2018 3rd Quarter for MARK WHITE submitted on 10/06/2018
Beginning Balance
$67,507.69
Receipts
Monetary Contributions, Unitemized
$735.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ADAMS JR.
, HOWELL E
69 STONE DOOR RD BEERSHEBA SPRINGS , TN 37305 RETIRED RETIRED |
Primary | 05/28/2021 | $1,000.00 | $2,300.00 | |
|
ANDREW
, DAPHNE
640 HARBOR POINT RD BUTLER , TN 37640 RETIRED RETIRED |
Primary | 06/30/2021 | $700.00 | $700.00 | |
|
ANDREW
, SCOTT
640 HARBOR POINT RD BUTLER , TN 37640 RETIRED RETIRED |
Primary | 06/30/2021 | $4,300.00 | $4,300.00 | |
|
ARAB
, AMIR
26654 VANDERVIEW PL CHANTILLY , VA 20152 VP-MIDATLANTIC EXP |
Primary | 06/30/2021 | $1,000.00 | $1,000.00 | |
|
ASSOCIATIONS INC. PAC/ASSOCIA PAC
5401 N. CENTRAL EXPRESSWAY, SUITE 300 DALLAS , TX 75205 |
P | Primary | 06/30/2021 | $2,500.00 | $5,000.00 |
|
BAHNER
, T. MAXFIELD
718 PARSONS LANE SIGNAL MOUNTAIN , TN 37377 ATTORNEY CHAMBLISS BAHINER & STOPHEL |
Primary | 06/11/2021 | $200.00 | $200.00 | |
|
BARDONARO
, FRANK
11346 LOFTUS LN UNION , KY 41091 COO MAXIM CRANE |
Primary | 05/09/2021 | $4,300.00 | $4,300.00 | |
|
BEASLEY
, THOMAS W.
2982 HWY 96 BURNS , TN 37029 RETIRED RETIRED |
General | 05/28/2021 | $4,300.00 | $4,300.00 | |
|
BEASLEY
, THOMAS W.
2982 HWY 96 BURNS , TN 37029 RETIRED RETIRED |
Primary | 05/28/2021 | $2,200.00 | $4,300.00 | |
|
BEASLEY
, WENDY
2982 HWY 96 BURNS , TN 37209 DIRECTOR BEASLEY FAMILY FOUNDATION |
General | 05/28/2021 | $4,300.00 | $4,300.00 | |
|
BEASLEY
, WENDY
2982 HWY 96 BURNS , TN 37209 DIRECTOR BEASLEY FAMILY FOUNDATION |
Primary | 05/28/2021 | $4,300.00 | $4,300.00 | |
|
BELEW
, MONTE
118 BRADY'S BLUFF PARIS , TN 38242 POLICE OFFICER UNIVERSITY OF TENNESSEE AT MARTIN |
Primary | 06/30/2021 | $500.00 | $500.00 | |
|
BLACKWELL
, ROBERT
1330 MIKE FAHEY ST OMAHA , NE 68102 CEO KILLERSPIN |
Primary | 06/17/2021 | $1,000.00 | $1,000.00 | |
|
BOLLINGER
, CHRISTOPHER
6123 HILLSBORO PIKE NASHVILLE , TN 37215 OWNER BOLLINGER SHIPYARDS |
General | 06/07/2021 | $4,300.00 | $4,300.00 | |
|
BOLLINGER
, CHRISTOPHER
6123 HILLSBORO PIKE NASHVILLE , TN 37215 OWNER BOLLINGER SHIPYARDS |
Primary | 06/07/2021 | $4,300.00 | $4,300.00 | |
|
BOLLINGER
, DONALD
400 POYDRAS ST STE. 2480 NEW ORLEANS , LA 70130 RETIRED RETIRED |
Primary | 06/21/2021 | $4,300.00 | $4,300.00 | |
|
BONDS, JR.
, ANDREW
7004 WOODSCAPE DR CLARKSVILLE , MD 21029 SENIOR CONSULTANT BOA COLLABORATIVE |
Primary | 06/30/2021 | $2,500.00 | $2,500.00 | |
|
BOX
, ANGELA
124 NOTTINGHAM DRIVE JACKSON , TN 38305 REAL ESTATE SELF EMPLOYED |
Primary | 06/30/2021 | $2,700.00 | $4,200.00 | |
|
BOX
, BRADFORD
25 LAKE POINTE DR JACKSON , TN 38305 ATTORNEY SELF-EMPLOYED |
Primary | 06/30/2021 | $1,300.00 | $4,300.00 | |
|
BOYINGTON
, SHEILA
3406 ENCLAVE BAY DRIVE CHATTANOOGA , TN 37415 ENGINEER SAI INTERACTIVE |
Primary | 06/30/2021 | $1,000.00 | $3,100.00 | |
|
BOYLE, JR.
, J BAYARD
PO BOX 17800 MEMPHIS , TN 38187 REAL ESTATE BOYLE INVESTMENT COMPANY |
General | 06/08/2021 | $4,300.00 | $4,300.00 | |
|
BOYLE, JR.
, J BAYARD
PO BOX 17800 MEMPHIS , TN 38187 REAL ESTATE BOYLE INVESTMENT COMPANY |
Primary | 06/08/2021 | $4,300.00 | $4,300.00 | |
|
BRADY
, JASON
1053 WHITE OAK AVE MARYVILLE , TN 37803 KNOXVILLE TN TRANSPO LEADER GRESHAM SMITH |
Primary | 06/11/2021 | $1,500.00 | $1,500.00 | |
|
BUCK
, MARY
5190 OLD HARDING RD FRANKLIN , TN 37064 HOMEMAKER HOMEMAKER |
General | 06/30/2021 | $4,300.00 | $4,300.00 | |
|
BUCK
, MARY
5190 OLD HARDING RD FRANKLIN , TN 37064 HOMEMAKER HOMEMAKER |
Primary | 06/30/2021 | $4,300.00 | $4,300.00 | |
|
BUCK
, RON
5190 OLD HARDING RD FRANKLIN , TN 37064 INVESTMENTS SELF EMPLOYED |
General | 06/30/2021 | $4,300.00 | $4,300.00 | |
|
BUCK
, RON
5190 OLD HARDING RD FRANKLIN , TN 37064 INVESTMENTS SELF EMPLOYED |
Primary | 06/30/2021 | $4,300.00 | $4,300.00 | |
|
BYRD
, BARNEY
391 KINNIE RD FRANKLIN , TN 37069 PRESIDENT GEN CAP AMERICA |
General | 05/28/2021 | $4,100.00 | $4,100.00 | |
|
BYRD
, BARNEY
391 KINNIE RD FRANKLIN , TN 37069 PRESIDENT GEN CAP AMERICA |
Primary | 05/28/2021 | $4,300.00 | $4,300.00 | |
|
CARD
, LEWIS
PO BOX 24 HIXSON , TN 37343 VICE CHAIRMAN MONROE-CARD |
General | 06/15/2021 | $4,300.00 | $4,300.00 | |
|
CARD
, LEWIS
PO BOX 24 HIXSON , TN 37343 VICE CHAIRMAN MONROE-CARD |
Primary | 06/15/2021 | $4,300.00 | $4,300.00 | |
|
CARTER
, ALLEN
P.O. BOX 809 ATHENS , TN 37371 SALES ATHENS INSURANCE |
Primary | 06/11/2021 | $2,000.00 | $2,000.00 | |
|
CHASE
, BETH
1138 TYNE BLVD NASHVILLE , TN 37220 ADVISOR C3 CONSULTING |
General | 05/28/2021 | $4,300.00 | $4,300.00 | |
|
CHASE
, BETH
1138 TYNE BLVD NASHVILLE , TN 37220 ADVISOR C3 CONSULTING |
Primary | 05/28/2021 | $4,300.00 | $4,300.00 | |
|
CHASE
, RANDALL
1138 TYNE BLVD NASHVILLE , TN 37220 CONSTRUCTION NASHVILLE MACHINE |
General | 05/28/2021 | $100.00 | $4,300.00 | |
|
CHASE
, RANDALL
1138 TYNE BLVD NASHVILLE , TN 37220 CONSTRUCTION NASHVILLE MACHINE |
Primary | 05/28/2021 | $100.00 | $4,300.00 | |
|
CHESTER
, RODNEY
9504 GLENFIDDICH TRCE BRENTWOOD , TN 37027 RETIRED RETIRED |
Primary | 06/11/2021 | $4,300.00 | $4,300.00 | |
|
CHILDRESS
, TRACY
73 DOCTOR STRACHN LN BOGOTA , TN 38007 MARKETING AMEDISYS HOME HEALTH |
Primary | 06/30/2021 | $1,500.00 | $1,500.00 | |
|
CHILDRESS
, WALLY
73 DOCTOR STRACHIN LANE BOGATA , TN 38007 FARMER SELF EMPLOYED |
Primary | 06/30/2021 | $1,500.00 | $1,500.00 | |
|
COKER
, JEFFREY
124 DALTON CIR HENDERSONVILLE , TN 37075 CEO COKER, WOLFE AND ASSOCIATES INC |
General | 05/20/2021 | $4,300.00 | $4,300.00 | |
|
COKER
, JEFFREY
124 DALTON CIR HENDERSONVILLE , TN 37075 CEO COKER, WOLFE AND ASSOCIATES INC |
Primary | 05/20/2021 | $3,900.00 | $4,300.00 | |
|
COKER
, KATIE
101 HOUGHLAND ST GALLATIN , TN 37066 HOMEMAKER HOMEMAKER |
General | 05/20/2021 | $4,300.00 | $4,300.00 | |
|
COKER
, KATIE
101 HOUGHLAND ST GALLATIN , TN 37066 HOMEMAKER HOMEMAKER |
Primary | 05/20/2021 | $4,300.00 | $4,300.00 | |
|
COLLINS
, RICHARD
8150 N. CENTRAL EXPRESSWAY STE. 1900 DALLAS , TX 75206 ISTATION CHAIRMAN CEO |
General | 06/07/2021 | $1,200.00 | $1,200.00 | |
|
COLLINS
, RICHARD
8150 N. CENTRAL EXPRESSWAY STE. 1900 DALLAS , TX 75206 ISTATION CHAIRMAN CEO |
Primary | 06/07/2021 | $4,300.00 | $4,300.00 | |
|
COOPER
, TIM
3008 POSTON AVE NASHVILLE , TN 37203 ACCOUNTANT COOPER & TRAVIS |
Primary | 06/07/2021 | $1,000.00 | $1,000.00 | |
|
COX
, BILL
373 S. ROWLETT ST COLLIERVILLE , TN 38017 OWNER MCGINNIS OIL CO |
Primary | 06/29/2021 | $1,000.00 | $1,000.00 | |
|
CREW
, CHARLES L.
