2014 Pre-Primary for DIANA CUELLAR submitted on 07/31/2014
Beginning Balance
$167.34
Receipts
Monetary Contributions, Unitemized
$840.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ADVANCE FINANCIAL LLC
100 OCEANSIDE DR NASHVILLE , TN 37204 |
08/13/2021 | $10,000.00 | $10,000.00 | ||
|
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER
1604 ELM HILL PIKE NASHVILLE , TN 37210 |
P | 07/26/2021 | $2,500.00 | $2,500.00 | |
|
ATMOS ENERGY INC.
PO BOX 650205 DALLAS , TX 75265 |
07/21/2021 | $2,500.00 | $2,500.00 | ||
|
AXOS CLEARING
P.O. BOX 6675 ENGLEWOOD , CO 80155 |
11/24/2021 | $100.00 | $100.00 | ||
|
BAILEY
, PAUL
P.O. BOX 2998 COOKEVILLE , TN 38502 |
C | 07/27/2021 | $2,500.00 | $5,000.00 | |
|
BAILEY
, PAUL
P.O. BOX 2998 COOKEVILLE , TN 38502 |
C | 07/27/2021 | $2,500.00 | $5,000.00 | |
|
BB&S GOOD GOVT. COMMITTEE
150 THIRD AVENUE SOUTH, SUITE 2800 NASHVILLE , TN 37201 |
P | 07/28/2021 | $2,500.00 | $2,500.00 | |
|
BELL
, MIKE
261 COUNTY ROAD 757 RICEVILLE , TN 37370 |
C | 08/02/2021 | $750.00 | $750.00 | |
|
BOW-PAC
P.O. BOX 2059 HIXSON , TN 37343 |
P | 07/13/2021 | $2,500.00 | $2,500.00 | |
|
BRIGGS
, RICHARD
2235 BREAKWATER DRIVE KNOXVILLE , TN 37922 |
C | 08/09/2021 | $1,250.00 | $1,250.00 | |
|
BUTLER SNOW PAC
1020 HIGHLAND COLONY PARKWAY, STE. 1400 RIDGELAND , MS 39157 |
P | 07/19/2021 | $2,500.00 | $2,500.00 | |
|
CAM PAC
PO BOX 58824 NASHVILLE , TN 37205 |
P | 07/30/2021 | $25,000.00 | $25,000.00 | |
|
CEPICKY
, SCOTT
3937 HOPEWELL ROAD CULLEOKA , TN 38451 |
C | 07/19/2021 | $250.00 | $250.00 | |
|
CHESTER COUNTY GOP
2715 WEAVER THOMAS RD HENDERSON , TN 38340 |
10/29/2021 | $2,500.00 | $2,500.00 | ||
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | 07/06/2021 | $2,500.00 | $2,500.00 | |
|
DETTWILLER
, FRED
301 GREAT CIRCLE RD. NASHVILLE , TN 37228 PRESIDENT DET DISTRIBUTING |
07/06/2021 | $15,000.00 | $15,000.00 | ||
|
ELDER BUILDING SUPPLY, INC.
401 COWAN ST NASHVILLE , TN 37207 |
11/23/2021 | $100.00 | $100.00 | ||
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | 07/26/2021 | $500.00 | $500.00 | |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | 07/23/2021 | $2,500.00 | $2,500.00 | |
|
GARRETT
, JOHNNY
P.O. BOX 941 GOODLETTSVILLE , TN 37070 |
C | 07/30/2021 | $5,000.00 | $5,000.00 | |
|
GRESHAM
, DOLORES
P O BOX 877 SOMERVILLE , TN 38068 |
C | 09/30/2021 | $1,000.00 | $3,500.00 | |
|
GRESHAM
, DOLORES
P O BOX 877 SOMERVILLE , TN 38068 |
C | 08/20/2021 | $2,500.00 | $3,500.00 | |
|
GSRM GOOD GOVERNMENT COMMITTEE
150 THIRD AVENUE, SOUTH, SUITE 1700 NASHVILLE , TN 37201 |
P | 07/26/2021 | $500.00 | $500.00 | |
|
HAILE
, FERRELL
1900 CAIRO ROAD GALLATIN , TN 37066 |
C | 07/13/2021 | $250.00 | $250.00 | |
|
HCA TRISTAR FUND
1000 HEALTH PARK DRIVE, SUITE 500 BRENTWOOD , TN 37027 |
P | 08/09/2021 | $5,000.00 | $5,000.00 | |
|
HELTON
, ESTHER
P.O. BOX 9132 EAST RIDGE , TN 37412 |
C | 07/08/2021 | $500.00 | $500.00 | |
|
HOWELL
, DAN
197 OLD POND RD SE CLEVELAND , TN 37323 |
C | 08/09/2021 | $250.00 | $250.00 | |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | 07/30/2021 | $2,500.00 | $2,500.00 | |
|
JACK - PAC
915 LEWISBURG PIKE FRANKLIN , TN 37064 |
P | 08/02/2021 | $5,000.00 | $5,000.00 | |
|
JESSEE
, CRYSTAL G
P.O. BOX 1537 GREENEVILLE , TN 37744 ATTORNEY SELF-EMPLOYED |
08/02/2021 | $250.00 | $250.00 | ||
|
KEISLING
, KELLY
8500 HWY. 111, SUITE 150 BYRDSTOWN , TN 38549 |
C | 07/19/2021 | $2,500.00 | $2,500.00 | |
|
KUMAR
, SABI (DOC)
2923 OLD HIGHWAY 431 S SPRINGFIELD , TN 37172 |
C | 07/08/2021 | $2,500.00 | $2,500.00 | |
|
LAMBERTH PAC
P.O. BOX 821 PORTLAND , TN 37148 |
P | 07/23/2021 | $5,000.00 | $5,000.00 | |
|
LITTLETON
, MARY
104 STEVEN NICKS DR. DICKSON , TN 37055 |
C | 07/15/2021 | $250.00 | $250.00 | |
|
LUNDBERG
, JON
212 SKYLINE BRISTOL , TN 37620 |
C | 07/13/2021 | $250.00 | $250.00 | |
|
MARSHA PAC
P.O. BOX 3241 BRENTWOOD , TN 37024 |
P | 07/15/2021 | $5,000.00 | $5,000.00 | |
|
MASSEY
, REBECCA DUNCAN
P.O. BOX 11376 KNOXVILLE , TN 37939 |
C | 08/17/2021 | $1,250.00 | $1,250.00 | |
|
MCPAC
P.O. BOX 331983 NASHVILLE , TN 37203 |
P | 07/06/2021 | $25,000.00 | $25,000.00 | |
|
MEIGS COUNTY REPUBLICAN PARTY
123 COLEMAN RD DECATUR , TN 37322 |
08/02/2021 | $250.00 | $250.00 | ||
|
NAT'L HEALTH CORP. PAC
100 E. VINE ST. MURFREESBORO , TN 37130 |
P | 07/26/2021 | $5,000.00 | $5,000.00 | |
|
PODY
, MARK
113 S. CUMBERLAND STREET LEBANON , TN 37087 |
C | 08/13/2021 | $250.00 | $250.00 | |
|
REEDY
, JAY D.
P.O. BOX 116 ERIN , TN 37061 |
C | 07/09/2021 | $500.00 | $500.00 | |
|
REEVES
, WILLIAM S.
P. O. BOX 10807 MURFREESBORO , TN 37129 |
C | 08/19/2021 | $7,500.00 | $7,500.00 | |
|
RJD GROUP INC.
PO. BOX 210753 NASHVILLE , TN 37221 |
07/30/2021 | $2,500.00 | $2,500.00 | ||
|
RUDD
, TIM
2904 ISLINGTON DRIVE MURFREESBORO , TN 37128 |
C | 07/19/2021 | $500.00 | $500.00 | |
|
RUDDER
, IRIS
521 NORTH HIGH STREET WINCHESTER , TN 37398 |
C | 07/23/2021 | $500.00 | $500.00 | |
|
SMITH
, ROBIN
5928 HIXSON PIKE, SUITE A-158 HIXSON , TN 37343 |
C | 07/01/2021 | $1,000.00 | $1,000.00 | |
|
STEVENS
, JOHN
161 COURT SQUARE HUNTINGDON , TN 38344 |
C | 08/02/2021 | $2,500.00 | $2,500.00 | |
|
SULLIVAN COUNTY REPUBLICAN PARTY
701 DEWBERRY CIRCLE KINGSPORT , TN 37663 |
P | 07/06/2021 | $2,300.00 | $2,300.00 | |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | 07/30/2021 | $10,000.00 | $10,000.00 | |
|
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
414 UNION STREET, SUITE 107 NASHVILLE , TN 37219 |
P | 07/30/2021 | $2,500.00 | $2,500.00 | |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | 07/19/2021 | $2,500.00 | $2,500.00 | |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 07/23/2021 | $5,000.00 | $5,000.00 | |
|
THMCAREPAC
1971 TENNESSEE AVE. NORTH PARSONS , TN 38363 |
P | 07/19/2021 | $10,000.00 | $10,000.00 | |
|
UNITEDHEALTH GROUP INC.
3201 ASPEN GROVE DR FRANKLIN , TN 37067 |
01/04/2022 | $7,500.00 | $7,500.00 | ||
|
VIA
, RUSTE
1633 VIA RD. BELLS , TN 38006 OWNER CHRISTIAN FAMILY MEDICINE |
08/02/2021 | $2,500.00 | $2,500.00 | ||
|
VIA
, SARA J.
