Pre-Primary for JCB PAC submitted on 07/28/2022
Beginning Balance
$5,509.60
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2104 NASHVILLE , TN 37201-3300 |
P | 01/09/2023 | $500.00 |
|
BB&S GOOD GOVT. COMMITTEE
150 THIRD AVENUE SOUTH, SUITE 2800 NASHVILLE , TN 37201 |
P | 01/09/2023 | $500.00 |
|
CHARTER COMMUNICATIONS INC., TENNESSEE PAC
1774 HENRY G. LANE STREET MARYVILLE , TN 37801 |
P | 11/11/2022 | $5,000.00 |
|
DISH
PO BOX 6622 ENGLEWOOD , CO 80155 |
01/09/2023 | $1,250.00 | |
|
LAND TITLE PAC OF TN
414 UNION AVENUE, SUITE 1105 NASHVILLE , TN 37219 |
P | 01/09/2023 | $500.00 |
|
PAC-ABLE TENNESSEE
TN CABLE AND BROADBAND ASSOCIATION NASHVILLE , TN 37219 |
P | 01/09/2023 | $1,000.00 |
|
TENNESSEE PROFESSIONAL ENGINEERS PAC
800 FORT NEGLEY BLVD NASHVILLE , TN 37203 |
P | 01/09/2023 | $1,000.00 |
|
TENNESSEE RPAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 01/09/2023 | $1,000.00 |
|
TENNESSEE TELPAC
P.O. BOX 7531, 117 TWIN LAKES DR. MCMINNVILLE , TN 37111 |
P | 01/09/2023 | $1,000.00 |
|
WHOLESALERS ASSN PAC
226 ANNE DALLAS DUDLEY BLVD, SUITE 602 NASHVILLE , TN 37219 |
P | 01/09/2023 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$14,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$14,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $48.61 |
| FOOD / BEVERAGE | $33.84 |
| FOOD / BEVERAGE | $75.73 |
| FOOD / BEVERAGE | $61.70 |
| FOOD / BEVERAGE | $62.13 |
| TRAVEL | $89.04 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CHICK-FIL-A
1622 CHURCH ST NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 11/15/2022 | $347.61 | ||||
|
THE PUB NASHVILLE
400 11TH AVE SOUTH NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 01/11/2023 | $244.30 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,465.49
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,465.49
Ending Balance
ENDING BALANCE
$17,044.11
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