Amended Pre-General for KEVPAC submitted on 01/24/2023
Beginning Balance
$120,132.50
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BB&S GOOD GOVT. COMMITTEE
150 THIRD AVENUE SOUTH, SUITE 2800 NASHVILLE , TN 37201 |
P | 10/22/2022 | $1,500.00 |
|
BICO ASSOCIATES
100 PEABODY PLACE, STE1400 MEMPHIS , TN 38103 |
P | 10/19/2022 | $500.00 |
|
BUILD PAC
7990 TRINITY RD #110 CORDOVA , TN 38018 |
P | 10/26/2022 | $8,300.00 |
|
CHATTANOOGA GAS PAC
TEN PEACHTREE PLACE, NE ATLANTA , GA 30309 |
P | 10/12/2022 | $1,000.00 |
|
GOPAC ELECTION FUND - TENNESSEE
1201 WILSON BLVD., SUITE 2110 ARLINGTON , VA 22209 |
P | 10/04/2022 | $25,000.00 |
|
HALFORD
, DARIN
2739 OAKLEIGH LN GERMANTOWN , TN 38138 BUILDER DARIN K HALFORD BUILDER |
10/27/2022 | $150.00 | |
|
HARGETT
, ALAN
1171 WINROSE COLLIERVILLE , TN 38017 SALES REPRESENTATIVE CENTRAL WOODWORKING |
10/27/2022 | $150.00 | |
|
MOORE
, DAVE
875 W POPLAR AVE STE 23 #312 COLLIERVILLE , TN 38017 HOME BUILDER THE DAVE MOORE COMPANIES |
10/27/2022 | $150.00 | |
|
RED HEAD PROPERTIES LLC
118 E MULBERRY ST STE 101 COLLIERVILLE , TN 38017 |
10/27/2022 | $2,500.00 | |
|
STAMPS
, JOHN
2525 DIBRELL TRAIL DR COLLIERVILLE , TN 38017 REALTOR STAMPS REALTY |
10/27/2022 | $200.00 | |
|
TASCA PAC
1400 VILLAGE SQUARE BLVD., 3-175 TALLAHASSEE , FL 32312 |
P | 10/12/2022 | $500.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | 10/14/2022 | $2,000.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 10/07/2022 | $5,000.00 |
|
UHLHORN
, FRANK
8559 DOGWOOD GERMANTOWN , TN 38139 HOME BUILDER FRANK UHLHORN CONSTRUCTION |
10/21/2022 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$47,450.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$47,450.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ACCOUNTING SOFTWARE | $25.00 |
| FOOD / BEVERAGE | $83.04 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
DELTA WATERFOWL
1312 BASIN AVE BISMARCK , ND 58504 |
SPONSORSHIP | 10/04/2022 | $1,686.00 | ||||
|
HOG AND HOMINY
707 W BROOKHAVEN CIRCLE MEMPHIS , TN 38117 |
STAFF DINNER | 10/14/2022 | $350.00 | ||||
|
LIMELIGHT
7724 POPLAR PIKE GERMANTOWN , TN 38138 |
STAFF DINNER | 10/29/2022 | $600.00 | ||||
|
VAUGHAN
, GRAYSON
1115 HALLE PARK CIRCLE COLLIERVILLE , TN 38017 |
PROFESSIONAL SERVICES | 10/15/2022 | $350.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,094.04
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,094.04
Ending Balance
ENDING BALANCE
$164,488.46
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