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Pre-General for HAILE PAC submitted on 10/25/2020

Beginning Balance

$13,185.57

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
BITTER , JAMES ROBERT
9 SOUTH FOXXBOROUGH LANE
JOHNSON CITY , TN 37604
FACULTY MEMBER
ETSU
07/05/2021 $25.00
BODDIE , WILLIE
5235N WATKINS ST
MEMPHIS , TN 38127
NOT EMPLOYED
NOT EMPLOYED
07/08/2021 $100.00
BORN , MERLE
53 GREEN VW
NASHVILLE , TN 37205
NOT EMPLOYED
NOT EMPLOYED
07/21/2021 $25.00
DEACON , CARRELL
2010 CAYWOOD DR
CLEVELAND , TN 37311
NOT EMPLOYED
NOT EMPLOYED
07/05/2021 $15.00
GANNON , LANIE
4211 IDAHO AVE
NASHVILLE , TN 37209
ARTIST
SELF
07/07/2021 $15.00
HALENAR , JENNIFER
186 CHAMBERLIN STREET
NASHVILLE , TN 37209
LUTHIER
THE VIOLIN SHOP
07/07/2021 $15.00
HARDIMAN , ELIZABETH
620 E MAIN STREET
SMITHVILLE , TN 37166
NOT EMPLOYED
NOT EMPLOYED
07/13/2021 $10.00
HELLERQVIST , CHRIS
2024 BRANCH OAK TRAIL
NASHVILLE , TN 37214
NOT EMPLOYED
NOT EMPLOYED
07/08/2021 $5.00
HEPPEL , C SCOTT
6530 OAK ESTATES DRIVE
MEMPHIS , TN 38119
NOT EMPLOYED
NOT EMPLOYED
07/01/2021 $50.00
HISLE , JIMMY
1316 ALLGOOD DRIVE
KINGSPORT , TN 37665
NOT EMPLOYED
NOT EMPLOYED
07/07/2021 $8.00
HOLT , ERNEST
1201 BEDDINGTON PARK
NASHVILLE , TN 37215
ATTORNEY
BRADLEY
07/07/2021 $50.00
KAUR , BERNEET
6643 DECLARATION DR.
HIXSON , TN 37343
PHYSICIAN
ERLANGER
07/22/2021 $10.00
KAUR , BERNEET
6643 DECLARATION DR.
HIXSON , TN 37343
PHYSICIAN
ERLANGER
07/07/2021 $10.00
KURLAND , BARBARA
1805 KINGSBURY DR
NASHVILLE , TN 37215
NOT EMPLOYED
NOT EMPLOYED
07/09/2021 $25.00
PERKINS , B
416 HUMPHREYS ST
NASHVILLE , TN 37203
NOT EMPLOYED
NONE
07/09/2021 $10.00
PERRINE , W PAUL
4310 CRESTVIEW DR
CHATTANOOGA , TN 37415
NOT EMPLOYED
NOT EMPLOYED
07/08/2021 $10.00
PROVENCE , LARRY
2054 MORTON DRIVE
SPRING HILL , TN 37174
NOT EMPLOYED
NOT EMPLOYED
07/07/2021 $15.00
SAWYER , TAMARA
903 N MCLEAN BLVD
MEMPHIS , TN 38107
NATIONAL FIELD DIRECTOR
BLACK VOTERS MATTER FUND
07/01/2021 $25.00
SELLERS , KATHERINE
363 B DADE DR
NASHVILLE , TN 37211
NOT EMPLOYED
NOT EMPLOYED
07/05/2021 $25.00
SILVER , MICHAEL
142 HIGH OAKS DR
JACKSON , TN 38305
RETIRED
ROBERTS JEWELERS
07/03/2021 $10.00
SMITH , ROSANNE
2315 KELLER BEND ROAD
KNOXVILLE , TN 37922
NOT EMPLOYED
NOT EMPLOYED
07/07/2021 $25.00
SOJA , GAIL
1100 HOLLY HILL DRIVE
FRANKLIN , TN 37064
NOT EMPLOYED
NOT EMPLOYED
07/01/2021 $3,000.00
STOVALL , H.G.
2900 LYNCREST DR
NASHVILLE , TN 37214
ADMINISTRATOR
THE UNITED METHODIST CHURCH
07/07/2021 $10.00
THOMPSON , PEPE
1154 MEADOW RD.
COOKEVILLE , TN 38501
NURSE PRACTITIONER
TEAM HEALTH
07/03/2021 $20.00
WATKINS , LOUISE
3702 B ESTES ROAD
NASHVILLE , TN 37215
NOT EMPLOYED
NOT EMPLOYED
07/07/2021 $25.00
WILLIAMS , THEODORE
4210 HUDDESFIELD WAY
KNOXVILLE , TN 37920
NOT EMPLOYED
NOT EMPLOYED
07/01/2021 $25.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$9,500.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$9,500.00

