Amended 2024 Annual Year End Supplemental (2021) for PAUL ROSE submitted on 03/09/2022
Beginning Balance
$60,464.66
Receipts
Monetary Contributions, Unitemized
$840.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ALLMAND
, MIKE
1677 DURHAMVILLE ROAD RIPLEY , TN 38063 PRESIDENT AND CEO RIPLEY POWER AND LIGHT COMPANY |
Primary | 10/26/2021 | $500.00 | $500.00 | |
|
ANDERSON FLYING SERVICE LLC
1968 SOLO RD COVINGTON , TN 38019 |
Primary | 10/25/2021 | $1,600.00 | $1,600.00 | |
|
ARMAS
, ALEX
3100 WEST END AVE, STE 225 NASHVILLE , TN 37203 ASSOCIATE LOBBYIST CRUX STRATEGIES |
Primary | 08/13/2021 | $1,000.00 | $1,000.00 | |
|
BASKIN
, AMANDA
802 CULBREATH RD COVINGTON , TN 38019 SECRETARY BASKIN TRUCK SALES, LLC |
Primary | 12/02/2021 | $1,600.00 | $1,600.00 | |
|
BASKIN, JR
, DONALD
1861 SOUTH MAIN ST COVINGTON , TN 38019 MEMBER BASKIN TRUCK PARTS, LLC |
Primary | 11/30/2021 | $1,600.00 | $1,600.00 | |
|
BEVERAGE ASSOCIATION OF TENNESSEE PAC
P.O. BOX 333189 NASHVILLE , TN 37203 |
P | Primary | 01/05/2022 | $750.00 | $750.00 |
|
BIV-PAC
P.O. BOX 40424 NASHVILLE , TN 37204 |
P | Primary | 01/08/2022 | $1,000.00 | $1,000.00 |
|
BURNETT
, SCOTT
2079 ALLENBY RD GERMANTOWN , TN 38139 OWNER AAA TERMITE & PEST |
Primary | 12/06/2021 | $1,000.00 | $1,000.00 | |
|
BUTLER SNOW PAC
1020 HIGHLAND COLONY PARKWAY, STE. 1400 RIDGELAND , MS 39157 |
P | Primary | 12/15/2021 | $500.00 | $500.00 |
|
COMCAST CORPORATION
1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103 |
P | Primary | 08/25/2021 | $1,000.00 | $1,000.00 |
|
COULSTON
, JAMES M.
1324 HERRING DR COVINGTON , TN 38019 RETIRED RETIRED |
Primary | 11/07/2021 | $300.00 | $300.00 | |
|
DUNN
, CINDY
7623 MT CARMEL RD COVINGTON , TN 38019 VICE PRESIDENT ROSE CONSTRUCTION |
Primary | 10/26/2021 | $1,200.00 | $1,200.00 | |
|
ENNIS
, CHARLES
75 THORNHILL COVE ATOKA , TN 38004 PRESIDENT PATRIOT BANK |
Primary | 11/08/2021 | $1,600.00 | $1,600.00 | |
|
FRIENDS OF THE EXCEL CENTER POLITICAL ACTION COMM.
8884 CD SMITH RD GERMANTOWN , TN 38138 |
P | Primary | 01/08/2022 | $500.00 | $500.00 |
|
GAITHER
, R. LOUIS
2020 SOLO RD COVINGTON , TN 38019 OWNER ROSE FABRICATING & INDUSTRIAL SOLUTIONS |
Primary | 11/06/2021 | $1,000.00 | $1,000.00 | |
|
GOBRANDS INC POLITICAL ACTION COMMITTEE
537 N 3RD STREET PHILADELPHIA , PA 19123 |
P | Primary | 12/27/2021 | $500.00 | $500.00 |
|
HENDON
, RANDALL T.
4515 POPLAR AVE, STE 524 MEMPHIS , TN 38117 CPA SELF EMPLOYED |
Primary | 11/06/2021 | $125.00 | $125.00 | |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | Primary | 09/30/2021 | $2,000.00 | $2,000.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | Primary | 11/08/2021 | $1,000.00 | $1,000.00 |
|
JACK - PAC
915 LEWISBURG PIKE FRANKLIN , TN 37064 |
P | Primary | 11/07/2021 | $1,000.00 | $1,000.00 |
|
KELLEY
, CHARLOTTE
55 TRAIL LAKE LANE BURLISON , TN 38015 CO-OWNER BURLISON GIN COMPANY |
Primary | 11/07/2021 | $250.00 | $250.00 | |
|
KING COTTON CHRYSLER
959 HIGHWAY 51 NORTH COVINGTON , TN 38019 |
General | 12/27/2021 | $1,600.00 | $1,600.00 | |
|
KING COTTON CHRYSLER
959 HIGHWAY 51 NORTH COVINGTON , TN 38019 |
Primary | 12/27/2021 | $1,600.00 | $1,600.00 | |
|
KRULL
, ERIK
1855 SOLO RD COVINGTON , TN 38019 VP SALES AND MARKETING ROSE COMPANIES |
Primary | 10/26/2021 | $1,200.00 | $1,200.00 | |
|
MARK GREEN FOR CONGRESS
PO BOX 2706 BRENTWOOD , TN 37024 |
Primary | 08/18/2021 | $1,000.00 | $1,000.00 | |
|
MARSHALL
, MELISSA R.