2127 JOHNSONS GROVE RD BELLS , TN 38006 FNP CHRISTIAN FAMILY MEDICINE |
08/02/2021 | $2,500.00 | $2,500.00 | ||
|
WATSON
, BO
P.O. BOX 2059 HIXSON , TN 37343 |
C | 07/21/2021 | $500.00 | $3,000.00 | |
|
WATSON
, BO
P.O. BOX 2059 HIXSON , TN 37343 |
C | 07/13/2021 | $2,500.00 | $3,000.00 | |
|
WILLIAMSON COUNTY GOP
PO. BOX 681641 FRANKLIN , TN 37068 |
07/26/2021 | $500.00 | $500.00 | ||
|
WILLIAMSON COUNTY REPUBLICAN PARTY
725 COOL SPRINGS BLVD., SUITE 600 FRANKLIN , TN 37067 |
P | 07/22/2021 | $2,000.00 | $2,000.00 | |
|
WILSON
, JUSTIN
511 UNION ST. NASHVILLE , TN 37219 Attorney State of Tennessee |
01/03/2022 | $15,000.00 | $15,000.00 | ||
|
WILSON
, NANCY
63 GREYSTONE ST GREENEVILLE , TN 37745 RETIRED RETIRED |
07/13/2021 | $250.00 | $250.00 | ||
|
WRIGHT
, DAVE
6930 BORUFF ROAD CORRYTON , TN 37721 |
C | 07/30/2021 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,840.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,840.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| AUTO EXPENSE | $14.00 |
| COMPUTER EXPENSE | $174.65 |
| CONFERENCE CALLS | $23.70 |
| DUES / SUBSCRIPTIONS | $21.00 |
| GIFTS/FLOWERS | $79.65 |
| MEALS | $633.53 |
| OFFICE SUPPLIES | $46.76 |
| PARKING | $160.23 |
| PHOTOGRAPHY | $70.00 |
| POSTAGE | $50.00 |
| PRINTING | $84.17 |
| SHIPPING | $21.42 |
| TRAVEL-FUEL | $1,401.14 |
| WEB/EMAIL | $153.10 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
123 FORM BUILDER
584 CASTRO ST SAN FRANCISCO , CA 94114 |
WEB/EMAIL | 10/12/2021 | $49.15 | |
|
123 FORM BUILDER
584 CASTRO ST SAN FRANCISCO , CA 94114 |
WEB/EMAIL | 09/08/2021 | $49.15 | |
|
123 FORM BUILDER
584 CASTRO ST SAN FRANCISCO , CA 94114 |
WEB/EMAIL | 08/09/2021 | $49.15 | |
|
123 FORM BUILDER
584 CASTRO ST SAN FRANCISCO , CA 94114 |
WEB/EMAIL | 07/09/2021 | $49.15 | |
|
ADOBE SYSTEMS
75 REMITTANCE DR CHICAGO , IL 60675 |
DUES / SUBSCRIPTIONS | 12/22/2021 | $53.51 | |
|
ADOBE SYSTEMS
75 REMITTANCE DR CHICAGO , IL 60675 |
DUES / SUBSCRIPTIONS | 11/19/2021 | $53.51 | |
|
ADOBE SYSTEMS
75 REMITTANCE DR CHICAGO , IL 60675 |
DUES / SUBSCRIPTIONS | 10/20/2021 | $53.51 | |
|
ADOBE SYSTEMS
75 REMITTANCE DR CHICAGO , IL 60675 |
DUES / SUBSCRIPTIONS | 09/20/2021 | $53.51 | |
|
ADOBE SYSTEMS
75 REMITTANCE DR CHICAGO , IL 60675 |
DUES / SUBSCRIPTIONS | 08/19/2021 | $53.51 | |
|
ADOBE SYSTEMS
75 REMITTANCE DR CHICAGO , IL 60675 |
DUES / SUBSCRIPTIONS | 07/22/2021 | $37.13 | |
|
ADOBE SYSTEMS
75 REMITTANCE DR CHICAGO , IL 60675 |
DUES / SUBSCRIPTIONS | 07/19/2021 | $16.38 | |
|
AMAZON.COM
410 TERRY ST SEATTLE , WA 98109 |
MEALS | 11/18/2021 | $62.06 | |
|
AMAZON.COM
410 TERRY ST SEATTLE , WA 98109 |
OFFICE SUPPLIES | 01/06/2022 | $14.22 | |
|
AMAZON.COM
410 TERRY ST SEATTLE , WA 98109 |
OFFICE SUPPLIES | 12/06/2021 | $14.22 | |
|
AMAZON.COM
410 TERRY ST SEATTLE , WA 98109 |
OFFICE SUPPLIES | 11/30/2021 | $30.58 | |
|
AMAZON.COM
410 TERRY ST SEATTLE , WA 98109 |
OFFICE SUPPLIES | 11/10/2021 | $58.97 | |
|
AMAZON.COM
410 TERRY ST SEATTLE , WA 98109 |
OFFICE SUPPLIES | 11/08/2021 | $14.22 | |
|
AMAZON.COM
410 TERRY ST SEATTLE , WA 98109 |
OFFICE SUPPLIES | 10/29/2021 | $5.00 | |
|
AMAZON.COM
410 TERRY ST SEATTLE , WA 98109 |
OFFICE SUPPLIES | 10/07/2021 | $32.76 | |
|
AMAZON.COM
410 TERRY ST SEATTLE , WA 98109 |
OFFICE SUPPLIES | 10/06/2021 | $14.22 | |
|
AMAZON.COM
410 TERRY ST SEATTLE , WA 98109 |
OFFICE SUPPLIES | 09/24/2021 | $26.24 | |
|
AMAZON.COM
410 TERRY ST SEATTLE , WA 98109 |
OFFICE SUPPLIES | 09/07/2021 | $38.23 | |
|
AMAZON.COM
410 TERRY ST SEATTLE , WA 98109 |
OFFICE SUPPLIES | 09/07/2021 | $14.22 | |
|
AMAZON.COM
410 TERRY ST SEATTLE , WA 98109 |
OFFICE SUPPLIES | 08/30/2021 | $59.10 | |
|
AMAZON.COM
410 TERRY ST SEATTLE , WA 98109 |
OFFICE SUPPLIES | 08/27/2021 | $82.84 | |
|
AMAZON.COM
410 TERRY ST SEATTLE , WA 98109 |
OFFICE SUPPLIES | 08/30/2021 | $88.50 | |
|
AMAZON.COM
410 TERRY ST SEATTLE , WA 98109 |
OFFICE SUPPLIES | 08/06/2021 | $14.22 | |
|
AMAZON.COM
410 TERRY ST SEATTLE , WA 98109 |
OFFICE SUPPLIES | 07/30/2021 | $5.00 | |
|
AMAZON.COM
410 TERRY ST SEATTLE , WA 98109 |
OFFICE SUPPLIES | 07/29/2021 | $61.16 | |
|
AMAZON.COM
410 TERRY ST SEATTLE , WA 98109 |
OFFICE SUPPLIES | 07/06/2021 | $14.22 | |
|
AMAZON.COM
410 TERRY ST SEATTLE , WA 98109 |
OFFICE SUPPLIES | 12/01/2021 | $11.14 | |
|
AMAZON.COM
410 TERRY ST SEATTLE , WA 98109 |
OFFICE SUPPLIES | 11/30/2021 | $99.86 | |
|
AMAZON.COM
410 TERRY ST SEATTLE , WA 98109 |
OFFICE SUPPLIES | 10/28/2021 | $41.77 | |
|
AMAZON.COM
410 TERRY ST SEATTLE , WA 98109 |
OFFICE SUPPLIES | 09/27/2021 | $26.24 | |
|
AMAZON.COM
410 TERRY ST SEATTLE , WA 98109 |
OFFICE SUPPLIES | 08/09/2021 | $33.66 | |
|
ANCHOR TRANSPORTATION
1650 HWY 412 W LEXINGTON , TN 38351 |
MEETING EXPENSE | 11/12/2021 | $1,100.00 | |
|
ANEDOT
1340 POYDRAS ST STE. 1770 NEW ORLEANS , LA 70112 |
CREDIT CARD FEES | 01/15/2022 | $779.30 | |
|
ANEDOT
1340 POYDRAS ST STE. 1770 NEW ORLEANS , LA 70112 |
CREDIT CARD FEES | 12/31/2021 | $482.86 | |
|
ANYPROMO, INC.