209 CALGARY COURT FRANKLIN , TN 37067 VICE PRESIDENT BACAR CONSTRUCTORS |
General | 06/11/2021 | $1,000.00 | $1,000.00 | |
|
CREW
, CHARLES L.
209 CALGARY COURT FRANKLIN , TN 37067 VICE PRESIDENT BACAR CONSTRUCTORS |
Primary | 06/11/2021 | $1,800.00 | $4,300.00 | |
|
CREW
, CHARLES L.
209 CALGARY COURT FRANKLIN , TN 37067 VICE PRESIDENT BACAR CONSTRUCTORS |
Primary | 05/28/2021 | $2,500.00 | $4,300.00 | |
|
CREW
, MARGARET
209 CALGARY COURT FRANKLIN , TN 37067 HOMEMAKER HOMEMAKER |
Primary | 06/11/2021 | $1,800.00 | $4,300.00 | |
|
CREW
, MARGARET
209 CALGARY COURT FRANKLIN , TN 37067 HOMEMAKER HOMEMAKER |
Primary | 05/28/2021 | $2,500.00 | $4,300.00 | |
|
DABNEY
, SCOTT
8150 N CENTRAL EXPY #750 DALLAS , TX 75206 REAL ESTATE BROKER D AND D AFFILIATES LLC |
Primary | 06/11/2021 | $2,500.00 | $2,500.00 | |
|
DANDAMUDI'S INC
210 W. ILLINOIS ST CHICAGO , TN 60654 |
Primary | 06/30/2021 | $1,000.00 | $1,000.00 | |
|
DANIEL DEFENSE LLC
101 WARFIGHTER WAY BLACK CREEK , GA 31308 |
Primary | 06/23/2021 | $4,300.00 | $4,300.00 | |
|
DEASON
, DOUGLAS
10134 WALLER DR DALLAS , TX 75229 PRESIDENT DEASON CAPITAL SERVICES |
Primary | 06/11/2021 | $4,300.00 | $4,300.00 | |
|
DEBLASIO
, JOHN
1210 S. INDIANA CHICAGO , IL 60605 MANAGING DIRECTOR BOOTSTRAP CAPITAL |
Primary | 06/21/2021 | $500.00 | $500.00 | |
|
DECOSIMO
, AMY
5500 SUMMERFIELD LANE SIGNAL MOUNTAIN , TN 37377 HOMEMAKER HOMEMAKER |
General | 06/15/2021 | $4,300.00 | $4,300.00 | |
|
DECOSIMO
, AMY
5500 SUMMERFIELD LANE SIGNAL MOUNTAIN , TN 37377 HOMEMAKER HOMEMAKER |
Primary | 06/15/2021 | $100.00 | $4,300.00 | |
|
DECOSIMO
, ROBERT F.
5500 SUMMERFIELD LANE SIGNAL MOUNTAIN , TN 37377 CPA ELLIOT DAVIS DECOSIMO |
General | 06/15/2021 | $4,300.00 | $4,300.00 | |
|
DECOSIMO
, ROBERT F.
5500 SUMMERFIELD LANE SIGNAL MOUNTAIN , TN 37377 CPA ELLIOT DAVIS DECOSIMO |
Primary | 06/15/2021 | $100.00 | $4,300.00 | |
|
DEVANEY
, SAMUEL C.
206 MORRISON ST LOOKOUT MOUNTAIN , TN 37350 PUBLIC AFFAIRS SELF EMPLOYED |
Primary | 06/30/2021 | $1,000.00 | $3,100.00 | |
|
DEW
, GREGORY
3261 THOROUGHBRED DRIVE HERMITAGE , TN 37076 RETIRED RETIRED |
Primary | 06/11/2021 | $2,000.00 | $2,000.00 | |
|
DOBBS
, EDWARD J
6070 POPLAR STE 750 MEMPHIS , TN 38119 PRESIDENT DOBBS MGMT SERVICE |
General | 06/07/2021 | $4,300.00 | $4,300.00 | |
|
DOBBS
, EDWARD J
6070 POPLAR STE 750 MEMPHIS , TN 38119 PRESIDENT DOBBS MGMT SERVICE |
Primary | 06/07/2021 | $4,300.00 | $4,300.00 | |
|
DVORAK
, IVAN
1133 LAKE RD LAKE FOREST , IL 60045 CEO EXP |
General | 06/30/2021 | $4,300.00 | $4,300.00 | |
|
DVORAK
, IVAN
1133 LAKE RD LAKE FOREST , IL 60045 CEO EXP |
Primary | 06/30/2021 | $4,300.00 | $4,300.00 | |
|
DVORAK
, JESSICA
700 LAKE RD LAKE FOREST , IL 60045 HOMEMAKER HOMEMAKER |
Primary | 06/30/2021 | $3,400.00 | $3,400.00 | |
|
DVORAK
, MARK
700 LAKE RD LAKE FOREST , IL 60045 CEO EXP |
Primary | 06/30/2021 | $3,400.00 | $3,400.00 | |
|
ECS SOUTHEAST LLP
14026 THUNDERBOLT PL STE. 300 CHANTILLY , VA 20151 |
Primary | 06/30/2021 | $4,200.00 | $4,200.00 | |
|
ELROD
, STEPHEN
204 7TH AVE LAGRANGE , IL 60525 ENGINEER EXP US SERVICES |
Primary | 06/21/2021 | $500.00 | $500.00 | |
|
FARR
, KARIN
1253 WILLIS BRANCH RD GOODLETTSVILLE , TN 37072 HOMEMAKER HOMEMAKER |
General | 06/07/2021 | $4,300.00 | $4,300.00 | |
|
FARR
, KARIN
1253 WILLIS BRANCH RD GOODLETTSVILLE , TN 37072 HOMEMAKER HOMEMAKER |
Primary | 06/07/2021 | $4,300.00 | $4,300.00 | |
|
FARR
, STEPHEN M.
1253 WILLIS BRANCH RD GOODLETTSVILE , TN 37072 HVAC MERRYMAN-FARR |
General | 06/07/2021 | $4,300.00 | $4,300.00 | |
|
FARR
, STEPHEN M.
1253 WILLIS BRANCH RD GOODLETTSVILE , TN 37072 HVAC MERRYMAN-FARR |
Primary | 06/07/2021 | $4,300.00 | $4,300.00 | |
|
FLINT
, JOHN
420 GREENVIEW RD MERRITT ISLAND , FL 32952 RETIRED RETIRED |
Primary | 06/30/2021 | $2,500.00 | $2,500.00 | |
|
FRAZIER
, JOHN DAVID
3908 KIMPALONG AVE NASHVILLE , TX 37205 CEO HARDAWAY CONSTRUCTION |
General | 05/09/2021 | $3,500.00 | $4,300.00 | |
|
FRAZIER
, JOHN DAVID
3908 KIMPALONG AVE NASHVILLE , TX 37205 CEO HARDAWAY CONSTRUCTION |
Primary | 05/09/2021 | $100.00 | $4,300.00 | |
|
GAFFORD
, PATRICIA
200 HANOVER DR ARLINGTON , TN 38002 HOMEMAKER HOMEMAKER |
Primary | 06/30/2021 | $1,750.00 | $1,750.00 | |
|
GAFFORD
, RICHARD
200 HANOVER DR ARLINGTON , TN 38002 VP FISHER & ARNOLD |
Primary | 06/30/2021 | $1,750.00 | $1,750.00 | |
|
GARRETT
, JOHNNY
P.O. BOX 941 GOODLETTSVILLE , TN 37070 |
C | Primary | 06/25/2021 | $1,000.00 | $1,000.00 |
|
GAW
, MARK
9227-A OLD SMYRNA RD BRENTWOOD , TN 37027 REALTOR CUSHMAN & WAKEFIELD |
General | 05/19/2021 | $4,300.00 | $4,300.00 | |
|
GAW
, MARK
9227-A OLD SMYRNA RD BRENTWOOD , TN 37027 REALTOR CUSHMAN & WAKEFIELD |
Primary | 05/19/2021 | $3,250.00 | $4,300.00 | |
|
GAW
, PAT M.
9227-A OLD SMYRNA RD BRENTWOOD , TN 37027 HOMEMAKER HOMEMAKER |
General | 05/19/2021 | $4,300.00 | $4,300.00 | |
|
GAW
, PAT M.
9227-A OLD SMYRNA RD BRENTWOOD , TN 37027 HOMEMAKER HOMEMAKER |
Primary | 05/19/2021 | $3,250.00 | $4,300.00 | |
|
GEORGE
, MARK H.
8709 E. HOLMES RD MEMPHIS , TN 38125 LOGISTICS IMC COMPANIES |
General | 06/15/2021 | $4,300.00 | $4,300.00 | |
|
GEORGE
, MARK H.
8709 E. HOLMES RD MEMPHIS , TN 38125 LOGISTICS IMC COMPANIES |
Primary | 06/15/2021 | $3,250.00 | $4,300.00 | |
|
GEORGE
, MELINDA
8790 E. HOLMES RD. MEMPHIS , TN 38125 OWNER INTERMODAL CARTAGE CO. INC |
General | 06/15/2021 | $4,300.00 | $4,300.00 | |
|
GEORGE
, MELINDA
8790 E. HOLMES RD. MEMPHIS , TN 38125 OWNER INTERMODAL CARTAGE CO. INC |
Primary | 06/15/2021 | $3,250.00 | $4,300.00 | |
|
GIBSON
, RANDALL E.
