Annual Year End Supplemental (2023) for NPC TENNESSEE PAC submitted on 01/29/2024
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
TENNESSEANS FOR STUDENT SUCCESS, INC.
PO BOX 680231 FRANKLIN , TN 37068 |
07/25/2022 | $75,000.00 | |
|
TENNESSEANS FOR STUDENT SUCCESS, INC.
PO BOX 680231 FRANKLIN , TN 37068 |
07/21/2022 | $75,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$9,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$9,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $25.00 |
| BANK FEES | $25.00 |
| BANK FEES | $25.00 |
| BANK FEES | $25.00 |
| BANK FEES | $3.72 |
| CONTRIBUTION | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ADVICTORY
190 MONROE AVE ST 300 GRAND RAPIDS , MI 49503 |
ADVERTISING | MCLAUGHLIN, DEANNA | S | 07/12/2022 | $10,000.00 | ||
|
ADVICTORY
190 MONROE AVE ST 300 GRAND RAPIDS , MI 49503 |
ADVERTISING | JOHNSON, JACK | S | 07/12/2022 | $2,200.85 | ||
|
ADVICTORY
190 MONROE AVE ST 300 GRAND RAPIDS , MI 49503 |
ADVERTISING | LOWE, J. ADAM | S | 07/12/2022 | $41,781.26 | ||
|
ADVICTORY
190 MONROE AVE ST 300 GRAND RAPIDS , MI 49503 |
ADVERTISING | HALE, MICHAEL | S | 07/12/2022 | $23,767.92 | ||
|
ADVICTORY
190 MONROE AVE ST 300 GRAND RAPIDS , MI 49503 |
ADVERTISING | SLATER, WILLIAM | S | 07/12/2022 | $40,000.00 | ||
|
ADVICTORY
190 MONROE AVE ST 300 GRAND RAPIDS , MI 49503 |
ADVERTISING | RICHEY, BRYAN ANDREW | S | 07/12/2022 | $9,358.72 | ||
|
ADVICTORY
190 MONROE AVE ST 300 GRAND RAPIDS , MI 49503 |
ADVERTISING | DAVIS, ELAINE | S | 07/12/2022 | $25,750.00 | ||
|
ADVICTORY
190 MONROE AVE ST 300 GRAND RAPIDS , MI 49503 |
ADVERTISING | FANCHER, GABRIEL | S | 07/12/2022 | $3,141.25 | ||
|
AKBARI
, RAUMESH
655 RIVERSIDE DRIVE, PH1404 MEMPHIS , TN 38103 |
C | CONTRIBUTION | 07/05/2022 | $1,200.00 | |||
|
CREATIVE DIRECT
1402 BELLEVILLE ST RICHMOND , VA 23230 |
POSTAGE | RICHEY, BRYAN ANDREW | S | 07/08/2022 | $2,434.95 | ||
|
CREATIVE DIRECT
1402 BELLEVILLE ST RICHMOND , VA 23230 |
POSTAGE | RICHEY, BRYAN ANDREW | S | 07/19/2022 | $1,409.53 | ||
|
CREATIVE DIRECT
1402 BELLEVILLE ST RICHMOND , VA 23230 |
POSTAGE | RICHEY, BRYAN ANDREW | S | 07/19/2022 | $1,530.63 | ||
|
CREATIVE DIRECT
1402 BELLEVILLE ST RICHMOND , VA 23230 |
PRINTING | RICHEY, BRYAN ANDREW | S | 07/08/2022 | $4,885.05 | ||
|
CREATIVE DIRECT
1402 BELLEVILLE ST RICHMOND , VA 23230 |
PRINTING | RICHEY, BRYAN ANDREW | S | 07/19/2022 | $3,273.47 | ||
|
CREATIVE DIRECT
