4th Quarter for TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE submitted on 01/25/2021
Beginning Balance
$162,295.77
Receipts
Monetary Contributions, Unitemized
$26.77
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AMERIGROUP TENNESSEE, INC.
22 CENTURY BLVD., SUITE 220 NASHVILLE , TN 37214 |
P | 06/30/2022 | $500.00 |
|
EDWARDS
, TIMOTHY
103 PALMER RD LEBANON , TN 37090 SELF EMPLOYED EDWARDS FEED |
05/13/2022 | $500.00 | |
|
LKQ CORPORATION
100 M STREET SE - STE 750 WASHINGTON , DC 20003 |
P | 06/30/2022 | $1,000.00 |
|
PFIZER INC. PAC
235 E. 42ND STREET NEW YORK , NY 10017 |
P | 05/13/2022 | $1,000.00 |
|
WALGREEN CO.
108 WILMOT RD., MS#1844 DEERFIELD , IL 60015 |
P | 06/30/2022 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$117,703.21
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$101,688.21
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $23.05 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CANNON COUNTY GOP
PO BOX 262 WOODBURY , TN 37110 |
DONATIONS | 05/02/2022 | $125.00 | ||||
|
COMMITTEE TO ELECT HELENE CASH
6495 COLES FERRY PIKE LEBANON , TN 37087 |
CONTRIBUTION | 06/15/2022 | $1,000.00 | ||||
|
COMMITTEE TO ELECT JOHN RICHARDSON
460 RED SUNSET CT BRENTWOOD , TN 37027 |
CONTRIBUTION | 05/25/2022 | $500.00 | ||||
|
CUMBERLAND UNIVERSITY
1 CUMBERLAND SQUARE LEBANON , TN 37087 |
EVENT FEE | 05/26/2022 | $250.00 | ||||
|
JOHNSON
, JACK
915 LEWISBURG PIKE FRANKLIN , TN 37064 |
C | CONTRIBUTION | 05/24/2022 | $1,600.00 | |||
|
LEATHERWOOD
, TOM
5940 GRIFFIN ROAD ARLINGTON , TN 38002 |
C | CONTRIBUTION | 06/16/2022 | $500.00 | |||
|
LIVING SENT MINISTRIES
205 INDIAN LAKE BLVD HENDERSONVILLE , TN 37075 |
DONATIONS | 05/11/2022 | $1,000.00 | ||||
|
RED IVORY STRATEGIES, LLC
PO BOX 330913 NASHVILLE , TN 37203 |
DIGITAL ADVERTISING | 06/07/2022 | $700.00 | ||||
|
ROTARY CLUB OF LEBANON
PO BOX 546 LEBANON , TN 37088 |
DUES / SUBSCRIPTIONS | 05/02/2022 | $190.00 | ||||
|
THE WATERTOWN CHAMBER OF COMMERCE
100 WEST MAIN ST WATERTOWN , TN 37184 |
SPONSORSHIP | 04/18/2022 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$536,939.76
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$122,981.99
Ending Balance
ENDING BALANCE
$141,001.99
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