Amended 2024 Early Year End Supplemental (2023) for SEEMA SINGH submitted on 04/28/2024
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$450.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BIV-PAC
P.O. BOX 40424 NASHVILLE , TN 37204 |
P | General | 01/05/2023 | $500.00 | $500.00 |
|
CAI PAC TENNESSEE
6402 ARLINGTON BLVD., STE. 500 FALLS CHURCH , VA 22042 |
P | General | 12/28/2022 | $500.00 | $500.00 |
|
FRIENDS OF THE EXCEL CENTER POLITICAL ACTION COMM.
8884 CD SMITH RD GERMANTOWN , TN 38138 |
P | General | 01/05/2023 | $250.00 | $250.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | General | 11/14/2022 | $250.00 | $250.00 |
|
TDG-PAC
P.O. BOX 158540 NASHVILLE , TN 37215 |
P | General | 01/04/2023 | $1,000.00 | $1,000.00 |
|
TENNESSEANS FOR PUTTING STUDENTS FIRST
P.O. BOX 190492 NASHVILLE , TN 37219 |
P | General | 01/04/2023 | $500.00 | $2,708.70 |
|
TENNESSEANS FOR PUTTING STUDENTS FIRST
P.O. BOX 190492 NASHVILLE , TN 37219 |
P | General | 12/28/2022 | $1,200.00 | $2,708.70 |
|
WHOLESALERS ASSN PAC
226 ANNE DALLAS DUDLEY BLVD, SUITE 602 NASHVILLE , TN 37219 |
P | General | 12/28/2022 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$16,656.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$16,656.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AC HOTEL
110 N TRACY AVE BOZEMAN , MT 59715 |
LODGING FOR SPORTSMAN CAUCUS SUMMIT | 11/01/2022 | $923.86 | |
|
AIRBNB
803 21ST AVE NASHVILLE , TN 37208 |
LODGING FOR SWEAR IN | 01/05/2023 | $779.79 | |
|
AMERICAN AIRLINES
1 SKYVIEW DRIVE FORTH WORTH , 76155 |
AIR BAGGAGE FEE | 12/07/2022 | $60.00 | |
|
ARCO GASOLINE
4916 S PARADISE RD LAS VEGAS , TN 89119 |
GAS | 12/04/2022 | $33.88 | |
|
BOOKING HOLDINGS
800 CONNECTICUT AVENUE. CT 0685 NORWALK , 06854 |
AIRTRAVEL FOR NASC/NBCSL SUMMITS | 11/01/2022 | $1,181.15 | |
|
CITY OF BOZEMAN
6 E MENDENHALL ST BOZEMAN , MT 59715 |
PARKING | 11/30/2022 | $5.00 | |
|
DELTA AIRLINES
1030 DELTA BLVD ATLANTA , GA 30354 |
AIR BAGGAGE FEE | 12/01/2022 | $30.00 | |
|
GILKEY
, PAULA
120 WESTERN PARK MEMPHIS , TN 38109 |
POLL WORKER | 11/03/2022 | $1,200.00 | |
|
HILTON HAWAIIAN VILLAGE
2005 KALIA ROAD HONOLULU , HI 96815 |
LODGING FOR CSG SUMMIT | 12/13/2022 | $196.82 | |
|
HOTELS.COM
5400 LBJ FREEWAY SUITE 500 DALLAS , TX 75240 |
LODGING FOR NBCSL CONFERENCE | 11/02/2022 | $2,202.40 | |
|
INTERNATIONAL MARKET PLACE PARKING
2330 KALAKAUA AVE HONOLULU , HI 96815 |
PARKING | 12/11/2022 | $15.00 | |
|
LIBERTY BANK
4606 ELVIS PRESLEY BLVD MEMPHIS , TN 38116 |
BANK FEES | 12/30/2022 | $14.07 | |
