Amended Pre-General for TENNESSEE RETAIL ASSOCIATION PAC submitted on 02/02/2015
Beginning Balance
$9,709.16
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AKINS
, MARY
406 BARNES DR LEBANON , TN 37087 ATTORNEY SELF-EMPLOYED |
10/26/2020 | $100.00 | |
|
COLEMAN
, LORI
1112 CROSS CREEK DR FRANKLIN , TN 37067 PHYSICAL THERAPIST SIGNATURE HEALTHCARE |
10/26/2020 | $4.77 | |
|
CRAMER
, ANNA
1725 LINDEN AVENUE NASHVILLE , TN 37212 NOT EMPLOYED NONE |
11/02/2020 | $100.00 | |
|
DIXIE
, VINCENT
4020 DRAKES BRANCH ROAD NASHVILLE , TN 37218 |
C | 11/02/2020 | $150.00 |
|
EDWARDS
, ROB
122 MARCOM LANE CELINA , TN 38551 WESTMORELAND MGMT COMPANY PROPERTY MANAGER |
10/26/2020 | $100.00 | |
|
FITZHUGH
, CRAIG
135 S ALPINE ST RIPLEY , TN 38063 BANKER BANK OF RIPLEY |
11/02/2020 | $150.00 | |
|
GANTT
, GENE
311 OLD UNION LIVINGSTON , TN 38570 CONSULTING EVENTA |
10/26/2020 | $100.00 | |
|
HARDIMAN
, BETTY JO
620 ENMAIN ST SMITHVILLE , TN 37166 UNEMPLOYED NONE |
10/31/2020 | $100.00 | |
|
HUNDLEY
, FRANK
921A DELMAS AVE NASHVILLE , TN 37216 ENTREPRENEUR EMERALD CITY CAREGIVERS |
11/02/2020 | $100.00 | |
|
JAMES MACKLER FOR US SENATE
PO BOX 41012 NASHVILLE , TN 37204 |
10/29/2020 | $500.00 | |
|
JOHNSON
, JANE
2665 ROSLIN RD DEER LODGE , TN 37726 RETIRED NONE |
10/26/2020 | $50.00 | |
|
JOHNSON
, JANE
2665 ROSLIN RD DEER LODGE , TN 37726 RETIRED NONE |
10/29/2020 | $50.00 | |
|
JOHNSON
, JANE
2665 ROSLIN RD DEER LODGE , TN 37726 RETIRED NONE |
11/03/2020 | $25.00 | |
|
KERN
, JIM
1650 GROSBEAK AVE SUNNYVALE , CA 94087 UNEMPLOYED NONE |
10/25/2020 | $100.00 | |
|
MITCHELL
, BO
6421 RIVERPLACE DRIVE NASHVILLE , TN 37221 |
C | 11/05/2020 | $100.00 |
|
PILE
, MARGARET
199 GREENHOUSE LN PALL MALL , TN 39577 OWNER PWP |
11/02/2020 | $100.00 | |
|
PLAYER-PETERS
, FREDA
2913 SELENA DRIVE NASHVILLE , TN 37211 EXECUTIVE DIRECTOR EMERGE TENNESSEE |
11/03/2020 | $100.00 | |
|
QUILLEN
, ANNE
196 SMEE RD CROSSVILLE , TN 38572 RETIRED NONE |
10/26/2020 | $100.00 | |
|
QUILLEN
, ANNE
196 SMEE RD CROSSVILLE , TN 38572 RETIRED NONE |
11/02/2020 | $35.00 | |
|
QUILLEN
, ANNE
196 SMEE RD CROSSVILLE , TN 38572 RETIRED NONE |
11/08/2020 | $25.00 | |
|
READY FOR FREDDIE COMMITTEE
1821 6TH AVE N NASHVILLE , TN 37208 |
10/25/2020 | $125.00 | |
|
RICE
, RANDALL
5690 OLD HWY 64 WHITEVILLE , TN 38075 RETIRED NONE |
10/26/2020 | $200.00 | |
|
SALINAS
, GABBY
2204 MORNING VISTA DRIVE MEMPHIS , TN 38134 |
C | 10/25/2020 | $100.00 |
|
SOWELL
, JOANNE
2501 BELMONT BLVD NASHVILLE , TN 37212 ATTORNEY WSLG |
10/26/2020 | $400.00 | |
|
STEWART
, MIKE
PO BOX 60830 NASHVILLE , TN 37206 |
C | 10/25/2020 | $250.00 |
|
WINNINGHAM
, JENNIFER
1423 NIAGARA CIRCLE CHARLOTTE , NC 28214 ATHLETIC TRAINER UNC CHARLOTTE |
