR CAMPAIGN WORKERS GILLESPIE, JOHN 10/27/2020 $147.29
CRAWFORD , NICK
137 PICASSO CIR
HENDERSONVILLE , TN 37075
DOOR KNOCKING BAUM, CHARLIE 11/02/2020 $650.00
EMBASSY SUITES
1200 CONFERENCE CENTER BLVD.
MURFEESBORO , TN 37129
HOTEL FOR CAMPAIGNING SPARKS, MICHAEL 10/28/2020 $194.34
EMBASSY SUITES
1200 CONFERENCE CENTER BLVD.
MURFEESBORO , TN 37129
HOTEL FOR CAMPAIGNING FOR MIKE SPARKS BAUM, CHARLIE 10/28/2020 $194.34
FAISON , JEREMY
P.O. BOX 516
NEWPORT , TN 37822
C MILEAGE AUG-NOV CAMPAIGNING 12/16/2020 $3,678.85
GOOGLE
1600 AMPHITHEATRE PKWY
MOUNTAIN VIEW , CA 94043
ADVERTISING 01/11/2021 $99.99
GRUBHUB
4902 CHARLOTTE PIKE
NASHVILLE , TN 37207
LUNCH FOR CAUCUS 12/11/2020 $74.04
HATTIE B
5209 CHARLOTTE AVE
NASHVILLE , TN 37209
DINNER FOR NATIONAL GUARDSMEN 01/15/2021 $53.07
HOMEWOOD SUITES
5811 POPLAR AVE.
MEMPHIS , TN 38119
HOTEL FOR CAMPAIGN WORKERS WHITE, MARK 10/27/2020 $502.22
HOMEWOOD SUITES
5811 POPLAR AVE.
MEMPHIS , TN 38119
HOTEL FOR CAMPAIGN WORKERS GILLESPIE, JOHN 10/27/2020 $502.22
MORTONS
618 CHURCH ST
NASHVILLE , TN 37219
FOOD / BEVERAGE 11/24/2020 $305.94
SHRADER , SUTHERLAND
625 WHISPERING HILLS
NASHVILLE , TN 37211
DOOR KNOCKING SPARKS, MICHAEL 11/02/2020 $650.00
SOUTHERN SOCIAL
2285 S. GERMANTOWN RD.
GERMANTOWN , TN 38138
FOOD FOR CAMPAIGN WORKERS WHITE, MARK 10/26/2020 $272.22
SOUTHERN SOCIAL
2285 S. GERMANTOWN RD.
GERMANTOWN , TN 38138
FOOD FOR CAMPAIGN WORKERS GILLESPIE, JOHN 10/26/2020 $272.22
THE GOAT
2355 ADWELL
MURFEESBORO , TN 37129
MEALS FOR DOORKNOCKERS IN MURFEESBORO 11/02/2020 $157.11
THE STANDARD
167 ROSA PARKS
NASHVILLE , TN 37203
FRESHMAN DINNER 12/09/2020 $779.75
VOLUNTEER TRADITIONS
1004 8TH AVENUE SOUTH STE 300
NASHVILLE , TN 37203
CAUCUS RETREAT DOOR PRIZES 11/10/2020 $600.88
WENDY IVENS
942 HARRISON FERRY RD.
WHITE PINE , TN 37890
PICTURES FOR CHRISTMAS CARD 11/18/2020 $250.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$0.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00

Ending Balance

ENDING BALANCE
$14,085.94


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

Back to Search Results