|
LION MART
4691 HORNLAKE RD MEMPHIS , TN 38109 |
GAS | 01/14/2023 | $42.89 | |
|
LION MART
4691 HORNLAKE RD MEMPHIS , TN 38109 |
GAS | 01/02/2023 | $32.19 | |
|
LION MART
4691 HORNLAKE RD MEMPHIS , TN 38109 |
GAS | 12/15/2022 | $30.64 | |
|
LION MART
4691 HORNLAKE RD MEMPHIS , TN 38109 |
GAS | 12/16/2022 | $53.13 | |
|
LION MART
4691 HORNLAKE RD MEMPHIS , TN 38109 |
GAS | 12/19/2022 | $21.47 | |
|
LION MART
4691 HORNLAKE RD MEMPHIS , TN 38109 |
GAS | 11/28/2022 | $28.44 | |
|
LION MART
4691 HORNLAKE RD MEMPHIS , TN 38109 |
GAS | 11/19/2022 | $65.05 | |
|
LION MART
4691 HORNLAKE RD MEMPHIS , TN 38109 |
GAS | 11/14/2022 | $60.70 | |
|
LION MART
4691 HORNLAKE RD MEMPHIS , TN 38109 |
GAS | 10/24/2022 | $75.00 | |
|
LION MART
4691 HORNLAKE RD MEMPHIS , TN 38109 |
GAS | 11/09/2022 | $35.01 | |
|
LION MART
4691 HORNLAKE RD MEMPHIS , TN 38109 |
GAS | 11/13/2022 | $35.32 | |
|
LION MART
4691 HORNLAKE RD MEMPHIS , TN 38109 |
GAS | 11/03/2022 | $43.54 | |
|
MAPCO
2813 DICKERSON PIKE NASHVILLE , TN 37207 |
GAS | 11/18/2022 | $38.63 | |
|
MEMPHIS LIGHT GAS AND WATER
1111 EAST SHELBY DR MEMPHIS , TN 38116 |
UTILITIES | 11/01/2022 | $200.00 | |
|
MIRCLE MILES PARKING
3667 LASVEGAS BLVD LAS VEGAS , NV 89109 |
PARKING | 12/02/2022 | $23.00 | |
|
MIRCLE MILES PARKING
3667 LASVEGAS BLVD LAS VEGAS , NV 89109 |
PARKING | 12/02/2022 | $23.00 | |
|
MIRCLE MILES PARKING
3667 LASVEGAS BLVD LAS VEGAS , NV 89109 |
PARKING | 12/01/2022 | $15.00 | |
|
MORRIS
, DORIS
684 WESTERN PARK MEMPHIS , TN 38109 |
POLL WORKER | 11/03/2022 | $800.00 | |
|
PREMIUM AUTHORITY PARKING
2491 WINCHESTER RD MEMPHIS , TN 38116 |
PARKING | 12/13/2022 | $105.00 | |
|
SHELL OIL
2120 HWY 22 WILDERSVILLE , TN 38388 |
GAS | 11/29/2022 | $36.93 | |
|
SIXT RENT A CAR
300 RODGERS BLVD HONOLULU , HI 96819 |
CAR RENTAL | 12/13/2022 | $736.64 | |
|
SPIRIT AIRLINES
2800 EXECUTIVE WAY MIRAMAR , FL 33025 |
NBCSL AIR BAGGAGE | 12/06/2022 | $178.00 | |
|
THE CROMWELL PARKING
3595 LAS VEGAS BLVD LAS VEGAS , NV 89109 |
PARKING | 12/01/2022 | $18.00 | |
|
UNITED AIRLINES
900 GRAND PLAZA DR. HOUSTON , TX 77067 |
AIR BAGGAGE FEE | 11/28/2022 | $35.00 | |
|
VENETIAN RESORT HOTEL
3355 S LAS VEGAS BLVD LAS VEGAS , NV 89109 |
NBCSL HOTEL FEES | 12/04/2022 | $218.09 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,999.32
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,999.32
Ending Balance
ENDING BALANCE
$11,656.68
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
$600.00
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