Amended 2010 Early Year End Supplemental (2009) for STEPHEN MCMANUS submitted on 07/15/2011
Beginning Balance
$10,863.03
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ADAMS AND REESE PAC
424 CHURCH STREET, STE 2700 NASHVILLE , TN 37219 |
P | 01/10/2022 | $1,500.00 | $1,500.00 | |
|
AGC PAC
6070 POPLAR AVE., SUITE 750 MEMPHIS , TN 38119 |
P | 10/04/2021 | $2,500.00 | $2,500.00 | |
|
AIR METHODS CORPORATION
5500 S QUEBEC ST GREENWOOD VILLAGE , CO 80111 |
01/10/2022 | $1,000.00 | $1,000.00 | ||
|
ALKERMES
511 UNION STREET STE 1820 NASHVILLE , TN 37219 |
P | 12/09/2021 | $1,000.00 | $1,000.00 | |
|
ALTRIA CLIENT SERVICES LLC
PO BOX 85088 RICHMOND , VA 23285 |
01/10/2022 | $2,500.00 | $2,500.00 | ||
|
AMAZON.COM SERVICES LLC
601 NEW JERSEY AVENUE, NW, SUITE 900 WASHINGTON , DC 20001 |
P | 11/02/2021 | $10,000.00 | $10,000.00 | |
|
AMERIGROUP CORPORATION
3075 VANDERCAR WAY CINCINNATI , OH 45209 |
11/02/2021 | $2,500.00 | $2,500.00 | ||
|
ARDA ROC PAC
1201 15TH NW STE 400 WASHINGTON , DC 20005 |
P | 09/20/2021 | $2,000.00 | $2,000.00 | |
|
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER
1604 ELM HILL PIKE NASHVILLE , TN 37210 |
P | 01/10/2022 | $1,000.00 | $1,000.00 | |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2104 NASHVILLE , TN 37201-3300 |
P | 01/10/2022 | $500.00 | $500.00 | |
|
ATMOS ENERGY PAC
P.O. BOX 15441 WASHINGTON , DC 20003 |
P | 10/07/2021 | $1,000.00 | $1,000.00 | |
|
BAKER
, JOSEPH
PO BOX 1709 GATLINBURG , TN 37738 FOUNDER OLE SMOKY MOONSHINE DISTILLERY |
01/10/2022 | $5,000.00 | $5,000.00 | ||
|
BB&S GOOD GOVT. COMMITTEE
150 THIRD AVENUE SOUTH, SUITE 2800 NASHVILLE , TN 37201 |
P | 10/07/2021 | $5,000.00 | $5,000.00 | |
|
BEAMAN
, LEE
1525 BROADWAY NASHVILLE , TN 37203 CEO BEAMAN AUTOMOTIVE |
09/30/2021 | $5,000.00 | $5,000.00 | ||
|
BIV-PAC
P.O. BOX 40424 NASHVILLE , TN 37204 |
P | 01/10/2022 | $1,000.00 | $3,500.00 | |
|
BIV-PAC
P.O. BOX 40424 NASHVILLE , TN 37204 |
P | 11/26/2021 | $2,500.00 | $3,500.00 | |
|
BLUE CROSS BLUE SHIELD OF TN PAC
1 CAMERON HILL CIRCLE CHATTANOOGA , TN 37402 |
P | 01/10/2022 | $10,000.00 | $10,000.00 | |
|
BUTLER SNOW PAC
1020 HIGHLAND COLONY PARKWAY, STE. 1400 RIDGELAND , MS 39157 |
P | 01/10/2022 | $5,000.00 | $5,000.00 | |
|
CHARTER COMMUNICATIONS INC., TENNESSEE PAC
1774 HENRY G. LANE STREET MARYVILLE , TN 37801 |
P | 01/10/2022 | $5,000.00 | $10,000.00 | |
|
CHARTER COMMUNICATIONS INC., TENNESSEE PAC
1774 HENRY G. LANE STREET MARYVILLE , TN 37801 |
P | 10/07/2021 | $5,000.00 | $10,000.00 | |
|
CHATTANOOGA GAS PAC
TEN PEACHTREE PLACE, NE ATLANTA , GA 30309 |
P | 10/22/2021 | $1,000.00 | $1,000.00 | |
|
CLARK
, ROBERT