9642 BRUNSWICK DR BRENTWOOD , TN 37027 CSO GRESHAM SMITH |
Primary | 06/11/2021 | $2,500.00 | $2,500.00 | |
|
GODWIN
, WILLIAM G.
6006 FOXBOROUGH SQUARE EAST BRENTWOOD , TN 37027 OFFICER BACAR CONSTRUCTORS |
General | 06/07/2021 | $100.00 | $4,300.00 | |
|
GODWIN
, WILLIAM G.
6006 FOXBOROUGH SQUARE EAST BRENTWOOD , TN 37027 OFFICER BACAR CONSTRUCTORS |
Primary | 06/07/2021 | $100.00 | $4,300.00 | |
|
GRANBERY
, JAMES W.
3011 ARMORY DR. STE. 130 NASHVILE , TN 37204 CEO H.G. HILL COMPANY |
Primary | 06/30/2021 | $100.00 | $4,300.00 | |
|
GRANBERY
, JAMES W.
3011 ARMORY DR. STE. 130 NASHVILE , TN 37204 CEO H.G. HILL COMPANY |
General | 06/30/2021 | $4,200.00 | $4,200.00 | |
|
GRANBERY
, JAMIE
3011 ARMORY DR. STE. 130 NASHVILLE , TN 37204 REALTOR PILKERTON REALTORS |
Primary | 06/30/2021 | $100.00 | $4,300.00 | |
|
GRANBERY
, JAMIE
3011 ARMORY DR. STE. 130 NASHVILLE , TN 37204 REALTOR PILKERTON REALTORS |
General | 06/30/2021 | $4,200.00 | $4,200.00 | |
|
GRAVES
, JOHN M
1804 CARR AVE MEMPHIS , TN 38104 CEO METHODIST HEALTH |
Primary | 06/30/2021 | $2,500.00 | $2,500.00 | |
|
GRAVES
, KELLY JO
1804 CARR AVE MEMPHIS , TN 38104 FITNESS & NUTRITION COACH SELF |
Primary | 06/30/2021 | $2,500.00 | $2,500.00 | |
|
GRESHAM SMITH PAC
222 SECOND AVE SOUTH, SUITE 1400 NASHVILLE , TN 37201 |
P | Primary | 06/11/2021 | $12,700.00 | $12,700.00 |
|
HARRISON, JR.
, JIM T
1659 BOARDWALK PL GALLATIN , TN 37066 CIVIL ENGINEER SELF |
Primary | 06/30/2021 | $2,100.00 | $2,100.00 | |
|
HARRISON
, LESLIE
1659 BOARDWALK PL GALLATIN , TN 37066 RETIRED RETIRED |
Primary | 06/30/2021 | $2,100.00 | $2,100.00 | |
|
HOEPF
, THOMAS
1460 N. SANDBURG TERRACE APT. 2808A CHICAGO , IL 60610 ARCHITECT EXP |
Primary | 06/23/2021 | $500.00 | $500.00 | |
|
HUBBARD
, ALLAN
5600 SUNSET LN INDIANAPOLIS , IN 46228 CHAIRMAN AND CEO E&A COMPANIES |
General | 05/15/2021 | $700.00 | $700.00 | |
|
HUBBARD
, ALLAN
5600 SUNSET LN INDIANAPOLIS , IN 46228 CHAIRMAN AND CEO E&A COMPANIES |
Primary | 05/15/2021 | $4,300.00 | $4,300.00 | |
|
HUBBARD
, KATHY
5600 SUNSET LN INDIANAPOLIS , IN 46228 CO-OWNER E&A COMPANIES |
General | 05/15/2021 | $700.00 | $700.00 | |
|
HUBBARD
, KATHY
5600 SUNSET LN INDIANAPOLIS , IN 46228 CO-OWNER E&A COMPANIES |
Primary | 05/15/2021 | $4,300.00 | $4,300.00 | |
|
HUDNALL
, JOEL H.
201 IVY BROOK CT MADISON , MS 39110 ENGINEER NEEL-SCHAFFER ENGINEERING |
Primary | 06/30/2021 | $1,800.00 | $2,800.00 | |
|
HUFFINES
, DONALD
3705 LEXINGTON AVE DALLAS , TX 75205 REAL ESTATE SELF |
Primary | 06/22/2021 | $1,000.00 | $1,000.00 | |
|
HUTTON
, LINDA
2030 FRANSWORTH DR NASHVILLE , TN 37205 HOMEMAKER HOMEMAKER |
General | 06/07/2021 | $4,300.00 | $4,300.00 | |
|
HUTTON
, LINDA
2030 FRANSWORTH DR NASHVILLE , TN 37205 HOMEMAKER HOMEMAKER |
Primary | 06/07/2021 | $4,300.00 | $4,300.00 | |
|
HUTTON
, R. EDWARD
2030 FRANSWORTH DR NASHVILLE , TN 37205 PARTNER INTERSTATE AC SERVICE |
General | 06/07/2021 | $4,300.00 | $4,300.00 | |
|
HUTTON
, R. EDWARD
2030 FRANSWORTH DR NASHVILLE , TN 37205 PARTNER INTERSTATE AC SERVICE |
Primary | 06/07/2021 | $4,300.00 | $4,300.00 | |
|
JACKSON HEALTHCARE
2655 NORTHWINDS PKWY ALPHARETTA , GA 30009 |
Primary | 06/25/2021 | $4,300.00 | $4,300.00 | |
|
JAKALSKI
, JEFREY
101 DURHAM LN SCHEREVILLE , IN 46375 ARCHITECT EXP US SERVICES |
Primary | 06/25/2021 | $1,000.00 | $1,000.00 | |
|
JOHNSON
, DANIEL A
114 LEXINGTON CT GREENEVILLE , TN 37745 MANAGING PARTNER HUDSON AUTOMOTIVE |
General | 06/25/2021 | $700.00 | $700.00 | |
|
JOHNSON
, DANIEL A
114 LEXINGTON CT GREENEVILLE , TN 37745 MANAGING PARTNER HUDSON AUTOMOTIVE |
Primary | 06/25/2021 | $4,300.00 | $4,300.00 | |
|
KEENEY
, ANNE O.
6070 WOODWAY DR MEMPHIS , TN 38120 HOMEMAKER HOMEMAKER |
Primary | 06/09/2021 | $100.00 | $4,300.00 | |
|
KEENEY
, ANNE O.
6070 WOODWAY DR MEMPHIS , TN 38120 HOMEMAKER HOMEMAKER |
General | 06/09/2021 | $100.00 | $4,300.00 | |
|
KEENEY
, MICHAEL
6070 WOODWAY DR MEMPHIS , TN 38120 ATTORNEY SELF EMPLOYED |
General | 06/09/2021 | $100.00 | $4,300.00 | |
|
KEENEY
, MICHAEL
6070 WOODWAY DR MEMPHIS , TN 38120 ATTORNEY SELF EMPLOYED |
Primary | 06/09/2021 | $100.00 | $4,300.00 | |
|
KEMP
, PHILLIP
549 GRAND OAKS DRIVE BRENTWOOD , TN 37027 DENTIST SELF EMPLOYED |
General | 06/30/2021 | $4,300.00 | $4,300.00 | |
|
KEMP
, PHILLIP
549 GRAND OAKS DRIVE BRENTWOOD , TN 37027 DENTIST SELF EMPLOYED |
Primary | 06/30/2021 | $4,300.00 | $4,300.00 | |
|
KEMP
, RHONDA
549 GRAND OAKS DRIVE BRENTWOOD , TN 37027 HOMEMAKER HOMEMAKER |
General | 06/30/2021 | $4,300.00 | $4,300.00 | |
|
KEMP
, RHONDA
549 GRAND OAKS DRIVE BRENTWOOD , TN 37027 HOMEMAKER HOMEMAKER |
Primary | 06/30/2021 | $4,300.00 | $4,300.00 | |
|
KING
, LEW ANN
6600 MURRAY LANE BRENTWOOD , TN 37027 HOMEMAKER HOMEMAKER |
General | 06/30/2021 | $4,300.00 | $4,300.00 | |
|
KING
, LEW ANN
6600 MURRAY LANE BRENTWOOD , TN 37027 HOMEMAKER HOMEMAKER |
Primary | 06/30/2021 | $4,300.00 | $4,300.00 | |
|
KING
, MATTHEW A.
6600 MURRAY LANE BRENTWOOD , TN 37027 PARTNER FCA VENTURE PARTNERS |
General | 06/30/2021 | $4,300.00 | $4,300.00 | |
|
KING
, MATTHEW A.
6600 MURRAY LANE BRENTWOOD , TN 37027 PARTNER FCA VENTURE PARTNERS |
Primary | 06/30/2021 | $4,300.00 | $4,300.00 | |
|
KLOESS
, KAREN
1450 KINGSTON SPRINGS RD KINGSTON SPRINGS , TN 37082 RETIRED RETIRED |
General | 05/21/2021 | $4,300.00 | $4,300.00 | |
|
KLOESS
, KAREN
1450 KINGSTON SPRINGS RD KINGSTON SPRINGS , TN 37082 RETIRED RETIRED |
Primary | 05/21/2021 | $4,300.00 | $4,300.00 | |
|
KLOESS III
, LAWRENCE
1450 KINGSTON SPRINGS RD KINGSTON SPRINGS , TN 37082 HEALTHCARE CONSULTING FKP ADVISORS |
General | 05/21/2021 | $4,300.00 | $4,300.00 | |
|
KLOESS III
, LAWRENCE
1450 KINGSTON SPRINGS RD KINGSTON SPRINGS , TN 37082 HEALTHCARE CONSULTING FKP ADVISORS |
Primary | 05/21/2021 | $4,300.00 | $4,300.00 | |
|
KNOX, JR.
