Amended 2018 4th Quarter for JUSTIN LAFFERTY submitted on 03/31/2020
Beginning Balance
$29,080.52
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BEVERAGE ASSOCIATION OF TENNESSEE PAC
P.O. BOX 333189 NASHVILLE , TN 37203 |
P | General | 01/05/2023 | $500.00 | $500.00 |
|
COMMUNITY MENTAL HEALTH COMMITTEE PAC
201 SEABOARD LANE, SUITE 100 FRANKLIN , TN 37067 |
P | General | 01/06/2023 | $500.00 | $500.00 |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | General | 12/20/2022 | $500.00 | $500.00 |
|
FRIENDS OF THE EXCEL CENTER POLITICAL ACTION COMM.
8884 CD SMITH RD GERMANTOWN , TN 38138 |
P | General | 01/05/2023 | $500.00 | $500.00 |
|
HCA TRISTAR FUND
1000 HEALTH PARK DRIVE, SUITE 500 BRENTWOOD , TN 37027 |
P | General | 12/20/2022 | $1,000.00 | $1,000.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | General | 11/18/2022 | $1,000.00 | $1,000.00 |
|
JOHNSON POSS KIRBY GOVERNMENT RELATIONS
511 UNION STREET, SUITE 1820 NASHVILLE , TN 37219 |
P | General | 01/05/2023 | $750.00 | $750.00 |
|
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
PO BOX 190053 NASHVILLE , TN 37219 |
P | General | 01/06/2023 | $500.00 | $500.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | General | 11/28/2022 | $500.00 | $500.00 |
|
TENNESSEE LABORERS PAC
401 COMMERCE ST., SUITE 5300 NASHVILLE , TN 37219 |
P | General | 11/08/2022 | $500.00 | $500.00 |
|
WASTE MANAGEMENT EMPLOYEES BETTER GOVT. FUND
701 PENNSYLVANIA AVE., N.W., SUITE 590 WASHINGTON , DC 20004 |
P | General | 01/05/2023 | $250.00 | $250.00 |
|
WHOLESALERS ASSN PAC
226 ANNE DALLAS DUDLEY BLVD, SUITE 602 NASHVILLE , TN 37219 |
P | General | 12/28/2022 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,650.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,650.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEE -JAN | $10.00 |
| BANK FEE- DEC | $10.00 |
| CONF FOOD | $29.66 |
| CONFERENCE MEALS | $70.03 |
| DINNER | $62.06 |
| FOOD | $34.72 |
| NBCSL CONF DINNER | $77.19 |
| UBER | $1.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CAESARS RESORT HOTEL
3667 S. LAS VEGAS BLVD LAS VEGAS , NV 89109 |
NBCSL CONF HOTEL FEE | 11/29/2022 | $717.00 | |
|
HUGO'S CELLAR STEAKHOUSE
202 FREMONT ST. LAS VEGAS , NV 89101 |
NBCSL CONF DINNER | 11/29/2022 | $138.79 | |
|
MURPHY6834WALMART
1604 W. MARKET STREE BOLIVAR , TN 38008 |
DEC -FUEL | 12/29/2022 | $262.62 | |
|
MURPHY6834WALMART
1604 W. MARKET STREE BOLIVAR , TN 38008 |
NOV 2022-GAS/DIESEL | 11/15/2022 | $262.33 | |
|
NBCSL
444 N. CAPITOL ST., NW, SUITE 622 WASHINGTON , DC 20001 |
LEG -STAFF CONF DUES & REGISTRATION | 11/01/2022 | $175.00 | |
|
NBCSL
444 N. CAPITOL ST., NW, SUITE 622 WASHINGTON , DC 20001 |
LEG CONF REGISTRATION 2022 | 11/01/2022 | $375.00 | |
|
SNEED
, ALLYSON
P.O. BOX 23432 NASHVILLE , TN 37202 |
JAN-JUN BOOKKEEPING/ADMIN | 11/25/2022 | $3,000.00 | |
|
SNEED
, ALLYSON
P.O. BOX 23432 NASHVILLE , TN 37202 |
JULY-DEC BOOKKEEPING/ADMIN | 12/15/2022 | $3,000.00 | |
|
SOUTHWEST AIRLINES
P.O. BOX 36647-1CR DALLAS , TX 75235-1647 |
NBCSL CONF AIRFARE | 11/16/2022 | $952.96 | |
|
SUNOCO OIL
670 N. MAIN ST BOLIVAR , TN 38008 |
GAS | 11/22/2022 | $80.72 | |
|
UBER CORP.
1455 MARKET ST, STE#400 SAN FRANCISCO , CA 94103 |
NBCSL CAB FARES | 12/05/2022 | $114.74 | |
|
VAUGHN'S CITGO
913 W. MARKET ST. BOLIVAR , TN 38008 |
FUEL | 11/01/2022 | $74.12 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$23,245.71
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$23,245.71
Ending Balance
ENDING BALANCE
$9,484.81
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$85.21
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$85.21
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