1511 E. HOLT BLVD ONTARIO , CA 91761 |
GIFTS/FLOWERS | 11/04/2021 | $1,162.70 | |
|
BADY
, SAMUEL
3316 MONOCO DR SPRING HILL , TN 37174 |
SECURITY | 11/30/2021 | $200.00 | |
|
BANK OF AMERICA
4011 HILLSBORO RD. NASHVILLE , TN 37215 |
BANK CHARGES | 01/04/2022 | $20.00 | |
|
BANK OF AMERICA
4011 HILLSBORO RD. NASHVILLE , TN 37215 |
BANK CHARGES | 01/03/2022 | $141.49 | |
|
BANK OF AMERICA
4011 HILLSBORO RD. NASHVILLE , TN 37215 |
BANK CHARGES | 12/02/2021 | $112.49 | |
|
BANK OF AMERICA
4011 HILLSBORO RD. NASHVILLE , TN 37215 |
BANK CHARGES | 11/02/2021 | $112.49 | |
|
BANK OF AMERICA
4011 HILLSBORO RD. NASHVILLE , TN 37215 |
BANK CHARGES | 10/02/2021 | $112.49 | |
|
BANK OF AMERICA
4011 HILLSBORO RD. NASHVILLE , TN 37215 |
BANK CHARGES | 09/02/2021 | $112.49 | |
|
BANK OF AMERICA
4011 HILLSBORO RD. NASHVILLE , TN 37215 |
BANK CHARGES | 08/03/2021 | $112.49 | |
|
BANK OF AMERICA
4011 HILLSBORO RD. NASHVILLE , TN 37215 |
BANK CHARGES | 07/02/2021 | $112.49 | |
|
BIG DOG STRATEGIES
141 ELM ST BUFFALO , NY 14203 |
DIRECT MAIL - VITAL | 09/29/2021 | $5,815.68 | |
|
BIG DOG STRATEGIES
141 ELM ST BUFFALO , NY 14203 |
DIRECT MAIL - VITAL | 09/29/2021 | $9,913.49 | |
|
BIG DOG STRATEGIES
141 ELM ST BUFFALO , NY 14203 |
DIRECT MAIL - VITAL | 09/27/2021 | $25,352.31 | |
|
BIG DOG STRATEGIES
141 ELM ST BUFFALO , NY 14203 |
DIRECT MAIL - VITAL | 09/15/2021 | $25,000.00 | |
|
BURNS
, TYLER
526 OLD FARM LN S, APT. T PRATTVILLE , AL 36066 |
MILEAGE | 12/15/2021 | $151.20 | |
|
BURNS
, TYLER
526 OLD FARM LN S, APT. T PRATTVILLE , AL 36066 |
MILEAGE | 11/19/2021 | $90.40 | |
|
BURNS
, TYLER
526 OLD FARM LN S, APT. T PRATTVILLE , AL 36066 |
MILEAGE | 09/16/2021 | $121.60 | |
|
BURNS
, TYLER
526 OLD FARM LN S, APT. T PRATTVILLE , AL 36066 |
TRAVEL / MILEAGE | 08/25/2021 | $319.20 | |
|
CARPENTER
, ANDRE
2116 CASON LANE MURFREESBORO , TN 37128 |
EVENT-PRODUCTION | 08/19/2021 | $227.50 | |
|
CITGO-FLASH
1425 NORTH HWY FAIRVIEW , TN 37062 |
TRAVEL-FUEL | 12/13/2021 | $1,953.11 | |
|
CONSTANT CONTACT
1601 TRAPELO ROAD WALTHAM , MA 02451 |
MARKETING/INTERNET | 08/13/2021 | $424.43 | |
|
CONSTANT CONTACT
1601 TRAPELO ROAD WALTHAM , MA 02451 |
MARKETING/INTERNET | 07/14/2021 | $424.43 | |
|
COOL SPRINGS WINE & SPIRITS
1935 MALLORY LN FRANKLIN , TN 37067 |
CATERING | 11/18/2021 | $504.17 | |
|
COSTCO
6670 CHARLOTTE PIKE NASHVILLE , TN 37209 |
MEALS | 12/02/2021 | $194.79 | |
|
COSTCO
6670 CHARLOTTE PIKE NASHVILLE , TN 37209 |
MEALS | 10/21/2021 | $51.07 | |
|
COSTCO
6670 CHARLOTTE PIKE NASHVILLE , TN 37209 |
MEALS | 09/17/2021 | $96.97 | |
|
DAVIDSON COUNTY CLERK
408 2ND AVE N NASHVILLE , TN 37201 |
AUTO EXSPENSE | 09/22/2021 | $100.98 | |
|
DICKSON FLORIST
213 E. COLLEGE ST DICKSON , TN 37055 |
GIFTS/FLOWERS | 08/20/2021 | $105.13 | |
|
DOORDASH
901 MARKET ST STE 600 SAN FRANCISCO , CA 94103 |
MEALS | 07/26/2021 | $36.16 | |
|
DOORDASH
901 MARKET ST STE 600 SAN FRANCISCO , CA 94103 |
MEALS | 11/08/2021 | $63.20 | |
|
DOORDASH
901 MARKET ST STE 600 SAN FRANCISCO , CA 94103 |
MEALS | 12/06/2021 | $9.99 | |
|
DOORDASH
901 MARKET ST STE 600 SAN FRANCISCO , CA 94103 |
MEALS | 01/05/2022 | $9.99 | |
|
DOUBLETREE-MURFREESBORO
1850 OLD FORT PARKWAY MURFREESBORO , TN 37129 |
TRAVEL | 12/13/2021 | $205.38 | |
|
DREAM EVENTS AND CATERING
200 HILL AVE UNIT 4 NASHVILLE , TN 37210 |
CATERING | 11/21/2021 | $2,205.40 | |
|
DREAM EVENTS AND CATERING
200 HILL AVE UNIT 4 NASHVILLE , TN 37210 |
CATERING | 11/19/2021 | $2,205.41 | |
|
DROPBOX
1800 OWENS ST SAN FRANCISCO , CA 94158 |
DUES / SUBSCRIPTIONS | 01/03/2022 | $49.16 | |
|
DROPBOX
1800 OWENS ST SAN FRANCISCO , CA 94158 |
DUES / SUBSCRIPTIONS | 12/02/2021 | $49.17 | |
|
DROPBOX
1800 OWENS ST SAN FRANCISCO , CA 94158 |
DUES / SUBSCRIPTIONS | 11/04/2021 | $49.16 | |
|
DROPBOX
1800 OWENS ST SAN FRANCISCO , CA 94158 |
DUES / SUBSCRIPTIONS | 10/04/2021 | $49.16 | |
|
DROPBOX
1800 OWENS ST SAN FRANCISCO , CA 94158 |
DUES / SUBSCRIPTIONS | 09/04/2021 | $49.16 | |
|
DROPBOX
1800 OWENS ST SAN FRANCISCO , CA 94158 |
DUES / SUBSCRIPTIONS | 08/06/2021 | $49.16 | |
|
DROPBOX
1800 OWENS ST SAN FRANCISCO , CA 94158 |
DUES / SUBSCRIPTIONS | 07/06/2021 | $49.16 | |
|
DRURY INN - FRANKLIN
1874 W. MCEWEN DR FRANKLIN , TN 37067 |
MEETING EXPENSE | 12/10/2021 | $1,251.16 | |
|
DRURY INN - FRANKLIN
1874 W. MCEWEN DR FRANKLIN , TN 37067 |
MEETING EXPENSE | 12/06/2021 | $137.88 | |
|
EMPOWERKIT
444 TOWNSEND ST SAN FRANCISCO , CA 94107 |
DUES / SUBSCRIPTIONS | 12/14/2021 | $14.95 | |
|
EMPOWERKIT
444 TOWNSEND ST SAN FRANCISCO , CA 94107 |
DUES / SUBSCRIPTIONS | 11/15/2021 | $14.95 | |
|
EMPOWERKIT
444 TOWNSEND ST SAN FRANCISCO , CA 94107 |
DUES / SUBSCRIPTIONS | 10/14/2021 | $14.95 | |
|
EMPOWERKIT
444 TOWNSEND ST SAN FRANCISCO , CA 94107 |
DUES / SUBSCRIPTIONS | 09/14/2021 | $14.95 | |
|
EMPOWERKIT
444 TOWNSEND ST SAN FRANCISCO , CA 94107 |
DUES / SUBSCRIPTIONS | 08/16/2021 | $14.95 | |
|
EMPOWERKIT
444 TOWNSEND ST SAN FRANCISCO , CA 94107 |
DUES / SUBSCRIPTIONS | 07/14/2021 | $14.95 | |
|
EMPOWERKIT
444 TOWNSEND ST SAN FRANCISCO , CA 94107 |
DUES / SUBSCRIPTIONS | 01/13/2022 | $14.95 | |
|
FIRSTBANK
200 4TH AVE N. NASHVILLE , TN 37219 |
CREDIT CARD FEES | 01/03/2022 | $98.00 | |
|
FIRSTBANK
200 4TH AVE N. NASHVILLE , TN 37219 |
CREDIT CARD FEES | 11/19/2021 | $3.00 | |
|
FIRSTBANK
200 4TH AVE N. NASHVILLE , TN 37219 |
CREDIT CARD FEES | 11/01/2021 | $98.00 | |
|
FIRSTBANK
200 4TH AVE N. NASHVILLE , TN 37219 |
CREDIT CARD FEES | 09/01/2021 | $98.00 | |
|
FIRSTBANK
200 4TH AVE N. NASHVILLE , TN 37219 |
CREDIT CARD FEES | 07/01/2021 | $98.00 | |
|
FIRSTBANK
200 4TH AVE N. NASHVILLE , TN 37219 |
CREDIT CARD FEES | 12/01/2021 | $98.00 | |
|
FIRSTBANK
200 4TH AVE N. NASHVILLE , TN 37219 |
CREDIT CARD FEES | 10/01/2021 | $98.00 | |
|
FIRSTBANK
200 4TH AVE N. NASHVILLE , TN 37219 |
CREDIT CARD FEES | 08/02/2021 | $98.00 | |
|
FOLLOWER.COM
1 HACKER WAY PALO ALTO , CA 94205 |
DUES / SUBSCRIPTIONS | 12/31/2021 | $29.00 | |
|
FOLLOWER.COM
1 HACKER WAY PALO ALTO , CA 94205 |
DUES / SUBSCRIPTIONS | 11/01/2021 | $29.00 | |
|
FOLLOWER.COM
1 HACKER WAY PALO ALTO , CA 94205 |
DUES / SUBSCRIPTIONS | 08/31/2021 | $29.00 | |
|
FOLLOWER.COM
1 HACKER WAY PALO ALTO , CA 94205 |
DUES / SUBSCRIPTIONS | 07/01/2021 | $29.00 | |
|
FOLLOWER.COM
1 HACKER WAY PALO ALTO , CA 94205 |
DUES / SUBSCRIPTIONS | 12/01/2021 | $29.00 | |