, RONALD F.
1256 W. HICKORY SPRINGS COURT BRENTWOOD , TN 37027 AGENT CHFC INSURANCE |
Primary | 06/07/2021 | $4,000.00 | $4,000.00 | |
|
KOLAJ
, PAUL
12714 HAWKTREE RD FRISCO , TX 75033 CEO FAMOUS FAMIGLIA |
Primary | 06/30/2021 | $1,000.00 | $1,000.00 | |
|
KYLE
, JENNIFER
108 LONGWOOD PL NASHVILLE , TN 37215 HOMEMAKER HOMEMAKER |
Primary | 06/30/2021 | $250.00 | $250.00 | |
|
LDA SERVICES LLC
110 TYSON BLVD STE. 200 ALCOA , TN 37701 |
Primary | 06/30/2021 | $2,500.00 | $2,500.00 | |
|
LEMASTER
, LINDA W.
2001 CANTERBURY RD KINGSPORT , TN 37660 RETIRED RETIRED |
Primary | 06/30/2021 | $500.00 | $500.00 | |
|
LUCYSHYN
, ANDREW
4366 ARNO RD FRANKLIN , TN 37064 MIDDLE TN TRANSPO LEADER GRESHAM SMITH |
Primary | 06/11/2021 | $1,500.00 | $1,500.00 | |
|
LYONS
, ANGIE
1830 SOUTH JAMES CT N. LAKE FOREST , IL 60045 HOMEMAKER HOMEMAKER |
Primary | 06/23/2021 | $2,000.00 | $2,000.00 | |
|
MAHONEY
, JOSEPH D.
710 SUNSET DR JOHNSON CITY , TN 37064 PARTNER MAHONEY'S OUTFITTERS |
Primary | 06/30/2021 | $1,000.00 | $1,000.00 | |
|
MARSHALL
, ANDY
1003 WEST MAIN STREET FRANKLIN , TN 37064 RESTAURANTEUR A. MARSHALL FAMILY FOODS |
General | 06/29/2021 | $3,150.00 | $3,150.00 | |
|
MARSHALL
, ANDY
1003 WEST MAIN STREET FRANKLIN , TN 37064 RESTAURANTEUR A. MARSHALL FAMILY FOODS |
Primary | 06/29/2021 | $1,150.00 | $4,300.00 | |
|
MARSHALL
, JAN
1003 WEST MAIN STREET FRANKLIN , TN 37064 RESTAURANTEUR A. MARSHALL FAMILY FOODS |
Primary | 06/29/2021 | $3,250.00 | $4,300.00 | |
|
MARSHALL
, JAN
1003 WEST MAIN STREET FRANKLIN , TN 37064 RESTAURANTEUR A. MARSHALL FAMILY FOODS |
General | 06/29/2021 | $2,450.00 | $2,450.00 | |
|
MAXEDON
, TEFFANY
201 BASELINE RD NEWBERN , TN 38059 HOME MAKER HOME MAKER |
Primary | 06/30/2021 | $1,000.00 | $1,000.00 | |
|
MCCULLOUGH
, CLAUDE
2200 TYNE BLVD NASHVILLE , TN 37215 REAL ESTATE SELF EMPLOYED |
Primary | 06/11/2021 | $500.00 | $500.00 | |
|
MCGAULEY
, J. MATTHEW
800 MARKET ST STE. 215 CHATTANOOGA , TN 37402 REAL ESTATE DEVELOPER FIDELITY TRUST COMPANY |
General | 06/15/2021 | $4,300.00 | $4,300.00 | |
|
MCGAULEY
, J. MATTHEW
800 MARKET ST STE. 215 CHATTANOOGA , TN 37402 REAL ESTATE DEVELOPER FIDELITY TRUST COMPANY |
Primary | 06/15/2021 | $4,300.00 | $4,300.00 | |
|
MCLERRAN
, SAMANTHA
372 KEY RD MOSS , TN 38575 MEDICAL DOCTOR AMERICAN PHYSICIAN PARTNERS |
Primary | 06/29/2021 | $2,000.00 | $2,000.00 | |
|
MCMAHON
, SEAN
1850 S. JAMES CT. N LAKE FOREST , IL 60045 REAL ESTATE EXP GLOBAL, INC. |
Primary | 06/23/2021 | $2,500.00 | $2,500.00 | |
|
MERRYMAN
, SHERRI
2050 NEAL RD WATERTOWN , TN 37184 HOMEMAKER HOMEMAKER |
General | 06/07/2021 | $4,300.00 | $4,300.00 | |
|
MERRYMAN
, SHERRI
2050 NEAL RD WATERTOWN , TN 37184 HOMEMAKER HOMEMAKER |
Primary | 06/07/2021 | $100.00 | $4,300.00 | |
|
MERRYMAN
, STEVE
2050 NEAL RD WATERTOWN , TN 37184 OWNER MERRYMAN-FARR LLC |
Primary | 06/07/2021 | $100.00 | $4,300.00 | |
|
MERRYMAN
, STEVE
2050 NEAL RD WATERTOWN , TN 37184 OWNER MERRYMAN-FARR LLC |
General | 06/07/2021 | $4,300.00 | $4,300.00 | |
|
MILLENIUM ADVISORS, LLC
350 W. HUBBARD ST STE. 607 CHICAGO , IL 60654 |
Primary | 06/30/2021 | $2,500.00 | $2,500.00 | |
|
MILLER
, JACK
485 HALF DAY RD STE. 20000 BUFFALO GROVE , IL 60089 RETIRED RETIRED |
Primary | 06/09/2021 | $1,000.00 | $1,000.00 | |
|
MINNIGAN
, DAVID
PO BOX 2444 BRENTWOOD , TN 37024 ARCHITECT ESA |
General | 05/21/2021 | $4,300.00 | $4,300.00 | |
|
MINNIGAN
, DAVID
PO BOX 2444 BRENTWOOD , TN 37024 ARCHITECT ESA |
Primary | 05/21/2021 | $4,300.00 | $4,300.00 | |
|
MINNIGAN
, LISA
PO BOX 2444 BRENTWOOD , TN 37024 ARCHITECT EARL SWENSSON ASSOCIATES |
General | 05/21/2021 | $4,300.00 | $4,300.00 | |
|
MINNIGAN
, LISA
PO BOX 2444 BRENTWOOD , TN 37024 ARCHITECT EARL SWENSSON ASSOCIATES |
Primary | 05/21/2021 | $4,300.00 | $4,300.00 | |
|
MORGAN
, HENRY
PO BOX 17800 MEMPHIS , TN 38187 PARTNER BOYLE INVESTMENTS |
Primary | 06/30/2021 | $3,000.00 | $3,000.00 | |
|
MORGAN
, J. WORTH
2933 ROBIN RD MEMPHIS , TN 38111 CITY COUNCIL CITY OF MEMPHIS |
General | 06/07/2021 | $4,300.00 | $4,300.00 | |
|
MORGAN
, J. WORTH
2933 ROBIN RD MEMPHIS , TN 38111 CITY COUNCIL CITY OF MEMPHIS |
Primary | 06/07/2021 | $4,300.00 | $4,300.00 | |
|
MORGAN
, LISA
3110 DEL RIO PIKE FRANKLIN , TN 37069 OWNER JOHN BOUCHARD AND SONS INC. |
Primary | 06/30/2021 | $2,500.00 | $2,500.00 | |
|
MORGAN
, WILLIAM
3110 DEL RIO PIKE FRANKLIN , TN 37069 OWNER BOUCHARD AND SONS |
Primary | 06/30/2021 | $2,500.00 | $2,500.00 | |
|
MULDOON
, MICHAEL
8219 ROUND HILLS CIR LAS VEGAS , NV 89113 CEO BQ RESORTS |
Primary | 05/15/2021 | $4,300.00 | $4,300.00 | |
|
NEEL
, W. HIBBETT
PO BOX 22625 JACKSON , MS 39225 CO-FOUNDER NEEL-SCHAFFER ENGINEERING |
Primary | 06/30/2021 | $1,500.00 | $2,600.00 | |
|
NEEL-SCHAFFER
PO BOX 22625 JACKSON , MS 39225 |
Primary | 06/30/2021 | $1,000.00 | $1,000.00 | |
|
NEUMANN
, TIMOTHY
5700 FAIRMOUNT AVE DOWNERS GROVE , IL 60516 EXECUTIVE VP EXP |
Primary | 06/30/2021 | $2,500.00 | $2,500.00 | |
|
NEW LEADERSHIP NETWORK PC
2665 SOUTH BAYSHORE DR STE. 1103 COCONUT GROVE , FL 33133 |
Primary | 06/30/2021 | $2,500.00 | $2,500.00 | |
|
NEXT PROPERTY MANAGEMENT, INC.