1910 MADISON AVE 89 MEMPHIS , TN 38104 OWNER SUMMIT STRATEGIES |
01/10/2022 | $250.00 | $250.00 | ||
|
COMCAST CORPORATION
1701 JFK BLVD. PHILADEPHIA , PA 19103 |
10/22/2021 | $5,000.00 | $5,000.00 | ||
|
CORECIVIC, INC. PAC
5501 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | 01/10/2022 | $10,000.00 | $10,000.00 | |
|
CRUX PAC
215 CENTERVIEW DR BRENTWOOD , TN 37027 |
P | 01/10/2022 | $500.00 | $500.00 | |
|
DAVIS
, JAMES
PO BOX 468 HANOVER , MD 21076 FOUNDER THE DAVIS FAMILY FOUNDATION |
01/10/2022 | $5,000.00 | $5,000.00 | ||
|
DAVITA
PO BOX 2037 TACOMA , WA 98401 |
01/10/2022 | $1,500.00 | $1,500.00 | ||
|
DEBUSK
, AUTRY
2536 CUNNIGHAM RD KNOXVILLE , TN 37918 CHAIRMAN DEROYAL |
10/07/2021 | $4,000.00 | $4,000.00 | ||
|
DETTWILLER
, FRED
301 GREAT CIRCLE ROAD NASHVILLE , TN 37228 PRESIDENT DET DISTRIBUTING CO. |
10/22/2021 | $2,000.00 | $2,000.00 | ||
|
ENBRIDGE (U.S.) INC. PAC (ENBRIDGE-DCP PAC)
5400 WESTHEIMER COURT HOUSTON , TX 77056 |
P | 11/02/2021 | $2,000.00 | $2,000.00 | |
|
ENTERTAINMENT SOFTWARE ASSOCIATION
601 MASSACHUSETTS AVE NW #300W WASHINGTON , DC 20001 |
01/10/2022 | $500.00 | $500.00 | ||
|
EVANS
, JOHN
155 CUMBERLAND DR. HENDERSONVILLE , TN 37075 PRESIDENT NGU RISK MANAGEMENT |
10/07/2021 | $2,500.00 | $2,500.00 | ||
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | 01/10/2022 | $1,000.00 | $1,000.00 | |
|
FBT PUBLIC POLICY FUND
150 3RD AVE. SOUTH, SUITE 1900 NASHVILLE , TN 37201 |
P | 10/07/2021 | $5,000.00 | $5,000.00 | |
|
FOCUS PAC INC.
301 DEMONBREUN ST. APT. 401 NASHVILLE , TN 37201 |
P | 10/07/2021 | $2,500.00 | $2,500.00 | |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | 10/07/2021 | $9,000.00 | $9,000.00 | |
|
GAMBILL
, RON
127 GILLETTE DRIVE FRANKLIN , TN 37069 EXECUTIVE ELFI |
09/30/2021 | $500.00 | $500.00 | ||
|
GLAXOSMITHKLINE LLC PAC (GSK PAC)
1050 K ST NW STE 800 WASHINGTON , DC 20001 |
P | 07/01/2021 | $1,000.00 | $1,000.00 | |
|
GOBRANDS INC POLITICAL ACTION COMMITTEE
537 N 3RD STREET PHILADELPHIA , PA 19123 |
P | 01/10/2022 | $2,000.00 | $2,000.00 | |
|
HCA TRISTAR FUND
1000 HEALTH PARK DRIVE, SUITE 500 BRENTWOOD , TN 37027 |
P | 10/22/2021 | $10,000.00 | $10,000.00 | |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | 10/07/2021 | $4,000.00 | $4,000.00 | |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | 10/07/2021 | $10,000.00 | $10,000.00 | |
|
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200 NASHVILLE , TN 37212 |
P | 10/07/2021 | $3,000.00 | $3,000.00 | |
|
JACK DANIEL'S PAC
2987 WESTHURST LANE OAKTON , VA 22124 |
P | 01/10/2022 | $10,000.00 | $10,000.00 | |
|
JOHNSON
, STEVE
358 HIGHWAY 44 BRISTOL , TN 37620 PRESIDENT JOHNSON COMMERCIAL DEVELOPMENT |