|
FOLLOWER.COM
1 HACKER WAY PALO ALTO , CA 94205 |
DUES / SUBSCRIPTIONS | 10/01/2021 | $29.00 | |
|
FOLLOWER.COM
1 HACKER WAY PALO ALTO , CA 94205 |
DUES / SUBSCRIPTIONS | 08/02/2021 | $29.00 | |
|
GATEWAY TIRE
817 VANN DR JACKSON , TN 38305 |
AUTOMOBILE REPAIR | 10/13/2021 | $593.54 | |
|
GRAND HYATT NASHVILLE
1000 BROADWAY NASHVILLE , TN 37203 |
MEETING EXPENSE | 07/21/2021 | $1,250.00 | |
|
GRAND HYATT NASHVILLE
1000 BROADWAY NASHVILLE , TN 37203 |
VENUE / RENT | 08/13/2021 | $5,255.86 | |
|
GRANITE CITY FOOD AND BREWERY
1864 WEST MCEWEN DR FRANKLIN , TN 37067 |
MEALS | 12/13/2021 | $191.00 | |
|
GREASE MONKEY
2739 N. HIGHLAND AVE JACKSON , TN 38305 |
AUTO EXSPENSE | 12/13/2021 | $499.11 | |
|
HAMPTON INN
9128 EXECUTIVE PARK DR KNOXVILLE , TN 37923 |
TRAVEL | 12/13/2021 | $554.03 | |
|
HAMPTON INN
64 HOSPITALITY DR CROSSVILLE , TN 38555 |
TRAVEL | 12/13/2021 | $175.30 | |
|
HAMPTON INN
508 N. STATE OF FRANKLIN JOHNSON CITY , TN 37604 |
TRAVEL | 12/13/2021 | $115.34 | |
|
HAMPTON INN ATHENS
1821 HOLIDAY DR ATHENS , TN 37303 |
TRAVEL | 12/13/2021 | $209.99 | |
|
HAMPTON INN CHATTANOOGA
2014 HAMILTON PLACE BLVD CHATTANOOGA , TN 37421 |
TRAVEL | 12/13/2021 | $159.72 | |
|
HAMPTON INN COOKEVILLE
1025 INTERSTATE DR COOKEVILLE , TN 38501 |
TRAVEL | 12/13/2021 | $137.71 | |
|
HAMPTON INN DOWNTOWN CHATTANOOGA
400 CHESTNUT ST CHATTANOOGA , TN 37402 |
TRAVEL | 12/13/2021 | $227.92 | |
|
HAMPTON INN - KINGSPORT
2000 ENTERPRISE PL KINGSPORT , TN 37660 |
TRAVEL | 12/13/2021 | $158.44 | |
|
HAMPTON INN KNOXVILLE
5411 PRATT RD KNOXVILLE , TN 37912 |
TRAVEL | 12/13/2021 | $116.08 | |
|
INFOGRAM.COM
ONE HACKER WAY PALO ALTO , CA 94158 |
DUES / SUBSCRIPTIONS | 12/17/2021 | $79.00 | |
|
INFOGRAM.COM
ONE HACKER WAY PALO ALTO , CA 94158 |
DUES / SUBSCRIPTIONS | 11/18/2021 | $79.00 | |
|
INFOGRAM.COM
ONE HACKER WAY PALO ALTO , CA 94158 |
DUES / SUBSCRIPTIONS | 10/18/2021 | $79.00 | |
|
INFOGRAM.COM
ONE HACKER WAY PALO ALTO , CA 94158 |
DUES / SUBSCRIPTIONS | 09/17/2021 | $79.00 | |
|
INFOGRAM.COM
ONE HACKER WAY PALO ALTO , CA 94158 |
DUES / SUBSCRIPTIONS | 08/17/2021 | $79.00 | |
|
INFOGRAM.COM
ONE HACKER WAY PALO ALTO , CA 94158 |
DUES / SUBSCRIPTIONS | 07/19/2021 | $79.00 | |
|
INTELIUS
1501 4TH AVE. SUITE 400 SEATTLE , WA 98101 |
DUES / SUBSCRIPTIONS | 01/14/2022 | $29.95 | |
|
INTELIUS
1501 4TH AVE. SUITE 400 SEATTLE , WA 98101 |
DUES / SUBSCRIPTIONS | 12/14/2021 | $29.95 | |
|
INTELIUS
1501 4TH AVE. SUITE 400 SEATTLE , WA 98101 |
DUES / SUBSCRIPTIONS | 08/16/2021 | $29.95 | |
|
INTELIUS
1501 4TH AVE. SUITE 400 SEATTLE , WA 98101 |
DUES / SUBSCRIPTIONS | 11/15/2021 | $29.95 | |
|
INTELIUS
1501 4TH AVE. SUITE 400 SEATTLE , WA 98101 |
DUES / SUBSCRIPTIONS | 10/15/2021 | $29.95 | |
|
INTELIUS
1501 4TH AVE. SUITE 400 SEATTLE , WA 98101 |
DUES / SUBSCRIPTIONS | 09/14/2021 | $29.95 | |
|
INTELIUS
1501 4TH AVE. SUITE 400 SEATTLE , WA 98101 |
DUES / SUBSCRIPTIONS | 07/14/2021 | $29.95 | |
|
KROGER
2131 ABBOTT MARTIN RD NASHVILLE , TN 37215 |
MEALS | 07/07/2021 | $50.08 | |
|
KROGER
2131 ABBOTT MARTIN RD NASHVILLE , TN 37215 |
MEALS | 11/24/2021 | $9.81 | |
|
KROGER
2131 ABBOTT MARTIN RD NASHVILLE , TN 37215 |
MEALS | 11/12/2021 | $5.30 | |
|
KROGER
2131 ABBOTT MARTIN RD NASHVILLE , TN 37215 |
MEALS | 10/20/2021 | $28.90 | |
|
KROGER
2131 ABBOTT MARTIN RD NASHVILLE , TN 37215 |
MEALS | 09/15/2021 | $50.23 | |
|
KROGER
2131 ABBOTT MARTIN RD NASHVILLE , TN 37215 |
MEALS | 08/22/2021 | $8.49 | |
|
KROGER
2131 ABBOTT MARTIN RD NASHVILLE , TN 37215 |
MEALS | 07/30/2021 | $76.53 | |
|
KROGER
2131 ABBOTT MARTIN RD NASHVILLE , TN 37215 |
MEALS | 07/21/2021 | $85.93 | |
|
LOGICOM
20 KERLIND COURT FRANKLIN , TN 37067 |
EVENT-PRODUCTION | 08/03/2021 | $20,000.00 | |
|
LOVE'S TRUCK STOP
2971 HWY 48 S. DICKSON , TN 37055 |
TRAVEL-FUEL | 12/13/2021 | $107.76 | |
|
LOVE'S TRUCK STOP - 791
13820 HIGHWAY 641 N, HOLLADAY , TN 38341 |
TRAVEL-FUEL | 12/13/2021 | $113.51 | |
|
MCGRIFF INSURANCE SERVICES
7701 AIRPORT CENTER DR ST. 1800 GREENSBORO , SC 27409 |
LIABILITY INSURANCE | 11/01/2021 | $1,612.88 | |
|
MORROW
, GINGER
4183 HAMPSHIRE PIKE HAMPSHIRE , TN 38461 |
TRAVEL / MILEAGE | 07/01/2021 | $500.00 | |
|
MUSIC CITY CENTER
201 REP. JOHN LEWIS WAY S NASHVILLE , TN 37203 |
EVENT-DEPOSIT | 07/30/2021 | $22,693.78 | |
|
MUSIC CITY CENTER PARKING
701 DEMONBREUN ST NASHVILLE , TN 37203 |
PARKING | 07/26/2021 | $10.00 | |
|
NATIONWIDE INSURANCE
ONE NATIONWIDE PLAZA COLUMBUS , OH 43215 |
AUTO EXSPENSE | 10/01/2021 | $679.50 | |
|
NAVIGATION ADVERTISING
111 WEST COLLEGE ST. MURFREESBORO , TN 37130 |
VIDEO-PRODUCTION | 08/09/2021 | $3,000.00 | |
|
NAVIGATION ADVERTISING
111 WEST COLLEGE ST. MURFREESBORO , TN 37130 |
VIDEO-PRODUCTION | 08/03/2021 | $5,700.00 | |
|
OFFICE DEPOT
2312 WEST END AVE NASHVILLE , TN 37203 |
OFFICE SUPPLIES | 08/27/2021 | $78.08 | |
|
OFFICE DEPOT
2312 WEST END AVE NASHVILLE , TN 37203 |
OFFICE SUPPLIES | 11/05/2021 | $10.92 | |
|
OFFICE DEPOT
2312 WEST END AVE NASHVILLE , TN 37203 |
OFFICE SUPPLIES | 09/03/2021 | $21.16 | |
|
OFFICE DEPOT
2312 WEST END AVE NASHVILLE , TN 37203 |
OFFICE SUPPLIES | 10/27/2021 | $78.08 | |
|
OFFICE DEPOT
2312 WEST END AVE NASHVILLE , TN 37203 |
OFFICE SUPPLIES | 08/09/2021 | $36.04 | |
|
PANERA BREAD
96 WHITE BRIDGE RD STE. 105 NASHVILLE , TN 37205 |
MEALS | 08/13/2021 | $141.40 | |
|
PENCE
, CHRIS
516 TULIP GROVE RD HERMITAGE , TN 37076 |
EVENT-PRODUCTION | 08/13/2021 | $500.00 | |
|
PILOT TRAVEL CENTER - 149
7720 HIGHWAY 222 STANTON , TN 38609 |
TRAVEL-FUEL | 12/13/2021 | $174.25 | |
|
ROYAL PRODUCTIONS
235 N. CAUSEWAY BLVD METAIRIE , LA 70001 |
EVENT-PRODUCTION | 08/13/2021 | $283.38 | |
|
SHELL OIL
230 OIL WELL RD JACKSON , TN 38305 |
TRAVEL-FUEL | 12/13/2021 | $906.56 | |
|
SPEEDWAY - GAS
15852 TN-13 HURRICANE MILLS , TN 37078 |
TRAVEL-FUEL | 12/13/2021 | $281.43 | |
|
STAMPS.COM
PO BOX 6023 INGLEWOOD , CA 90312 |
POSTAGE | 01/10/2022 | $19.65 | |
|
STAMPS.COM
PO BOX 6023 INGLEWOOD , CA 90312 |
POSTAGE | 12/17/2021 | $39.30 | |
|
STAMPS.COM
PO BOX 6023 INGLEWOOD , CA 90312 |
POSTAGE | 11/19/2021 | $39.30 | |
|
STAMPS.COM
PO BOX 6023 INGLEWOOD , CA 90312 |
POSTAGE | 10/18/2021 | $39.30 | |
|
STAMPS.COM
PO BOX 6023 INGLEWOOD , CA 90312 |
POSTAGE | 09/17/2021 | $39.30 | |
|
STAMPS.COM
PO BOX 6023 INGLEWOOD , CA 90312 |
POSTAGE | 08/17/2021 | $39.30 | |
|
STAMPS.COM
