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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)
$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)
$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

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