Amended 2010 Pre-Primary for LOWE FINNEY submitted on 10/05/2011
Beginning Balance
$155,106.48
Receipts
Monetary Contributions, Unitemized
$5.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
TENNESSEE TELPAC
P.O. BOX 7531, 117 TWIN LAKES DR. MCMINNVILLE , TN 37111 |
P | 06/15/2021 | $6,500.00 | $6,500.00 | |
|
TRANSCANADA USA SERVICES, INC. PAC (TC PAC)
1250 I STREET NW, SUITE 225 WASHINGTON , DC 20005 |
P | 06/14/2021 | $1,000.00 | $1,000.00 | |
|
WALLER LANSDEN PAC
511 UNION ST., SUITE 2700 NASHVILLE , TN 37219 |
P | 05/26/2021 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$20,329.60
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$20,029.60
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD & BEVERAGE - MEETING | $296.62 |
| POSTAGE | $8.90 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
1-800-FLOWERS.COM
1 OLD COUNTRY RD CARLE PLACE , NY 11514 |
FLOWERS | 02/24/2021 | $92.84 | |
|
ALLEGRA MARKETING PRINT MAIL
601 GRASSMERE PARK SUITE 19 NASHVILLE , TN 37211 |
ADVERTISING | 02/12/2021 | $203.08 | |
|
ALLEGRA MARKETING PRINT MAIL
601 GRASSMERE PARK SUITE 19 NASHVILLE , TN 37211 |
ADVERTISING | 05/06/2021 | $174.95 | |
|
BELLEVUE FLORIST
220 OLD HICKORY BLVD NASHVILLE , TN 37221 |
FLOWERS | 02/16/2021 | $188.95 | |
|
BEST BUY
6810 CHARLOTTE PIKE NASHVILLE , TN 37209 |
OFFICE SUPPLIES | 02/17/2021 | $196.64 | |
|
BLACKBERRY FARM
1471 W MILLERS COVE RD WALLAND , TN 37886 |
STAFF HOLIDAY GIFTS | 01/20/2021 | $1,960.00 | |
|
BLACKBERRY FARM
1471 W MILLERS COVE RD WALLAND , TN 37886 |
TRAVEL | 02/01/2021 | $192.17 | |
|
BLANCO
530 BROADWAY NASHVILLE , TN 37203 |
FOOD & BEVERAGE - MEETING | 04/28/2021 | $551.24 | |
|
BUREAU OF ETHICS AND CAMPAIGN FINANCE
404 JAMES ROBERTSON PKWY STE 104 NASHVILLE , TN 37243 |
DUES / SUBSCRIPTIONS | 01/27/2021 | $100.00 | |
|
CENTRAL BBQ
432 11TH AVE. N NASHVILLE , TN 37203 |
FOOD & BEVERAGE - MEETING | 05/26/2021 | $83.93 | |
|
CENTRAL BBQ
432 11TH AVE. N NASHVILLE , TN 37203 |
FOOD & BEVERAGE - MEETING | 05/26/2021 | $32.94 | |
|
CHAR MEMPHIS
431 S HIGHLAND ST #120 MEMPHIS , TN 38111 |
FOOD & BEVERAGE - MEETING | 03/12/2021 | $294.68 | |
|
CUMBERLAND COUNTY REPUBLICAN PARTY
125 WEST AVENUE CROSSVILLE , TN 38555 |
CONTRIBUTION | 06/24/2021 | $500.00 | |
|
CUMBERLAND STADIUM
660 STANLEY ST. CROSSVILLE , TN 38555 |
SPONSORSHIP | 02/24/2021 | $2,324.00 | |
|
ETHAN ALLEN
1805 MALLORY LN BRENTWOOD , TN 37027 |
OFFICE FURNITURE | 02/17/2021 | $1,060.00 | |
|
FAIRLANE
401 UNION ST NASHVILLE , TN 37219 |
FOOD & BEVERAGE - MEETING | 01/26/2021 | $304.49 | |