PO BOX 6023 INGLEWOOD , CA 90312 |
POSTAGE | 07/19/2021 | $39.30 | |
|
SUPER 8
6924 CHARLOTTE PIKE NASHVILLE , TN 37209 |
TRAVEL | 08/25/2021 | $133.89 | |
|
TARGET
26 WHITE BRIDGE RD. NASHVILLE , TN 37205 |
OFFICE SUPPLIES | 12/16/2021 | $9.64 | |
|
TARGET
26 WHITE BRIDGE RD. NASHVILLE , TN 37205 |
OFFICE SUPPLIES | 12/01/2021 | $13.07 | |
|
TARGET
26 WHITE BRIDGE RD. NASHVILLE , TN 37205 |
OFFICE SUPPLIES | 10/06/2021 | $22.87 | |
|
TARGET
26 WHITE BRIDGE RD. NASHVILLE , TN 37205 |
OFFICE SUPPLIES | 09/27/2021 | $36.04 | |
|
TARGET
26 WHITE BRIDGE RD. NASHVILLE , TN 37205 |
OFFICE SUPPLIES | 08/31/2021 | $9.64 | |
|
TARGET
26 WHITE BRIDGE RD. NASHVILLE , TN 37205 |
OFFICE SUPPLIES | 08/26/2021 | $32.75 | |
|
TARGET
26 WHITE BRIDGE RD. NASHVILLE , TN 37205 |
OFFICE SUPPLIES | 08/13/2021 | $64.17 | |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
95 WHITE BRIDGE ROAD, SUITE 414 NASHVILLE , TN 37205 |
P | TRANSFER TO FEDERAL ACCOUNT | 12/31/2021 | $8,761.36 |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
95 WHITE BRIDGE ROAD, SUITE 414 NASHVILLE , TN 37205 |
P | TRANSFER TO FEDERAL ACCOUNT | 09/22/2021 | $4,383.37 |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
95 WHITE BRIDGE ROAD, SUITE 414 NASHVILLE , TN 37205 |
P | TRANSFER TO FEDERAL ACCOUNT | 08/20/2021 | $7,992.45 |
|
TENNESSEE REPUBLICAN PARTY
2424 21ST AVE SOUTH NASHVILLE , TN 37212 |
TRANSFER TO FEDERAL ACCOUNT | 10/25/2021 | $4,356.49 | |
|
TENNESSEE RESIDENCE HOUSEHOLD
882 SOUTH CURTISWOOD LANE NASHVILLE , TN 37204 |
MEETING EXPENSE | 12/06/2021 | $360.00 | |
|
TROY BREWER CPA INC
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 01/14/2022 | $875.00 | |
|
TROY BREWER CPA INC
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 12/28/2021 | $875.00 | |
|
TROY BREWER CPA INC
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 12/17/2021 | $875.00 | |
|
TROY BREWER CPA INC
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 11/30/2021 | $875.00 | |
|
TROY BREWER CPA INC
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 11/09/2021 | $875.00 | |
|
TROY BREWER CPA INC
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 10/29/2021 | $875.00 | |
|
TROY BREWER CPA INC
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 10/15/2021 | $875.00 | |
|
TROY BREWER CPA INC
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 09/30/2021 | $875.00 | |
|
TROY BREWER CPA INC
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 09/15/2021 | $875.00 | |
|
TROY BREWER CPA INC
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 08/30/2021 | $875.00 | |
|
TROY BREWER CPA INC
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 08/13/2021 | $875.00 | |
|
TROY BREWER CPA INC
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 07/30/2021 | $875.00 | |
|
TROY BREWER CPA INC
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 07/15/2021 | $875.00 | |
|
VERTICAL IT GROUP
401 S MT JULIET RD MT. JULIET , TN 37122 |
WEB/EMAIL | 09/15/2021 | $1,943.37 | |
|
VIRGINIA REPUBLICAN PARTY
15 EAST GRACE ST RICHMOND , VA 23219 |
TRANSFER STATE TO STATE | 10/29/2021 | $150,000.00 | |
|
WALGREENS
1804 CHARLOTTE AVE NASHVILLE , TN 37203 |
OFFICE SUPPLIES | 08/30/2021 | $123.58 | |
|
WALGREENS
1804 CHARLOTTE AVE NASHVILLE , TN 37203 |
OFFICE SUPPLIES | 12/02/2021 | $23.70 | |
|
WALGREENS
1804 CHARLOTTE AVE NASHVILLE , TN 37203 |
PHOTOGRAPHY | 09/20/2021 | $45.75 | |
|
WALGREENS
1804 CHARLOTTE AVE NASHVILLE , TN 37203 |
PHOTOGRAPHY | 09/08/2021 | $61.03 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,511.15
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AGEE
, FREDERICK
170 FOREST LAKE DRIVE HUMBOLDT , TN 38343 |
C | REGISTRATION FEE | 01/14/2022 | [ $500.00 ] |
|
ALEXANDER
, JOHNNY
PO BOX 443 SAVANNAH , TN 38372 |
REGISTRATION FEE | 12/29/2021 | [ $100.00 ] | |
|
ALLEN
, RHONDA
903 HAZELWOOD DR SMYRNA , TN 37167 |
REGISTRATION FEE | 01/12/2022 | [ $100.00 ] | |
|
AMAZON.COM
410 TERRY ST SEATTLE , WA 98109 |
OFFICE SUPPLIES | 11/12/2021 | [ $26.19 ] | |
|
AMAZON.COM
410 TERRY ST SEATTLE , WA 98109 |
OFFICE SUPPLIES | 09/24/2021 | [ $26.24 ] | |
|
ANDERSON
, ROGERS
708 DORRIS COURT FRANKLIN , TN 37069 |
REGISTRATION FEE | 12/24/2021 | [ $100.00 ] | |
|
ANDERSON
, SHERRY
7208 KING RD FAIRVIEW , TN 37062 |
REGISTRATION FEE | 12/24/2021 | [ $100.00 ] | |
|
BARLOW
, KEVIN
142 STANDING STONE HWY HILHAM , TN 38568 |
REGISTRATION FEE | 01/10/2022 | [ $100.00 ] | |
|
BARLOW
, STEVEN
222 RED OAK LANE MONROE , TN 38573 |
REGISTRATION FEE | 01/12/2022 | [ $100.00 ] | |
|
BARRETT
, DEBBIE
2232 OAKWOOD ROAD FRANKLIN , TN 37064 |
REGISTRATION FEE | 12/24/2021 | [ $100.00 ] | |
|
BARTHOLOMEW
, DOUGLAS
3129 LASTER ROAD HURON , TN 38345 |
REGISTRATION FEE | 01/14/2022 | [ $100.00 ] | |
|
BEAN
, KEITH
224 GRIFFIN LANE GALLATIN , TN 37066 |
REGISTRATION FEE | 01/10/2022 | [ $100.00 ] | |
|
BERRONG
, JAMES LEE
3403 PINEY LEVEL CHURCH ROAD MARYVILLE , TN 37803 |
REGISTRATION FEE | 01/13/2022 | [ $100.00 ] | |
|
BINKLEY
, TIM
6180 BLACKSMITH DRIVE PLEASANT VIEW , TN 37146 |
REGISTRATION FEE | 12/28/2021 | [ $100.00 ] | |
|
BIRMINGHAM
, FRED W.
117 HAWTHORNE PLACE JACKSON , TN 38301 |
REGISTRATION FEE | 01/07/2022 | [ $100.00 ] | |
|
BIVENS
, KIMBERLY
611 RABY ROAD SWEETWATER , TN 37874 |
REGISTRATION FEE | 01/07/2022 | [ $100.00 ] | |
|
BOWMAN
, TERESA
255 HEADTOWN RD JONESBOROUGH , TN 37659 |
REGISTRATION FEE | 01/13/2022 | [ $100.00 ] | |
|
BRAY
, EDDIE
64 TANGLEWOOD DRIVE LEXINGTON , TN 38351 |
REGISTRATION FEE | 01/13/2022 | [ $100.00 ] | |
|
BROWN
, GWEN
419 CONNATSER LANE SEVIERVILLE , TN 37876 |
REGISTRATION FEE | 01/12/2022 | [ $100.00 ] | |
|
BROWN
, JEB
283 CANNON RIDGE RD TELLICO PLAINS , TN 37385 |
REGISTRATION FEE | 01/13/2022 | [ $100.00 ] | |
|
BURCH
, SHANA
155 ELMA ROAD SOMERVILLE , TN 38068 |
REGISTRATION FEE | 01/14/2022 | [ $100.00 ] | |
|
BURKHEAD
, WILLIAM
879 HIGHWAY 18 MEDON , TN 38356 |
REGISTRATION FEE | 01/05/2022 | [ $100.00 ] | |
|
BURLISON
, GREG
227 BRIDGE STREET FRANKLIN , TN 37064 |
C | REGISTRATION FEE | 01/05/2022 | [ $500.00 ] |
|
BYERS
, ANGIE
69 POTTS CHAPEL ROAD JACKSON , TN 38301 |
REGISTRATION FEE | 01/07/2022 | [ $100.00 ] | |
|
CAPLEY
, KIP
P.O. BOX 461 SUMMERTOWN , TN 38483 |
C | REGISTRATION FEE | 01/14/2022 | [ $500.00 ] |
|
CARDEN
, MADISON
288 LAKEHAVEN CIRCLE DECATUR , TN 37322 |