01/10/2022 | $15,000.00 | $15,000.00 | ||
|
KIRBY
, HOLLY
3433 HIGHLAND PARK PLACE MEMPHIS , TN 38111 JUSTICE TN SUPREME COURT |
01/10/2022 | $100.00 | $100.00 | ||
|
KNIGHT
, JEFF
4719 SCENIC POINT DRIVE LOUISVILLE , TN 37777 VICE PRESIDENT CHEROKEE DISTRIBUTING |
10/22/2021 | $2,000.00 | $2,000.00 | ||
|
LKQ CORPORATION
100 M STREET SE - STE 750 WASHINGTON , DC 20003 |
P | 11/26/2021 | $1,500.00 | $1,500.00 | |
|
MCKESSON CORPORATION EMPLOYEES POLITICAL FUND
505 9TH STREET, NW, SUITE 901 WASHINGTON , DC 20004 |
P | 08/24/2021 | $2,500.00 | $2,500.00 | |
|
MILLSAPS GOWAN GOVERNMENT RELATIONS
PO BOX 159249 NASHVILLE , TN 37215 |
10/07/2021 | $1,000.00 | $1,000.00 | ||
|
MORRISTOWN IRON & METALS
PO BOX 3158 MORRISTOWN , TN 37815 |
07/30/2021 | $1,000.00 | $1,000.00 | ||
|
NAT'L HEALTH CORP. PAC
100 E. VINE ST. MURFREESBORO , TN 37130 |
P | 01/10/2022 | $2,500.00 | $2,500.00 | |
|
NORFOLK SOUTHERN CORPORATION
THREE COMMERCIAL PLACE NORFOLK , VA 23510 |
12/09/2021 | $1,250.00 | $1,250.00 | ||
|
OUTDOOR PAC OF TN
1993 SOUTHERLAND DRIVE NASHVILLE , TN 37207 |
P | 01/10/2022 | $500.00 | $500.00 | |
|
PAC-ABLE TENNESSEE
414 UNION STREET, STE. 1900 NASHVILLE , TN 37219 |
P | 01/10/2022 | $1,500.00 | $1,500.00 | |
|
PERSHING
, EDWARD
1760 PEPPERTREE DR ALCOA , TN 37701 FOUNDER HEALTHCARE HORIZONS |
01/10/2022 | $500.00 | $500.00 | ||
|
PIEDMONT NATURAL GAS TN CORPORATE
ATTN EDDIE DAVIDSON NASHVILLE , TN 37214 |
P | 10/07/2021 | $2,500.00 | $2,500.00 | |
|
RETIREMENT COMPANIES OF AMERICA
6465 N QUAIL HOLLOW RD #400 MEMPHIS , TN 38120 |
10/07/2021 | $1,000.00 | $1,000.00 | ||
|
SMITH
, MARK
5 STONEHAVEN DR SIGNAL MOUNTAIN , TN 37377 MEMBER MILLER & MARTIN PLLC |
01/10/2022 | $1,000.00 | $1,000.00 | ||
|
TDG-PAC
P.O. BOX 158540 NASHVILLE , TN 37215 |
P | 01/10/2022 | $1,500.00 | $3,000.00 | |
|
TDG-PAC
P.O. BOX 158540 NASHVILLE , TN 37215 |
P | 11/02/2021 | $1,500.00 | $3,000.00 | |
|
TENNESSEANS FOR PUTTING STUDENTS FIRST
P.O. BOX 190492 NASHVILLE , TN 37219 |
P | 01/10/2022 | $1,000.00 | $1,000.00 | |
|
TENNESSEANS FOR TRANSIT
P.O. BOX 210857 NASHVILLE , TN 37221 |
P | 01/10/2022 | $1,000.00 | $1,000.00 | |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | 01/10/2022 | $5,000.00 | $5,000.00 | |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | 09/21/2021 | $5,000.00 | $5,000.00 | |
|
TENNESSEE ASSN OF PROFESSIONAL SURVEYORS - LAND SURVEYORS
607 DUE WEST AVE. W SUITE 96 MADISON , TN 37115 |
P | 09/21/2021 | $1,000.00 | $1,000.00 | |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PLACE BRENTWOOD , TN 37027 |
P | 10/12/2021 | $2,000.00 | $2,000.00 | |
|
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