641 WARWICK OAKS LN E. COLLIERVILLE , TN 38017 HOMEMAKER NONE |
Primary | 11/07/2021 | $250.00 | $250.00 | |
|
MEMPHIS RESTAURANT ASSOCIATION PAC (MRA PAC)
PO BOX 770027 MEMPHIS , TN 38177 |
P | Primary | 01/11/2022 | $500.00 | $500.00 |
|
METRO MEMPHIS HOTEL & LODGING ASSN PAC
47 UNION AVENUE MEMPHIS , TN 38103 |
P | Primary | 01/07/2022 | $500.00 | $500.00 |
|
MURPHY
, CHRISTOPHER W.
4357 MONTELEONE WAY LAKELAND , TN 38002 OWNER INMAN MURPHY PEST CONTROL |
Primary | 11/05/2021 | $1,600.00 | $1,600.00 | |
|
MWB PAC
1008 ALICE ST, UNIT B NASHVILLE , TN 37218-2901 |
P | Primary | 12/07/2021 | $500.00 | $500.00 |
|
NORMAN
, STEPHEN R.
8770 KINLOCK COVE GERMANTOWN , TN 38139 OWNER ROSE CONSTRUCTION |
Primary | 10/26/2021 | $1,200.00 | $1,200.00 | |
|
OUTDOOR PAC OF TN
1993 SOUTHERLAND DRIVE NASHVILLE , TN 37207 |
P | Primary | 01/03/2022 | $250.00 | $250.00 |
|
PHILLIPS
, CHASE
689 FAIRWAY DR COVINGTON , TN 38019 SALES BASKIN TRUCK SALES |
Primary | 11/30/2021 | $1,600.00 | $1,600.00 | |
|
ROSE
, ALLAN M.
1836 SOLO RD COVINGTON , TN 38019 OWNER ROSE FABRICATION |
Primary | 07/11/2021 | $1,600.00 | $1,600.00 | |
|
ROSE
, JOHN PAUL
371 BRIERHEDGE ROAD COVINGTON , TN 38019 PROJECT MANAGER ROSE CONSTRUCTION |
Primary | 10/26/2021 | $1,200.00 | $1,200.00 | |
|
ROSE
, JUDY B.
1836 SOLO RD COVINGTON , TN 38019 BOOKEEPER APC RENTALS |
Primary | 07/11/2021 | $1,600.00 | $1,600.00 | |
|
ROSE
, RANDALL D.
117 BAY DRIVE HENDERSONVILLE , TN 37075 DENTIST SELF-EMPLOYED |
Primary | 07/11/2021 | $1,600.00 | $1,600.00 | |
|
ROSE
, WARREN
4701 MUELLER BRASS RD COVINGTON , TN 38019 PARTNER APC RENTALS |
Primary | 07/11/2021 | $1,600.00 | $1,600.00 | |
|
ROWLAND & CARTER CPAS, PLLC
7953 STAGE HILLS BLVD, STE 110 MEMPHIS , TN 38133 |
Primary | 10/27/2021 | $1,600.00 | $1,600.00 | |
|
SIMONTON
, JOANNA
2403 HWY 59 SOUTH COVINGTON , TN 38019 ACADEMIC COORDINATOR DSCC |
Primary | 11/07/2021 | $500.00 | $500.00 | |
|
SMITH, JR
, THOMAS E.
673 POINDEXTER RD BRIGHTON , TN 38011 RETIRED NONE |
Primary | 11/06/2021 | $250.00 | $250.00 | |
|
STEWART
, CHAD E.
