Amended 2nd Quarter for TENNESSEE OPTOMETRISTS PAC submitted on 07/08/2020
Beginning Balance
$71,585.78
Receipts
Monetary Contributions, Unitemized
$25.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | 10/03/2022 | $300.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | 10/03/2022 | $1,000.00 |
|
MIDDLE TENNESSEE BUSINESS LEADERS FOR COMMON SENSE
P.O. BOX 198524 NASHVILLE , TN 37219 |
P | 10/03/2022 | $2,000.00 |
|
MWB PAC
1008 ALICE ST, UNIT B NASHVILLE , TN 37218-2901 |
P | 10/03/2022 | $50.00 |
|
PIEDMONT NATURAL GAS TN CORPORATE
ATTN EDDIE DAVIDSON NASHVILLE , TN 37214 |
P | 10/03/2022 | $500.00 |
|
PLUMBERS & PIPEFITTERS EDUCATION COMMITTEE
225 BEN ALLEN RD., SUITE 102 NASHVILLE , TN 37207 |
P | 10/03/2022 | $500.00 |
|
TEAM KID PAC
P.O. BOX 680231 FRANKLIN , TN 37068 |
P | 10/03/2022 | $1,200.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | 10/03/2022 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,587.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,587.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| AIRPORT PARKING CONGRESSIONAL BLACK CAUCUS | $78.00 |
| FOOD CONGRESSIONAL BLACK CAUCUS | $20.75 |
| LYFT FOR CONGRESSIONAL BLACK CAUCUS | $40.40 |
| LYFT FOR CONGRESSIONAL BLACK CAUCUS | $22.28 |
| ZOOM ACCOUNT | $16.38 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CHERI BEASLEY FOR CONGRESS
P.O. BOX 28778 RALEIGH , NC 27611 |
CONTRIBUTION | 10/26/2022 | $1,000.00 | ||||
|
FASTSIGNS
604 GALLATIN ROAD NASHVILLE , TN 37206 |
CAR SIGNS | 10/05/2022 | $100.04 | ||||
|
HEMMER
, CALEB
6018 SHERWOOD COURT NASHVILLE , TN 37215 |
C | CONTRIBUTION | 10/25/2022 | $500.00 | |||
|
JOHNSON
, GLORIA
1509A NORTH 4TH AVE KNOXVILLE , TN 37917 |
C | CONTRIBUTION | 10/26/2022 | $250.00 | |||
|
MARRIOTT MARQUIS
901 MASSACHUSETTS AVE WASHINGTON , DC 20001 |
CONGRESSIONAL BLACK CAUCUS | 10/04/2022 | $1,185.13 | ||||
|
OLIVER
, CHARLANE
4532 QUEENS LANE NASHVILLE , TN 37218 |
C | CONTRIBUTION | 10/31/2022 | $250.00 | |||
|
POWELL
, JASON
P.O. BOX 112003 NASHVILLE , TN 37222 |
C | CONTRIBUTION | 10/26/2022 | $250.00 | |||
|
TSU FOUNDATION
3500 JOHN MERRITT BLVD NASHVILLE , TN 37209 |
TSU SCHOLARSHIP GALA | 10/03/2022 | $300.00 | ||||
|
VERIZON WIRELESS
6800 CHARLOTTE PIKE #114 NASHVILLE , TN 37209 |
PHONES | 10/11/2022 | $217.65 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$158.58
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$158.58
Ending Balance
ENDING BALANCE
$76,014.20
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $200.00 | $0.00 | $200.00 |
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