414 UNION STREET, SUITE 107 NASHVILLE , TN 37219 |
P | 01/10/2022 | $1,000.00 | $3,500.00 | |
|
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
414 UNION STREET, SUITE 107 NASHVILLE , TN 37219 |
P | 10/07/2021 | $2,500.00 | $3,500.00 | |
|
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
PO BOX 190053 NASHVILLE , TN 37219 |
P | 01/10/2022 | $2,000.00 | $2,000.00 | |
|
TENNESSEE CREDIT UNION LEAGUE PAC
P. O. BOX 21550 CHATTANOOGA , TN 37424 |
P | 01/10/2022 | $1,000.00 | $1,000.00 | |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NORTH NASHVILLE , TN 37201 |
P | 10/07/2021 | $10,000.00 | $10,000.00 | |
|
TENNESSEE FEDERATION FOR CHILDREN PAC
1020 19TH ST., NW, STE. 675 WASHINGTON , DC 20036 |
P | 10/08/2021 | $2,500.00 | $2,500.00 | |
|
TENNESSEE HEALTH CARE ASSN PAC
5120 VIRGINIA WAY, SUITE A21 BRENTWOOD , TN 37027 |
P | 10/07/2021 | $10,000.00 | $10,000.00 | |
|
TENNESSEE NATURAL RESOURCES DEVELOPMENT PAC
12227 S. FOX DEN DRIVE KNOXVILLE , TN 37934 |
P | 01/10/2022 | $2,000.00 | $2,000.00 | |
|
TENNESSEE PHYSICAL THERAPY PAC
1483 NORTH MT. JULIET ROAD #175 MT. JULIET , TN 37122 |
P | 10/22/2021 | $1,000.00 | $1,000.00 | |
|
TENNESSEE RADIOLOGISTS PAC
701 BRADFORD AVENUE NASHVILLE , TN 37204 |
P | 01/10/2022 | $2,500.00 | $2,500.00 | |
|
TENNESSEE SMOKE FREE ASSOCIATION PAC
3207 GRANADA ST CHATTANOOGA , TN 37406 |
P | 08/28/2021 | $750.00 | $750.00 | |
|
TENNESSEE TELPAC
P.O. BOX 7531, 117 TWIN LAKES DR. MCMINNVILLE , TN 37111 |
P | 01/10/2022 | $500.00 | $3,000.00 | |
|
TENNESSEE TELPAC
P.O. BOX 7531, 117 TWIN LAKES DR. MCMINNVILLE , TN 37111 |
P | 10/07/2021 | $2,500.00 | $3,000.00 | |
|
TENNESSEE TRUCK PAC
4531 TROUSDALE DRIVE NASHVILLE , TN 37204-4513 |
P | 10/04/2021 | $5,000.00 | $5,000.00 | |
|
THE TRAVELERS COMPANIES, INC. PAC-TN (TPAC-TN)
ONE TOWER SQUARE HARTFORD , CT 06183 |
P | 09/15/2021 | $500.00 | $500.00 | |
|
THINGS THAT MATTER PAC
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
P | 12/09/2021 | $2,500.00 | $2,500.00 | |
|
TMX PAC
15 BULL STREET, SUITE 200 SAVANNAH , GA 31401 |
P | 01/10/2022 | $1,500.00 | $1,500.00 | |
|
TRISTAR BEVERAGES LLC
PO BOX 30789 CLARKSVILLE , TN 37040 |
11/02/2021 | $2,000.00 | $2,000.00 | ||
|
TURNER
, SCOTT
2317 GOLF CLUB LANE NASHVILLE , TN 37215 DISTRIBUTOR AJAX TURNER |
10/22/2021 | $2,000.00 | $2,000.00 | ||
|
UNUM GROUP
1 FOUNTAIN SQUARE CHATTANOOGA , TN 37402 |
P | 01/10/2022 | $1,500.00 | $1,500.00 | |
|
VALERO ENERGY CORP. PAC
ONE VALERO WAY SAN ANTONIO , TX 78249 |
P | 01/10/2022 | $2,000.00 | $2,000.00 | |
|
VIA
, RUSTE
2127 JOHNSONS GROVE RD. BELLS , TN 38006 OWNER CHRISTIAN FAMILY MEDICINE |
10/04/2021 | $20,000.00 | $20,000.00 | ||
|
WALGREEN CO.
