2nd Quarter for TENNESSEE KEEP YOUR LEGISLATURE EFFICIENT PAC submitted on 07/12/2006
Beginning Balance
$41,925.76
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BOYD
, CLARK
104 MOCKINGBIRD LANE LEBANON , TN 37087 |
C | 06/03/2021 | $5,000.00 |
|
BRICKEN
, RUSH
317 SHARONDALE DRIVE TULLAHOMA , TN 37388 |
C | 06/03/2021 | $2,000.00 |
|
CARR
, BRUCE DALE
2150 MURPHYS CHAPEL DR. SEVIERVILLE , TN 37876 |
C | 06/07/2021 | $2,000.00 |
|
CAS-PAC
2113 EMERY LANE FRANKLIN , TN 37064 |
P | 06/30/2021 | $1,000.00 |
|
COCHRAN
, MARK
P.O. BOX 466 ENGLEWOOD , TN 37329 |
C | 06/21/2021 | $3,000.00 |
|
DARBY
, TANDY
P.O. BOX 276 GREENFIELD , TN 38230 |
C | 06/21/2021 | $1,000.00 |
|
FEDEX CORPORATION PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 06/30/2021 | $5,000.00 |
|
GILLESPIE
, JOHN
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | 06/03/2021 | $1,000.00 |
|
GRILLS
, RUSTY
950 BLANKENSHIP ROAD NEWBERN , TN 38059 |
C | 06/30/2021 | $3,000.00 |
|
HALFORD
, CURTIS
127 OLD DYER TRENTON ROAD DYER , TN 38330 |
C | 06/07/2021 | $5,000.00 |
|
HASTON
, KIRK
P.O. BOX 171 LOBELVILLE , TN 37097 |
C | 06/10/2021 | $3,000.00 |
|
HAWK
, DAVID
407 CROCKETT LANE GREENEVILLE , TN 37745 |
C | 06/03/2021 | $5,000.00 |
|
HAZLEWOOD
, PATSY
P.O. BOX 324 SIGNAL MOUNTAIN , TN 37377 |
C | 06/21/2021 | $10,000.00 |
|
KEISLING
, KELLY
8500 HWY. 111, SUITE 150 BYRDSTOWN , TN 38549 |
C | 06/21/2021 | $5,000.00 |
|
KUMAR
, SABI (DOC)
2923 OLD HIGHWAY 431 S SPRINGFIELD , TN 37172 |
C | 06/03/2021 | $10,000.00 |
|
LEATHERWOOD
, TOM
5940 GRIFFIN ROAD ARLINGTON , TN 38002 |
C | 06/07/2021 | $5,000.00 |
|
MARK GREEN FOR CONGRESS
PO BOX 2706 BRENTWOOD , TN 37024 |
05/20/2021 | $2,500.00 | |
|
MARSHA PAC
P.O. BOX 3241 BRENTWOOD , TN 37024 |
P | 06/21/2021 | $10,000.00 |
|
MOODY
, DEBRA
3176 OIL MILL ROAD COVINGTON , TN 38019 |
C | 06/30/2021 | $5,000.00 |
|
MOON
, JEROME F.
1804 MURPHY MYERS ROAD MARYVILLE , TN 37803 |
C | 06/03/2021 | $2,000.00 |
|
ORGEL
, WILLIAM
495 TENNESSEE ST STE 152 MEMPHIS , TN 38103 PRESIDENT-CEO TOWER VENTURES |
06/07/2021 | $10,000.00 | |
|
RAGAN
, JOHN
119 MORNINGSIDE DR. OAK RIDGE , TN 37830 |
C | 06/21/2021 | $5,000.00 |
|
RAMSEY
, ROBERT (BOB)
2120 MIDDLEWOOD DRIVE MARYVILLE , TN 37803 |
C | 06/30/2021 | $5,000.00 |
|
REEDY
, JAY D.
