1st Quarter for KEVPAC submitted on 04/10/2024
Beginning Balance
$266,156.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER
560 ROYAL PARKWAY NASHVILLE , TN 37214 |
P | 09/02/2022 | $1,000.00 |
|
ATMOS ENERGY PAC
P.O. BOX 15441 WASHINGTON , DC 20003 |
P | 09/27/2022 | $500.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | 09/07/2022 | $1,000.00 |
|
ERIE INDEMNITY PAC-FEDERAL - TN
100 ERIE INSURANCE PLACE ERIE , PA 16530 |
P | 09/27/2022 | $500.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | 09/02/2022 | $5,000.00 |
|
KEYPAC
P.O. BOX 684 KINGSTON , TN 37763 |
P | 08/29/2022 | $1,000.00 |
|
PFIZER INC. PAC
235 E. 42ND STREET NEW YORK , NY 10017 |
P | 09/02/2022 | $1,000.00 |
|
ROAD SPRINKLER FITTERS LOCAL UNION 669 AFL-CIO PAC
7050 OAKLAND MILLS ROAD, SUITE 200 COLUMBIA , MD 21046 |
P | 09/09/2022 | $500.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2123 8TH AVENUE S NASHVILLE , TN 37204 |
P | 08/01/2022 | $1,000.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | 08/11/2022 | $500.00 |
|
TENNESSEE FIRST
PO BOX 961 MADISON , TN 37116 |
P | 09/27/2022 | $5,000.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | 09/02/2022 | $2,500.00 |
|
TENNESSEE MANUFACTURED HOUSING ASSN PAC
P.O. BOX 569 MOUNT JULIET , TN 37122 |
P | 09/27/2022 | $500.00 |
|
TENNESSEE MORTGAGE BANKERS PAC
PO BOX 172086 MEMPHIS , TN 38187 |
P | 07/28/2022 | $500.00 |
|
TENNESSEE PHARMACISTS PAC
1732 LEBANON PIKE CIRCLE NASHVILLE , TN 37210-3216 |
P | 09/02/2022 | $2,000.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 09/19/2022 | $2,500.00 |
|
WSWT POLITICAL ACTION COMMITTEE
SEVEN SPRINGS I - SUITE 110 BRENTWOOD , TN 37027 |
P | 09/27/2022 | $4,000.00 |
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
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AT&T (ONLINE)
P.O.BOX 105503 ATLANTA , GA 30348 |
CELL PHONE | 08/30/2022 | $144.33 | ||||
|
AT&T (ONLINE)
P.O.BOX 105503 ATLANTA , GA 30348 |
CELL PHONE | 09/29/2022 | $144.33 | ||||
|
BAYLOR SCHOOL
BAYLOR SCHOOL ROAD CHATTANOOGA , TN 37405 |
SPONSOR | 08/08/2022 | $250.00 | ||||
|
FOOD CITY
3600 HIXSON PIKE CHATTANOOGA , TN 37415 |
OFFICE SUPPLIES | 09/05/2022 | $21.83 | ||||
|
HIXSON HIGH SCHOOL FOOTBALL BOOSTERS
1340 DREAMCATCHER WAY HIXSON , TN 37343 |
SPONSOR | 08/07/2022 | $250.00 | ||||
|
LOVES
2971 HWY 48 SOUTH DICKSON , TN 37055 |
GAS | 08/24/2022 | $71.11 | ||||
|
OOLTEWAH HIGH SCHOOL
6112 SNOWHILL ROAD OOLTEWAH , TN 37363 |
SPONSOR | 08/07/2022 | $250.00 | ||||
|
RACEWAY
5455 HIXSON PIKE HIXSON , TN 37343 |
GAS | 08/04/2022 | $51.50 | ||||
|
SALE CREEK FOOTBALL BOOSTERS
211 PATTERSON ROAD SALE CREEK , TN 37373 |
SPONSOR | 08/07/2022 | $250.00 | ||||
|
SIGNAL MOUNTAIN FOOTBALL BOOSTERS
54 MIDDLE CREEK ROAD SIGNAL MOUNTAIN , TN 37377 |
SPONSOR | 08/07/2022 | $225.00 | ||||
|
UNITED POSTAL SERVICE
302 NORTHGATE MALL DR HIXSON , TN 37343 |
POSTAGE | 08/27/2022 | $60.00 | ||||
|
USPS
511 S. HAWTHORNE CHATTANOOGA , TN 37404 |
POSTAGE | 09/30/2022 | $600.00 | ||||
|
WATERHOUSE PUBLIC RELATIONS
735 BROAD STREET CHATTANOOGA , TN 37402 |
MARKETING, COMMUNICATIONS, ADVERTISING, PUBLIC REL | 08/22/2022 | $2,581.25 | ||||
|
WATERHOUSE PUBLIC RELATIONS
735 BROAD STREET CHATTANOOGA , TN 37402 |
MARKETING, COMMUNICATIONS, ADVERTISING, PUBLIC REL | 08/22/2022 | $4,206.25 | ||||
|
WATERHOUSE PUBLIC RELATIONS
735 BROAD STREET CHATTANOOGA , TN 37402 |
MARKETING, COMMUNICATIONS, ADVERTISING, PUBLIC REL | 08/27/2022 | $4,630.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,739.34
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,739.34
Ending Balance
ENDING BALANCE
$258,416.66
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