2004 Early Supplemental (2003) for BEN WEST, JR. submitted on 01/30/2004
Beginning Balance
$5,150.59
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BEVERAGE ASSOCIATION OF TENNESSEE PAC
P.O. BOX 333189 NASHVILLE , TN 37203 |
P | Primary | 01/05/2022 | $500.00 | $500.00 |
|
CAI PAC TENNESSEE
6402 ARLINGTON BLVD., STE. 500 FALLS CHURCH , VA 22042 |
P | Primary | 11/30/2021 | $500.00 | $500.00 |
|
COMCAST CORPORATION
1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103 |
P | Primary | 12/25/2021 | $1,000.00 | $2,000.00 |
|
COMCAST CORPORATION
1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103 |
P | Primary | 12/22/2021 | $1,000.00 | $2,000.00 |
|
FEDEX CORPORATION PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | Primary | 10/01/2021 | $1,000.00 | $1,000.00 |
|
FRIENDS OF THE EXCEL CENTER POLITICAL ACTION COMM.
8884 CD SMITH RD GERMANTOWN , TN 38138 |
P | Primary | 01/07/2022 | $500.00 | $500.00 |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | Primary | 11/02/2021 | $600.00 | $600.00 |
|
HUNTER
, MASON
713 GENERAL KERSHAW DR OLD HICKORY , TN 37138 MUSIC EXECUTIVE BMI |
Primary | 12/22/2021 | $500.00 | $500.00 | |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | Primary | 01/04/2022 | $1,000.00 | $1,000.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | Primary | 12/10/2021 | $1,000.00 | $1,000.00 |
|
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
PO BOX 190053 NASHVILLE , TN 37219 |
P | Primary | 12/01/2021 | $500.00 | $500.00 |
|
TENNESSEE GROCERS & CONVENIENCE STORE PAC
1838 ELM HILL PIKE STE 136 NASHVILLE , TN 37210 |
P | Primary | 10/15/2021 | $500.00 | $500.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
5120 VIRGINIA WAY, SUITE A21 BRENTWOOD , TN 37027 |
P | Primary | 12/30/2021 | $500.00 | $500.00 |
|
TENNESSEE INSTALLMENT LENDERS ASSOCIATION PAC
P.O. BOX 190053 NASHVILLE , TN 37219 |
P | Primary | 08/01/2021 | $500.00 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 12/03/2021 | $250.00 | $250.00 |
|
TENNESSEE UTILITIES PAC
840 COMMERCIAL COURT MURFREESBORO , TN 37129 |
P | Primary | 01/01/2022 | $1,500.00 | $1,500.00 |
|
TMX PAC
15 BULL STREET, SUITE 200 SAVANNAH , GA 31401 |
P | Primary | 12/07/2021 | $1,000.00 | $1,000.00 |
|
TN ADVANCE FINANCIAL PAC
100 OCEANSIDE DRIVE NASHVILLE , TN 37204 |
P | Primary | 12/21/2021 | $2,500.00 | $2,500.00 |
|
VANHOOK
, EDDIE
408 LEXINGTON DR LEBANON , TN 37087 EDUCATOR MTSU |
Primary | 10/26/2021 | $200.00 | $200.00 | |
|
WESLEY FINANCIAL GROUP, LLC
9009 CAROTHERS PKWY, SUITE 3B FRANKLIN , TN 37067 |
Primary | 10/11/2021 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,600.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,600.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $6.00 |
| DUES / SUBSCRIPTIONS | $240.41 |
| EVENT PARKING | $13.11 |
| EVENT PARTICIPATION | $204.45 |
