Pre-Primary for TENNESSEE HOSPITALITY AND TOURISM - PAC submitted on 07/24/2024
Beginning Balance
$123,361.70
Receipts
Monetary Contributions, Unitemized
$4,475.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AMERICAN ELECTRIC POWER FOR RESPONSIBLE GOVERNMENT
1 RIVERSIDE PLAZA, 26TH FLOOR COLUMBUS , OH 43215 |
P | 12/20/2022 | $500.00 |
|
AMG-PAC
818 18TH AVE S #1000 NASHVILLE , TN 37203 |
P | 11/13/2022 | $250.00 |
|
AUTOZONE, INC. COMMITTEE FOR BETTER GOVT.
123 SOUTH FRONT STREET MEMPHIS , TN 38103 |
P | 11/02/2022 | $500.00 |
|
BAKER
, JOSEPH
P.O. BOX 1709 GATLINBURG , TN 37738 OWNER OLE SMOKY MOUNTAIN DISTILLERY |
12/16/2022 | $1,000.00 | |
|
BIV-PAC
P.O. BOX 40424 NASHVILLE , TN 37204 |
P | 01/09/2023 | $2,500.00 |
|
BRISTOL-MYERS SQUIBB COMPANY PAC TN
3401 PRINCETON PIKE LAWRENCEVILLE , NJ 08648 |
P | 12/29/2022 | $500.00 |
|
BUILD TENNESSEE PAC
P.O. BOX 198557 NASHVILLE , TN 37219 |
P | 01/09/2023 | $1,500.00 |
|
CAI PAC TENNESSEE
6402 ARLINGTON BLVD., STE. 500 FALLS CHURCH , VA 22042 |
P | 12/23/2022 | $500.00 |
|
FARMERS EMPLOYEE & AGENTS PAC
2550 MERIDIAN BLVD., STE. 200 FRANKLIN , TN 37067 |
P | 12/15/2022 | $2,500.00 |
|
GLAXOSMITHKLINE LLC PAC (GSK PAC)
1050 K ST NW, STE 800 WASHINGTON , DC 20001 |
P | 11/07/2022 | $500.00 |
|
KIRBY
, HOLLY
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | 01/10/2023 | $100.00 |
|
LEO-PAC
P.O. BOX 2275 LEBANON , TN 37088 |
P | 12/22/2022 | $150.00 |
|
LKQ CORPORATION
100 M STREET SE - STE 750 WASHINGTON , DC 20003 |
P | 12/09/2022 | $1,000.00 |
|
OUTDOOR PAC OF TN
1993 SOUTHERLAND DRIVE NASHVILLE , TN 37207 |
P | 01/09/2023 | $500.00 |
|
PB PAC
P.O. BOX 2998 COOKEVILLE , TN 38502 |
P | 01/10/2023 | $1,000.00 |
|
TDG-PAC
P.O. BOX 158540 NASHVILLE , TN 37215 |
P | 01/09/2023 | $1,500.00 |
|
TENNESSEANS FOR TRANSIT
P.O. BOX 210857 NASHVILLE , TN 37221 |
P | 01/09/2023 | $500.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | 11/14/2022 | $1,000.00 |
|
TENNESSEE COMMITTEE FOR THE ADVANCEMENT OF PSYCHOLOGY
6307 RAMSGATE COURT BRENTWOOD , TN 37027 |
P | 01/03/2023 | $500.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NORTH NASHVILLE , TN 37201 |
P | 01/09/2023 | $2,000.00 |
|
TENNESSEE HOSPITALITY PAC
475 CRAIGHEAD STREET NASHVILLE , TN 37204 |
P | 11/16/2022 | $1,000.00 |
|
TENNESSEE RPAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 12/29/2022 | $5,000.00 |
|
TENNESSEE UTILITIES PAC
95 WHITE BRIDGE RD, SUITE 207 NASHVILLE , TN 37205 |
P | 01/09/2023 | $2,000.00 |
|
TENNESSEE VALLEY WATER ALLIANCE
109 WIEHL STREET CHATTANOOGA , TN 37403 |
P | 12/31/2022 | $1,000.00 |
|
TNSURG PAC
600 12TH AVENUE SOUTH, #204 NASHVILLE , TN 37203 |
P | 01/07/2023 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,475.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,475.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BREZINA
, BONNIE
973 TODD PREIS DRIVE NASHVILLE , TN 37221 |
CAMPAIGN CONSULTANT | 11/17/2022 | $14,000.00 | ||||
|
DIRECT EDGE CAMPAIGNS
2000 GLEN ECHO RD NASHVILLE , TN 37215 |
CAMPAIGN CHRISTMAS CARDS | 12/09/2022 | $10,606.88 | ||||
|
FARRAGUT PRESS
11863 KINGSTON PIKE KNOXVILLE , TN 37934 |
ADVERTISING | 12/29/2022 | $45.00 | ||||
|
FARRAGUT PRESS
11863 KINGSTON PIKE KNOXVILLE , TN 37934 |
ADVERTISING | 12/03/2022 | $55.00 | ||||
|
FARRAGUT PRESS
11863 KINGSTON PIKE KNOXVILLE , TN 37934 |
ADVERTISING | 12/03/2022 | $65.00 | ||||
|
RACHAEL BARRETT & CO.
P.O. BOX 331983 NASHVILLE , TN 37203 |
FUNDRAISING CONSULTANT | 11/09/2022 | $4,860.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$8,250.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,250.00
Ending Balance
ENDING BALANCE
$119,586.70
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