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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)
$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)
$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

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