4th Quarter for WHOLESALERS ASSN PAC submitted on 01/24/2025

Beginning Balance

Receipts

Contributor	C/P	Date	Amount
HUFFMAN , LESLEY 1048 RIVERWOOD VILLAGE BLVD. HERMITAGE , TN 37076 REMOTE QUALITY TESTING US BANK		12/07/2022	$100.00
JONES , LEANNE 7717D SAWYER BROWN RD NASHVILLE , TN 37221 OWNER DOGGIE DOOS		12/07/2022	$1,000.00
KING , MARISSA 2014 LINDEN AVE NASHVILLE , TN 37212 ANALYST GOVERNMENT		12/03/2022	$125.00
MOSKAL , PAT 412 BELLE POINT DR. NASHVILLE , TN 37221 CHANCELLOR DAVIDSON COUNTY CHANCERY COURT		11/28/2022	$100.00
SCHNELLER , PAMELA 3102 WEST END CIRCLE, UNIT 201 NASHVILLE , TN 37203 NOT EMPLOYED NOT EMPLOYED		11/17/2022	$100.00
WILLIS , WILLIAM 105 LEAKE AVE NASHVILLE , TN 37205 BEST EFFORTS BEST EFFORTS		12/15/2022	$200.00

Disbursements

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
ACTBLUE TENNESSEE PO BOX 382110 CAMBRIDGE , MA 02238		ACT BLUE FEE				12/31/2022	$1.98
ACTBLUE TENNESSEE PO BOX 382110 CAMBRIDGE , MA 02238		ACT BLUE FEE				12/25/2022	$2.97
ACTBLUE TENNESSEE PO BOX 382110 CAMBRIDGE , MA 02238		ACT BLUE FEE				12/18/2022	$1.99
ACTBLUE TENNESSEE PO BOX 382110 CAMBRIDGE , MA 02238		ACT BLUE FEE				12/11/2022	$28.11
ACTBLUE TENNESSEE PO BOX 382110 CAMBRIDGE , MA 02238		ACT BLUE FEE				11/20/2022	$15.84
ACTBLUE TENNESSEE PO BOX 382110 CAMBRIDGE , MA 02238		ACT BLUE FEE				11/27/2022	$15.84
ACTBLUE TENNESSEE PO BOX 382110 CAMBRIDGE , MA 02238		ACT BLUE FEE				11/13/2022	$11.29
APPLEBEES 718 THOMPSON LN NASHVILLE , TN 37204		CATERING				12/12/2022	$22.01
CUBESMART 1202 ANTIOCH PIKE NASHVILLE , TN 37211		STORAGE FEE				01/09/2023	$175.00
CUBESMART 1202 ANTIOCH PIKE NASHVILLE , TN 37211		STORAGE FEE				12/09/2022	$175.00
CUBESMART 1202 ANTIOCH PIKE NASHVILLE , TN 37211		STORAGE FEE				11/09/2022	$175.00
CUMULUS MEDIA 10 MUSIC CIRCLE EAST NASHVILLE , TN 37203		MARKETING				11/07/2022	$3,500.00
DILLARD , KRISTIN 2310 ELLIOTT AVE APT 840 NASHVILLE , TN 37204		CONSULTING				11/07/2022	$2,880.00
DUNKIN DONUTS 2036 ROSA L. PARKS BLVD NASHVILLE , TN 37228		CATERING				11/09/2022	$65.52
FAT BOTTOM BREWING 800 44TH AVENUE N NASHVILLE , TN 37209		EVENT RENTAL SPACE				12/21/2022	$3,860.62
FROTHY MONKEY 1400 51ST AVE N NASHVILLE , TN 37209		CATERING				12/14/2022	$25.92
G SUITE 1600 AMPHITHEATRE PKWY MOUNTAIN VIEW , CA 94043		COMPUTER PROGRAM				01/03/2023	$157.32
G SUITE 1600 AMPHITHEATRE PKWY MOUNTAIN VIEW , CA 94043		COMPUTER PROGRAM				12/02/2022	$157.32
G SUITE 1600 AMPHITHEATRE PKWY MOUNTAIN VIEW , CA 94043		COMPUTER PROGRAM				11/02/2022	$156.25
