Pre-General for TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC submitted on 11/01/2022
Beginning Balance
$65,844.32
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$38,750.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$38,750.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
1-800-FLOWERS.COM
TWO JERICHO PLAZA SUITE 200 JERICHO , NJ 11753 |
GIFT FLOWERS CARDS | 03/27/2023 | $32.91 | ||||
|
BALDWIN FINANCIAL SERVICES LLC
5865 RIDGEWAY CENTER PARKWAY TN , TN 38120 |
PROFESSIONAL SERVICES | 03/06/2023 | $1,040.00 | ||||
|
CONFERENCE DIRECT
193 BLUE RAVINE ROAD , SUITE 240 FOLSOM , CA 95630 |
CONFERENCE FEES | 02/21/2023 | $350.00 | ||||
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
SUBSCRIPTION | 03/27/2023 | $76.81 | ||||
|
KROGER
3860 AUSTIN PEAY MEMPHIS , TN 38128 |
GAS | 04/17/2023 | $68.96 | ||||
|
KROGER FUEL
3860 AUSTIN PEAY MEMPHIS , TN 38138 |
GAS | 06/05/2023 | $60.61 | ||||
|
KROGER FUEL
3860 AUSTIN PEAY MEMPHIS , TN 38138 |
GAS | 05/17/2023 | $72.22 | ||||
|
KROGER FUEL
3860 AUSTIN PEAY MEMPHIS , TN 38138 |
GAS | 05/08/2023 | $84.25 | ||||
|
KROGER FUEL
3860 AUSTIN PEAY MEMPHIS , TN 38138 |
GAS | 05/02/2023 | $67.23 | ||||
|
KROGER FUEL
3860 AUSTIN PEAY MEMPHIS , TN 38138 |
GAS | 04/10/2023 | $28.98 | ||||
|
KROGER FUEL
3860 AUSTIN PEAY MEMPHIS , TN 38138 |
GAS | 03/20/2023 | $52.87 | ||||
|
KROGER FUEL
3860 AUSTIN PEAY MEMPHIS , TN 38138 |
GAS | 03/13/2023 | $49.08 | ||||
|
KROGER FUEL
3860 AUSTIN PEAY MEMPHIS , TN 38138 |
GAS | 03/06/2023 | $25.29 | ||||
|
KROGER FUEL
3860 AUSTIN PEAY MEMPHIS , TN 38138 |
GAS | 02/21/2023 | $60.12 | ||||
|
KROGER FUEL
3860 AUSTIN PEAY MEMPHIS , TN 38138 |
GAS | 02/13/2023 | $64.88 | ||||
|
KROGER FUEL
3860 AUSTIN PEAY MEMPHIS , TN 38138 |
GAS | 02/06/2023 | $50.94 | ||||
|
KROGER FUEL
3860 AUSTIN PEAY MEMPHIS , TN 38138 |
GAS | 01/30/2023 | $60.16 | ||||
|
MEMPHIS COMMERCIAL APPEAL
120 S FRONT STREET MEMPHIS , TN 38103 |
SUBSCRIPTION | 06/12/2023 | $9.99 | ||||
|
MEMPHIS COMMERCIAL APPEAL
120 S FRONT STREET MEMPHIS , TN 38103 |
SUBSCRIPTION | 05/12/2023 | $9.99 | ||||
|
MEMPHIS COMMERCIAL APPEAL
120 S FRONT STREET MEMPHIS , TN 38103 |
SUBSCRIPTION | 04/12/2023 | $9.99 | ||||
|
MEMPHIS COMMERCIAL APPEAL
120 S FRONT STREET MEMPHIS , TN 38103 |
SUBSCRIPTION | 03/13/2023 | $9.99 | ||||
|
MEMPHIS COMMERCIAL APPEAL
120 S FRONT STREET MEMPHIS , TN 38103 |
SUBSCRIPTION | 02/13/2023 | $9.99 | ||||
|
PARENTING WITH A PURPOSE
9345 MORNING GROVE COVE CORDOVA , TN 38016 |
DONATIONS | 03/27/2023 | $1,000.00 | ||||
|
PARTNERS IN UNITY
5756 NORTHLAND MILLINGTON , TN 38053 |
DONATIONS | 03/27/2023 | $1,000.00 | ||||
|
PILOT
30 SAND PEBBLE DRIVE JACKSON , TN 38305 |
GAS | 04/10/2023 | $44.38 | ||||
|
PRIMO WATER
1150 ASSEMBLY DRIVE SUITE TAMPA , FL 33810 |
OFFICE SUPPLIES | 03/28/2023 | $42.78 | ||||
|
SWEETPEAS SOUTH
5824 STATE ROAD BARTLETT , TN 38134 |
MEAL AND ENTERTAINMENT | 02/21/2023 | $41.00 | ||||
|
TAQUERIA EXPRESS
3491 RAMILL ROAD MEMPHIS , TN 38128 |
MEAL AND ENTERTAINMENT | 03/13/2023 | $16.00 | ||||
|
THE ORIGINAL DOUGHNUT MAN
3324 AUSTIN PEAY HWY MEMPHIS , TN 38128 |
MEAL AND ENTERTAINMENT | 06/09/2023 | $38.14 | ||||
|
WEBDAILY.COM
193 JEFFERSON AVE MEMPHIS , TN 38103 |
SUBSCRIPTION | 01/20/2023 | $109.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,000.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
CONFERENCE DIRECT
193 BLUE RAVINE ROAD , SUITE 240 FOLSOM , CA 95630 |
CONFERENCE FEES | 02/24/2023 | [ $50.00 ] |
TOTAL DISBURSEMENTS
$3,000.00
Ending Balance
ENDING BALANCE
$101,594.32
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $500.00 | $0.00 | $500.00 |
| Self-Endorsed | $164.96 | $0.00 | $164.96 |
| Self-Endorsed | $288.60 | $0.00 | $288.60 |
| Self-Endorsed | $600.00 | $0.00 | $600.00 |
| Self-Endorsed | $500.00 | $0.00 | $500.00 |
| Self-Endorsed | $300.00 | $0.00 | $300.00 |
| Self-Endorsed | $3,000.00 | $0.00 | $3,000.00 |
| Self-Endorsed | $100.00 | $0.00 | $100.00 |
| Self-Endorsed | $1,705.25 | $0.00 | $1,705.25 |
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