1402 BELLEVILLE ST RICHMOND , VA 23230 |
PRINTING | RICHEY, BRYAN ANDREW | S | 07/19/2022 | $3,152.37 | ||
|
DAVIS
, ELAINE
1825 POINT WOOD DRIVE KNOXVILLE , TN 37920 |
C | CONTRIBUTION | 07/18/2022 | $1,200.00 | |||
|
FIVERR INTERNATIONAL LTD
8 ELIEZER KAPLAN ST TEL AVIV , 6473409 |
PROFESSIONAL SERVICES | 07/18/2022 | $332.23 | ||||
|
FIVERR INTERNATIONAL LTD
8 ELIEZER KAPLAN ST TEL AVIV , 6473409 |
PROFESSIONAL SERVICES | 07/18/2022 | $506.79 | ||||
|
HURT
, CHRIS
514 W. TIGRETT STREET HALLS , TN 38040 |
C | CONTRIBUTION | 07/13/2022 | $1,200.00 | |||
|
JOHNSON
, JACK
915 LEWISBURG PIKE FRANKLIN , TN 37064 |
C | CONTRIBUTION | 07/05/2022 | $1,500.00 | |||
|
LAMAR
, LONDON
1120 BLUEBIRD ROAD MEMPHIS , TN 38116 |
C | CONTRIBUTION | 07/05/2022 | $1,200.00 | |||
|
MCLAUGHLIN
, DEANNA
107 MOSSLAND DRIVE CLARKSVILLE , TN 37042 |
C | CONTRIBUTION | 07/21/2022 | $1,200.00 | |||
|
POWERS
, BILL
2100 GHOLSON ROAD CLARKSVILLE , TN 37043 |
C | CONTRIBUTION | 07/05/2022 | $1,200.00 | |||
|
REEVES
, WILLIAM S.
P. O. BOX 10807 MURFREESBORO , TN 37129 |
C | CONTRIBUTION | 07/05/2022 | $1,200.00 | |||
|
SENDINBLUE
55 RUE DES FRANCS BOURGEOIS PARIS , 75004 |
DUES / SUBSCRIPTIONS | 07/18/2022 | $124.00 | ||||
|
TARGET ENTERPRISES, LLC
15260 VENTURA BLVD ST 1240 SHERMAN OAKS , CA 91403 |
ADVERTISING | DAVIS, ELAINE | S | 07/25/2022 | $5,000.00 | ||
|
THE STONERIDGE GROUP
960 NORTH POINT PKWY ALPHARETTA , GA 30005 |
POSTAGE | SLATER, WILLIAM | S | 07/12/2022 | $1,982.22 | ||
|
THE STONERIDGE GROUP
960 NORTH POINT PKWY ALPHARETTA , GA 30005 |
PRINTING | SLATER, WILLIAM | S | 07/12/2022 | $3,087.00 | ||
|
THE STONERIDGE GROUP
960 NORTH POINT PKWY ALPHARETTA , GA 30005 |
POSTAGE | LOWE, J. ADAM | S | 07/12/2022 | $7,436.32 | ||
|
THE STONERIDGE GROUP
960 NORTH POINT PKWY ALPHARETTA , GA 30005 |
PRINTING | LOWE, J. ADAM | S | 07/12/2022 | $6,816.00 | ||
|
THE STONERIDGE GROUP
960 NORTH POINT PKWY ALPHARETTA , GA 30005 |
PRINTING | FANCHER, GABRIEL | S | 07/12/2022 | $2,352.00 | ||
|
THE STONERIDGE GROUP
960 NORTH POINT PKWY ALPHARETTA , GA 30005 |
POSTAGE | FANCHER, GABRIEL | S | 07/12/2022 | $3,015.80 | ||
|
THE STONERIDGE GROUP
960 NORTH POINT PKWY ALPHARETTA , GA 30005 |
PRINTING | FANCHER, GABRIEL | S | 07/12/2022 | $2,352.00 | ||
|
THE STONERIDGE GROUP
960 NORTH POINT PKWY ALPHARETTA , GA 30005 |
POSTAGE | DAVIS, ELAINE | S | 07/12/2022 | $2,858.79 | ||
|
THE STONERIDGE GROUP
960 NORTH POINT PKWY ALPHARETTA , GA 30005 |
