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2nd Quarter for TENNESSEE BUSINESS ROUNDTABLE BUSINESS PAC submitted on 07/17/2014

Beginning Balance

$22,033.00

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
CAMPBELL , HEIDI
926 OTTER CREEK
NASHVILLE , TN 37220
WRITER
SELF
07/20/2022 $500.00
FARMER , ANNE-MARIE
1004 TOWER PLACE
NASHVILLE , TN 37204
CONNECTIONS DIRECTOR
WOODMONT CHURCH
07/08/2022 $100.00
MARTIN , ANNE
913A 14TH AVE. S
NASHVILLE , TN 37212
JUDGE
STATE OF TENNESSEE
07/22/2022 $159.00
OLSEN , KATHY
PO BOX 150829
NASHVILLE , TN 37215
RETIRED
RETIRED
07/13/2022 $2,000.00
SERVICE EMPLOYEES INT. LOCAL 205
521 CENTRAL AVE
NASHVILLE , TN 37211
07/12/2022 $7,500.00
SHRAGO , JACQUELINE
3604 WOODMONT BLVD.
NASHVILLE , TN 37215
BEST EFFORT
BEST EFFORT
07/07/2022 $100.00
STRANG , PERIAN
200 BROOK HOLLOW ROAD
NASHVILLE , TN 37205
ENTREPENEUR
SELF-EMPLOYEED
07/12/2022 $100.00
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
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
ACTBLUE TENNESSEE
PO BOX 382110
CAMBRIDGE , MA 02238
ACT BLUE FEE 07/17/2022 $85.93
ACTBLUE TENNESSEE
PO BOX 382110
CAMBRIDGE , MA 02238
ACT BLUE FEE 07/10/2022 $12.66
CUBESMART
1202 ANTIOCH PIKE
NASHVILLE , TN 37211
STORAGE FEE 07/11/2022 $151.00
GREEN LIGHT MEDIA STRATEGIES
68 THIRD STREET
BROOKLYN , NY 11231
MAILING 07/26/2022 $26,262.21
G SUITE
1600 AMPHITHEATRE PKWY
MOUNTAIN VIEW , CA 94043
COMPUTER PROGRAM 07/05/2022 $59.00
HUSTLE
HUSTLE.COM
SAN FRANCISCO , CA 94016
CONTRIBUTION 07/08/2022 $195.00
JONES , LYNDA
109 KENNER AVENUE
NASHVILLE , TN 37205
CONTRIBUTION 07/22/2022 $500.00
REGIONS BANK
315 DEADERICK ST
NASHVILLE , TN 37238
BANK FEES 07/05/2022 $67.53
US POSTAL SERVICE
525 ROYAL PKWY
NASHVILLE , TN 37229
POST BOX RENTAL 07/22/2022 $212.00
ZOOM US
55 ALMADEN BOULEVARD, SUITE 600
SAN JOSE , CA 95113
COMPUTER PROGRAM 07/18/2022 $16.38
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$0.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00

Ending Balance

ENDING BALANCE
$22,033.00


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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