Amended Annual Mid Year Supplemental (2021) for KEVPAC submitted on 07/16/2021
Beginning Balance
$40,500.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
LKQ CORPORATION
100 M STREET SE - STE 750 WASHINGTON , DC 20003 |
P | 05/26/2022 | $2,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAR SERVICE | $75.00 |
| CAR SERVICE | $75.00 |
| FOOD / BEVERAGE | $80.00 |
| FOOD / BEVERAGE | $15.73 |
| OFFICE SUPPLIES | $50.49 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
APPLE INC
1 INFINITE LOOP CUPERTINO , CA 95014 |
ELECTRONICS | 06/11/2022 | $1,965.28 | ||||
|
BLU HONEY BISTRO
9155 POPLAR AVE STE 17 GERMANTOWN , TN 38138 |
FOOD / BEVERAGE | 06/29/2022 | $500.00 | ||||
|
CENTRAL BARBECUE
6201 POPLAR AVE MEMPHIS , TN 38119 |
FOOD / BEVERAGE | 04/21/2022 | $700.70 | ||||
|
EDDIE V'S
590 BROADWAY NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 05/14/2022 | $730.00 | ||||
|
IROQUOIS STEEPLECHASE
203 3RD AVE N FRANKLIN , TN 37064 |
TICKETS | 05/13/2022 | $700.00 | ||||
|
JW MARRIOTT NASHVILLE
201 8TH AVE SOUTH NASHVILLE , TN 37203 |
LODGING | 05/13/2022 | $1,446.81 | ||||
|
JW MARRIOTT NASHVILLE
201 8TH AVE SOUTH NASHVILLE , TN 37203 |
LODGING | 05/13/2022 | $511.79 | ||||
|
LEADERSHIP TENNESSEE
718 THOMPSON LN NASHVILLE , TN 37204 |
DONATIONS | 06/09/2022 | $1,000.00 | ||||
|
LOCKELAND TABLE
1520 WOODLAND ST NASHVILLE , TN 37206 |
FOOD / BEVERAGE | 04/16/2022 | $520.00 | ||||
|
MCPAC
P.O. BOX 331983 NASHVILLE , TN 37203 |
P | DONATIONS | 06/14/2022 | $1,000.00 | |||
|
PGA TOUR
100 AVENUE OF THE CHAMPIONS PALM BEACH GARDENS , FL 33410 |
FUNDRAISER TICKETS | 06/22/2022 | $10,370.94 | ||||
|
PGA TOUR
100 AVENUE OF THE CHAMPIONS PALM BEACH GARDENS , FL 33410 |
FUNDRAISER TICKETS | 05/31/2022 | $10,371.81 | ||||
|
RESIDENCE INN
210 W CHURCH AVE KNOXVILLE , TN 37902 |
LODGING | 05/08/2022 | $239.69 | ||||
|
RIVER OAKS RESTAURANT
5871 POPLAR AVENUE MEMPHIS , TN 38119 |
FOOD / BEVERAGE | 05/17/2022 | $170.00 | ||||
|
SOUTHWEST AIRLINES
PO BOX 36647 DALLAS , TX 75235 |
TRAVEL | 04/30/2022 | $438.96 | ||||
|
TICKETMASTER
1000 CORPORATE LANDING CHARLESTON , WV 25311 |
TICKETS | 04/15/2022 | $726.65 | ||||
|
TITELIST
333 BRIDGE ST FAIRHAVEN , MA 02719 |
DISTRICT 95 GOLF BALL GIVEAWAYS | 06/22/2022 | $368.76 | ||||
|
UNITED AIRLINES
233 S WACKER DRIVE CHICAGO , IL 60606 |
TRAVEL | 06/07/2022 | $2,896.40 | ||||
|
VAUGHAN
, GRAYSON
1115 HALLE PARK CIRCLE COLLIERVILLE , TN 38017 |
LABOR | 06/05/2022 | $350.00 | ||||
|
VAUGHAN
, GRAYSON
1115 HALLE PARK CIRCLE COLLIERVILLE , TN 38017 |
LABOR | 05/05/2022 | $350.00 | ||||
|
VAUGHAN
, GRAYSON
1115 HALLE PARK CIRCLE COLLIERVILLE , TN 38017 |
LABOR | 04/05/2022 | $350.00 | ||||
|
VAUGHAN
, KEVIN
1115 HALLE PARK CIRCLE COLLIERVILLE , TN 38017 |
MILEAGE - PAC | 05/15/2022 | $245.70 | ||||
|
VAUGHAN
, KEVIN
1115 HALLE PARK CIRCLE COLLIERVILLE , TN 38017 |
MILEAGE - PAC | 05/10/2022 | $450.44 | ||||
|
W HOTEL
300 12TH AVENUE SOUTH NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 05/13/2022 | $105.05 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,522.06
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,522.06
Ending Balance
ENDING BALANCE
$37,977.94
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