4th Quarter for DEMOCRATIC POLICY COUNCIL PAC submitted on 01/18/2013
Beginning Balance
$448.86
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BECK
, BILL
4205 GALLATIN ROAD NASHVILLE , TN 37216 |
C | 09/19/2022 | $500.00 |
|
CAMPBELL
, HEIDI
P.O. BOX 330302 NASHVILLE , TN 37203 |
C | 10/04/2022 | $500.00 |
|
FREEMAN
, BOB
P.O. BOX 331665 NASHVILLE , TN 37203 |
C | 10/03/2022 | $5,000.00 |
|
GILL
, CHRISTOPHER
545 GREAT CIRCLE RD., APT. 419 NASHVILLE , TN 37228 NOT EMPLOYED NOT EMPLOYED |
10/19/2022 | $100.00 | |
|
MARTIN
, JASON
1516 MCKENNIE AVENUE NASHVILLE , TN 37206 |
C | 09/20/2022 | $6,500.00 |
|
MITCHELL
, BO
6421 RIVERPLACE DRIVE NASHVILLE , TN 37221 |
C | 10/05/2022 | $5,000.00 |
|
SAVE OUR SCHOOLS PAC
P.O. BOX 50842 NASHVILLE , TN 37205 |
P | 10/05/2022 | $4,000.53 |
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 |
|---|---|---|---|---|---|---|---|
|
ACTBLUE TENNESSEE
PO BOX 382110 CAMBRIDGE , MA 02238 |
ACT BLUE FEE | 10/30/2022 | $3.96 | ||||
|
ACTBLUE TENNESSEE
PO BOX 382110 CAMBRIDGE , MA 02238 |
ACT BLUE FEE | 10/23/2022 | $6.92 | ||||
|
ACTBLUE TENNESSEE
PO BOX 382110 CAMBRIDGE , MA 02238 |
ACT BLUE FEE | 10/16/2022 | $1.99 | ||||
|
ACTBLUE TENNESSEE
PO BOX 382110 CAMBRIDGE , MA 02238 |
ACT BLUE FEE | 10/09/2022 | $22.13 | ||||
|
ALL PEOPLE COFFEE
347 DOUGLASS STE. 101 NASHVILLE , TN 37207 |
CATERING | 10/21/2022 | $66.27 | ||||
|
BOOM BOZZ PIZZA
8016 HIGHWAY 100 NASHVILLE , TN 37221 |
CATERING | 10/03/2022 | $168.86 | ||||
|
CUBESMART
1202 ANTIOCH PIKE NASHVILLE , TN 37211 |
STORAGE FEE | 10/11/2022 | $175.00 | ||||
|
DAVIDSON COUNTY DEMOCRATIC WOMEN
P.O. BOX 330154 NASHVILLE , TN 37203 |
SPONSORSHIP | 10/31/2022 | $100.00 | ||||
|
DILLARD
, KRISTIN
2310 ELLIOTT AVE APT 840 NASHVILLE , TN 37204 |
CONSULTING | 10/11/2022 | $2,880.00 | ||||
|
GERMANTOWN PUB
708 MONROE STREET NASHVILLE , TN 37208 |
CATERING | 10/31/2022 | $234.25 | ||||
|
GILL
, CHRIS
545 GREAT CIRCLE RD NASHVILLE , TN 37228 |
OUTREACH | 10/20/2022 | $225.00 | ||||
|
G SUITE
1600 AMPHITHEATRE PKWY MOUNTAIN VIEW , CA 94043 |
COMPUTER PROGRAM | 10/03/2022 | $146.18 | ||||
|
HAMILTON BARTENDING SERVICE
PO BOX 2232 GOODLETTSVILLE , TN 37070 |
CATERING | 10/06/2022 | $572.02 | ||||
|
HEMMER
, CALEB
6018 SHERWOOD COURT NASHVILLE , TN 37215 |
C | CONTRIBUTION | 10/18/2022 | $29,000.53 | |||
|
HUBDIALER
4380 S. SYRACUSE STREET, STE. 200 DENVER , CO 80237 |
COMPUTER PROGRAM | 10/28/2022 | $130.00 | ||||
|
HUBDIALER
4380 S. SYRACUSE STREET, STE. 200 DENVER , CO 80237 |
COMPUTER PROGRAM | 10/19/2022 | $400.01 | ||||
|
KROGER
5713 EDMONDSON PIKE NASHVILLE , TN 37211 |
SUPPLIES | 10/12/2022 | $61.98 | ||||
|
MARCO'S PIZZA
103 WHITE BRIDGE UNIT 3 NASHVILLE , TN 37209 |
CATERING | 10/20/2022 | $77.05 | ||||
|
REGIONS BANK
315 DEADERICK ST NASHVILLE , TN 37238 |
BANK FEES | 10/03/2022 | $255.77 | ||||
|
SINGLETON
, ANDREW
30 MCFERRIN AVE APT 204 NASHVILLE , TN 37206 |
CONSULTING | 10/11/2022 | $2,880.00 | ||||
|
STAPLES
7615 HIGHWAY 70 SOUTH NASHVILLE , TN 37221 |
OFFICE SUPPLIES/PRINTING | 10/24/2022 | $89.77 | ||||
|
STAPLES
7615 HIGHWAY 70 SOUTH NASHVILLE , TN 37221 |
OFFICE SUPPLIES/PRINTING | 10/21/2022 | $89.77 | ||||
|
STAPLES
7615 HIGHWAY 70 SOUTH NASHVILLE , TN 37221 |
OFFICE SUPPLIES/PRINTING | 10/03/2022 | $67.17 | ||||
|
STAPLES
7615 HIGHWAY 70 SOUTH NASHVILLE , TN 37221 |
OFFICE SUPPLIES/PRINTING | 10/03/2022 | $33.91 | ||||
|
TAILGATE BREWERY
7300 CHARLOTTE PIKE NASHVILLE , TN 37209 |
CATERING | 10/11/2022 | $72.72 | ||||
|
WILLIAMSON COUNTY DEMOCRATIC PARTY
P.O. BOX 122 FRANKLIN , TN 37065 |
P | CONTRIBUTION | 10/17/2022 | $225.00 | |||
|
ZOOM US
55 ALMADEN BOULEVARD, SUITE 600 SAN JOSE , CA 95113 |
COMPUTER PROGRAM | 10/17/2022 | $16.38 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$45.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$45.00
Ending Balance
ENDING BALANCE
$403.86
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