Pre-Primary for TENNESSEE FUNERAL DIRECTORS ASSN PAC submitted on 08/07/2024
Beginning Balance
$53,832.47
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BOALS
, ANTHONY
2302 WOOD SORRELL LANE SIGNAL MOUNTAIN , TN 37377 VICE-PRESIDENT WRIGHT BROTHERS |
10/30/2022 | $50.00 | |
|
BUILD TENNESSEE PAC
P.O. BOX 198557 NASHVILLE , TN 37219 |
P | 01/10/2023 | $500.00 |
|
BUTLER SNOW GOOD TO GREAT TENNESSEE PAC
150 3RD AVE. S, #1600 NASHVILLE , TN 37201 |
P | 12/16/2022 | $500.00 |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | 01/09/2023 | $500.00 |
|
GREAT PUBLIC SCHOOLS PAC
511 UNION STREET, SUITE 1100 NASHVILLE , TN 37219 |
P | 11/18/2022 | $500.00 |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | 11/01/2022 | $500.00 |
|
JOHNSON POSS GOVERNMENT RELATIONS
511 UNION STREET, SUITE 1820 NASHVILLE , TN 37219 |
P | 01/09/2023 | $500.00 |
|
WOLFTEVER MANAGEMENT LLC
115 CEDAR LANE CHATTANOOGA , TN 37421 |
11/09/2022 | $1,000.00 |
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 |
|---|---|---|---|---|---|---|---|
|
ANEDOT
5555 HILTON AVE SUITE 106 BATON ROUGE , LA 70808 |
BANK FEES | 10/30/2022 | $62.70 | ||||
|
BUTLER CONSULTING
6504 LAKE SHADOWS CIR HIXSON , TN 37343 |
CONSULTING | 10/31/2022 | $235.00 | ||||
|
CREATIVE BUSINESS FORMS
P.O. BOX 767 OOLTEWAH , TN 37363 |
SIGNS | 10/26/2022 | $1,176.84 | ||||
|
CREATIVE BUSINESS FORMS
P.O. BOX 767 OOLTEWAH , TN 37363 |
ADVERTISING | 11/15/2022 | $8,672.06 | ||||
|
FIRST HORIZON BANK
P.O. BOX 84 MEMPHIS , TN 38101 |
BANK FEES | 12/19/2022 | $2.00 | ||||
|
FIRST HORIZON BANK
P.O. BOX 84 MEMPHIS , TN 38101 |
BANK FEES | 11/18/2022 | $2.00 | ||||
|
FIRST HORIZON BANK
P.O. BOX 84 MEMPHIS , TN 38101 |
BANK FEES | 10/19/2022 | $2.00 | ||||
|
FIVE STRONG INC
5928 HIXSON PIKE SUITE A-35 HIXSON , TN 37343 |
CONSULTING | 11/15/2022 | $6,625.00 | ||||
|
HENNEN'S
193 CHESTNUT STREET CHATTANOOGA , TN 37402 |
FOOD / BEVERAGE | 11/17/2022 | $100.00 | ||||
|
THE CHATTANOOGAN
P.O. BOX 2331 CHATTANOOGA , TN 37409 |
ADVERTISING | 11/15/2022 | $425.00 | ||||
|
THE GRILLE AT LAKESHORE
5600 LAKE RESORT TERRACE SUITE 300 CHATTANOOGA , TN 37415 |
FOOD / BEVERAGE | 11/08/2022 | $2,340.19 | ||||
|
USPS
302 NORTGATE MALL HIXSON , TN 37343 |
POSTAGE | 01/11/2023 | $182.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$53,832.47
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