|
FLOWER EXPRESS
5402.5 HARDING PIKE NASHVILLE , TN 37205 |
FLOWERS | 02/22/2021 | $103.72 | |
|
JEFF RUBY'S
300 4TH AVE. N NASHVILLE , TN 37219 |
FOOD & BEVERAGE - MEETING | 02/22/2021 | $438.74 | |
|
JONATHAN'S GRILLE
717 3RD AVE. NORTH NASHVILLE , TN 37201 |
FOOD & BEVERAGE - MEETING | 02/23/2021 | $50.27 | |
|
JONATHAN'S GRILLE
717 3RD AVE. NORTH NASHVILLE , TN 37201 |
FOOD & BEVERAGE - MEETING | 03/09/2021 | $30.67 | |
|
JONATHAN'S GRILLE
717 3RD AVE. NORTH NASHVILLE , TN 37201 |
FOOD & BEVERAGE - MEETING | 03/23/2021 | $59.57 | |
|
JONATHAN'S GRILLE
717 3RD AVE. NORTH NASHVILLE , TN 37201 |
FOOD & BEVERAGE - MEETING | 06/24/2021 | $30.59 | |
|
KINGSPORT FLORIST
130 E CHARLEMONT AVE KINGSPORT , TN 37660 |
FLOWERS | 05/17/2021 | $152.70 | |
|
MARIOTT MEMPHIS EAST
5795 POPLAR AVE MEMPHIS , TN 38119 |
TRAVEL | 03/15/2021 | $709.22 | |
|
NEIGHBORS
313 JEFFERSON ST. NASHVILLE , TN 37208 |
FOOD & BEVERAGE - MEETING | 05/05/2021 | $118.44 | |
|
PALLWEIN-PRETTNER
, THOMAS
1111 WINDING WAY ROAD NASHVILLE , TN 37215 |
TRAVEL | 03/30/2021 | $1,547.99 | |
|
PANCREATIC CANCER ACTION NETWORK
1500 ROSECRANS AVE 200 MANHATTAN BEACH , CA 90266 |
DONATIONS | 05/25/2021 | $128.75 | |
|
PANERA
7622 HIGHWAY 70 S NASHVILLE , TN 37221 |
FOOD & BEVERAGE - MEETING | 01/22/2021 | $41.29 | |
|
PANERA
7622 HIGHWAY 70 S NASHVILLE , TN 37221 |
FOOD / BEVERAGE | 03/12/2021 | $35.90 | |
|
PANERA
7622 HIGHWAY 70 S NASHVILLE , TN 37221 |
FOOD & BEVERAGE - MEETING | 03/19/2021 | $43.12 | |
|
S&S STRATEGIES
PO BOX 58804 NASHVILLE , TN 37205 |
TRAVEL - FUEL/MILEAGE REIMBURSEMENT | 03/30/2021 | $660.11 | |
|
S&S STRATEGIES
PO BOX 58804 NASHVILLE , TN 37205 |
PROFESSIONAL SERVICES | 05/28/2021 | $4,000.00 | |
|
S&S STRATEGIES
PO BOX 58804 NASHVILLE , TN 37205 |
PROFESSIONAL SERVICES | 05/01/2021 | $4,000.00 | |
|
S&S STRATEGIES
PO BOX 58804 NASHVILLE , TN 37205 |
PROFESSIONAL SERVICES | 04/08/2021 | $4,000.00 | |
|
S&S STRATEGIES
PO BOX 58804 NASHVILLE , TN 37205 |
PROFESSIONAL SERVICES | 03/01/2021 | $4,000.00 | |
|
S&S STRATEGIES
PO BOX 58804 NASHVILLE , TN 37205 |
PROFESSIONAL SERVICES | 02/10/2021 | $4,000.00 | |
|
SANDERS FOR GOVERNOR
PO BOX 26340 LITTLE ROCK , AR 72221 |
CONTRIBUTION | 03/15/2021 | $5,000.00 | |
|
SOUTHLAND ADVANTAGE
PO BOX 171 HENDERSONVILLE , TN 37077 |
PROFESSIONAL SERVICES | 01/31/2021 | $12,565.00 | |
|
SOUTHWEST AIRLINES
2702 LOVE FIELD DR. DALLAS , TX 75235 |
TRAVEL | 06/14/2021 | $736.96 | |
|
THE BLUE PLATE CAFE
5469 POPLAR AVE MEMPHIS , TN 38119 |
FOOD & BEVERAGE - MEETING | 03/12/2021 | $75.27 | |
|
