2nd Quarter for TENNESSEE RIGHT TO LIFE PAC submitted on 07/02/2024
Beginning Balance
$7,947.34
Receipts
Monetary Contributions, Unitemized
$285.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$635.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$635.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ALEXANDRIA UNION CAB
6019 TOWER CT. ALEXANDRIA , VA 22304 |
NAACP/NBCSL MEETING | $25.40 | |||||
|
AMERICAN AIRLINES
4333 AMON CARTER BLVD FORTWORTH , TX 76155 |
TMCF HBCU PANEL | 03/26/2023 | $21.25 | ||||
|
AMERICAN AIRLINES
4333 AMON CARTER BLVD FORTWORTH , TX 76155 |
TMCF HBCU PANEL | 03/08/2023 | $31.63 | ||||
|
AMERICAN AIRLINES
4333 AMON CARTER BLVD FORTWORTH , TX 76155 |
WHITE HOUSE BLACK HISTORY PROGRAM | 02/27/2023 | $30.00 | ||||
|
AMERICAN AIRLINES
4333 AMON CARTER BLVD FORTWORTH , TX 76155 |
AIRLINE FEES FOR FLIGHT TO GHANA | 02/17/2023 | $105.11 | ||||
|
AMERICAN AIRLINES
4333 AMON CARTER BLVD FORTWORTH , TX 76155 |
BAG FEE FOR AFRICAN/AFRO DESCENDENTS CONFERENCE | 01/23/2023 | $39.80 | ||||
|
AMERICAN AIRLINES
4333 AMON CARTER BLVD FORTWORTH , TX 76155 |
TMCF HBCU PANEL | 03/27/2023 | $149.90 | ||||
|
AMERICAN AIRLINES
4333 AMON CARTER BLVD FORTWORTH , TX 76155 |
TMCF HBCU PANEL | 03/29/2023 | $132.90 | ||||
|
CONGRESSIONAL BLACK CAUCUS INSTITUTE
413 NEW JERSEY AVE SOUTHEAST WASHINGTON , DC 20003 |
CBC MISSISSIPPI POLICY CONFERENCE | 05/01/2023 | $400.00 | ||||
|
DAVIDSON COUNTY DEMOCRATIC EXECUTIVE COMMITTEE
P.O. BOX 330877 NASHVILLE , TN 37203 |
P | CONTRIBUTION | 02/21/2023 | $500.00 | |||
|
FAIRFIELD INN
28-66 COLLEGE POINT BLVD FLUSHING , NY 11354 |
AFRICAN AND AFRO DESCENDANT MEETING MOROCCO RETURN | 01/30/2023 | $171.56 | ||||
|
GRAND CAB COMPANY
3001 EARL PL WASHINGTON , DC 20018 |
WHITE HOUSE JUNETEENTH CELEBRATION | 06/13/2023 | $34.05 | ||||
|
KROGER
800 MONROE ST NASHVILLE , TN 37208 |
GAS | $46.18 | |||||
|
LES GEMMES
105 IMPERIAL BLVD HENDERSONVILLE , TN 37075 |
LITERARY LUNCHEON DONATION | 06/05/2023 | $150.00 | ||||
|
LITTLE ROCK MARRIOTT
3 STATEHOUSE PLAZA LITTLE ROCK , AR 72201 |
MEETING WITH GHANA CONSULATE GENERAL | 02/02/2023 | $233.18 | ||||
|
LYFT
185 BERRY STREET SAN FRANCISCO , CA 94107 |
WHITE HOUSE JUNETEENTH CELEBRATION | 06/15/2023 | $44.45 | ||||
|
LYFT
185 BERRY STREET SAN FRANCISCO , CA 94107 |
WHITE HOUSE JUNETEENTH CELEBRATION | 06/13/2023 | $39.59 | ||||
|
LYFT
185 BERRY STREET SAN FRANCISCO , CA 94107 |
