1st Quarter for NASH PAC submitted on 04/08/2022
Beginning Balance
$21,654.48
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BNSF RAILWAY COMPANY RAILPAC
PO BOX 961039 FT WORTH , TX 76161 |
P | 09/30/2006 | $250.00 |
|
TAYLOR
, WILLIAM
4907 MAYFIELD RD. W COLLIERVILLE , TN 38017 Retired Retired |
08/04/2006 | $150.00 | |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | 09/26/2006 | $250.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224 |
P | 08/24/2006 | $300.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | 09/30/2006 | $250.00 |
|
TENNESSEE PAC FOR EDUCATION
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | 09/26/2006 | $250.00 |
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 |
|---|---|
| ADVERTISING | $100.00 |
| BANK FEES | $25.00 |
| CAMPAIGN WORKERS | $3,860.00 |
| DONATIONS | $265.00 |
| FOOD - ELECTION DAY | $132.00 |
| GAS | $129.00 |
| PRINTING | $6.00 |
| T SHIRTS | $70.00 |
| TELEPHONE | $89.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
C GRAPHICS
890 E. RAINES RD MEMPHIS , TN 38116 |
PRINTING | $200.00 | |||||
|
HUMPHREY
, RAY
1564 EAST HOLMES ROAD MEMPHIS , TN 38109 |
FOOD - ELECTION DAY | $300.00 | |||||
|
IKE'S
4126 ELVIS PRESLEY BLVD MEMPHIS , TN 38116 |
FOOD - ELECTION DAY | $160.00 | |||||
|
JACKSON
, KIMBERLY
1760 WILCHESTER LANE #2 MEMPHIS , TN 38116 |
SECRETARIAL SERVICES | $240.00 | |||||
|
JACKSON
, MARY
1760 WILCHESTER LANE #2 MEMPHIS , TN 38116 |
CAMPAIGN WORKER | $450.00 | |||||
|
MEMPHIS LIGHT GAS AND WATER
PO BOX 388 MEMPHIS , TN 38145 |
UTILITIES | $159.00 | |||||
|
MMT PROPERTIES
P. O. BOX 750424 MEMPHIS , TN 38175 |
RENT | $560.00 | |||||
|
OFFICE DEPOT
6808 SOUTHCREST PARKWAY SOUTHHAVEN , MS 38671 |
OFFICE SUPPLIES | $129.00 | |||||
|
PIT STOP MART
2939 S. THIRD STREET MEMPHIS , TN 38109 |
GAS | $252.00 | |||||
|
WALMART
6811 SOUTHCREST PARKWAY SOUTHAVEN , MS 38671 |
Food - Canvassers | $349.00 | |||||
|
WALMART - MURPHY'S OIL
2401 GOODMAN ROAD HORN LAKE , MS 38637 |
GAS | $348.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,224.08
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,224.08
Ending Balance
ENDING BALANCE
$20,430.40
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