2nd Quarter for TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC submitted on 07/03/2014

Beginning Balance

Receipts

Contributor	C/P	Date	Amount
BERETTA , LILLIAN R. 855 PLEASANT GROVE RD MT. JULIET , TN 37122 OWNER LILLIAN'S PAINTBRUSH LLC		10/11/2022	$250.00
FOOTPRINT IDEAS LLC 652 CHRIS HAVEN DR SEYMOUR , TN 37865		10/14/2022	$2,000.00

Disbursements

Purpose	Amount
BANK FEES	$21.99
CAB / TAXI	$99.39
DUES / SUBSCRIPTIONS	$87.39
EVENT FEE	$49.00
MEALS	$206.00
TELEPHONE / INTERNET	$74.99

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
AMERIPARK 601 BRICKEL KEY DR MIAMI , FL 33131		EVENT FEE / PARKING				10/11/2022	$100.90
GODADDY.COM 14455 N. HAYDEN RD SCOTTSDALE , AZ 85260		WEB/DOMAIN				10/18/2022	$143.88
LOPEZ , RAUL 1421 WHITETAIL COURT HERMITAGE , TN 37076		POLITICAL / ADMIN / CONSULTING				10/24/2022	$180.00
LOPEZ , RAUL 1421 WHITETAIL COURT HERMITAGE , TN 37076		POLITICAL / ADMIN / CONSULTING				10/17/2022	$180.00
LOPEZ , RAUL 1421 WHITETAIL COURT HERMITAGE , TN 37076		POLITICAL / ADMIN / CONSULTING				10/11/2022	$180.00
NASHVILLE CITY CLUB 201 4TH AVE N NASHVILLE , TN 37219		MEALS				10/24/2022	$101.00
ORTEGA , ISRAEL 2211 COMMONWEALTH AVE ALEXANDRIA , VA 22301		POLICY/CONTRACT				10/29/2022	$500.00
ORTEGA , ISRAEL 2211 COMMONWEALTH AVE ALEXANDRIA , VA 22301		POLICY/CONTRACT				10/11/2022	$500.00
THRIFTY CAR RENTAL 1 TERMINAL DR NASHVILLE , TN 37203		CAR RENTAL				10/11/2022	$747.29
TROY BREWER CPA INC. 95 WHITE BRIDGE RD NASHVILLE , TN 37205		ACCOUNTING/COMPLIANCE				10/11/2022	$465.00

Vendor	C/P	Purpose	In-Kind	Independent	Date	Amount
ORTEGA , ISRAEL 2211 COMMONWEALTH AVE ALEXANDRIA , VA 22301		POLICY/CONTRACT			10/03/2022	[ $500.00 ]
THRIFTY CAR RENTAL 1 TERMINAL DR NASHVILLE , TN 37203		CAR RENTAL			10/17/2022	[ $235.97 ]

Ending Balance

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Outstanding Loans

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

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