5215 OLD ORCHARD RD STE. 880 SKOKIE , IL 60077 |
Primary | 06/30/2021 | $1,000.00 | $1,000.00 | |
|
NICHOLSON
, ANN
10900 HARPER AVE DETROIT , MI 48213 HOMEMAKER HOMEMAKER |
Primary | 06/30/2021 | $4,300.00 | $4,300.00 | |
|
NICHOLSON
, ANN
10900 HARPER AVE DETROIT , MI 48213 HOMEMAKER HOMEMAKER |
General | 06/30/2021 | $4,300.00 | $4,300.00 | |
|
NICHOLSON
, DAVID
1 MARTIN PL GROSSE POINTE , MI 48230 CEO PVS CHEMICALS |
General | 06/30/2021 | $4,300.00 | $4,300.00 | |
|
NICHOLSON
, DAVID
1 MARTIN PL GROSSE POINTE , MI 48230 CEO PVS CHEMICALS |
Primary | 06/30/2021 | $4,300.00 | $4,300.00 | |
|
NICHOLSON
, JAMES
10900 HARPER AVE DETROIT , MI 48213 CHAIRMAN FUTURES FOUNDATION |
General | 06/30/2021 | $4,300.00 | $4,300.00 | |
|
NICHOLSON
, JAMES
10900 HARPER AVE DETROIT , MI 48213 CHAIRMAN FUTURES FOUNDATION |
Primary | 06/30/2021 | $4,300.00 | $4,300.00 | |
|
ORGEL
, ROBIN
6415 RONALD ROAD MEMPHIS , TN 38120 HOMEMAKER HOMEMAKER |
General | 06/09/2021 | $200.00 | $4,300.00 | |
|
ORGEL
, ROBIN
6415 RONALD ROAD MEMPHIS , TN 38120 HOMEMAKER HOMEMAKER |
Primary | 06/09/2021 | $200.00 | $4,300.00 | |
|
ORGEL
, WILLIAM
6415 RONALD ROAD MEMPHIS , TN 38120 PRESIDENT TOWER VENTURES |
General | 06/09/2021 | $200.00 | $4,300.00 | |
|
ORGEL
, WILLIAM
6415 RONALD ROAD MEMPHIS , TN 38120 PRESIDENT TOWER VENTURES |
Primary | 06/09/2021 | $200.00 | $4,300.00 | |
|
OSMAN
, NANCY
4539 TROUSDALE DR NASHVILLE , TN 37204 HOMEMAKER HOMEMAKER |
General | 06/30/2021 | $4,400.00 | $4,300.00 | |
|
OSMAN
, NANCY
4539 TROUSDALE DR NASHVILLE , TN 37204 HOMEMAKER HOMEMAKER |
Primary | 06/30/2021 | $4,400.00 | $4,300.00 | |
|
PATTERSON
, CARRIE
12665 SEWARD RD EADS , TN 38028 WISEMAN BRAY PLLC MEMPHIS RADIOLOGICAL PC |
General | 06/09/2021 | $4,300.00 | $4,300.00 | |
|
PATTERSON
, CARRIE
12665 SEWARD RD EADS , TN 38028 WISEMAN BRAY PLLC MEMPHIS RADIOLOGICAL PC |
Primary | 06/09/2021 | $4,300.00 | $4,300.00 | |
|
PATTERSON
, CHRIS
12665 SEWARD RD EADS , TN 38038 ATTORNEY WISEMAN BRAY PLLC |
General | 06/09/2021 | $4,300.00 | $4,300.00 | |
|
PATTERSON
, CHRIS
12665 SEWARD RD EADS , TN 38038 ATTORNEY WISEMAN BRAY PLLC |
Primary | 06/09/2021 | $4,300.00 | $4,300.00 | |
|
PRAMUK
, ALAN
2161 ALBANY DR FRANKLIN , TN 37067 CEO GRESHAM SMITH |
Primary | 06/11/2021 | $4,300.00 | $4,300.00 | |
|
PRITZKER
, JENNIFER
104 SOUTH MICHIGAN AVE 500 CHICAGO , IL 60603 PRESIDENT TAWANI ENTERPRISES INC |
Primary | 06/23/2021 | $1,000.00 | $2,050.00 | |
|
RABINE
, GARY
1051 OAKMONT CT BULL VALLEY , IL 60098 CHAIRMAN RABINE GROUP |
Primary | 06/29/2021 | $1,500.00 | $1,500.00 | |
|
RAGAN SMITH ASSOCIATES, INC. PAC
315 WOODLAND STREET NASHVILLE , TN 37206 |
P | Primary | 06/30/2021 | $4,300.00 | $4,300.00 |
|
REGENSBURG
, DIANE
204 APRIL DR OLD HICKORY , TN 37138 SR. TRANSPO ENGINEER GRESHAM SMITH |
Primary | 06/11/2021 | $350.00 | $350.00 | |
|
RICH
, PAUL
710 OLD TOWN LOOP SAVANNAH , TN 38372 FINANCIAL ADVISOR SHOEMAKER FINANCIAL |
Primary | 06/17/2021 | $500.00 | $500.00 | |
|
RICHARDSON
, CHRIS
1909 N. DICKERSON CHAPEL RD LEBANON , TN 37087 LAWYER STATE OF TENNESSEE |
Primary | 06/30/2021 | $500.00 | $500.00 | |
|
ROBERTS, SR.
, JOHN R.
2610 HILLSBORO BLVD MANCHESTER , TN 37355 AUTOMOBILE DEALER SELF |
Primary | 06/08/2021 | $2,500.00 | $2,500.00 | |
|
SABA
, KHALIL
30893 E. SUNSET DR., S. REDLANDS , CA 92373 VP - SECTOR LEADER EXP US SERVICES INC. |
Primary | 06/15/2021 | $1,000.00 | $1,000.00 | |
|
SCARLETT
, DOROTHY
3 STRAWBERRY HILL NASHVILLE , TN 37215 HOMEMAKER HOMEMAKER |
General | 05/21/2021 | $4,300.00 | $4,300.00 | |
|
SCARLETT
, DOROTHY
3 STRAWBERRY HILL NASHVILLE , TN 37215 HOMEMAKER HOMEMAKER |
Primary | 05/21/2021 | $100.00 | $4,300.00 | |
|
SCARLETT
, JOE
3 STRAWBERRY HILL NASHVILLE , TN 37215 RETIRED RETIRED |
General | 05/21/2021 | $4,300.00 | $4,300.00 | |
|
SCARLETT
, JOE
3 STRAWBERRY HILL NASHVILLE , TN 37215 RETIRED RETIRED |
Primary | 05/21/2021 | $100.00 | $4,300.00 | |
|
SENSING JR.
, WILBUR
9135 OLD SMYRNA RD BRENTWOOD , TN 37027 PARTNER ENCO HOLDINGS |
Primary | 05/28/2021 | $1,000.00 | $1,000.00 | |
|
SMITH
, WYATT
6931 PASADENA AVE DALLAS , TX 75214 SELF-EMPLOYED BUSINESSMAN |
Primary | 06/09/2021 | $1,000.00 | $1,000.00 | |
|
SOHR
, LYN
4521 TROUSDALE DR NASHVILLE , TN 37204 HOMEMAKER HOMEMAKER |
General | 05/11/2021 | $4,300.00 | $4,300.00 | |
|
SOHR
, LYN
4521 TROUSDALE DR NASHVILLE , TN 37204 HOMEMAKER HOMEMAKER |
Primary | 05/11/2021 | $4,300.00 | $4,300.00 | |
|
SOHR
, SCOTT
939 TYNE BLVD NASHVILLE , TN 37220 OWNER STS VENTURES |
General | 05/11/2021 | $4,300.00 | $4,300.00 | |
|
SOHR
, SCOTT
939 TYNE BLVD NASHVILLE , TN 37220 OWNER STS VENTURES |
Primary | 05/11/2021 | $4,300.00 | $4,300.00 | |
|
STARPORT LOGISITICS LLC
P.O. BOX 698 BONAIRE , GA 31005 |
Primary | 06/07/2021 | $1,000.00 | $1,000.00 | |
|
STEPHENSON
, DONNA
P.O. BOX 12212 ALBANY , NY 12212 HOMEMAKER HOMEMAKER |
Primary | 06/30/2021 | $4,300.00 | $4,300.00 | |
|
STEPHENSON
, JAMES
P.O. BOX 13953 ALBANY , NY 12212 CHA CONSULTING CEO |
Primary | 06/30/2021 | $4,300.00 | $4,300.00 | |
|
STERN
, ROBERT
823 SPRUCE ST DEERFIELD , IL 60015 RETIRED RETIRED |
Primary | 06/30/2021 | $1,000.00 | $1,000.00 | |
|
THE YATES COMPANIES, INC.
P.O. BOX 456 PHILADELPHIA , MS 39350 |
Primary | 06/11/2021 | $1,000.00 | $1,000.00 | |
|
THOMAS
, DEBORAH
4611 N. LINDHURST AVE DALLAS , TX 75229 RETIRED RETIRED |
Primary | 06/30/2021 | $4,300.00 | $4,300.00 | |
|
THOMAS
, TOM J.
4611 N. LINDHURST AVE DALLAS , TX 75229 RETIRED RETIRED |
Primary | 06/30/2021 | $4,300.00 | $4,300.00 | |
|
TURNER JR.
, CAL
138 2ND AVE NORTH NASHVILLE , TN 37201 CHAIRMAN TURNER FOUNDATION |
General | 05/28/2021 | $4,100.00 | $4,100.00 | |
|
TURNER JR.
, CAL
138 2ND AVE NORTH NASHVILLE , TN 37201 CHAIRMAN TURNER FOUNDATION |
Primary | 05/28/2021 | $4,300.00 | $4,300.00 | |
|
UMBRIGHT
, BRIAN
221 W. BAILEY RD NAPERVILLE , IL 60565 ENGINEER EXP |
Primary | 06/30/2021 | $1,000.00 | $1,000.00 | |
|
VALLETT
, ANITA
1104 SAFETY HARBOR COVE OLD HICKORY , TN 37138 HOMEMAKER HOMEMAKER |
General | 06/07/2021 | $4,300.00 | $4,300.00 | |
|
VALLETT
, ANITA
1104 SAFETY HARBOR COVE OLD HICKORY , TN 37138 HOMEMAKER HOMEMAKER |
Primary | 06/07/2021 | $4,300.00 | $4,300.00 | |
|
VALLETT
, WILLIAM L.
1104 SAFETY HARBOR COVE OLD HICKORY , TN 37138 CEO LOCHINVAR LLC |
General | 06/07/2021 | $4,300.00 | $4,300.00 | |
|
VALLETT
, WILLIAM L.
1104 SAFETY HARBOR COVE OLD HICKORY , TN 37138 CEO LOCHINVAR LLC |
Primary | 06/07/2021 | $4,300.00 | $4,300.00 | |
|
VANCE, JR.