108 WILMOT RD., MS#1844 DEERFIELD , IL 60015 |
P | 12/13/2021 | $1,000.00 | $1,000.00 | |
|
WALLER LANSDEN PAC
511 UNION ST., SUITE 2700 NASHVILLE , TN 37219 |
P | 01/10/2022 | $2,500.00 | $5,500.00 | |
|
WALLER LANSDEN PAC
511 UNION ST., SUITE 2700 NASHVILLE , TN 37219 |
P | 10/04/2021 | $3,000.00 | $5,500.00 | |
|
WANG
, MING
161 CHICKERING MEADOW NASHVILLE , TN 37215 OPHTHALMOLOGIST SELF |
07/28/2021 | $500.00 | $500.00 | ||
|
WASTE MANAGEMENT EMPLOYEES BETTER GOVT. FUND
701 PENNSYLVANIA AVE., N.W., SUITE 590 WASHINGTON , DC 20004 |
P | 01/10/2022 | $500.00 | $500.00 | |
|
WESLEY FINANCIAL GROUP LLC
9009 CAROTHERS PKWY STE 3B FRANKLIN , TN 37067 |
12/09/2021 | $5,000.00 | $5,000.00 | ||
|
WEST TENN. ABC
1995 NONCONNAH BLVD MEMPHIS , TN 38132 |
P | 10/07/2021 | $1,000.00 | $1,000.00 | |
|
WHOLESALERS ASSN PAC
226 ANNE DALLAS DUDLEY BLVD, SUITE 602 NASHVILLE , TN 37219 |
P | 01/10/2022 | $1,500.00 | $3,500.00 | |
|
WHOLESALERS ASSN PAC
226 ANNE DALLAS DUDLEY BLVD, SUITE 602 NASHVILLE , TN 37219 |
P | 10/22/2021 | $2,000.00 | $3,500.00 | |
|
WSWT POLITICAL ACTION COMMITTEE
SEVEN SPRINGS I - SUITE 110 BRENTWOOD , TN 37027 |
P | 01/10/2022 | $1,000.00 | $21,000.00 | |
|
WSWT POLITICAL ACTION COMMITTEE
SEVEN SPRINGS I - SUITE 110 BRENTWOOD , TN 37027 |
P | 10/07/2021 | $20,000.00 | $21,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$12,935.05
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$12,935.05
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CONTRIBUTION | $100.00 |
| FOOD / BEVERAGE | $229.04 |
| TRAVEL | $15.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALLEGRA MARKETING PRINT MAIL
601 GRASSMERE PARK SUITE 19 NASHVILLE , TN 37211 |
OFFICE SUPPLIES | 08/18/2021 | $174.95 | |
|
ALLEGRA MARKETING PRINT MAIL
601 GRASSMERE PARK SUITE 19 NASHVILLE , TN 37211 |
ADVERTISING | 07/28/2021 | $461.62 | |
|
BLACK
, JESSE
823 OAK LAWN DRIVE JASPER , TN 37347 |
FUNDRAISER EXPENSE | 10/06/2021 | $325.00 | |
|
CARNEGIE HOTEL
1216 W STATE OF FRANKLIN RD JOHNSON CITY , TN 37604 |
TRAVEL FOR FUNDRAISING EVENTS | 08/22/2021 | $196.89 | |
|
COMMITTEE TO ELECT JUDD DAVIS
PO BOX 243 KNOXVILLE , TN 37901 |
CONTRIBUTION | 12/03/2021 | $1,000.00 | |
|
CORPORATE FLIGHT MANAGEMENT, INC.