PRINTING | DAVIS, ELAINE | S | 07/12/2022 | $3,720.00 | ||
|
THE STONERIDGE GROUP
960 NORTH POINT PKWY ALPHARETTA , GA 30005 |
POSTAGE | HALE, MICHAEL | S | 07/12/2022 | $2,671.93 | ||
|
THE STONERIDGE GROUP
960 NORTH POINT PKWY ALPHARETTA , GA 30005 |
PRINTING | HALE, MICHAEL | S | 07/12/2022 | $3,526.00 | ||
|
THE STONERIDGE GROUP
960 NORTH POINT PKWY ALPHARETTA , GA 30005 |
POSTAGE | HALE, MICHAEL | S | 07/12/2022 | $1,765.71 | ||
|
THE STONERIDGE GROUP
960 NORTH POINT PKWY ALPHARETTA , GA 30005 |
PRINTING | HALE, MICHAEL | S | 07/12/2022 | $2,632.00 | ||
|
THE STONERIDGE GROUP
960 NORTH POINT PKWY ALPHARETTA , GA 30005 |
POSTAGE | LAMAR, LONDON | S | 07/12/2022 | $4,204.81 | ||
|
THE STONERIDGE GROUP
960 NORTH POINT PKWY ALPHARETTA , GA 30005 |
PRINTING | LAMAR, LONDON | S | 07/12/2022 | $5,032.00 | ||
|
THE STONERIDGE GROUP
960 NORTH POINT PKWY ALPHARETTA , GA 30005 |
POSTAGE | HALE, MICHAEL | S | 07/11/2022 | $2,764.13 | ||
|
THE STONERIDGE GROUP
960 NORTH POINT PKWY ALPHARETTA , GA 30005 |
PRINTING | HALE, MICHAEL | S | 07/11/2022 | $3,784.00 | ||
|
THE STONERIDGE GROUP
960 NORTH POINT PKWY ALPHARETTA , GA 30005 |
POSTAGE | MARTIN, GREG | S | 07/11/2022 | $1,841.47 | ||
|
THE STONERIDGE GROUP
960 NORTH POINT PKWY ALPHARETTA , GA 30005 |
PRINTING | MARTIN, GREG | S | 07/11/2022 | $2,754.00 | ||
|
THE STONERIDGE GROUP
960 NORTH POINT PKWY ALPHARETTA , GA 30005 |
POSTAGE | BARRETT, JOSEPH M. | S | 07/11/2022 | $2,030.71 | ||
|
THE STONERIDGE GROUP
960 NORTH POINT PKWY ALPHARETTA , GA 30005 |
PRINTING | BARRETT, JOSEPH M. | S | 07/11/2022 | $2,989.00 | ||
|
THE STONERIDGE GROUP
960 NORTH POINT PKWY ALPHARETTA , GA 30005 |
POSTAGE | MCCALMON, JACOB | S | 07/11/2022 | $1,925.91 | ||
|
THE STONERIDGE GROUP
960 NORTH POINT PKWY ALPHARETTA , GA 30005 |
PRINTING | MCCALMON, JACOB | S | 07/11/2022 | $2,970.00 | ||
|
THE STONERIDGE GROUP
960 NORTH POINT PKWY ALPHARETTA , GA 30005 |
POSTAGE | BULSO, JR., EUGENE N. (GINO) | S | 07/11/2022 | $2,064.23 | ||
|
THE STONERIDGE GROUP
960 NORTH POINT PKWY ALPHARETTA , GA 30005 |
PRINTING | BULSO, JR., EUGENE N. (GINO) | S | 07/11/2022 | $3,283.00 | ||
|
THE STONERIDGE GROUP
960 NORTH POINT PKWY ALPHARETTA , GA 30005 |
POSTAGE | SLATER, WILLIAM | S | 07/11/2022 | $1,212.17 | ||
|
THE STONERIDGE GROUP
960 NORTH POINT PKWY ALPHARETTA , GA 30005 |
PRINTING | SLATER, WILLIAM | S | 07/11/2022 | $1,829.00 | ||
|
THE STONERIDGE GROUP
