2022 1st Quarter for BILL LEE submitted on 04/11/2022

Beginning Balance

Receipts

Disbursements

Purpose	Amount
DUES / SUBSCRIPTIONS	$76.81
GRAPHICS / PRINTING	$46.80
MEALS	$156.24
PARKING	$79.00
SHIPPING	$14.52
TRAVEL	$88.61

Vendor	C/P	Purpose	Date	Amount
ATMOS ENERGY PO BOX 790311 ST. LOUIS , MO 63179		UTILITIES	02/03/2022	$119.62
ATMOS ENERGY PO BOX 790311 ST. LOUIS , MO 63179		UTILITIES	02/16/2022	$224.87
ATMOS ENERGY PO BOX 790311 ST. LOUIS , MO 63179		UTILITIES	03/31/2022	$185.47
AVIS - WEST PALM BEACH 2500 JAMES L TURNAGE BLVD WEST PALM BEACH , FL 33406		TRAVEL	02/03/2022	$418.74
COMCAST 7090 BAKERS BRIDGE RD FRANKLIN , TN 37067		CABLE / INTERNET	01/28/2022	$792.08
COMCAST 7090 BAKERS BRIDGE RD FRANKLIN , TN 37067		CABLE / INTERNET	03/02/2022	$406.05
CREATESEND.COM SUITE 1 PARK TECHNOLOGY PARK ENNIS , CO 80011		INTERNET/COMMUNICATIONS	01/24/2022	$705.29
CREATESEND.COM SUITE 1 PARK TECHNOLOGY PARK ENNIS , CO 80011		INTERNET/COMMUNICATIONS	02/22/2022	$705.29
CREATESEND.COM SUITE 1 PARK TECHNOLOGY PARK ENNIS , CO 80011		INTERNET/COMMUNICATIONS	03/22/2022	$705.29
DELTA AIRLINES PO BOX 20980 ATLANTA , GA 30320		TRAVEL	02/03/2022	$313.20
DOMAIN LISTINGS P.O. BOX 19607 LAS VEGAS , NV 89132		WEBSITE DEVELOPMENT	03/31/2022	$288.00
ERIC'S RENTALS 317 AIRWAYS BLVD JACKSON , TN 38301		EVENT / VENUE SETUP	02/16/2022	$669.26
GRAHAM ADVISORS LLC 1135 GLENMOOR CT WICHITA , KS 67206		FUNDRAISING / ADMIN / CONSULTING	02/03/2022	$20,000.00
GRAHAM ADVISORS LLC 1135 GLENMOOR CT WICHITA , KS 67206		FUNDRAISING FEES	02/03/2022	$1,376.00
HOME DEPOT - HWY 70 7665 HWY 70 S NASHVILLE , TN 37221		EVENT SETUP SUPPLIES	02/16/2022	$192.35
IDONATE PRO 14643 DALLAS PARKWAY DALLAS , TX 75254		DIGITAL DATA SOFTWARE	01/28/2022	$700.00
IDONATE PRO 14643 DALLAS PARKWAY DALLAS , TX 75254		DIGITAL DATA SOFTWARE	03/02/2022	$350.00
KAEGI RESOURCES 4515 HARDING PIKE NASHVILLE , TN 37205		FUNDRAISING FEES	02/16/2022	$215,038.00
KAEGI RESOURCES 4515 HARDING PIKE NASHVILLE , TN 37205		FUNDRAISING / ADMIN / CONSULTING	02/16/2022	$28,000.00
LEVERAGE PUBLIC STRATEGIES LLC PO BOX 36834 BIRMINGHAM , AL 35236		RESEARCH	02/03/2022	$17,500.00
LEVERAGE PUBLIC STRATEGIES LLC PO BOX 36834 BIRMINGHAM , AL 35236		POLITICAL/ADMIN CONSULTING	02/03/2022	$27,500.00
LEVERAGE PUBLIC STRATEGIES LLC PO BOX 36834 BIRMINGHAM , AL 35236		POLITICAL/ADMIN CONSULTING	03/02/2022	$10,000.00
LINCOLN RESTAURANT 1110 VERMONT AVE NW WASHINGTON , DC 20005		MEALS	02/03/2022	$462.80