808 BLUE ANGEL WAY SMYRNA , TN 37167 |
TRAVEL | 12/17/2021 | $573.54 | |
|
DELTA AIRLINES
1030 DELTA BOULEVARD ATLANTA , GA 30320 |
TRAVEL | 11/04/2021 | $591.40 | |
|
ELMORES DESIGNS
116 RECTOR AVE CROSSVILLE , TN 38555 |
EVENT SUPPLIES | 08/03/2021 | $1,750.51 | |
|
EMBASSY SUITES BY HILTON KNOXVILLE
507 S GAY STREET KNOXVILLE , TN 37902 |
TRAVEL FOR FUNDRAISING EVENTS | 08/24/2021 | $228.12 | |
|
EMBASSY SUITES BY HILTON KNOXVILLE
507 S GAY STREET KNOXVILLE , TN 37902 |
TRAVEL FOR FUNDRAISING EVENTS | 08/24/2021 | $225.12 | |
|
EMMA'S FLOWERS AND GIFTS
2410 WEST END AVE NASHVILLE , TN 37203 |
MEMORIAM FLOWERS | 08/24/2021 | $81.83 | |
|
FOUR POINTS BY SHERATON
4090 STANSELL COURT MEMPHIS , TN 38125 |
TRAVEL | 08/03/2021 | $873.72 | |
|
HAZLEWOOD
, PATSY
P.O. BOX 324 SIGNAL MOUNTAIN , TN 37377 |
C | CONTRIBUTION | 09/28/2021 | $2,000.00 |
|
HELTON
, ESTHER
P.O. BOX 9132 EAST RIDGE , TN 37412 |
C | CONTRIBUTION | 09/28/2021 | $2,000.00 |
|
HYATT PLACE MEMPHIS GERMANTOWN
9161 WINCHESTER ROAD GERMANTOWN , TN 38138 |
TRAVEL | 08/19/2021 | $204.24 | |
|
INFINITY HOSPITALITY
345 HILL AVENUE NASHVILLE , TN 37210 |
FUNDRAISER EXPENSE | 09/11/2021 | $15,066.36 | |
|
INFINITY HOSPITALITY
345 HILL AVENUE NASHVILLE , TN 37210 |
FUNDRAISER EXPENSE | 10/05/2021 | $3,449.85 | |
|
INFINITY HOSPITALITY
345 HILL AVENUE NASHVILLE , TN 37210 |
FUNDRAISER EXPENSE | 10/15/2021 | $2,481.46 | |
|
INFINITY HOSPITALITY
345 HILL AVENUE NASHVILLE , TN 37210 |
FOOD & BEVERAGE - FUNDRAISING EVENT EXPENSE | 09/11/2021 | $15,066.37 | |
|
JONATHAN'S GRILLE
717 3RD AVE. NORTH NASHVILLE , TN 37201 |
FOOD & BEVERAGE - MEETING | 10/06/2021 | $47.61 | |
|
JONATHAN'S GRILLE
717 3RD AVE. NORTH NASHVILLE , TN 37201 |
FOOD & BEVERAGE - MEETING | 10/21/2021 | $86.31 | |
|
JONATHAN'S GRILLE
717 3RD AVE. NORTH NASHVILLE , TN 37201 |
FOOD & BEVERAGE - MEETING | 09/14/2021 | $50.92 | |
|
JONATHAN'S GRILLE
717 3RD AVE. NORTH NASHVILLE , TN 37201 |
FOOD & BEVERAGE - MEETING | 08/24/2021 | $32.41 | |
|
JONATHAN'S GRILLE
717 3RD AVE. NORTH NASHVILLE , TN 37201 |
FOOD & BEVERAGE - MEETING | 08/11/2021 | $67.36 | |
|
JONATHAN'S GRILLE
717 3RD AVE. NORTH NASHVILLE , TN 37201 |
FOOD & BEVERAGE - MEETING | 08/04/2021 | $41.00 | |
|
KEISLING
, KELLY
8500 HWY. 111, SUITE 150 BYRDSTOWN , TN 38549 |
C | CONTRIBUTION | 09/28/2021 | $2,000.00 |
|
KUFNER
, DOUG
7402 CANAVAN PLACE FAIRVIEW , TN 37062 |
MILEAGE | 08/20/2021 | $162.96 | |
|
LEE
, BILL
95 WHITE BRIDGE RD., SUITE 207 NASHVILLE , TN 37205 |
C | CONTRIBUTION | 10/14/2021 | $2,500.00 |
|
LEGACY.COM FLOWERS
230 W MONROE ST STE 400 CHICAGO , IL 60606 |
MEMORIAM FLOWERS | 07/07/2021 | $267.26 | |
|
MANNIS
, EDDIE
7346 BELLINGHAM DRIVE KNOXVILLE , TN 37919 |
C | CONTRIBUTION | 09/28/2021 | $2,000.00 |
|
MIDSOUTH AIRCRAFT SERVICES
PO BOX 919 LEBANON , TN 37088 |
TRAVEL | 10/08/2021 | $740.36 | |
|
NASHVILLE CITY CLUB
201 4TH AVE N FL 20 NASHVILLE , TN 37219 |
FOOD & BEVERAGE - EVENT CATERING | 01/11/2022 | $164.00 | |
|