P.O. BOX 116 ERIN , TN 37061 |
C | 06/03/2021 | $3,000.00 |
|
RUDD
, TIM
2904 ISLINGTON DRIVE MURFREESBORO , TN 37128 |
C | 06/03/2021 | $2,000.00 |
|
RUSSELL
, LARRY LOWELL
104 CORN TASSELL SHORES VONORE , TN 37885 |
C | 06/07/2021 | $1,000.00 |
|
SECURITY FINANCE CO OF SPARTANBURG
PO BOX 811 SPARTANBURG , SC 29304 |
06/03/2021 | $1,000.00 | |
|
SMITH
, ROBIN
5928 HIXSON PIKE, SUITE A-158 HIXSON , TN 37343 |
C | 06/07/2021 | $1,000.00 |
|
TENNESSEE TRUCK PAC
4531 TROUSDALE DRIVE NASHVILLE , TN 37204-4513 |
P | 06/30/2021 | $2,500.00 |
|
WARNER
, TODD
P.O. BOX 37 CHAPEL HILL , TN 37034 |
C | 05/13/2021 | $2,000.00 |
|
WILSON
, JUSTIN
206 CRAIGHEAD AVE NASHVILLE , TN 37205 COMPTROLLER STATE OF TN |
06/30/2021 | $10,000.00 |
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
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ADOBE
345 PARK AVE. SAN JOSE , CA 95110 |
DUES / SUBSCRIPTIONS | 01/24/2021 | $393.17 | ||||
|
BARNES
, SUSIE
2022 EAGLE VIEW ROAD HENDERSONVILLE , TN 37075 |
PROFESSIONAL SERVICES | 06/20/2021 | $400.00 | ||||
|
BARNES
, SUSIE
2022 EAGLE VIEW ROAD HENDERSONVILLE , TN 37075 |
PROFESSIONAL SERVICES | 05/25/2021 | $400.00 | ||||
|
BARNES
, SUSIE
2022 EAGLE VIEW ROAD HENDERSONVILLE , TN 37075 |
PROFESSIONAL SERVICES | 04/30/2021 | $400.00 | ||||
|
BARNES
, SUSIE
2022 EAGLE VIEW ROAD HENDERSONVILLE , TN 37075 |
PROFESSIONAL SERVICES | 03/27/2021 | $400.00 | ||||
|
BARNES
, SUSIE
2022 EAGLE VIEW ROAD HENDERSONVILLE , TN 37075 |
PROFESSIONAL SERVICES | 02/19/2021 | $400.00 | ||||
|
BARNES
, SUSIE
2022 EAGLE VIEW ROAD HENDERSONVILLE , TN 37075 |
PROFESSIONAL SERVICES | 01/23/2021 | $400.00 | ||||
|
BUREAU -ETHICS AND CAMPAIGN FINANCE
404 JAMES ROBERTSON PKWY #104 NASHVILLE , TN 37219 |
DUES / SUBSCRIPTIONS | 01/23/2021 | $100.00 | ||||
|
EXECUTIVE TRAVEL
616 ROYAL PARKWAY NASHVILLE , TN 37214 |
TRANSPORTATION | 05/24/2021 | $450.00 | ||||
|
GO DADDY
14455 N HAYDEN RD STE 226. SCOTTSDALE , AZ 85260 |
WEB SITE | 05/24/2021 | $99.99 | ||||
|
GO DADDY
14455 N HAYDEN RD STE 226. SCOTTSDALE , AZ 85260 |
WEB SITE | 03/04/2021 | $1,558.80 | ||||
|
GO DADDY
14455 N HAYDEN RD STE 226. SCOTTSDALE , AZ 85260 |
WEB SITE | 02/26/2021 | $26.09 | ||||
|
PEG LEG PORKER BBQ
903 GLEAVES ST NASHVILLE , TN 37203 |
EVENT CATERING | 05/24/2021 | $2,776.92 | ||||
|
RED IVORY STRATEGIES
PO BOX 330913 NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 02/26/2021 | $4,000.00 | ||||
|
RED IVORY STRATEGIES
PO BOX 330913 NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 01/23/2021 | $2,000.00 | ||||
|
SLICKTEXT
209 10TH AVE S #328 NASHVILLE , TN 37203 |
DUES / SUBSCRIPTIONS | 02/03/2021 | $1,626.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$8,000.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
DEL CIELO MEDIA LLC
1427 LESLIE AVE, SUITE 100 ALEXANDRIA , VA 22301 |
ADVERTISING | 05/10/2021 | [ $5,782.34 ] | |||
|
VICTORY ENTERPRISES
5200 30TH ST, SW DAVENPORT , IA 52802 |
POLLING | 11/04/2020 | [ $9,000.00 ] |
TOTAL DISBURSEMENTS
$8,000.00
Ending Balance
ENDING BALANCE
$33,925.76
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