960 NORTH POINT PKWY ALPHARETTA , GA 30005 |
POSTAGE | DAVIS, ELAINE | S | 07/11/2022 | $2,295.72 | ||
|
THE STONERIDGE GROUP
960 NORTH POINT PKWY ALPHARETTA , GA 30005 |
PRINTING | DAVIS, ELAINE | S | 07/11/2022 | $3,381.00 | ||
|
THE STONERIDGE GROUP
960 NORTH POINT PKWY ALPHARETTA , GA 30005 |
POSTAGE | FANCHER, GABRIEL | S | 07/11/2022 | $1,403.11 | ||
|
THE STONERIDGE GROUP
960 NORTH POINT PKWY ALPHARETTA , GA 30005 |
PRINTING | FANCHER, GABRIEL | S | 07/11/2022 | $2,352.00 | ||
|
THE STONERIDGE GROUP
960 NORTH POINT PKWY ALPHARETTA , GA 30005 |
POSTAGE | DAVIS, ELAINE | S | 07/06/2022 | $2,145.27 | ||
|
THE STONERIDGE GROUP
960 NORTH POINT PKWY ALPHARETTA , GA 30005 |
PRINTING | DAVIS, ELAINE | S | 07/06/2022 | $3,381.00 | ||
|
THE STONERIDGE GROUP
960 NORTH POINT PKWY ALPHARETTA , GA 30005 |
POSTAGE | SLATER, WILLIAM | S | 07/06/2022 | $3,465.08 | ||
|
THE STONERIDGE GROUP
960 NORTH POINT PKWY ALPHARETTA , GA 30005 |
PRINTING | SLATER, WILLIAM | S | 07/06/2022 | $5,934.00 | ||
|
THE STONERIDGE GROUP
960 NORTH POINT PKWY ALPHARETTA , GA 30005 |
POSTAGE | HALE, MICHAEL | S | 07/06/2022 | $1,856.02 | ||
|
THE STONERIDGE GROUP
960 NORTH POINT PKWY ALPHARETTA , GA 30005 |
PRINTING | HALE, MICHAEL | S | 07/06/2022 | $3,024.00 | ||
|
THE STONERIDGE GROUP
960 NORTH POINT PKWY ALPHARETTA , GA 30005 |
POSTAGE | LOWE, J. ADAM | S | 07/06/2022 | $5,132.55 | ||
|
THE STONERIDGE GROUP
960 NORTH POINT PKWY ALPHARETTA , GA 30005 |
PRINTING | LOWE, J. ADAM | S | 07/06/2022 | $6,400.00 | ||
|
THE STONERIDGE GROUP
960 NORTH POINT PKWY ALPHARETTA , GA 30005 |
PRINTING | JOHNSON, JACK | S | 07/06/2022 | $4,333.14 | ||
|
THE STONERIDGE GROUP
960 NORTH POINT PKWY ALPHARETTA , GA 30005 |
PRINTING | JOHNSON, JACK | S | 07/06/2022 | $5,587.00 | ||
|
THE STONERIDGE GROUP
960 NORTH POINT PKWY ALPHARETTA , GA 30005 |
POSTAGE | FANCHER, GABRIEL | S | 07/06/2022 | $1,424.05 | ||
|
THE STONERIDGE GROUP
960 NORTH POINT PKWY ALPHARETTA , GA 30005 |
PRINTING | FANCHER, GABRIEL | S | 07/06/2022 | $2,352.00 | ||
|
THE STONERIDGE GROUP
960 NORTH POINT PKWY ALPHARETTA , GA 30005 |
POSTAGE | SLATER, WILLIAM | S | 07/20/2022 | $1,482.06 | ||
|
THE STONERIDGE GROUP
960 NORTH POINT PKWY ALPHARETTA , GA 30005 |
PRINTING | SLATER, WILLIAM | S | 07/20/2022 | $2,296.00 | ||
|
THE STONERIDGE GROUP
960 NORTH POINT PKWY ALPHARETTA , GA 30005 |
POSTAGE | LOWE, J. ADAM | S | 07/20/2022 | $5,460.89 | ||
|
THE STONERIDGE GROUP