NASHVILLE CITY CLUB
201 4TH AVE N FL 20 NASHVILLE , TN 37219 |
FOOD & BEVERAGE - EVENT CATERING | 10/15/2021 | $1,027.97 | |
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NASHVILLE CITY CLUB
201 4TH AVE N FL 20 NASHVILLE , TN 37219 |
EVENT DEPOSIT | 11/10/2021 | $1,191.97 | |
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NASHVILLE CITY CLUB
201 4TH AVE N FL 20 NASHVILLE , TN 37219 |
EVENT SUPPLIES | 12/08/2021 | $194.00 | |
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NASHVILLE SOUNDS
401 JACKSON STREET NASHVILLE , TN 37219 |
TICKETS FOR CONSTITUENTS | 01/15/2022 | $929.00 | |
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PALLWEIN-PRETTNER
, THOMAS
1111 WINDING WAY ROAD NASHVILLE , TN 37215 |
TRAVEL | 10/07/2021 | $762.68 | |
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PEGASUS III, LLC
630 MELROSE AVE NASHVILLE , TN 37221 |
TRAVEL | 10/14/2021 | $1,297.34 | |
|
PUBLIX
1010 DR. MARTIN LUTHER KING BLVD. NASHVILLE , TN 37203 |
FOOD & BEVERAGE - MEETING | 09/14/2021 | $19.25 | |
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RICH
, DON
5221 MOUNTAINBROOK CIR HERMITAGE , TN 37076 |
TRAVEL | 01/04/2022 | $650.00 | |
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RICH
, DON
5221 MOUNTAINBROOK CIR HERMITAGE , TN 37076 |
TRAVEL | 01/04/2022 | $679.85 | |
|
RICH
, DON
5221 MOUNTAINBROOK CIR HERMITAGE , TN 37076 |
TRAVEL | 01/04/2022 | $898.12 | |
|
RICH
, DON
5221 MOUNTAINBROOK CIR HERMITAGE , TN 37076 |
TRAVEL | 10/01/2021 | $690.00 | |
|
RICH
, DON
5221 MOUNTAINBROOK CIR HERMITAGE , TN 37076 |
TRAVEL | 09/02/2021 | $700.00 | |
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RICH
, DON
5221 MOUNTAINBROOK CIR HERMITAGE , TN 37076 |
TRAVEL | 07/22/2021 | $1,196.61 | |
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ROCK SPRINGS STRATEGIES
1224 6TH AVE NORTH NASHVILLE , TN 37208 |
PROFESSIONAL SERVICES | 11/03/2021 | $280.00 | |
|
S&S STRATEGIES
PO BOX 58804 NASHVILLE , TN 37205 |
TRAVEL | 10/01/2021 | $902.88 | |
|
S&S STRATEGIES
PO BOX 58804 NASHVILLE , TN 37205 |
TRAVEL | 10/08/2021 | $840.00 | |
|
S&S STRATEGIES
PO BOX 58804 NASHVILLE , TN 37205 |
PROFESSIONAL SERVICES | 01/11/2022 | $4,000.00 | |
|
S&S STRATEGIES
PO BOX 58804 NASHVILLE , TN 37205 |
TRAVEL | 01/04/2022 | $829.85 | |
|
S&S STRATEGIES
PO BOX 58804 NASHVILLE , TN 37205 |
TRAVEL | 01/04/2022 | $1,834.80 | |
|
S&S STRATEGIES
PO BOX 58804 NASHVILLE , TN 37205 |
TRAVEL | 01/04/2022 | $1,958.00 | |
|
S&S STRATEGIES
PO BOX 58804 NASHVILLE , TN 37205 |
PROFESSIONAL SERVICES | 12/03/2021 | $4,000.00 | |
|
S&S STRATEGIES
PO BOX 58804 NASHVILLE , TN 37205 |
PROFESSIONAL SERVICES | 11/08/2021 | $4,000.00 | |
|
S&S STRATEGIES
PO BOX 58804 NASHVILLE , TN 37205 |
PROFESSIONAL SERVICES | 10/05/2021 | $4,000.00 | |
|
S&S STRATEGIES
PO BOX 58804 NASHVILLE , TN 37205 |
PROFESSIONAL SERVICES | 09/01/2021 | $4,000.00 | |
|
S&S STRATEGIES
PO BOX 58804 NASHVILLE , TN 37205 |
PROFESSIONAL SERVICES | 08/01/2021 | $4,000.00 | |
|