REGISTRATION FEE | 01/05/2022 | [ $100.00 ] | |
|
CARR
, BRUCE DALE
2150 MURPHYS CHAPEL DR. SEVIERVILLE , TN 37876 |
C | REGISTRATION FEE | 01/07/2022 | [ $500.00 ] |
|
CARR
, JOE
3750 OVERALL RD. LASCASSAS , TN 37085 |
REGISTRATION FEE | 01/11/2022 | [ $100.00 ] | |
|
CASSIDY
, JEFF
455 WEST SULLIVAN STREET #408 KINGSPORT , TN 37660 |
REGISTRATION FEE | 01/14/2022 | [ $100.00 ] | |
|
CAVNESS
, JOHN
412 LAKESHORE DR LEXINGTON , TN 38351 |
REGISTRATION FEE | 01/13/2022 | [ $100.00 ] | |
|
CHOWNING
, KRISTY
8160 CROSS PLAINS ROAD WHITE HOUSE , TN 37188 |
REGISTRATION FEE | 01/13/2022 | [ $100.00 ] | |
|
CLEEK
, TREY
41 BIRDSONG COVE JACKSON , TN 38305 |
REGISTRATION FEE | 01/13/2022 | [ $100.00 ] | |
|
COLLIER
, RANDALL
106 KENSINGER STREET SUGOINSVILLE , TN 37873 |
REGISTRATION FEE | 01/13/2022 | [ $100.00 ] | |
|
COLLINS
, CLAY
3316 CHESTNUT CIR NW CLEVELAND , TN 37312 |
REGISTRATION FEE | 01/07/2022 | [ $500.00 ] | |
|
COOTS
, JAMES
170 MOON ROAD BYRDSTOWN , TN 38549 |
REGISTRATION FEE | 01/10/2022 | [ $100.00 ] | |
|
COPE
, JIMMY
5482 PENDERGRASS RD BYRDSTOWN , TN 38549 |
REGISTRATION FEE | 12/22/2021 | [ $100.00 ] | |
|
CRISP
, PHYLLIS
519 CYPRESS DRIVE MARYVILLE , TN 37803 |
REGISTRATION FEE | 01/05/2022 | [ $100.00 ] | |
|
CUNNINGHAM
, JACK
32 B BROWNING HILLS COVE MILAN , TN 38358 |
REGISTRATION FEE | 12/28/2021 | [ $100.00 ] | |
|
DAVENPORT
, COREY
182 NEW STREET WOODBURY , TN 37190 |
REGISTRATION FEE | 01/14/2022 | [ $100.00 ] | |
|
DAVIS
, KYLE
124 E CENTER TOWN DR CROSSVILLE , TN 38555 |
REGISTRATION FEE | 12/15/2021 | [ $100.00 ] | |
|
DAWBARN
, HEATHER
9775 PATTERSON ROAD ROCKVALE , TN 37153 |
REGISTRATION FEE | 01/13/2022 | [ $100.00 ] | |
|
DEATON
, GARY
27 PLANTATION RD JACKSON , TN 38305 |
REGISTRATION FEE | 01/11/2022 | [ $625.00 ] | |
|
DICKEY
, BRIAN
2040 DOWTY ROAD BETHEL SPRINGS , TN 38315 |
REGISTRATION FEE | 01/14/2022 | [ $100.00 ] | |
|
DOWDY
, DANA
8870 FAIX ROAD BYRDSTOWN , TN 38549 |
REGISTRATION FEE | 01/05/2022 | [ $100.00 ] | |
|
DUNCAN
, MATTHEW
1310 EWING ALBRIGHT RD. ASHLAND CITY , TN 37015 |
REGISTRATION FEE | 01/10/2022 | [ $100.00 ] | |
|
DYER
, BRENT
252 S. RAY RD. PORTLAND , TN 37148 |
REGISTRATION FEE | 01/13/2022 | [ $100.00 ] | |
|
EDWARDS
, RUSSELL
170 EAST MAIN ST., BOX 148 HENDERSONVILLE , TN 37075 |
REGISTRATION FEE | 12/22/2021 | [ $100.00 ] | |
|
EMERSON
, JUSTIN
333 ERIC BELL DR STE D HENDERSON , TN 38340 |
REGISTRATION FEE | 12/22/2021 | [ $100.00 ] | |
|
ETHRIDGE
, DORIS
133 EAST MAIN STREET HENDERSON , TN 38340 |
REGISTRATION FEE | 01/03/2022 | [ $100.00 ] | |
|
EVANS
, DAN
423 COUNTY RD 67 RICEVILLE , TN 37370 |
REGISTRATION FEE | 01/07/2022 | [ $100.00 ] | |
|
EVANS
, JOSHUA
513 MEMORIAL BLVD. SPRINGFIELD , TN 37172 |
REGISTRATION FEE | 01/07/2022 | [ $100.00 ] | |
|
EVANS
, MARK
4801 MOONEYHAM LONEWOOD ROAD SPENCER , TN 38585 |
REGISTRATION FEE | 01/03/2022 | [ $100.00 ] | |
|
FAGAN
, MAX
213 SAM DAVIS DRIVE SPRINGFIELD , TN 37172 |
REGISTRATION FEE | 01/07/2022 | [ $100.00 ] | |
|
FARRIS
, EDDIE
1524 TURNBERRY PLACE COOKEVILLE , TN 38506 |
REGISTRATION FEE | 01/13/2022 | [ $100.00 ] | |
|
FICKLING
, CRAIG P.
P.O. BOX 1483 COOKEVILLE , TN 38503 |
C | REGISTRATION FEE | 12/24/2021 | [ $500.00 ] |
|
FINNEY
, STEVEN R.
302 SUNSET DRIVE, SUITE 111 JOHNSON CITY , TN 37604 |
C | REGISTRATION FEE | 01/07/2022 | [ $500.00 ] |
|
FITZHUGH
, MICHAEL
1818 OXFORD DRIVE MURFREESBORO , TN 37129 |
REGISTRATION FEE | 01/07/2022 | [ $100.00 ] | |
|
FLETCHER
, EMILY
1000 KAMBER LEIGH DRIVE CEDAR HILL , TN 37032 |
REGISTRATION FEE | 12/29/2021 | [ $100.00 ] | |
|
FOSTER
, ALLEN
1020 FRED FORD ROAD CROSSVILLE , TN 38571 |
REGISTRATION FEE | 12/15/2021 | [ $100.00 ] | |
|
FRAZIER
, KIM
11835 COUCH MILL ROAD KNOXVILLE , TN 37932 |
REGISTRATION FEE | 01/15/2022 | [ $100.00 ] | |
|
FUQUA
, ALBERT
6300 STATE LINE ROAD SPRINGFIELD , TN 37172 |
REGISTRATION FEE | 01/03/2022 | [ $100.00 ] | |
|
FUSON
, JOHN
3993 COLEMAN RD WOODLAWN , TN 37191 |
REGISTRATION FEE | 01/07/2022 | [ $100.00 ] | |
|
GADDY
, CAROL
1271 MAIN STREET, P.O.BOX 1208 DUNLAP , TN 37327 |
REGISTRATION FEE | 01/14/2022 | [ $100.00 ] | |
|
GALLAHER
, TAMMY
1805 MANIS RD LENOIR CITY , TN 37771 |
REGISTRATION FEE | 01/13/2022 | [ $100.00 ] | |
|
GAMMON
, VIRGIL
3465 MEADOW COURT MURFREESBORO , TN 37129 |
REGISTRATION FEE | 01/13/2022 | [ $100.00 ] | |
|
GARDNER
, TAS
185 SUNNYSIDE DR PARIS , TN 38242 |
REGISTRATION FEE | 01/13/2022 | [ $500.00 ] | |
|
GENTRY
, ROBIN
7030 TIMBERLAKE DRIVE MURFREESBORO , TN 37129 |
REGISTRATION FEE | 01/11/2022 | [ $100.00 ] | |
|
GRAND HYATT NASHVILLE
1000 BROADWAY NASHVILLE , TN 37203 |
EVENT DEPOSIT / RENT | 11/23/2021 | [ $1,627.40 ] | |
|
GROVES
, ANGIE
7611 HIGHWAY 49 E SPRINGFIELD , TN 37172 |
REGISTRATION FEE | 01/12/2022 | [ $100.00 ] | |
|
GUPTON
, MARY
4063 HIGHWAY 12 NORTH ASHLAND CITY , TN 37015 |
REGISTRATION FEE | 01/15/2022 | [ $100.00 ] | |
|
HALL
, JENNIFER
1480 SQUIRE FOX ROAD DANDRIDGE , TN 37725 |
REGISTRATION FEE | 01/13/2022 | [ $100.00 ] | |
|
HARRISON
, THOMAS
3581 HIGHWAY 31 SNEEDVILLE , TN 37869 |
REGISTRATION FEE | 12/30/2021 | [ $200.00 ] | |
|
HASTY
, GAYE
3552 BLACK SULFUR WAY MARYVILLE , TN 37803 |
REGISTRATION FEE | 01/10/2022 | [ $100.00 ] | |
|
HATCHER
, TOM
1224 KARINA CR MARYVILLE , TN 37804 |
REGISTRATION FEE | 01/05/2022 | [ $100.00 ] | |
|
HATCHETT
, STEPHEN
417 COUNTY ROAD 709 RICEVILLE , TN 37370 |
C | REGISTRATION FEE | 12/22/2021 | [ $500.00 ] |
|
HATCHETT
, STEPHEN
417 COUNTY ROAD 709 RICEVILLE , TN 37370 |
C | REGISTRATION FEE | 12/22/2021 | [ $500.00 ] |
|
HEADRICK
, JEFF
404 HOLYROOD WAY MARYVILLE , TN 37803 |
REGISTRATION FEE | 01/13/2022 | [ $100.00 ] | |
|
HELPER
, KIM
308 DEVONSHIRE DRIVE FRANKLIN , TN 37064 |
C | REGISTRATION FEE | 01/07/2022 | [ $500.00 ] |
|
HEMMRICH
, HOLLY
158 REBECCA DR HENDERSONVILLE , TN 37075 |
REGISTRATION FEE | 01/12/2022 | [ $100.00 ] | |
|
HENRY
, LARRY
P.O. BOX 23115 CHATTANOOGA , TN 37422 |
REGISTRATION FEE | 01/11/2022 | [ $100.00 ] | |
|
HERNDON
, FRANK
497 HINCHEY HOLLOW RD NEW MARKET , TN 37820 |
REGISTRATION FEE | 12/22/2021 | [ $100.00 ] | |
|
HERRELL
, MICHAEL
140 REYNOLDS HILLS DRIVE ROGERSVILLE , TN 37857 |
REGISTRATION FEE | 12/28/2021 | [ $100.00 ] | |
|
HILTON
, STEVE
413 PEARL STREET KENTON , TN 38233 |
REGISTRATION FEE | 12/20/2021 | [ $100.00 ] | |
|
HODGES, JR.
, MICHAEL R.