Disbursements

Expenditures, Unitemized
Purpose Amount
FOOD / BEVERAGE $112.33
PROFESSIONAL SERVICES $2,089.03
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
ACTBLUE
PO BOX 441146
SOMERVILLE , MA 02144
BANK FEES 07/25/2021 $1.39
ACTBLUE
PO BOX 441146
SOMERVILLE , MA 02144
BANK FEES 07/18/2021 $0.40
ACTBLUE
PO BOX 441146
SOMERVILLE , MA 02144
BANK FEES 07/11/2021 $15.40
ACTBLUE
PO BOX 441146
SOMERVILLE , MA 02144
BANK FEES 07/04/2021 $123.65
ADOBE
345 PARK AVENUE
SAN JOSE , CA 95110
PROFESSIONAL SERVICES 07/05/2021 $93.23
ALL4WATSON LLC
500 TERRY A FRANCOIS BOULEVARD 6TH FLOOR
SAN FRANCISCO , CA 94158
ADVERTISING 07/13/2021 $510.00
EXPLORIDE WEB DESIGN
1 MARKET PLACE
SAN FRANCISCO , CA 94105
WEB DESIGN 07/01/2021 $709.03
FACEBOOK
1 HACKER WAY
MENLO PARK , CA 94025
ADVERTISING 07/07/2021 $203.50
FACEBOOK
1 HACKER WAY
MENLO PARK , CA 94025
ADVERTISING 07/07/2021 $203.50
FACEBOOK
1 HACKER WAY
MENLO PARK , CA 94025
ADVERTISING 07/22/2021 $203.50
FACEBOOK
1 HACKER WAY
MENLO PARK , CA 94025
ADVERTISING 07/22/2021 $203.50
FEDEX OFFICE
2308 WEST END AVE
NASHVILLE , TN 37203
POSTAGE 07/22/2021 $63.50
GOOGLE SERVICES
1600 AMPHITHEATRE PARKWAY
MOUNTAINVIEW , CA 94043
PROFESSIONAL SERVICES 07/16/2021 $3.98
GRASSHOPPER VIRTUAL PHONE
320 SUMMER ST
BOSTON , MA 02210
TELEPHONE 07/14/2021 $62.89
HYATT CENTRIC
33 BEALE STREET
MEMPHIS , TN 38103
FOOD / BEVERAGE 06/29/2021 $124.73
JOTFORM
111 PINE STREET, SUITE 1815
SAN FRANCISCO , CA 95111
PROFESSIONAL SERVICES 07/07/2021 $95.00
MICROSOFT OFFICE
1 MICROSOFT WAY
REDMOND , WA 98052
PROFESSIONAL SERVICES 07/09/2021 $21.82
NGP VAN
1445 NEW YORK AVE. NW, SUITE 200
WASHINGTON , DC 20005
PROFESSIONAL SERVICES 08/02/2021 $6,104.37
REC ROOM
3000 BROAD AVENUE
MEMPHIS , TN 38112
FOOD / BEVERAGE 07/31/2021 $732.09
UPS
1831 12TH AVENUE
NASHVILLE , TN 37203
POSTAGE 07/05/2021 $101.99
USPS
16 ARCADE
NASHVILLE , TN 37219
POSTAGE 07/15/2021 $1,001.75
WIX.COM
500 TERRY A FRANCOIS BOULEVARD 6TH FLOOR
SAN FRANCISCO , CA 94158
PROFESSIONAL SERVICES 07/02/2021 $358.74
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$1,000.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,000.00

Ending Balance

ENDING BALANCE
$21,685.57


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

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