THE PALM NASHVILLE
140 5TH AVE S, NASHVILLE , TN 37203 |
FOOD & BEVERAGE - MEETING | 03/23/2021 | $448.47 | |
|
THE PALM NASHVILLE
140 5TH AVE S, NASHVILLE , TN 37203 |
FOOD & BEVERAGE - MEETING | 03/30/2021 | $380.92 | |
|
THE PALM NASHVILLE
140 5TH AVE S, NASHVILLE , TN 37203 |
FOOD & BEVERAGE - MEETING | 03/31/2021 | $365.23 | |
|
THE PALM NASHVILLE
140 5TH AVE S, NASHVILLE , TN 37203 |
FOOD & BEVERAGE - MEETING | 04/06/2021 | $217.91 | |
|
THE PALM NASHVILLE
140 5TH AVE S, NASHVILLE , TN 37203 |
FOOD & BEVERAGE - MEETING | 04/13/2021 | $400.33 | |
|
THE PALM NASHVILLE
140 5TH AVE S, NASHVILLE , TN 37203 |
FOOD & BEVERAGE - MEETING | 04/14/2021 | $288.98 | |
|
THE PALM NASHVILLE
140 5TH AVE S, NASHVILLE , TN 37203 |
FOOD & BEVERAGE - MEETING | 04/20/2021 | $422.86 | |
|
THE PALM NASHVILLE
140 5TH AVE S, NASHVILLE , TN 37203 |
FOOD & BEVERAGE - MEETING | 05/04/2021 | $427.00 | |
|
THE PALM NASHVILLE
140 5TH AVE S, NASHVILLE , TN 37203 |
FOOD & BEVERAGE - MEETING | 05/04/2021 | $1,643.78 | |
|
THE PALM NASHVILLE
140 5TH AVE S, NASHVILLE , TN 37203 |
FOOD & BEVERAGE - MEETING | 02/26/2021 | $29.64 | |
|
THE PALM NASHVILLE
140 5TH AVE S, NASHVILLE , TN 37203 |
FOOD & BEVERAGE - MEETING | 03/02/2021 | $760.51 | |
|
THE PALM NASHVILLE
140 5TH AVE S, NASHVILLE , TN 37203 |
FOOD & BEVERAGE - MEETING | 03/16/2021 | $348.35 | |
|
THE PALM NASHVILLE
140 5TH AVE S, NASHVILLE , TN 37203 |
FOOD & BEVERAGE - MEETING | 04/13/2021 | $830.84 | |
|
THE PALM NASHVILLE
140 5TH AVE S, NASHVILLE , TN 37203 |
FOOD & BEVERAGE - MEETING | 01/31/2021 | $722.43 | |
|
U.S. POSTAL SERVICE BELLE MEADE POST OFF
5421 HWY 100 NASHVILLE , TN 37205 |
POSTAGE | 03/31/2021 | $31.80 | |
|
U.S. POSTAL SERVICE BELLE MEADE POST OFF
5421 HWY 100 NASHVILLE , TN 37205 |
POSTAGE | 03/31/2021 | $71.55 | |
|
VICTORY ENTERPRISES, INC.
5200 30TH ST. SW DAVENPORT , IA 52802 |
RESEARCH / POLLING | 03/17/2021 | $22,500.00 | |
|
WALGREENS
5301 HARDING PIKE NASHVILLE , TN 37205 |
OFFICE SUPPLIES | 03/08/2021 | $200.52 | |
|
WESTIN
807 CLARK PLACE NASHVILLE , TN 37203 |
FOOD & BEVERAGE - MEETING | 05/21/2021 | $575.91 | |
|
ZOOM.US
55 ALMADEN BLVD SAN JOSE , CA 95113 |
SOFTWARE | 04/06/2021 | $164.51 | |
|
ZOOM.US
55 ALMADEN BLVD SAN JOSE , CA 95113 |
SOFTWARE | 06/25/2021 | $16.45 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$16,373.97
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$16,373.97
Ending Balance
ENDING BALANCE
$158,762.11
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
$7.00
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