2414 RIVER SOUNDS DRIVE SEVIERVILLE , TN 37876 |
REGISTRATION FEE | 12/30/2021 | [ $100.00 ] | |
|
HOLT
, NATHAN
168 SHANE STREET GREENEVILLE , TN 37743 |
REGISTRATION FEE | 01/03/2022 | [ $100.00 ] | |
|
HORTON
, QUENTIN SCOTT
110 COLLEGE STREET MCMINNVILLE , TN 37110 |
C | REGISTRATION FEE | 12/20/2021 | [ $500.00 ] |
|
HUSTON
, JEFF
788 S HICKORY VALLEY ROAD SPARTA , TN 38583 |
REGISTRATION FEE | 12/14/2021 | [ $100.00 ] | |
|
HUTCHERSON
, BARRY
1055 TRICE ROAD HENDERSON , TN 38340 |
REGISTRATION FEE | 01/11/2022 | [ $100.00 ] | |
|
HUTSELL
, ANDERSON
4731 RIVER ROAD DECATUR , TN 37322 |
REGISTRATION FEE | 01/13/2022 | [ $100.00 ] | |
|
HYDE
, STACIE
325 CORRELL RIDGE RD DECATUR , TN 37322 |
REGISTRATION FEE | 01/13/2022 | [ $100.00 ] | |
|
INGRAM
, MITCH
3149 OLD HWY 68 MADISONVILLE , TN 37354 |
REGISTRATION FEE | 12/24/2021 | [ $100.00 ] | |
|
ISBELL
, JOHN
108 WALTON TRACE N HENDERSONVILLE , TN 37075 |
REGISTRATION FEE | 01/13/2022 | [ $100.00 ] | |
|
JAMES
, BILL
17214 ST. HWY. 58 N., P.O. BOX 156 DECATUR , TN 37322 |
REGISTRATION FEE | 01/07/2022 | [ $100.00 ] | |
|
JAY
, LARSEN
P.O. BOX 52331 KNOXVILLE , TN 37950 |
REGISTRATION FEE | 12/30/2021 | [ $100.00 ] | |
|
JOHNSON
, PENNY
3192 NEWPORT HWY. SEVIERVILLE , TN 37876 |
REGISTRATION FEE | 12/24/2021 | [ $100.00 ] | |
|
JOHNSON
, REBBLE
279 WINDCREST PLACE NORTHWEST CLEVELAND , TN 37312 |
REGISTRATION FEE | 12/24/2021 | [ $100.00 ] | |
|
JONES
, JAMES
5212 WINFIELD LN KNOXVILLE , TN 37921 |
REGISTRATION FEE | 12/22/2021 | [ $100.00 ] | |
|
JONES
, PAMELA
1211 HILLVIEW LANE CHAPMANSBORO , TN 37035 |
REGISTRATION FEE | 01/07/2022 | [ $100.00 ] | |
|
JONES
, TOMMY
110 NADULI TRAIL VONORE , TN 37885 |
REGISTRATION FEE | 01/04/2022 | [ $100.00 ] | |
|
KNOWLES
, WILLIAM
1516 NORTH CONCORD ROAD CHATTANOOGA , TN 37421 |
REGISTRATION FEE | 12/22/2021 | [ $100.00 ] | |
|
LAITINEN
, LEIGHTA
811 FOREST AVENUE JOHNSON CITY , TN 37601 |
REGISTRATION FEE | 12/20/2021 | [ $100.00 ] | |
|
LANNOM
, TOM
661 EAST COLLEGE STREET DYER , TN 38330 |
REGISTRATION FEE | 12/28/2021 | [ $100.00 ] | |
|
LAWSON
, JOE
17986 STATE HWY 58 N DECATUR , TN 37322 |
REGISTRATION FEE | 12/24/2021 | [ $100.00 ] | |
|
LAWSON
, JOE
17986 STATE HWY 58 N DECATUR , TN 37322 |
REGISTRATION FEE | 12/24/2021 | [ $100.00 ] | |
|
LAWSON
, STEVE
321 MAPLE CREST CIRCLE CHARLESTON , TN 37310 |
REGISTRATION FEE | 12/22/2021 | [ $100.00 ] | |
|
LEE
, REBECCA V.
1124 BLAZER PT. DANDRIDGE , TN 37725 |
C | REGISTRATION FEE | 12/20/2021 | [ $500.00 ] |
|
LEONARD
, TERRY
100 SOUTH FORREST AVENUE CAMDEN , TN 38320 |
REGISTRATION FEE | 12/24/2021 | [ $500.00 ] | |
|
LOOPER
, VICTORIA
135 WEST MCCORMICK ROAD LIVINGSTON , TN 38570 |
REGISTRATION FEE | 01/13/2022 | [ $100.00 ] | |
|
LUTTON
, ERIC
6528 ORCHARD CREEK LANE KNOXVILLE , TN 37918 |
REGISTRATION FEE | 01/03/2022 | [ $500.00 ] | |
|
MAHEW
, MARGARET
1101 DOWNS BOULEVARD, G103 FRANKLIN , TN 37064 |
REGISTRATION FEE | 01/13/2022 | [ $100.00 ] | |
|
MARTIN
, SUSAN
5929 MASON ROAD CEDAR HILL , TN 37032 |
REGISTRATION FEE | 01/12/2022 | [ $100.00 ] | |
|
MASSEY
, AJ
120 REDFIELD DRIVE JACKSON , TN 38305 |
REGISTRATION FEE | 01/07/2022 | [ $100.00 ] | |
|
MCBRIDE
, NICK
712 SUNNYDALE RD KNOXVILLE , TN 37923 |
REGISTRATION FEE | 01/14/2022 | [ $100.00 ] | |
|
MCCARVER
, KERRY
109 RUSTLING OAKS CT PLEASANT VIEW , TN 37146 |
REGISTRATION FEE | 01/14/2022 | [ $100.00 ] | |
|
MCCURDY
, LETHA
3236 MULLINS BYRDSTOWN , TN 38549 |
REGISTRATION FEE | 12/30/2021 | [ $100.00 ] | |
|
MCHONE
, ANDY
3250 TENNESSEE 68 DECATUR , TN 37322 |
REGISTRATION FEE | 01/13/2022 | [ $125.00 ] | |
|
MCNAB
, CHARLES
95 COTTON TRAIL DR ROSSVILLE , TN 38066 |
REGISTRATION FEE | 01/14/2022 | [ $100.00 ] | |
|
MELTON
, GERALD
P.O. BOX 57 WOODBURY , TN 37190 |
C | REGISTRATION FEE | 01/13/2022 | [ $500.00 ] |
|
MELTON
, JACKIE
375 SHELL LANE DECATUR , TN 37322 |
REGISTRATION FEE | 12/22/2021 | [ $100.00 ] | |
|
MILLER
, GAYLA
PO BOX 1002 CLEVELAND , TN 37364 |
REGISTRATION FEE | 01/13/2022 | [ $100.00 ] | |
|
MILLER
, STEVEN
30 WEST DECATUR , TN 37322 |
REGISTRATION FEE | 01/12/2022 | [ $100.00 ] | |
|
MITCHELL
, ED
2400 WILDWOOD ROAD MARYVILLE , TN 37804 |
REGISTRATION FEE | 01/07/2022 | [ $100.00 ] | |
|
MOON
, JEROME F.
1804 MURPHY MYERS ROAD MARYVILLE , TN 37803 |
C | REGISTRATION FEE | 01/05/2022 | [ $500.00 ] |
|
MOONEY
, GWENDOLYN
135 MCCORRY ST JACKSON , TN 38301 |
REGISTRATION FEE | 01/07/2022 | [ $100.00 ] | |
|
MOORE
, ROBERT J.
761 TERI LEIGH COVE HUMBOLDT , TN 38343 |
REGISTRATION FEE | 12/29/2021 | [ $100.00 ] | |
|
MOORE
, RYAN
45 STONE CREEK BLVD. MCMINNVILLE , TN 37110 |
REGISTRATION FEE | 12/08/2021 | [ $500.00 ] | |
|
MORRISON
, KEVIN
1595 MORRISON ROAD CHUCKEY , TN 37641 |
REGISTRATION FEE | 01/05/2022 | [ $100.00 ] | |
|
MORTON
, BEVERLY
325 STATE ROUTE 225 HENDERSON , TN 38340 |
REGISTRATION FEE | 01/11/2022 | [ $100.00 ] | |
|
MURRAY
, ANITA
1501 SOUTH CANNON BOULEVARD SHELBYVILLE , TN 37160 |
REGISTRATION FEE | 01/14/2022 | [ $100.00 ] | |
|
MURRAY
, SCOTT
114 ROSEMONT STREET KINGSPORT , TN 37660 |
REGISTRATION FEE | 01/14/2022 | [ $100.00 ] | |
|
MUSIC
, KEVIN
301 BLAYLOCK ROAD CROSSVILLE , TN 38572 |
REGISTRATION FEE | 01/07/2022 | [ $100.00 ] | |
|
NABORS
, WAYNE
121 SOUTH DIXIE AVE. COOKEVILLE , TN 38501 |
REGISTRATION FEE | 12/30/2021 | [ $100.00 ] | |
|
NEASE
, KRISTY
111 COURT AVENUE ROOM 201 NEWPORT , TN 37821 |
REGISTRATION FEE | 12/24/2021 | [ $100.00 ] | |
|
NELSON
, JIMMY
575 JOHNSON LANE TEN MILE , TN 37880 |
REGISTRATION FEE | 12/22/2021 | [ $100.00 ] | |
|
NEWMAN
, JEREMY
143 ELM STREET DECATUR , TN 37322 |
REGISTRATION FEE | 01/13/2022 | [ $100.00 ] | |
|
NEWMAN
, JOHN
64 PLANTATION OAKS HUMBOLDT , TN 38343 |
REGISTRATION FEE | 01/10/2022 | [ $100.00 ] | |
|
NUNNALLY
, JOY
1110 E ALLENS BRIDGE RD GREENEVILLE , TN 37743 |
REGISTRATION FEE | 01/07/2022 | [ $100.00 ] | |
|
OFFICE DEPOT
2312 WEST END AVE NASHVILLE , TN 37203 |
OFFICE SUPPLIES | 08/27/2021 | [ $108.22 ] | |
|
ORR
, TODD
1400 NATHAN HILLS DRIVE MARYVILLE , TN 37801 |
REGISTRATION FEE | 01/07/2022 | [ $100.00 ] | |
|
PAGE
, STEVE
6321 SMITHVILLE HWY SPARTA , TN 38583 |
REGISTRATION FEE | 12/16/2021 | [ $100.00 ] | |
|
PARIS
, KAREN
111 CHURCHILL PLACE FRANKLIN , TN 37067 |
REGISTRATION FEE | 12/24/2021 | [ $100.00 ] | |
|
PARROTT
, JOSEPH
P. O. BOX 182 ROGERSVILLE , TN 37857 |
REGISTRATION FEE | 01/12/2022 | [ $100.00 ] | |
|
PATTAT
, EDDIE
830 HEBRON DRIVE STANTON , TN 38069 |
REGISTRATION FEE | 01/10/2022 | [ $100.00 ] | |
|
PE
, SANDRA
311 SAMPLES CHAPEL ROAD SE CLEVELAND , TN 37323 |
REGISTRATION FEE | 01/07/2022 | [ $100.00 ] | |
|
PHAGAN
, MICHAEL
3537 NINA FERRY POINTE WAY BANEBERRY , TN 37890 |
REGISTRATION FEE | 12/22/2021 | [ $500.00 ] | |
|
PHAGAN
, MICHAEL
3537 NINA FERRY POINTE WAY BANEBERRY , TN 37890 |
REGISTRATION FEE | 12/22/2021 | [ $100.00 ] | |
|
PHILPOT
, MARTY
130 MILK BARN LANE COOKEVILLE , TN 38506 |
REGISTRATION FEE | 12/24/2021 | [ $100.00 ] | |
|
PICKEL
, BILLY
3192 NEWPORT HWY. LENOIR CITY , TN 37772 |
REGISTRATION FEE | 12/24/2021 | [ $100.00 ] | |
|
PICKENS
, GARY
3 HERRON STREET JACKSON , TN 38301 |
REGISTRATION FEE | 01/10/2022 | [ $100.00 ] | |
|
POE
, KEVIN
725 GRACE CHURCH RD. DANDRIDGE , TN 37725 |
REGISTRATION FEE | 12/02/2021 | [ $100.00 ] | |
|
PORTER
, RANDY
4400 N QUINLAND LAKE RD COOKEVILLE , TN 38506 |
REGISTRATION FEE | 12/30/2021 | [ $100.00 ] | |
|
POTTS
, MARK
2820 CRIPPLE CREEK ROAD DANDRIDGE , TN 37725 |
REGISTRATION FEE | 12/22/2021 | [ $100.00 ] | |
|
QUILLEN
, ROBIN
2325 FAIRVIEW RD AFTON , TN 37616 |
REGISTRATION FEE | 01/13/2022 | [ $100.00 ] | |
|
RASNAKE
, MICHAEL
310 SWEETGRASS LN JONESBOROUGH , TN 37659 |
REGISTRATION FEE | 12/21/2021 | [ $100.00 ] | |
|
REEDY
, JAY D.