, JOSEPH L
2501 WESTFIELD DR LEBANON , TN 37090 SR. TRANSPO ENGINEER GRESHAM SMITH |
Primary | 06/11/2021 | $350.00 | $350.00 | |
|
VERBLE
, LISA
P.O.BOX 520 KODAK , TN 37764 RETIRED RETIRED |
Primary | 06/30/2021 | $2,500.00 | $2,500.00 | |
|
WAFFLE HOUSE, INC.
5986 FINANCIAL DR NORCORSS , GA 30071 |
Primary | 06/30/2021 | $1,000.00 | $1,000.00 | |
|
WALKER
, ELAINE
215 NEPTUNE DR HENDERSONVILLE , TN 37075 HOMEMAKER HOMEMAKER |
Primary | 06/30/2021 | $700.00 | $700.00 | |
|
WALKER
, MICHAEL J.
215 NEPTUNE DR HENDERSONVILLE , TN 37075 PROJECT EXECUTIVE WALKER ELECTRIC |
Primary | 06/30/2021 | $4,300.00 | $4,300.00 | |
|
WALKER. JR.
, MICHAEL
761 BROOK HOLLOW RD NASHVILLE , TN 37205 DESIGN ENGINEER WALKER ELECTRIC |
Primary | 06/30/2021 | $1,500.00 | $1,500.00 | |
|
WALTERS
, ALAN
1738 WEST WELLINGTON AVE CHICAGO , IL 60657 CONSULTANT SELF |
Primary | 06/11/2021 | $1,000.00 | $1,000.00 | |
|
WEISS
, CATHY
230 CLOISTER GREEN LANE MEMPHIS , TN 38120 HOMEMAKER HOMEMAKER |
General | 06/30/2021 | $4,300.00 | $4,300.00 | |
|
WEISS
, CATHY
230 CLOISTER GREEN LANE MEMPHIS , TN 38120 HOMEMAKER HOMEMAKER |
Primary | 06/30/2021 | $4,300.00 | $4,300.00 | |
|
WEISS
, CRAIG
230 CLOISTER GREEN LANE MEMPHIS , TN 38120 PARTNER TOWER VENTURES |
General | 06/30/2021 | $4,300.00 | $4,300.00 | |
|
WEISS
, CRAIG
230 CLOISTER GREEN LANE MEMPHIS , TN 38120 PARTNER TOWER VENTURES |
Primary | 06/30/2021 | $4,300.00 | $4,300.00 | |
|
WEST
, KENNETH D.
1572 SHINING ORE DR BRENTWOOD , TN 37027 CFO GRESHAM SMITH |
Primary | 06/11/2021 | $2,500.00 | $2,500.00 | |
|
WHITE
, THOMAS
8902 PRARIE SCHOONER CIR LAKESITE , TN 37379 WHOLESALE WINE AND SPIRITS ATHENS DISTRIBUTING.COM |
Primary | 06/17/2021 | $1,000.00 | $1,000.00 | |
|
WILSON
, BOBBY
812 CREEK VALLEY CT NASHVILLE , TN 37221 DIRECTOR TENNESSEE WILDLIFE RESOURCES AGENCY |
Primary | 06/30/2021 | $200.00 | $1,200.00 | |
|
WILSON
, BOBBY
812 CREEK VALLEY CT NASHVILLE , TN 37221 DIRECTOR TENNESSEE WILDLIFE RESOURCES AGENCY |
Primary | 06/30/2021 | $1,000.00 | $1,200.00 | |
|
WITTMAN
, DAVID
3876 WALNUT GROVE RD MEMPHIS , TN 38111-6824 PROJECT MANAGER ST. JUDE |
Primary | 06/30/2021 | $500.00 | $500.00 | |
|
WOLFE
, KELLY
806 EAST JACKSON BLVD JONESBOROUGH , TN 37659 BUILDER WOLFE DEVELOPMENT |
General | 06/15/2021 | $4,300.00 | $4,300.00 | |
|
WOLFE
, KELLY
806 EAST JACKSON BLVD JONESBOROUGH , TN 37659 BUILDER WOLFE DEVELOPMENT |
Primary | 06/15/2021 | $4,300.00 | $4,300.00 | |
|
WOODS
, THOMAS
1297 ALLISON RD PINEY FLATS , TN 37686 PARTNER ACORN ELECTRICAL |
Primary | 06/30/2021 | $2,500.00 | $2,500.00 | |
|
WRIGHT
, CAROL
6324 CANTERBURY CLOSE BRENTWOOD , TN 37027 HOMEMAKER HOMEMAKER |
General | 05/21/2021 | $4,300.00 | $4,300.00 | |
|
WRIGHT
, CAROL
6324 CANTERBURY CLOSE BRENTWOOD , TN 37027 HOMEMAKER HOMEMAKER |
Primary | 05/21/2021 | $4,300.00 | $4,300.00 | |
|
WRIGHT
, DAVID
2355 DUNTREATH RD GERMANTOWN , TN 38139 VETERINARIAN THE PET HOSPITALS |
Primary | 06/30/2021 | $4,000.00 | $4,000.00 | |
|
WRIGHT
, RICHARD
6324 CANTERBURY CLOSE BRENTWOOD , TN 37027 PARTNER ADVISORY BOARD |
General | 05/21/2021 | $4,300.00 | $4,300.00 | |
|
WRIGHT
, RICHARD
6324 CANTERBURY CLOSE BRENTWOOD , TN 37027 PARTNER ADVISORY BOARD |
Primary | 05/21/2021 | $4,300.00 | $4,300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$29,635.00
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
COKER
, JEFFREY
124 DALTON CIR HENDERSONVILLE , TN 37075 CEO COKER, WOLFE AND ASSOCIATES INC |
Primary | 06/30/2021 | [ $100.00 ] | $4,300.00 | |
|
COKER
, JEFFREY
124 DALTON CIR HENDERSONVILLE , TN 37075 CEO COKER, WOLFE AND ASSOCIATES INC |
Primary | 05/23/2021 | [ $550.00 ] | $4,300.00 | |
|
MINNIGAN
, LISA
PO BOX 2444 BRENTWOOD , TN 37024 ARCHITECT EARL SWENSSON ASSOCIATES |
Primary | 05/21/2021 | [ $2,100.00 ] | $4,300.00 | |
|
ORGEL
, ROBIN
6415 RONALD ROAD MEMPHIS , TN 38120 HOMEMAKER HOMEMAKER |
General | 06/11/2021 | [ $100.00 ] | $4,300.00 | |
|
ORGEL
, ROBIN
6415 RONALD ROAD MEMPHIS , TN 38120 HOMEMAKER HOMEMAKER |
Primary | 06/11/2021 | [ $100.00 ] | $4,300.00 | |
|
ORGEL
, WILLIAM
6415 RONALD ROAD MEMPHIS , TN 38120 PRESIDENT TOWER VENTURES |
General | 06/11/2021 | [ $100.00 ] | $4,300.00 | |
|
ORGEL
, WILLIAM
6415 RONALD ROAD MEMPHIS , TN 38120 PRESIDENT TOWER VENTURES |
Primary | 06/11/2021 | [ $100.00 ] | $4,300.00 | |
|
OSMAN
, NANCY
4539 TROUSDALE DR NASHVILLE , TN 37204 HOMEMAKER HOMEMAKER |
General | 06/30/2021 | [ $100.00 ] | $4,300.00 | |
|
OSMAN
, NANCY
4539 TROUSDALE DR NASHVILLE , TN 37204 HOMEMAKER HOMEMAKER |
Primary | 06/30/2021 | [ $100.00 ] | $4,300.00 | |
|
WRIGHT
, CAROL
6324 CANTERBURY CLOSE BRENTWOOD , TN 37027 HOMEMAKER HOMEMAKER |
Primary | 05/21/2021 | [ $1,050.00 ] | $4,300.00 | |
|
WRIGHT
, RICHARD
6324 CANTERBURY CLOSE BRENTWOOD , TN 37027 PARTNER ADVISORY BOARD |
Primary | 05/21/2021 | [ $1,050.00 ] | $4,300.00 |
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$29,635.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CATERING | $88.66 |
| FILING FEE | $20.95 |
| FLOWERS/GIFT | $76.83 |
| MEALS | $50.93 |
| OFFICE SUPPLIES | $297.99 |
| PARKING | $39.00 |
| PHOTOGRAPHY | $83.75 |
| SHIPPING | $31.80 |
| TRAVEL | $45.89 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERICAN AIRLINES
4333 AMON CARTER BLVD FORT WORTH , TX 76155 |
TRAVEL | 05/13/2021 | $25.00 | |
|
AMERICAN AIRLINES
4333 AMON CARTER BLVD FORT WORTH , TX 76155 |
TRAVEL | 05/13/2021 | $23.97 | |
|
AMERICAN AIRLINES
4333 AMON CARTER BLVD FORT WORTH , TX 76155 |
TRAVEL | 05/04/2021 | $297.80 | |
|
AMERICAN AIRLINES
4333 AMON CARTER BLVD FORT WORTH , TX 76155 |
TRAVEL | 05/04/2021 | $39.29 | |
|
ANEDOT INC.
1920 MCKINNEY AVE DALLAS , TX 75201 |
CREDIT CARD DISCOUNT | 05/12/2021 | $567.90 | |
|
ANEDOT INC.
1920 MCKINNEY AVE DALLAS , TX 75201 |
CREDIT CARD DISCOUNT | 06/30/2021 | $231.60 | |
|
ANEDOT INC.
1920 MCKINNEY AVE DALLAS , TX 75201 |
CREDIT CARD DISCOUNT | 06/30/2021 | $1,702.20 | |
|
ANEDOT INC.
1920 MCKINNEY AVE DALLAS , TX 75201 |
CREDIT CARD DISCOUNT | 06/30/2021 | $922.80 | |
|
ANEDOT INC.
1920 MCKINNEY AVE DALLAS , TX 75201 |
CREDIT CARD DISCOUNT | 06/25/2021 | $374.10 | |
|
ANEDOT INC.
1920 MCKINNEY AVE DALLAS , TX 75201 |
CREDIT CARD DISCOUNT | 06/23/2021 | $341.40 | |
|
ANEDOT INC.