10/25/2020 | $25.00 | |
|
WINNINGHAM
, JENNIFER
1423 NIAGARA CIRCLE CHARLOTTE , NC 28214 ATHLETIC TRAINER UNC CHARLOTTE |
10/25/2020 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(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
| Purpose | Amount |
|---|---|
| BANK FEES | $8.00 |
| CAMPAIGN WORKERS | $12.60 |
| FOOD / BEVERAGE | $14.81 |
| SOFTWARE | $65.82 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACTBLUE
P.O. BOX 382110 CAMBRIDGE , MA 02238 |
BANK FEES | 12/30/2020 | $191.27 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 11/30/2020 | $183.86 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 10/31/2020 | $138.37 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 10/28/2020 | $500.00 | ||||
|
FORDHAM
, BROOKS
175 SATTERFIELD ROAD WEST MONROE , LA 71292 |
CAMPAIGN WORKERS | 11/03/2020 | $67.60 | ||||
|
FORDHAM
, BROOKS
175 SATTERFIELD ROAD WEST MONROE , LA 71292 |
CAMPAIGN WORKERS | 10/30/2020 | $51.40 | ||||
|
GRASSROOTS ANALYTIC
645 PROSPECT HILL RD RUTLAND , VT 05701 |
PROFESSIONAL SERVICES | 11/10/2020 | $133.42 | ||||
|
GRASSROOTS ANALYTIC
645 PROSPECT HILL RD RUTLAND , VT 05701 |
PROFESSIONAL SERVICES | 11/06/2020 | $205.62 | ||||
|
GUNTER
, AUTUMN
306 LILLIE MAE HICKS RD JAMESTOWN , TN 38556 |
CAMPAIGN WORKERS | 11/05/2020 | $101.20 | ||||
|
GUNTER
, AUTUMN
306 LILLIE MAE HICKS RD JAMESTOWN , TN 38556 |
CAMPAIGN WORKERS | 10/30/2020 | $103.20 | ||||
|
PATTON
, ERIC
7078 SONYA DR NASHVILLE , TN 37209 |
CAMPAIGN WORKERS | 11/10/2020 | $291.34 | ||||
|
PATTON
, ERIC
7078 SONYA DR NASHVILLE , TN 37209 |
CAMPAIGN WORKERS | 11/05/2020 | $416.75 | ||||
|
WALKER
, MICHAELA
300 GREEN ST CELINA , TN 38551 |
CAMPAIGN WORKERS | 11/03/2020 | $13.00 | ||||
|
WALKER
, MICHAELA
300 GREEN ST CELINA , TN 38551 |
CAMPAIGN WORKERS | 10/30/2020 | $6.23 |
Loan Payments
| Loan Source | Payment | |
|---|---|---|
| Self-Endorsed | $7,500.00 |
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,764.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,764.00
Ending Balance
ENDING BALANCE
$1,945.16
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
|
DISCOVER FINANCIAL SERVICES
PO BOX 6103 CAROL STREAM , IL 60197 |
$586.62 | $0.00 | $586.62 |
|
ABNEY
, CAROL
111 THEATER DR CELINA , TN 38551 |
$586.62 | $0.00 | $586.62 |
|
DISCOVER FINANCIAL SERVICES
PO BOX 6103 CAROL STREAM , IL 60197 |
$2,376.41 | $0.00 | $2,376.41 |
|
DISCOVER FINANCIAL SERVICES
PO BOX 6103 CAROL STREAM , IL 60197 |
$2,078.82 | $0.00 | $2,078.82 |
| Self-Endorsed | $9,760.07 | $7,500.00 | $2,260.07 |
| Self-Endorsed | $1,138.87 | $0.00 | $1,138.87 |
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