8162 MILLER ROAD ATOKA , TN 38004 OWNER ENGINEER CSA |
Primary | 11/02/2021 | $1,600.00 | $1,600.00 | |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | Primary | 01/10/2022 | $1,000.00 | $1,000.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | Primary | 07/28/2021 | $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 REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 12/03/2021 | $500.00 | $500.00 |
|
TENNESSEE VOLUNTEER PAC
P. O. BOX 60128 NASHVILLE , TN 37206 |
P | Primary | 10/17/2021 | $1,000.00 | $1,000.00 |
|
WILLIAMS
, HYATT
333 WAKEFIELD LN COVINGTON , TN 38019 RETIRED NONE |
Primary | 11/07/2021 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$47,965.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$47,965.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $56.59 |
| FOOD / BEVERAGE | $45.79 |
| FUNDRAISER SUPPLIES | $48.21 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
APC RENTALS
4701 MUELLER BRASS RD COVINGTON , TN 38019 |
STORAGE RENTAL | 09/01/2021 | $820.00 | |
|
BUSINESS & LEGAL RESOURCES
PO BOX 5094 BRENTWOOD , TN 37024 |
DUES / SUBSCRIPTIONS | 11/01/2021 | $297.00 | |
|
COLE
, AUTUMN
2147 SPRINGDALE LANE APT D-310 GALLATIN , TN 37066 |
GIFT FOR LEGISLATIVE ASSISTANT | 12/29/2021 | $500.00 | |
|
COLE
, AUTUMN
2147 SPRINGDALE LANE APT D-310 GALLATIN , TN 37066 |
GIFT FOR LEGISLATIVE ASSISTANT | 12/01/2021 | $500.00 | |
|
COLE
, AUTUMN
2147 SPRINGDALE LANE APT D-310 GALLATIN , TN 37066 |
GIFT FOR LEGISLATIVE ASSISTANT | 11/01/2021 | $500.00 | |
|
COLE
, AUTUMN
2147 SPRINGDALE LANE APT D-310 GALLATIN , TN 37066 |
GIFT FOR LEGISLATIVE ASSISTANT | 10/04/2021 | $500.00 | |
|
COLE
, AUTUMN
2147 SPRINGDALE LANE APT D-310 GALLATIN , TN 37066 |
GIFT FOR LEGISLATIVE ASSISTANT | 09/01/2021 | $500.00 | |
|
COLE
, AUTUMN
2147 SPRINGDALE LANE APT D-310 GALLATIN , TN 37066 |
GIFT FOR LEGISLATIVE ASSISTANT | 08/03/2021 | $500.00 | |
|
COLE
, AUTUMN
2147 SPRINGDALE LANE APT D-310 GALLATIN , TN 37066 |
GIFT FOR LEGISLATIVE ASSISTANT | 07/01/2021 | $500.00 | |
|
DIRECT EDGE CAMPAIGNS LLC
2000 GLEN ECHO RD #207A NASHVILLE , TN 37215 |
MAILERS | 10/21/2021 | $2,591.57 | |
|
HATHAWAY STRATEGIES LLC
45 FRANK RD LEOMA , TN 38468 |
SOCIAL MEDIA & ADVERTISING STRATEGY | 09/01/2021 | $1,000.00 | |
|
HATHAWAY STRATEGIES LLC
45 FRANK RD LEOMA , TN 38468 |
SOCIAL MEDIA & ADVERTISING STRATEGY | 08/25/2021 | $1,000.00 | |
|
HURT
, CHRIS
514 W. TIGRETT STREET HALLS , TN 38040 |
C | DONATIONS | 12/17/2021 | $1,500.00 |
|
LANE
, VERONICA
2657 MT CARMEL RD COVINGTON , TN 38019 |
FUNDRAISER EXPENSES | 12/01/2021 | $350.00 | |
|
NAIFEH'S
951 HWY 51 S COVINGTON , TN 38019 |
FOOD / BEVERAGE | 12/01/2021 | $674.52 | |
|
PARTY POP BALLOON BOUTIQUE
46 HAZEL GROVE RD BRIGHTON , TN 38011 |
FUNDRAISER SUPPLIES | 12/01/2021 | $250.00 | |
|
RIVERBLUFF CLAN
4234 FRANCIS WOOD COVE BARTLETT , TN 38135 |
FUNDRAISER ENTERTAINMENT | 12/01/2021 | $1,000.00 | |
|
SHELBY COUNTY REPUBLICAN WOMEN'S CLUB PAC
1661 AARON BRENNER DR., SUITE 300 MEMPHIS , TN 38120 |
P | EVENT SPONSOR | 11/12/2021 | $500.00 |
|
TRACTOR SUPPLY
975 HWY 51 N, STE F COVINGTON , TN 38019 |
FUNDRAISER SUPPLIES | 12/01/2021 | $285.33 | |
|
VOR MEDIA LLC
PO BOX 58403 NASHVILLE , TN 37205 |
CAMPAIGN CONSULTING | 01/04/2022 | $1,000.00 | |
|
VOR MEDIA LLC
PO BOX 58403 NASHVILLE , TN 37205 |
CAMPAIGN CONSULTING | 12/09/2021 | $1,000.00 | |
|
VOR MEDIA LLC
PO BOX 58403 NASHVILLE , TN 37205 |
CAMPAIGN CONSULTING | 12/02/2021 | $1,000.00 | |
|
VOR MEDIA LLC
PO BOX 58403 NASHVILLE , TN 37205 |
CAMPAIGN CONSULTING | 10/21/2021 | $1,000.00 | |
|
WALMART
201 LANNY BRIDGES AVE COVINGTON , TN 38019 |
FOOD / BEVERAGE | 12/01/2021 | $150.11 | |
|
WATKINS UIBERALL, PLLC
1661 AARON BRENNER DR, STE 300 MEMPHIS , TN 38120 |
ACCOUNTING | 08/17/2021 | $175.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$18,244.12
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$18,244.12
Ending Balance
ENDING BALANCE
$90,185.54
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$35,000.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $35,000.00 | $0.00 | $35,000.00 |
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