1920 MCKINNEY AVE DALLAS , TX 75201 |
CREDIT CARD DISCOUNT | 06/21/2021 | $33.30 | |
|
ANEDOT INC.
1920 MCKINNEY AVE DALLAS , TX 75201 |
CREDIT CARD DISCOUNT | 06/19/2021 | $175.80 | |
|
ANEDOT INC.
1920 MCKINNEY AVE DALLAS , TX 75201 |
CREDIT CARD DISCOUNT | 06/17/2021 | $83.40 | |
|
ANEDOT INC.
1920 MCKINNEY AVE DALLAS , TX 75201 |
CREDIT CARD DISCOUNT | 06/11/2021 | $116.10 | |
|
ANEDOT INC.
1920 MCKINNEY AVE DALLAS , TX 75201 |
CREDIT CARD DISCOUNT | 06/09/2021 | $674.70 | |
|
ANEDOT INC.
1920 MCKINNEY AVE DALLAS , TX 75201 |
CREDIT CARD DISCOUNT | 06/05/2021 | $366.90 | |
|
ANEDOT INC.
1920 MCKINNEY AVE DALLAS , TX 75201 |
CREDIT CARD DISCOUNT | 06/05/2021 | $756.60 | |
|
ANEDOT INC.
1920 MCKINNEY AVE DALLAS , TX 75201 |
CREDIT CARD DISCOUNT | 06/29/2021 | $479.70 | |
|
ANEDOT INC.
1920 MCKINNEY AVE DALLAS , TX 75201 |
CREDIT CARD FEES | 06/02/2021 | $30.00 | |
|
ANEDOT INC.
1920 MCKINNEY AVE DALLAS , TX 75201 |
CREDIT CARD FEES | 05/24/2021 | $1,994.40 | |
|
ANEDOT INC.
1920 MCKINNEY AVE DALLAS , TX 75201 |
CREDIT CARD FEES | 05/20/2021 | $1,053.30 | |
|
ANEDOT INC.
1920 MCKINNEY AVE DALLAS , TX 75201 |
CREDIT CARD FEES | 05/18/2021 | $472.50 | |
|
ANEDOT INC.
1920 MCKINNEY AVE DALLAS , TX 75201 |
CREDIT CARD FEES | 06/12/2021 | $1,674.90 | |
|
ANEDOT INC.
1920 MCKINNEY AVE DALLAS , TX 75201 |
CREDIT CARD FEES | 05/11/2021 | $261.63 | |
|
ATMOS ENERGY
PO BOX 790311 ST. LOUIS , MO 63179 |
UTILITIES | 05/18/2021 | $97.96 | |
|
ATMOS ENERGY
PO BOX 790311 ST. LOUIS , MO 63179 |
UTILITIES | 04/15/2021 | $53.85 | |
|
ATMOS ENERGY
PO BOX 790311 ST. LOUIS , MO 63179 |
UTILITIES | 01/18/2021 | $177.19 | |
|
ATMOS ENERGY
PO BOX 790311 ST. LOUIS , MO 63179 |
UTILITIES | 02/11/2021 | $84.13 | |
|
ATMOS ENERGY
PO BOX 790311 ST. LOUIS , MO 63179 |
UTILITIES | 03/17/2021 | $95.27 | |
|
BRICK TOP'S
3000 WEST END AVE NASHVILLE , TN 37203 |
MEALS | 06/28/2021 | $199.15 | |
|
COMCAST
7090 BAKERS BRIDGE RD FRANKLIN , TN 37067 |
CABLE / INTERNET | 05/03/2021 | $286.03 | |
|
COMCAST
7090 BAKERS BRIDGE RD FRANKLIN , TN 37067 |
CABLE / INTERNET | 06/11/2021 | $286.03 | |
|
COMCAST
7090 BAKERS BRIDGE RD FRANKLIN , TN 37067 |
CABLE / INTERNET | 04/09/2021 | $286.03 | |
|
COMCAST
7090 BAKERS BRIDGE RD FRANKLIN , TN 37067 |
CABLE / INTERNET | 01/18/2021 | $272.03 | |
|
COMCAST
7090 BAKERS BRIDGE RD FRANKLIN , TN 37067 |
CABLE / INTERNET | 02/11/2021 | $272.03 | |
|
COMCAST
7090 BAKERS BRIDGE RD FRANKLIN , TN 37067 |
CABLE / INTERNET | 03/17/2021 | $278.66 | |
|
COOL SPRINGS WINE AND SPIRITS
1935 MALLORY LANE FRANKLIN , TN 37067 |
CATERING | 03/29/2021 | $1,699.61 | |
|
CRACKER BARREL
2692 BOONES CREEK RD JOHNSON CITY , TN 37615 |
MEALS | 06/28/2021 | $156.65 | |
|
CREATESEND.COM
SUITE 1 PARK TECHNOLOGY PARK ENNIS , CO 80011 |
INTERNET/COMMUNICATIONS | 04/21/2021 | $705.29 | |
|
CREATESEND.COM
SUITE 1 PARK TECHNOLOGY PARK ENNIS , CO 80011 |
INTERNET/COMMUNICATIONS | 03/23/2021 | $705.29 | |
|
CREATESEND.COM
SUITE 1 PARK TECHNOLOGY PARK ENNIS , CO 80011 |
INTERNET/COMMUNICATIONS | 06/22/2021 | $705.29 | |
|
CREATESEND.COM
SUITE 1 PARK TECHNOLOGY PARK ENNIS , CO 80011 |
INTERNET/COMMUNICATIONS | 05/24/2021 | $705.29 | |
|
CREATESEND.COM
SUITE 1 PARK TECHNOLOGY PARK ENNIS , CO 80011 |
INTERNET/COMMUNICATIONS | 01/22/2021 | $705.29 | |
|
CREATESEND.COM
SUITE 1 PARK TECHNOLOGY PARK ENNIS , CO 80011 |
INTERNET/COMMUNICATIONS | 02/22/2021 | $705.29 | |
|
DEKALB COMMUNICATIONS
PO BOX 22884 NASHVILLE , TN 37202 |
PHOTOGRAPHY | 06/11/2021 | $983.25 | |
|
DELTA AIRLINES
PO BOX 20980 ATLANTA , GA 30320 |
TRAVEL | 06/17/2021 | $298.40 | |
|
DOMAIN LISTINGS
P.O. BOX 19607 LAS VEGAS , NV 89132 |
EMAIL HOSTING / WEBSITE | 04/09/2021 | $228.00 | |
|
E3 CHOPHOUSE
1628 21ST AVE S NASHVILLE , TN 37212 |
MEALS | 02/24/2021 | $961.55 | |
|
ENTERPRISE RENTALS ATLANTA
6000 N TERMINAL PKWY ATLANTA , GA 30320 |
TRAVEL | 03/31/2021 | $433.56 | |
|
FAIRMONT HOTEL
1717 N AKARD ST DALLAS , TX 75201 |
TRAVEL | 06/28/2021 | $207.49 | |
|
FAIRMONT HOTEL
1717 N AKARD ST DALLAS , TX 75201 |
TRAVEL | 05/30/2021 | $207.47 | |
|
FAIRMONT HOTEL
1717 N AKARD ST DALLAS , TX 75201 |
TRAVEL | 05/21/2021 | $448.37 | |
|
GRAHAM ADVISORS LLC
1135 GLENMOOR CT WICHITA , KS 67206 |
FUNDRAISING FEES | 01/20/2021 | $24,466.79 | |
|
HATTIE B'S
5209 CHARLOTTE AVE NASHVILLE , TN 37209 |
MEALS | 03/29/2021 | $37.26 | |
|
HATTIE B'S
5209 CHARLOTTE AVE NASHVILLE , TN 37209 |
MEALS | 03/29/2021 | $186.30 | |
|
HILTON INN FRANKLIN
601 CORPORATE CENTER DR FRANKLIN , TN 37067 |
TRAVEL | 03/17/2021 | $439.14 | |
|
HYATT REGENCY - CHICAGO
151 E. WACKER DR CHICAGO , IL 60601 |
TRAVEL | 06/22/2021 | $238.48 | |
|
IDONATE PRO
14643 DALLAS PARKWAY DALLAS , TX 75254 |
DIGITAL DATA SOFTWARE | 05/03/2021 | $360.00 | |
|
IDONATE PRO
14643 DALLAS PARKWAY DALLAS , TX 75254 |
DIGITAL DATA SOFTWARE | 06/11/2021 | $360.00 | |
|
IDONATE PRO
14643 DALLAS PARKWAY DALLAS , TX 75254 |
DIGITAL DATA SOFTWARE | 04/09/2021 | $360.00 | |
|
IDONATE PRO
14643 DALLAS PARKWAY DALLAS , TX 75254 |
DIGITAL DATA SOFTWARE | 01/18/2021 | $360.00 | |
|
IDONATE PRO
14643 DALLAS PARKWAY DALLAS , TX 75254 |
DIGITAL DATA SOFTWARE | 02/11/2021 | $360.00 | |
|
IDONATE PRO
14643 DALLAS PARKWAY DALLAS , TX 75254 |
DIGITAL DATA SOFTWARE | 03/17/2021 | $360.00 | |
|
IMAGEWORKS PRINTING AND DESIGN
3530 BROAD ST CHATTANOOGA , TN 37409 |
OFFICE SUPPLIES | 01/18/2021 | $668.61 | |
|
IMPRESSIVE PRINTING LLC
145 MAPLE ST HENDERSONVILLE , TN 37075 |
OFFICE SUPPLIES | 01/18/2021 | $825.38 | |
|
KAEGI RESOURCES
4515 HARDING PIKE NASHVILLE , TN 37205 |
FUNDRAISING / ADMIN / CONSULTING | 03/29/2021 | $193,390.00 | |
|
KAYNE PRIME
1103 MCGAVOCK NASHVILLE , TN 37203 |
MEALS | 05/30/2021 | $1,114.74 | |
|
KRISTEN WINSTON
PO BOX 58253 NASHVILLE , TN 37205 |
CATERING | 05/19/2021 | $5,980.35 | |
|
KRISTEN WINSTON
PO BOX 58253 NASHVILLE , TN 37205 |
CATERING | 05/12/2021 | $6,291.16 | |
|
KROGER
2020 MALLORY LANE FRANKLIN , TN 37067 |
MEALS | 03/31/2021 | $73.25 | |
|
KROGER
7087 HWY 70 S NASHVILLE , TN 37221 |
MEALS | 03/17/2021 | $117.50 | |
|
LOGICOM
20 KERLIND COURT FRANKLIN , TN 37067 |
AUDIO / LIGHTS PRODUCTION | 06/07/2021 | $4,086.56 | |
|
MAILCHIMP
675 PONCE DE LEON AVE NE ATLANTA , GA 30348 |
EMAIL COMMUNICATIONS | 03/29/2021 | $625.00 | |
|
MASENG COMMUNICATIONS
11309 BAROQUE RD SILVER SPRINGS , MD 20901 |
COMMUNICATIONS/ADMIN | 06/11/2021 | $6,500.00 | |
|
METRO SELF STORAGE
108 WERTHAN CIR FRANKLIN , TN 37064 |
STORAGE | 05/03/2021 | $240.00 | |
|
METRO SELF STORAGE
108 WERTHAN CIR FRANKLIN , TN 37064 |
STORAGE | 06/11/2021 | $240.00 | |
|
METRO SELF STORAGE
108 WERTHAN CIR FRANKLIN , TN 37064 |
STORAGE | 04/09/2021 | $240.00 | |
|
METRO SELF STORAGE
108 WERTHAN CIR FRANKLIN , TN 37064 |
STORAGE | 01/18/2021 | $240.00 | |
|
METRO SELF STORAGE
108 WERTHAN CIR FRANKLIN , TN 37064 |
STORAGE | 02/11/2021 | $240.00 | |
|
METRO SELF STORAGE
108 WERTHAN CIR FRANKLIN , TN 37064 |
STORAGE | 03/17/2021 | $240.00 | |
|
MUSIC CITY TENTS
5901 CALIFORNIA AVE STE 100 NASHVILLE , TN 37209 |
EVENT / VENUE SETUP | 05/19/2021 | $2,246.11 | |
|
MUSIC CITY TENTS
5901 CALIFORNIA AVE STE 100 NASHVILLE , TN 37209 |
EVENT / VENUE SETUP | 05/12/2021 | $1,204.06 | |
|
PARKING MANAGEMENT CO.