HUBDIALER 4380 S. SYRACUSE STREET, STE. 200 DENVER , CO 80237		COMPUTER PROGRAM				11/04/2022	$156.00
HUBDIALER 4380 S. SYRACUSE STREET, STE. 200 DENVER , CO 80237		COMPUTER PROGRAM				11/02/2022	$156.00
HUSTLE HUSTLE.COM SAN FRANCISCO , CA 94016		COMPUTER PROGRAM				11/14/2022	$994.59
HUSTLE HUSTLE.COM SAN FRANCISCO , CA 94016		COMPUTER PROGRAM				11/07/2022	$2,428.29
KROGER 5713 EDMONDSON PIKE NASHVILLE , TN 37211		CATERING				11/09/2022	$91.51
KROGER 5713 EDMONDSON PIKE NASHVILLE , TN 37211		CATERING				11/02/2022	$115.79
MCDONALDS 154 MCGAVOCK PIKE NASHVILLE , TN 37214		CATERING				12/12/2022	$17.38
MCDONALDS 154 MCGAVOCK PIKE NASHVILLE , TN 37214		CATERING				11/25/2022	$14.93
MCDONALDS 154 MCGAVOCK PIKE NASHVILLE , TN 37214		CATERING				11/14/2022	$18.62
MCDONALDS 154 MCGAVOCK PIKE NASHVILLE , TN 37214		CATERING				11/07/2022	$21.03
NGP VAN INC. 1101 15TH STREET NW, SUITE 500 WASHINGTON , DC 20005		COMPUTER PROGRAM				01/03/2023	$415.15
NGP VAN INC. 1101 15TH STREET NW, SUITE 500 WASHINGTON , DC 20005		COMPUTER PROGRAM				12/05/2022	$415.15
NGP VAN INC. 1101 15TH STREET NW, SUITE 500 WASHINGTON , DC 20005		COMPUTER PROGRAM				11/18/2022	$1,245.45
NGP VAN INC. 1101 15TH STREET NW, SUITE 500 WASHINGTON , DC 20005		COMPUTER PROGRAM				11/15/2022	$2,490.90
PRINTING ETC 1100 MENZLER RD NASHVILLE , TN 37210		PRINTING				11/07/2022	$115.50
REGIONS BANK 315 DEADERICK ST NASHVILLE , TN 37238		BANK FEES				01/03/2023	$91.33
REGIONS BANK 315 DEADERICK ST NASHVILLE , TN 37238		BANK FEES				12/02/2022	$94.63
REGIONS BANK 315 DEADERICK ST NASHVILLE , TN 37238		BANK FEES				11/02/2022	$124.42
STAPLES 7615 HIGHWAY 70 SOUTH NASHVILLE , TN 37221		PRINTING/OFFICE SUPPLIES				12/12/2022	$96.13
TAILGATE BREWERY 7300 CHARLOTTE PIKE NASHVILLE , TN 37209		CATERING				11/07/2022	$229.02
THIMBLE.COM INSURANCE 174 W 4TH STREET, STE 204 NEW YORK , NY 10014		INSURANCE				11/07/2022	$216.22
US POSTAL SERVICE 525 ROYAL PKWY NASHVILLE , TN 37229		POSTAGE				11/17/2022	$18.52
WHITE , TAMIKA 214 MERIDIAN STREET NASHVILLE , TN 37207		CONSULTING				11/14/2022	$1,422.00
ZOOM US 55 ALMADEN BOULEVARD, SUITE 600 SAN JOSE , CA 95113		COMPUTER PROGRAM				01/18/2023	$16.38
ZOOM US 55 ALMADEN BOULEVARD, SUITE 600 SAN JOSE , CA 95113		COMPUTER PROGRAM				12/19/2022	$16.38
ZOOM US 55 ALMADEN BOULEVARD, SUITE 600 SAN JOSE , CA 95113		COMPUTER PROGRAM				11/17/2022	$16.38

Ending Balance

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Outstanding Loans

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

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