Annual Year End Supplemental (2023) for USW DISTRICT 9 NON-FEDERAL ACCOUNT submitted on 02/13/2024
Beginning Balance
$10,122.63
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ADAMS AND REESE PAC
1600 WEST END AVENUE, SUITE 1400 NASHVILLE , TN 37203 |
P | 09/29/2022 | $1,000.00 |
|
AMAZON.COM SERVICES LLC
601 NEW JERSEY AVENUE, NW, SUITE 900 WASHINGTON , DC 20001 |
P | 10/13/2022 | $2,000.00 |
|
BERGE
, NANCY
10193 PARK EDGE DR. DAYTON , OH 45458 HR GERMAIN & COMPANY |
08/04/2022 | $250.00 | |
|
BUILD TENNESSEE PAC
P.O. BOX 198557 NASHVILLE , TN 37219 |
P | 01/09/2023 | $500.00 |
|
CAI PAC TENNESSEE
6402 ARLINGTON BLVD., STE. 500 FALLS CHURCH , VA 22042 |
P | 01/09/2023 | $1,000.00 |
|
CHILD
, CURTIS
509 TUCKAWAY CT NASHVILLE , TN 37205 NOT EMPLOYED NOT EMPLOYED |
12/30/2022 | $500.00 | |
|
FARMERS EMPLOYEE & AGENTS PAC
2550 MERIDIAN BLVD., STE. 200 FRANKLIN , TN 37067 |
P | 01/09/2023 | $1,000.00 |
|
FOGELMAN
, HAL
343 GREENWAY PL MEMPHIS , TN 38117 MARKETING RESEARCH RESEARCH DYNAMIC |
12/31/2022 | $200.00 | |
|
HCA TRISTAR FUND
1000 HEALTH PARK DRIVE, SUITE 500 BRENTWOOD , TN 37027 |
P | 09/30/2022 | $1,000.00 |
|
LAWYERS INVOLVED FOR TN
629 WOODLAND STREET NASHVILLE , TN 37206 |
P | 10/28/2022 | $1,500.00 |
|
NACCARATO
, ROSE
408 SAYLOR CT NASHVILLE , TN 37209 Data and Communication Director State of Tennessee |
10/12/2022 | $25.00 | |
|
NACCARATO
, ROSE
408 SAYLOR CT NASHVILLE , TN 37209 Data and Communication Director State of Tennessee |
12/12/2022 | $25.00 | |
|
NACCARATO
, ROSE
408 SAYLOR CT NASHVILLE , TN 37209 Data and Communication Director State of Tennessee |
09/12/2022 | $25.00 | |
|
NACCARATO
, ROSE
408 SAYLOR CT NASHVILLE , TN 37209 Data and Communication Director State of Tennessee |
07/12/2022 | $25.00 | |
|
NACCARATO
, ROSE
408 SAYLOR CT NASHVILLE , TN 37209 Data and Communication Director State of Tennessee |
11/12/2022 | $25.00 | |
|
NACCARATO
, ROSE
408 SAYLOR CT NASHVILLE , TN 37209 Data and Communication Director State of Tennessee |
08/12/2022 | $25.00 | |
|
PRITZKER
, JENNIFER
104 S MICHIGAN AVE STE 500 CHICAGO , IL 60603 PRESIDENT AND CEO TAWANI ENTERPRISES INC. |
01/06/2023 | $1,000.00 | |
|
ROOS
, ANNE
2507 RIDGEWOOD DR. NASHVILLE , TN 37215 RETIRED NOT EMPLOYED |
01/09/2023 | $250.00 | |
|
SHRAGO
, JACQUELINE
3604 WOODMONT BLVD NASHVILLE , TN 37215 NOT EMPLOYED NOT EMPLOYED |
01/09/2023 | $150.00 | |
|
SHRAGO
, JACQUELINE
3604 WOODMONT BLVD NASHVILLE , TN 37215 NOT EMPLOYED NOT EMPLOYED |
12/31/2022 | $100.00 | |
|
SMALLMAN
, JOHN
PO BOX 1959 MT JULIET , TN 37121 NOT EMPLOYED NOT EMPLOYED |
11/30/2022 | $200.00 | |
|
TENNESSEE RPAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 11/30/2022 | $500.00 |
|
TENNESSEE UTILITIES PAC
95 WHITE BRIDGE RD, SUITE 207 NASHVILLE , TN 37205 |
P | 01/09/2023 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$19,784.47
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.61
TOTAL RECEIPTS
$19,785.08
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
CREDIT CARD PROCESSING | 01/09/2023 | $174.14 | ||||
|
FUERZA DEMOCRATS TENNESSEE
3708 WIMBLEDON RD. NASHVILLE , TN 37215 |
P | CONTRIBUTION | 09/30/2022 | $250.00 | |||
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
EMAIL HOSTING | 01/03/2023 | $275.30 | ||||
|
JERNIGAN
, DARREN
4837 RAINER DRIVE OLD HICKORY , TN 37138 |
C | FOOD / BEVERAGE | 01/03/2023 | $185.50 | |||
|
JOHNSON
, GLORIA
1509A NORTH 4TH AVE KNOXVILLE , TN 37917 |
C | CONTRIBUTION | 08/19/2022 | $500.00 | |||
|
MARTIN
, JASON
1516 MCKENNIE AVENUE NASHVILLE , TN 37206 |
C | CONTRIBUTION | 07/21/2022 | $500.00 | |||
|
NGPVAN, INC
1445 NEW YORK AVE SUITE 200 WASHINGTON , DC 20005 |
DATABASE | 01/03/2023 | $1,168.98 | ||||
|
NOAH
PO BOX 331144 NASHVILLE , TN 37203 |
CHARITABLE GIVING | 07/11/2022 | $200.00 | ||||
|
SEXUAL ASSAULT CENTER
101 FRENCH LANDING DR NASHVILLE , TN 37228 |
CHARITABLE GIVING | 09/08/2022 | $618.00 | ||||
|
USPS
8011 BROOKS CHAPEL RD BRENTWOOD , TN 37207 |
POSTAGE | 01/05/2023 | $166.00 | ||||
|
WIX
1691 MICHIGAN AVE MIAMI BEACH , FL 33139 |
WEBSITE HOSTING | 01/09/2023 | $267.30 | ||||
|
YES ON 3 TENNESSEE
1414 3RD AVE S NASHVILLE , TN 37210 |
CONTRIBUTION | 08/24/2022 | $500.00 | ||||
|
ZOOM
55 ALMADEN BLVD #600 SAN JOSE , CA 95113 |
VIDEO CONFERENCING | 01/09/2023 | $114.66 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$13,333.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$13,333.00
Ending Balance
ENDING BALANCE
$16,574.71
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