Pre-General for TRA PAC submitted on 12/13/2016
Beginning Balance
$0.00
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 | 06/01/2023 | $1,000.00 |
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 CHECKS | $25.49 |
| FOOD / BEVERAGE | $13.01 |
| $39.33 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACTBLUE
PO BOX 441146 SOMERVILLE , MA 02144 |
BANK FEES | 01/14/2020 | $1,323.63 | ||||
|
ACTBLUE
PO BOX 441146 SOMERVILLE , MA 02144 |
BANK FEES | 12/22/2019 | $466.14 | ||||
|
ACTBLUE
PO BOX 441146 SOMERVILLE , MA 02144 |
BANK FEES | 12/01/2019 | $130.36 | ||||
|
ACTBLUE
PO BOX 441146 SOMERVILLE , MA 02144 |
BANK FEES | 11/10/2019 | $795.82 | ||||
|
ACTBLUE
PO BOX 441146 SOMERVILLE , MA 02144 |
BANK FEES | 10/27/2019 | $1,671.69 | ||||
|
ACTBLUE
PO BOX 441146 SOMERVILLE , MA 02144 |
BANK FEES | 09/29/2019 | $202.27 | ||||
|
CALDWELL
, APRIL
200 DUPONT AVE MADISON , TN 37115 |
CAMPAIGN WORKERS | 01/06/2020 | $2,000.00 | ||||
|
CALDWELL
, APRIL
200 DUPONT AVE MADISON , TN 37115 |
CAMPAIGN WORKERS | 12/04/2019 | $2,161.34 | ||||
|
DAVIDSON COUNTY DEMOCRATIC EXECUTIVE COMMITTEE
P.O. BOX 330877 NASHVILLE , TN 37203 |
P | CONTRIBUTION | 11/29/2019 | $100.00 | |||
|
DAVIDSON COUNTY DEMOCRATIC EXECUTIVE COMMITTEE
P.O. BOX 330877 NASHVILLE , TN 37203 |
P | CONTRIBUTION | 07/08/2019 | $500.00 | |||
|
FLORIST
, REBEL HILL
4821 TROUSDALE DR NASHVILLE , TN 37220 |
EVENT SUPPLIES | 10/29/2019 | $123.40 | ||||
|
FRIENDS OF GREEN HILLS PARK
4272 JAMESBOROUGH PLACE NASHVILLE , TN 37215 |
CONTRIBUTION | 08/08/2019 | $200.00 | ||||
|
JERNIGAN
, DARREN
4837 RAINER DRIVE OLD HICKORY , TN 37138 |
C | CONTRIBUTION | 07/08/2019 | $100.00 | |||
|
NGP VAN
1445 NEW YORK AVE NW #200 WASHINGTON , DC 20005 |
DATABASE | 01/06/2020 | $1,320.00 | ||||
|
NGP VAN
1445 NEW YORK AVE NW #200 WASHINGTON , DC 20005 |
DATABASE | 10/01/2019 | $1,320.00 | ||||
|
NGP VAN
1445 NEW YORK AVE NW #200 WASHINGTON , DC 20005 |
DATABASE | 07/01/2019 | $1,320.00 | ||||
|
PINNACLE BANK
2833 BRANSFORD AVE NASHVILLE , TN 37204 |
BANK FEES | 12/02/2019 | $109.75 | ||||
|
PRINTING ETC
1100 MENZLER RD NASHVILLE , TN 37210 |
PRINTING | 10/17/2019 | $180.26 | ||||
|
SWEETLAB
306 ORLANDO AVE NASHVILLE , TN 37209 |
FOOD / BEVERAGE | 12/18/2019 | $300.44 | ||||
|
TRIUMPH STRATEGIES
73 WHITE BRIDGE ROAD #103-353 NASHVILLE , TN 37205 |
FUNDRAISING CONSULTING | 01/06/2020 | $2,050.00 | ||||
|
TRIUMPH STRATEGIES
73 WHITE BRIDGE ROAD #103-353 NASHVILLE , TN 37205 |
FUNDRAISING CONSULTING | 12/03/2019 | $7,067.10 | ||||
|
TRIUMPH STRATEGIES
73 WHITE BRIDGE ROAD #103-353 NASHVILLE , TN 37205 |
FUNDRAISING CONSULTING | 10/10/2019 | $1,024.00 | ||||
|
TRIUMPH STRATEGIES
73 WHITE BRIDGE ROAD #103-353 NASHVILLE , TN 37205 |
FUNDRAISING CONSULTING | 09/11/2019 | $1,790.00 | ||||
|
TRIUMPH STRATEGIES
73 WHITE BRIDGE ROAD #103-353 NASHVILLE , TN 37205 |
FUNDRAISING CONSULTING | 07/08/2019 | $2,034.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$0.00
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
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
COURTNEY
, BETH
3429 HAMPTON AVE NASHVILLE , TN 37215 CEO SEIGENTHALER PUBLIC RELATIONS |
food for event | 10/29/2019 | $1,327.39 | |
|
COURTNEY
, RICHARD
3429 HAMPTON AVENUE NASHVILLE , TN 37215 REAL ESTATE BROKER FRIDRICH AND CLARK |
drinks for event | 10/29/2019 | $732.61 | |
|
ZRALEK
, JAMAICA
1705 BONNER AVE. NASHVILLE , TN 37215 INTERIOR DESIGNER RED LEAF INTERIORS, LLC |
Drinks for event | 01/10/2020 | $292.05 | |
|
ZRALEK
, JAMAICA
1705 BONNER AVE. NASHVILLE , TN 37215 INTERIOR DESIGNER RED LEAF INTERIORS, LLC |
food for event | 01/10/2020 | $1,233.44 |
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