3rd Quarter for TENNESSEE BANKERS ASSN PAC submitted on 10/11/2022
Beginning Balance
$230,937.66
Receipts
Monetary Contributions, Unitemized
$750.94
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CWA-COPE PCC
501 3RD STREET, NW WASHINGTON , DC 20001 |
P | 08/05/2022 | $1,000.00 |
|
DAVIDSON COUNTY DEMOCRATIC WOMEN GWEN MCFARLAND
1908 BELCOURT AVE. NASHVILLE , TN 37212 |
P | 09/14/2022 | $1,000.00 |
|
DEERE & COMPANY PAC - TN
ONE JOHN DEERE PLACE MOLINE , IL 61265 |
P | 09/28/2022 | $250.00 |
|
FRIENDS OF POLICE PAC
440 WELSHWOOD DR. NASHVILLE , TN 37211 |
P | 09/09/2022 | $2,500.00 |
|
JACK DANIEL'S PAC
2987 WESTHURST LANE OAKTON , VA 22124 |
P | 08/26/2022 | $1,000.00 |
|
NASH
, ROBERT
5018 ASHLEY DR NASHVILLE , TN 37211 METRO COUNCIL CITY OF NASHVILLE |
08/26/2022 | $100.00 | |
|
PIEDMONT NATURAL GAS TN CORPORATE
ATTN EDDIE DAVIDSON NASHVILLE , TN 37214 |
P | 08/23/2022 | $500.00 |
|
PLUMBERS & PIPEFITTERS EDUCATION COMMITTEE
225 BEN ALLEN RD., SUITE 102 NASHVILLE , TN 37207 |
P | 09/23/2022 | $500.00 |
|
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201 NASHVILLE , TN 37217 |
P | 08/12/2022 | $250.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | 08/22/2022 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$7,684.20
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$7,684.20
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ONLINE PROCESSING | $3.95 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BRAND BUILDERS
1 MUSIC CIRCLE SOUTH NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 09/29/2022 | $1,000.00 | ||||
|
BRAND BUILDERS
1 MUSIC CIRCLE SOUTH NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 08/29/2022 | $1,000.00 | ||||
|
BRAND BUILDERS
1 MUSIC CIRCLE SOUTH NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 07/29/2022 | $1,000.00 | ||||
|
DW PHOTOGRAPHY
3239 MEXICO DR NASHVILLE , TN 37218 |
PROFESSIONAL SERVICES | 09/23/2022 | $250.00 | ||||
|
NUNEZ
, JEREMY
216 FOXLEY CT NOLENSVILLE , TN 37135 |
CAMPAIGN WORKERS | 08/12/2022 | $1,200.00 | ||||
|
THOMAS LINDSEY GROUP
PO BOX 150724 NASHVILLE , TN 37215 |
PROFESSIONAL SERVICES | 08/08/2022 | $3,400.00 | ||||
|
TIRCC VOTES
3310 EZELL RD NASHVILLE , TN 37211 |
DONATION | 08/22/2022 | $256.25 | ||||
|
TWILIO SENDGRID
375 BEALE ST SAN FRANCISCO , CA 94105 |
EMAIL BLASTS | 09/06/2022 | $27.31 | ||||
|
TWILIO SENDGRID
375 BEALE ST SAN FRANCISCO , CA 94105 |
EMAIL BLASTS | 08/04/2022 | $27.31 | ||||
|
ZOOM VIDEO COMMUNICATIONS
55 ALMADEN BLVD SAN JOSE , CA 95113 |
PROFESSIONAL SERVICES | 08/01/2022 | $163.76 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$74,542.86
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$74,542.86
Ending Balance
ENDING BALANCE
$164,079.00
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