960 NORTH POINT PKWY ALPHARETTA , GA 30005 |
PRINTING | LOWE, J. ADAM | S | 07/20/2022 | $6,660.00 | ||
|
THE STONERIDGE GROUP
960 NORTH POINT PKWY ALPHARETTA , GA 30005 |
POSTAGE | HALE, MICHAEL | S | 07/20/2022 | $1,523.11 | ||
|
THE STONERIDGE GROUP
960 NORTH POINT PKWY ALPHARETTA , GA 30005 |
PRINTING | HALE, MICHAEL | S | 07/20/2022 | $2,240.00 | ||
|
THE STONERIDGE GROUP
960 NORTH POINT PKWY ALPHARETTA , GA 30005 |
POSTAGE | JOHNSON, JACK | S | 07/20/2022 | $5,455.33 | ||
|
THE STONERIDGE GROUP
960 NORTH POINT PKWY ALPHARETTA , GA 30005 |
PRINTING | JOHNSON, JACK | S | 07/20/2022 | $6,845.00 | ||
|
THE STONERIDGE GROUP
960 NORTH POINT PKWY ALPHARETTA , GA 30005 |
POSTAGE | LAMAR, LONDON | S | 07/20/2022 | $4,070.71 | ||
|
THE STONERIDGE GROUP
960 NORTH POINT PKWY ALPHARETTA , GA 30005 |
PRINTING | LAMAR, LONDON | S | 07/20/2022 | $4,921.00 | ||
|
THE STONERIDGE GROUP
960 NORTH POINT PKWY ALPHARETTA , GA 30005 |
POSTAGE | DAVIS, ELAINE | S | 07/20/2022 | $2,239.10 | ||
|
THE STONERIDGE GROUP
960 NORTH POINT PKWY ALPHARETTA , GA 30005 |
PRINTING | DAVIS, ELAINE | S | 07/20/2022 | $3,283.00 | ||
|
VICTORY PHONES LLC
190 MONROE AVE NW SUITE 300 GRAND RAPIDS , MI 49503 |
TELEPHONE | JOHNSON, JACK | S | 07/20/2022 | $4,167.00 | ||
|
VICTORY PHONES LLC
190 MONROE AVE NW SUITE 300 GRAND RAPIDS , MI 49503 |
TELEPHONE | LOWE, J. ADAM | S | 07/20/2022 | $8,423.00 | ||
|
VICTORY PHONES LLC
190 MONROE AVE NW SUITE 300 GRAND RAPIDS , MI 49503 |
TELEPHONE | HALE, MICHAEL | S | 07/20/2022 | $5,000.00 | ||
|
VICTORY PHONES LLC
190 MONROE AVE NW SUITE 300 GRAND RAPIDS , MI 49503 |
TELEPHONE | SLATER, WILLIAM | S | 07/20/2022 | $8,333.00 | ||
|
VICTORY PHONES LLC
190 MONROE AVE NW SUITE 300 GRAND RAPIDS , MI 49503 |
TELEPHONE | RICHEY, BRYAN ANDREW | S | 07/20/2022 | $4,000.00 | ||
|
VICTORY PHONES LLC
190 MONROE AVE NW SUITE 300 GRAND RAPIDS , MI 49503 |
TELEPHONE | DAVIS, ELAINE | S | 07/20/2022 | $3,333.00 | ||
|
VICTORY PHONES LLC
190 MONROE AVE NW SUITE 300 GRAND RAPIDS , MI 49503 |
TELEPHONE | FANCHER, GABRIEL | S | 07/20/2022 | $5,001.00 | ||
|
VICTORY PHONES LLC
190 MONROE AVE NW SUITE 300 GRAND RAPIDS , MI 49503 |
RESEARCH / POLLING | 07/21/2022 | $26,290.00 | ||||
|
VICTORY PHONES LLC
190 MONROE AVE NW SUITE 300 GRAND RAPIDS , MI 49503 |
RESEARCH / POLLING | 07/05/2022 | $35,790.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$9,000.00
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