306 42ND AVE N. NASHVILLE , TN 37209 |
PARKING | 06/11/2021 | $1,565.00 | |
|
PINNACLE BANK
150 3RD AVENUE S NASHVILLE , TN 37201 |
BANK FEES | 06/03/2021 | $55.00 | |
|
PINNACLE BANK
150 3RD AVENUE S NASHVILLE , TN 37201 |
BANK FEES | 05/04/2021 | $85.00 | |
|
PINNACLE BANK
150 3RD AVENUE S NASHVILLE , TN 37201 |
BANK FEES | 04/05/2021 | $85.00 | |
|
PINNACLE BANK
150 3RD AVENUE S NASHVILLE , TN 37201 |
BANK FEES | 03/05/2021 | $85.00 | |
|
PINNACLE BANK
150 3RD AVENUE S NASHVILLE , TN 37201 |
BANK FEES | 02/05/2021 | $93.70 | |
|
PRINTERS PRESS
1618 STATE ST NASHVILLE , TN 37203 |
PRINTING | 03/29/2021 | $245.81 | |
|
RED SPIRITS
7066 US-70S NASHVILLE , TN 37221 |
CATERING | 03/17/2021 | $214.52 | |
|
RITZ CARLTON LODGE GREENSBORO GA
1 LAKE OCONEE TR GREENSBORO , GA 30642 |
TRAVEL | 03/31/2021 | $675.47 | |
|
RJ YOUNG
PO BOX 415 NASHVILLE , TN 37201 |
DIRECT MAIL | 01/18/2021 | $4,515.62 | |
|
ROYAL RESTROOMS OF TENNESSEE
4917 RUCKER CHRISTIANA RD CHRISTIANA , TN 37037 |
EQUIPMENT RENT | 03/29/2021 | $1,529.48 | |
|
SNOW COUNTRY LIMOUSINE
1800 PROSPECTOR AVE STE. C PARK CITY , UT 84060 |
TRANSPORTATION | 03/31/2021 | $195.00 | |
|
SOUTHWEST AIRLINES
2702 LOVE FIELD DALLAS , TX 75235 |
TRAVEL | 06/28/2021 | $348.98 | |
|
SOUTHWEST AIRLINES
2702 LOVE FIELD DALLAS , TX 75235 |
TRAVEL | 06/17/2021 | $436.98 | |
|
SOUTHWEST AIRLINES
2702 LOVE FIELD DALLAS , TX 75235 |
TRAVEL | 05/21/2021 | $348.98 | |
|
ST. REGIS DEER VALLEY MARRIOTT
2300 DEER VALLEY DR, E. PARK CITY , UT 84060 |
TRAVEL | 03/31/2021 | $223.75 | |
|
TENNESSEE RESIDENCE HOUSEHOLD
882 S. CURTISWOOD LANE NASHVILLE , TN 37204 |
CATERING | 06/11/2021 | $259.88 | |
|
TENNESSEE RESIDENCE HOUSEHOLD
882 S. CURTISWOOD LANE NASHVILLE , TN 37204 |
CATERING | 04/09/2021 | $234.69 | |
|
TENNESSEE RESIDENCE HOUSEHOLD
882 S. CURTISWOOD LANE NASHVILLE , TN 37204 |
CATERING | 04/15/2021 | $4,794.29 | |
|
THE TARRANCE GROUP
201 N. UNION ST STE. 410 ALEXANDRIA , VA 22314 |
POLLS / SURVEY | 02/11/2021 | $43,226.00 | |
|
TROY BREWER CPA INC.
95 WHITE BRIDGE ROAD NASHVILLE , TN 37205 |
COMPLIANCE/ACCOUNTING | 06/01/2021 | $3,500.00 | |
|
TROY BREWER CPA INC.
95 WHITE BRIDGE ROAD NASHVILLE , TN 37205 |
COMPLIANCE/ACCOUNTING | 03/29/2021 | $3,500.00 | |
|
TROY BREWER CPA INC.
95 WHITE BRIDGE ROAD NASHVILLE , TN 37205 |
COMPLIANCE/ACCOUNTING | 04/27/2021 | $3,500.00 | |
|
TROY BREWER CPA INC.
95 WHITE BRIDGE ROAD NASHVILLE , TN 37205 |
COMPLIANCE/ACCOUNTING | 01/28/2021 | $3,500.00 | |
|
TROY BREWER CPA INC.
95 WHITE BRIDGE ROAD NASHVILLE , TN 37205 |
COMPLIANCE/ACCOUNTING | 02/24/2021 | $3,500.00 | |
|
UNITED STATES POST OFFICE
226 E. GAY ST LEBANON , TN 37087 |
POSTAGE | 04/20/2021 | $45.37 | |
|
UNITED STATES POST OFFICE
798 BERRY RD NASHVILLE , TN 37204 |
POSTAGE | 02/01/2021 | $8.55 | |
|
UNITED STATES POST OFFICE
798 BERRY RD NASHVILLE , TN 37204 |
POSTAGE | 03/15/2021 | $112.53 | |
|
UNITED STATES POST OFFICE
5421 HIGHWAY 100 NASHVILLE , TN 37205 |
POSTAGE | 03/29/2021 | $197.15 | |
|
WALGREEN'S
101 FRANKLIN RD BRENTWOOD , TN 37027 |
PHOTOGRAPHY | 03/29/2021 | $71.92 | |
|
WALGREEN'S
101 FRANKLIN RD BRENTWOOD , TN 37027 |
PHOTOGRAPHY | 03/30/2021 | $206.42 | |
|
WP ENGINE
504 LAVACA ST AUSTIN , TX 78701 |
EMAIL HOSTING / WEBSITE | 04/21/2021 | $290.00 | |
|
WP ENGINE
504 LAVACA ST AUSTIN , TX 78701 |
EMAIL HOSTING / WEBSITE | 03/22/2021 | $290.00 | |
|
WP ENGINE
504 LAVACA ST AUSTIN , TX 78701 |
EMAIL HOSTING / WEBSITE | 06/21/2021 | $290.00 | |
|
WP ENGINE
504 LAVACA ST AUSTIN , TX 78701 |
EMAIL HOSTING / WEBSITE | 05/21/2021 | $290.00 | |
|
WP ENGINE
504 LAVACA ST AUSTIN , TX 78701 |
EMAIL HOSTING / WEBSITE | 01/22/2021 | $290.00 | |
|
WP ENGINE
504 LAVACA ST AUSTIN , TX 78701 |
EMAIL HOSTING / WEBSITE | 02/22/2021 | $290.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$30,374.14
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERICAN AIRLINES
4333 AMON CARTER BLVD FORT WORTH , TX 76155 |
TRAVEL | 05/14/2021 | [ $15.32 ] |
TOTAL DISBURSEMENTS
$30,374.14
Ending Balance
ENDING BALANCE
$66,768.55
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $300,000.00 | $0.00 | $300,000.00 |
| Self-Endorsed | $1,900,000.00 | $0.00 | $1,900,000.00 |
| Self-Endorsed | $1,100,000.00 | $0.00 | $1,100,000.00 |
| Self-Endorsed | $908,000.00 | $0.00 | $908,000.00 |
| Self-Endorsed | $375,000.00 | $0.00 | $375,000.00 |
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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
MCDONALD
, ANNA
8035 BROOKPARK AVENUE FRANKLIN , TN 37064 |
FUNDRAISING / ADMIN / CONSULTING | 01/14/2019 | $31,868.93 | $0.00 | $31,868.93 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00