Amended Pre-General for WHOLESALERS ASSN PAC submitted on 11/01/2010
Beginning Balance
$16,572.84
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BUTLER SNOW GOOD TO GREAT TENNESSEE PAC
150 3RD AVE. S, #1600 NASHVILLE , TN 37201 |
P | 12/16/2022 | $750.00 |
|
CAMPBELL
, HEIDI
P.O. BOX 330302 NASHVILLE , TN 37203 |
C | 12/15/2022 | $500.00 |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | 12/01/2022 | $750.00 |
|
GHERTNER
, SCOTT
3619 TRIMBLE RD NASHVILLE , TN 37215 REAL ESTATE SELF |
12/02/2022 | $500.00 | |
|
HCA TRISTAR FUND
1000 HEALTH PARK DRIVE, SUITE 500 BRENTWOOD , TN 37027 |
P | 12/16/2022 | $1,000.00 |
|
LAWYERS INVOLVED FOR TN
629 WOODLAND STREET NASHVILLE , TN 37206 |
P | 01/09/2023 | $1,000.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | 12/13/2022 | $1,000.00 |
|
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
PO BOX 190053 NASHVILLE , TN 37219 |
P | 01/06/2023 | $500.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | 12/10/2022 | $1,000.00 |
|
TENNESSEE VOLUNTEER PAC
P. O. BOX 60128 NASHVILLE , TN 37206 |
P | 11/15/2022 | $500.00 |
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
| Purpose | Amount |
|---|---|
| BANK FEES | $20.38 |
| ELECTION DAY POLL SUPPLIES | $32.76 |
| FOOD / BEVERAGE | $78.85 |
| FOOD / BEVERAGE | $39.76 |
| OFFICE SUPPLIES | $45.23 |
| SIGN MATERIALS | $7.42 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMAZON
2020 JOE B. JACKSON PARKWAY MURFREESBORO , TN 37127 |
COMPUTER | 11/10/2022 | $326.66 | ||||
|
BELLEVUE STOR N LOK
7650 HWY 70S NASHVILLE , TN 37221 |
STORAGE OF CAMPAIGN MATERIALS | 12/06/2022 | $435.00 | ||||
|
BELLEVUE UNITED METHODIST CHURCH
7501 OLD HARDING PIKE NASHVILLE , TN 37221 |
DONATIONS | 12/10/2022 | $250.00 | ||||
|
BEST BUY
6810 CHARLOTTE PIKE NASHVILLE , TN 37209 |
IPAD | 01/10/2023 | $1,135.10 | ||||
|
EISINGER
, ELAINE
3107 LAKESPUR DRIVE NASHVILLE , TN 37207 |
PROFESSIONAL SERVICES | 12/13/2022 | $400.00 | ||||
|
GERMANTOWN CAFE
1200 5TH AVE. N NASHVILLE , TN 37208 |
FOOD / BEVERAGE | 01/10/2023 | $193.50 | ||||
|
GLYNN
, RONNIE L.
134 WYNWOOD DRIVE, APT. F CLARKSVILLE , TN 37040 |
C | CONTRIBUTION | 11/03/2022 | $750.00 | |||
|
GOODLETTSVILLE CHAMBER OF COMMERCE
117 N MAIN STREET GOODLETTSVILLE , TN 37072 |
DUES / SUBSCRIPTIONS | 11/02/2022 | $275.00 | ||||
|
HARPETH STRATEGIES
RIVERFRONT DRIVE NASHVILLE , TN 37221 |
PROFESSIONAL SERVICES | 11/03/2022 | $600.00 | ||||
|
HG HILL MIDDLE SCHOOL
150 DAVIDSON NASHVILLE , TN 37205 |
DONATIONS | 11/10/2022 | $500.00 | ||||
|
HOLMAN FLORIST
1768 FAIRVIEW BLVD. FAIRVIEW , TN 37062 |
FLOWERS FOR FUNERAL | 01/12/2023 | $114.26 | ||||
|
HOME DEPOT
7665 HWY 70S NASHVILLE , TN 37221 |
TRUCK RENTAL | 11/14/2022 | $150.00 | ||||
|
MAILCHIMP
512 MEANS STREET ATLANTA , GA 30318 |
EMAIL SERVICES | 12/12/2022 | $339.74 | ||||
|
PC SIGNS
2534 COMMERCE BLVD CINCINNATI , OH 45241 |
SIGN FRAMES | 11/30/2022 | $300.67 | ||||
|
ROBERT HUFF DESIGNS
PO BOX 280595 MEMPHIS , TN 38168 |
STATE SEAL | 12/12/2022 | $296.33 | ||||
|
SOMETHING INKED
530 CHURCH STREET NASHVILLE , TN 37219 |
CAMPAIGN GIVEAWAYS | 11/07/2022 | $417.19 | ||||
|
WALGREENS
7601 HWY 70S NASHVILLE , TN 37221 |
CANDY FOR CHRISTMAS PARADE | 12/05/2022 | $144.76 | ||||
|
WASHINGTON POST
1150 15TH STREET NW WASHINGTON , DC 20071 |
SUBSCRIPTIONS | 01/11/2023 | $120.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,765.70
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,765.70
Ending Balance
ENDING BALANCE
$13,807.14
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$47.59
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$47.59
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