P.O. BOX 116 ERIN , TN 37061 |
C | REGISTRATION FEE | 01/07/2022 | [ $500.00 ] |
|
RHOADES
, ROBERT
4419 NORTH CHAPEL ROAD FRANKLIN , TN 37067 |
REGISTRATION FEE | 12/24/2021 | [ $100.00 ] | |
|
RIDENOUR
, LEWIS
108 OCTOBER LANE ANDERSONVILLE , TN 37705 |
REGISTRATION FEE | 01/07/2022 | [ $100.00 ] | |
|
ROYSTON
, JESSIE
248 GREEN LAWSON ROAD SNEEDVILLE , TN 37869 |
REGISTRATION FEE | 12/30/2021 | [ $100.00 ] | |
|
SEBER
, LAURIE
936 MOUNT VERNON ROAD COOKEVILLE , TN 38501 |
REGISTRATION FEE | 12/30/2021 | [ $100.00 ] | |
|
SEXTON
, KEITH
OLD BUGABOO SPRINGS ROAD JONESBOROUGH , TN 37659 |
REGISTRATION FEE | 01/07/2022 | [ $100.00 ] | |
|
SHAHAN, JR.
, DONALD LEON
200 PAUL HUFF PKWY., BOX 2 CLEVELAND , TN 37312 |
C | REGISTRATION FEE | 12/22/2021 | [ $500.00 ] |
|
SHORT
, ABBY
118 BLUFF VIEW STREET ASHLAND CITY , TN 37015 |
REGISTRATION FEE | 01/04/2022 | [ $100.00 ] | |
|
SIMPSON
, DONNA
293 GLENSARA DR NW CHARLESTON , TN 37310 |
REGISTRATION FEE | 12/30/2021 | [ $100.00 ] | |
|
SMITH
, CHUCK
8788 HWY 11W MOORESBURG , TN 37811 |
REGISTRATION FEE | 12/02/2021 | [ $100.00 ] | |
|
SPANGLER
, TOM
3016 HODGES LANDING DR KNOXVILLE , TN 37920 |
REGISTRATION FEE | 01/14/2022 | [ $100.00 ] | |
|
STANLEY
, ANGIE
200 REGENCY DR KINGSPORT , TN 37663 |
REGISTRATION FEE | 01/14/2022 | [ $100.00 ] | |
|
STOREY
, CHERYL
145 HAIRETOWN ROAD JONESBOROUGH , TN 37659 |
REGISTRATION FEE | 12/24/2021 | [ $100.00 ] | |
|
STOREY
, RICK
3 N WILD CHERRY CT JONESBOROUGH , TN 37659 |
REGISTRATION FEE | 12/22/2021 | [ $100.00 ] | |
|
SWATSELL
, KEVIN
315 SNYDER LANE GREENEVILLE , TN 37743 |
REGISTRATION FEE | 12/30/2021 | [ $100.00 ] | |
|
SWIFT
, JAMES B.
29 GLEN EAGLES COVE JACKSON , TN 38305 |
REGISTRATION FEE | 01/07/2022 | [ $100.00 ] | |
|
TARGET
26 WHITE BRIDGE RD. NASHVILLE , TN 37205 |
OFFICE SUPPLIES | 10/29/2021 | [ $36.04 ] | |
|
TAYLOR
, CHRIS
115 TROUT VALLEY DR HENDERSONVILLE , TN 37075 |
REGISTRATION FEE | 12/22/2021 | [ $100.00 ] | |
|
TAYLOR
, MARY
16 COUNTRY RUN DR. MEDON , TN 38356 |
REGISTRATION FEE | 01/13/2022 | [ $100.00 ] | |
|
TAYLOR
, MURREY
852 LEWISBURG PIKE FRANKLIN , TN 37064 |
REGISTRATION FEE | 12/24/2021 | [ $100.00 ] | |
|
TEMPLETON
, MICHAEL
133 LINGO RD JONESBOROUGH , TN 37659 |
REGISTRATION FEE | 01/10/2022 | [ $100.00 ] | |
|
THOMPSON
, JEFFREY NEIL
1 COBBLESTONE DRIVE SPRINGVILLE , TN 38256 |
C | REGISTRATION FEE | 12/14/2021 | [ $500.00 ] |
|
TINKER
, ANGELA
1511 LANDMARK BOULEVARD SEVIERVILLE , TN 37862 |
REGISTRATION FEE | 12/24/2021 | [ $100.00 ] | |
|
TIPTON
, KELLI
954 BRISTOW ROAD CROSSVILLE , TN 38571 |
REGISTRATION FEE | 01/05/2022 | [ $100.00 ] | |
|
TOOHEY
, MARK
2529 RIVERMONT CIRCLE KINGSPORT , TN 37660 |
REGISTRATION FEE | 12/24/2021 | [ $100.00 ] | |
|
VAN DYKE
, MICHAEL
5160 DRAKE ROAD CEDAR HILL , TN 37032 |
REGISTRATION FEE | 12/22/2021 | [ $100.00 ] | |
|
VITAL
, GREG
5724 DOGWOOD DRIVE HARRISON , TN 37341 |
C | DIRECT MAIL - VITAL | 09/29/2021 | [ $5,815.68 ] |
|
VITAL
, GREG
5724 DOGWOOD DRIVE HARRISON , TN 37341 |
C | DIRECT MAIL - VITAL | 09/29/2021 | [ $9,913.49 ] |
|
VITAL
, GREG
5724 DOGWOOD DRIVE HARRISON , TN 37341 |
C | DIRECT MAIL - VITAL | 09/27/2021 | [ $25,352.31 ] |
|
VITAL
, GREG
5724 DOGWOOD DRIVE HARRISON , TN 37341 |
C | DIRECT MAIL - VITAL | 09/15/2021 | [ $25,000.00 ] |
|
WALLACE
, LAURA
2892 CANE CREEK-CUMMINGSVILLE ROAD SPENCER , TN 38585 |
REGISTRATION FEE | 12/14/2021 | [ $100.00 ] | |
|
WALLER
, HOLLY
1172 JOHNS ROAD JOELTON , TN 37080 |
REGISTRATION FEE | 01/03/2022 | [ $100.00 ] | |
|
WEATHERFORD
, ROY
1654B HWY 231 SOUTH BETHPAGE , TN 37022 |
REGISTRATION FEE | 01/13/2022 | [ $100.00 ] | |
|
WEATHERFORD
, ROY
1654B HWY 231 SOUTH BETHPAGE , TN 37022 |
REGISTRATION FEE | 12/22/2021 | [ $100.00 ] | |
|
WEAVER
, BLAIR
205 BAKER ROAD HENDERSON , TN 38340 |
REGISTRATION FEE | 12/22/2021 | [ $100.00 ] | |
|
WHIDBY
, JEFFREY
INGLENOOK CT NOLENSVILLE , TN 37135 |
REGISTRATION FEE | 12/28/2021 | [ $100.00 ] | |
|
WHITE
, RANDY
1013 MEEK STREET MADISONVILLE , TN 37354 |
REGISTRATION FEE | 12/28/2021 | [ $100.00 ] | |
|
WILKERSON
, JENNIFER
730 COVEVIEW CIRCLE COOKEVILLE , TN 38506 |
REGISTRATION FEE | 01/12/2022 | [ $100.00 ] | |
|
WISER
, JULIAN
562 BARNES ROAD MEDINA , TN 38355 |
REGISTRATION FEE | 01/05/2022 | [ $100.00 ] | |
|
WITT
, SHERRY
5052 DOVEWOOD WAY KNOXVILLE , TN 37918 |
REGISTRATION FEE | 01/14/2022 | [ $100.00 ] | |
|
WOLFE
, TAMMIE
10 MORNING STAR LANE ADAMSVILLE , TN 38310 |
REGISTRATION FEE | 01/14/2022 | [ $100.00 ] | |
|
WOOD
, ROGER
70 PINE TREE DRIVE JACKSON , TN 38301 |
REGISTRATION FEE | 01/05/2022 | [ $100.00 ] |
TOTAL DISBURSEMENTS
$3,511.15
Ending Balance
ENDING BALANCE
$1,496.19
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