| FOOD / BEVERAGE | $34.20 |
| GIFTS | $16.25 |
| PRINTING | $100.00 |
| WEBSITE | $39.24 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALEC
1129 20TH ST. NW, SUITE 500 WASHINGTON , DC 20036 |
EVENT PARTICIPATION | 10/29/2021 | $675.00 | |
|
JERNIGAN
, JAMIE
401 OLD PLEASANT GROVE RD MT JUIET , TN 37122 |
CAMPAIGN WORKERS | 07/13/2021 | $589.24 | |
|
MAIL CHIMP
675 PONCE DE LEON AVE NE E178 ATLANTA , GA 30308 |
DUES / SUBSCRIPTIONS | 01/10/2022 | $251.28 | |
|
MAIL CHIMP
675 PONCE DE LEON AVE NE E178 ATLANTA , GA 30308 |
DUES / SUBSCRIPTIONS | 12/08/2021 | $251.28 | |
|
MAIL CHIMP
675 PONCE DE LEON AVE NE E178 ATLANTA , GA 30308 |
DUES / SUBSCRIPTIONS | 11/08/2021 | $251.28 | |
|
MAIL CHIMP
675 PONCE DE LEON AVE NE E178 ATLANTA , GA 30308 |
DUES / SUBSCRIPTIONS | 10/08/2021 | $251.28 | |
|
MAIL CHIMP
675 PONCE DE LEON AVE NE E178 ATLANTA , GA 30308 |
DUES / SUBSCRIPTIONS | 09/08/2021 | $251.28 | |
|
MAIL CHIMP
675 PONCE DE LEON AVE NE E178 ATLANTA , GA 30308 |
DUES / SUBSCRIPTIONS | 08/09/2021 | $251.28 | |
|
MAIL CHIMP
675 PONCE DE LEON AVE NE E178 ATLANTA , GA 30308 |
DUES / SUBSCRIPTIONS | 07/08/2021 | $251.28 | |
|
MAIN STREET MEDIA
PO BOX 857 LEBANON , TN 37087 |
ADVERTISING | 10/19/2021 | $270.00 | |
|
MELANIE TAYLOR GREENE
PO BOX 1527 ROME , GA 30162 |
EVENT PARTICIPATION | 11/03/2021 | $500.00 | |
|
MICROSOFT
ONE MICROSOFT WAY REDMOND , WA 98052-6399 |
DUES / SUBSCRIPTIONS | 12/14/2021 | $245.80 | |
|
NEAT CO
TWO PENN CENTER, 1500 JOHN F KENNEDY BLV PHILADELPHIA , PA 19102 |
OFFICE SUPPLIES | 11/18/2021 | $218.49 | |
|
PAXTON MEDIA GROUP
201 S 4TH ST PADUCAH , KY 42003 |
DUES / SUBSCRIPTIONS | 11/12/2021 | $375.00 | |
|
SOUTHWEST AIRLINES
P.O. BOX 36647 - 1CR DALLAS , TX 75235-1647 |
TRAVEL | 11/19/2021 | $229.98 | |
|
WAL-MART
615 SOUTH CUMBERLAND STREET LEBANON , TN 37087 |
EVENT PARTICIPATION | 12/13/2021 | $485.68 | |
|
WAL-MART
615 SOUTH CUMBERLAND STREET LEBANON , TN 37087 |
EVENT PARTICIPATION | 10/25/2021 | $369.79 | |
|
WAL-MART
615 SOUTH CUMBERLAND STREET LEBANON , TN 37087 |
EVENT PARTICIPATION | 12/10/2021 | $116.43 | |
|
WAL-MART
615 SOUTH CUMBERLAND STREET LEBANON , TN 37087 |
EVENT PARTICIPATION | 12/10/2021 | $101.62 | |
|
WILSON COUNTY PROMOTIONS
945 E BADDOUR PKWY LEBANON , TN 37087 |
EVENT PARTICIPATION | 08/23/2021 | $204.50 | |
|
WILSON COUNTY REP PARTY
PO BOX 777 MOUNT JULIET , TN 37121 |
DUES / SUBSCRIPTIONS | 10/06/2021 | $450.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,043.22
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
WAL-MART
615 SOUTH CUMBERLAND STREET LEBANON , TN 37087 |
EVENT PARTICIPATION | 12/23/2021 | [ $279.85 ] |
TOTAL DISBURSEMENTS
$6,043.22
Ending Balance
ENDING BALANCE
$1,707.37
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $2,020.26 | $0.00 | $2,020.26 |
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