S&S STRATEGIES
PO BOX 58804 NASHVILLE , TN 37205 |
PROFESSIONAL SERVICES | 07/01/2021 | $4,000.00 | |
|
S&S STRATEGIES
PO BOX 58804 NASHVILLE , TN 37205 |
TRAVEL | 07/22/2021 | $1,860.00 | |
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SOUTHLAND ADVANTAGE
PO BOX 171 HENDERSONVILLE , TN 37077 |
PROFESSIONAL SERVICES | 07/19/2021 | $850.00 | |
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SOUTHWEST AIRLINES
2702 LOVE FIELD DR. DALLAS , TX 75235 |
TRAVEL | 12/11/2021 | $60.00 | |
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SOUTHWEST AIRLINES
2702 LOVE FIELD DR. DALLAS , TX 75235 |
TRAVEL | 12/11/2021 | $365.96 | |
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SOUTHWEST AIRLINES
2702 LOVE FIELD DR. DALLAS , TX 75235 |
TRAVEL | 09/03/2021 | $153.96 | |
|
STAPLES
100 POWELL PLACE NASHVILLE , TN 37204 |
OFFICE SUPPLIES | 09/10/2021 | $60.49 | |
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TENNESSEE FEDERATION OF REPUBLICAN WOMEN
8721 SAWYER BROWN ROAD NASHVILLE , TN 37221 |
SPONSORSHIP | 09/15/2021 | $1,000.00 | |
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TENNESSEE FINANCIAL LITERACY COMMISSION
PO BOX 198782 NASHVILLE , TN 37219 |
DONATIONS | 11/29/2021 | $5,000.00 | |
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TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
95 WHITE BRIDGE ROAD, SUITE 414 NASHVILLE , TN 37205 |
P | CONTRIBUTION | 07/22/2021 | $25,000.00 |
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TENNESSEE YOUNG REPUBLICANS
129 RONALD L SWAFFORD RD PIKEVILLE , TN 37367 |
DONATIONS | 11/29/2021 | $250.00 | |
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U.S. POSTAL SERVICE BELLE MEADE POST OFF
5421 HWY 100 NASHVILLE , TN 37205 |
PO BOX DUES | 09/14/2021 | $102.00 | |
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VITAL
, GREG
5724 DOGWOOD DRIVE HARRISON , TN 37341 |
C | CONTRIBUTION | 09/01/2021 | $5,000.00 |
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WALGREENS
5301 HARDING PIKE NASHVILLE , TN 37205 |
PRINTING | 09/17/2021 | $47.95 | |
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ZOOM.US
55 ALMADEN BLVD SAN JOSE , CA 95113 |
SOFTWARE | 12/24/2021 | $16.45 | |
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ZOOM.US
55 ALMADEN BLVD SAN JOSE , CA 95113 |
SOFTWARE | 10/24/2021 | $16.45 | |
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ZOOM.US
55 ALMADEN BLVD SAN JOSE , CA 95113 |
SOFTWARE | 11/24/2021 | $16.45 | |
|
ZOOM.US
55 ALMADEN BLVD SAN JOSE , CA 95113 |
SOFTWARE | 09/24/2021 | $16.45 | |
|
ZOOM.US
55 ALMADEN BLVD SAN JOSE , CA 95113 |
SOFTWARE | 08/24/2021 | $16.45 | |
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ZOOM.US
55 ALMADEN BLVD SAN JOSE , CA 95113 |
SOFTWARE | 07/24/2021 | $16.45 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,836.25
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,836.25
Ending Balance
ENDING BALANCE
$21,961.83
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