LOCKE , ANNE 816 BELTON AVE NASHVILLE , TN 37205		MILEAGE	02/16/2022	$1,022.57
MAILCHIMP 675 PONCE DE LEON AVE NE ATLANTA , GA 30348		EMAIL COMMUNICATIONS	02/03/2022	$101.94
MASENG COMMUNICATIONS 11309 BAROQUE RD SILVER SPRINGS , MD 20901		COMMUNICATIONS/ADMIN	02/03/2022	$6,500.00
METRO SELF STORAGE 108 WERTHAN CIR FRANKLIN , TN 37064		STORAGE	01/28/2022	$520.00
METRO SELF STORAGE 108 WERTHAN CIR FRANKLIN , TN 37064		STORAGE	03/02/2022	$260.00
PINNACLE BANK 150 3RD AVENUE S NASHVILLE , TN 37201		BANK FEES	01/28/2022	$54.70
PINNACLE BANK 150 3RD AVENUE S NASHVILLE , TN 37201		BANK FEES	02/07/2022	$92.40
PINNACLE BANK 150 3RD AVENUE S NASHVILLE , TN 37201		BANK FEES	03/07/2022	$85.00
RJ YOUNG PO BOX 415 NASHVILLE , TN 37201		DIRECT MAIL	02/03/2022	$993.35
RJ YOUNG PO BOX 415 NASHVILLE , TN 37201		PRINTING	02/03/2022	$2,896.54
RJ YOUNG PO BOX 415 NASHVILLE , TN 37201		POSTAGE	02/03/2022	$2,198.34
SOUTHWEST AIRLINES 2702 LOVE FIELD DALLAS , TX 75235		TRAVEL	03/02/2022	$147.96
TENNESSEE REPUBLICAN PARTY - STATE 95 WHITE BRIDGE RD STE. 414 NASHVILLE , TN 37205		CANDIDATE REGISTRATION FEE	03/28/2022	$5,000.00
TENNESSEE RESIDENCE HOUSEHOLD 882 S. CURTISWOOD LANE NASHVILLE , TN 37204		CATERING	02/16/2022	$4,082.41
TPK BRANDING 5606 GELNVIEW FALLS PL LOUISVILLE , KY 40222		FLOWERS/GIFT	03/02/2022	$2,500.11
TROY BREWER CPA INC. 95 WHITE BRIDGE ROAD NASHVILLE , TN 37205		COMPLIANCE/ACCOUNTING	02/03/2022	$3,500.00
TROY BREWER CPA INC. 95 WHITE BRIDGE ROAD NASHVILLE , TN 37205		COMPLIANCE/ACCOUNTING	02/28/2022	$3,500.00
UBER 1455 MARKET ST SAN FRANCISCO , CA 94105		TRAVEL	03/02/2022	$41.85
UBER 1455 MARKET ST SAN FRANCISCO , CA 94105		TRAVEL	02/03/2022	$84.47
UNITED STATES POST OFFICE 5421 HIGHWAY 100 NASHVILLE , TN 37205		POSTAGE	02/16/2022	$151.60
WP ENGINE 504 LAVACA ST AUSTIN , TX 78701		EMAIL HOSTING / WEBSITE	02/22/2022	$290.00
WP ENGINE 504 LAVACA ST AUSTIN , TX 78701		EMAIL HOSTING / WEBSITE	01/21/2022	$290.00
WP ENGINE 504 LAVACA ST AUSTIN , TX 78701		EMAIL HOSTING / WEBSITE	03/21/2022	$290.00

Ending Balance

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Outstanding Loans

Loans	Beg Balance	Paid	End Balance*
Self-Endorsed	$300,000.00	$0.00	$300,000.00
Self-Endorsed	$1,900,000.00	$0.00	$1,900,000.00
Self-Endorsed	$1,100,000.00	$0.00	$1,100,000.00
Self-Endorsed	$908,000.00	$0.00	$908,000.00
Self-Endorsed	$375,000.00	$0.00	$375,000.00

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

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