URBAN LEAGUE PANEL NY | 05/09/2023 | $97.04 | ||||
|
LYFT
185 BERRY STREET SAN FRANCISCO , CA 94107 |
NAACP/NBCSL MEETING | 04/28/2023 | $73.21 | ||||
|
LYFT
185 BERRY STREET SAN FRANCISCO , CA 94107 |
NAACP/NBCSL MEETING | 04/28/2023 | $45.19 | ||||
|
LYFT
185 BERRY STREET SAN FRANCISCO , CA 94107 |
WHITE HOUSE BLACK HISTORY PROGRAM | 02/27/2023 | $45.73 | ||||
|
LYFT
185 BERRY STREET SAN FRANCISCO , CA 94107 |
HUNT INSTITUTE CONFERENCE IN DC | 01/31/2023 | $65.86 | ||||
|
LYFT
185 BERRY STREET SAN FRANCISCO , CA 94107 |
HUNT INSTITUTE CONFERENCE IN DC | 01/31/2023 | $83.78 | ||||
|
MARRIOTT CAPITOL HILL
175 L STREET WASHINGTON , DC 20002 |
NAACP/NBCSL MEETING | 04/27/2023 | $477.95 | ||||
|
MEHARRY MEDICAL COLLEGE
1005 DR. D.B. TODD JR. BLVD NASHVILLE , TN 37208 |
DONATION | 04/29/2023 | $250.00 | ||||
|
METRO NASHVILLE AIRPORT PARKING
ONE TERMINAL DRIVE SUITE 501 NASHVILLE , TN 37214 |
E PLURIBUS UNUM MEETING | 06/16/2023 | $84.00 | ||||
|
METRO NASHVILLE AIRPORT PARKING
ONE TERMINAL DRIVE SUITE 501 NASHVILLE , TN 37214 |
WHITE HOUSE JUNETEENTH CELEBRATION | 06/14/2023 | $56.00 | ||||
|
METRO NASHVILLE AIRPORT PARKING
ONE TERMINAL DRIVE SUITE 501 NASHVILLE , TN 37214 |
URBAN LEAGUE PANEL NY | 05/09/2023 | $56.00 | ||||
|
METRO NASHVILLE AIRPORT PARKING
ONE TERMINAL DRIVE SUITE 501 NASHVILLE , TN 37214 |
NAACP/NBCSL MEETING | 04/28/2023 | $56.00 | ||||
|
METRO NASHVILLE AIRPORT PARKING
ONE TERMINAL DRIVE SUITE 501 NASHVILLE , TN 37214 |
HUNT INSTITUTE CONFERENCE IN DC | 01/31/2023 | $52.00 | ||||
|
METRO NASHVILLE AIRPORT PARKING
ONE TERMINAL DRIVE SUITE 501 NASHVILLE , TN 37214 |
AFRICAN AND AFRO DESCENDENT MEETING | 01/27/2023 | $104.00 | ||||
|
NOLA TAXI
2301 NORTH HULLEN STREET METAIRE , LA 70001 |
E PLURIBUS UNUM MEETING | 06/14/2023 | $43.20 | ||||
|
NY TAXI AND LIMOUSINE COMMISSION
31-00 47TH AVE QUEENS , NY 11101 |
URBAN LEAGUE PANEL NY | 05/08/2023 | $79.10 | ||||
|
NY TAXI AND LIMOUSINE COMMISSION
31-00 47TH AVE QUEENS , NY 11101 |
AFRICAN AND AFRO DESCENDENT MEETING | 01/26/2023 | $35.90 | ||||
|
NY TAXI AND LIMOUSINE COMMISSION
31-00 47TH AVE QUEENS , NY 11101 |
TAXI | 01/25/2023 | $63.65 | ||||
|
RENAISSANCE WASHINGTON DC
999 9TH STREET WASHINGTON DC , DC 20001 |
WHITE HOUSE JUNETEENTH CELEBRATION | 06/13/2023 | $23.19 | ||||
|
SENATOR THELMA HARPER FOUNDATION
4955 CLARKSVILLE PIKE NASHVILLE , TN 37218 |
HARPER EASTER EGG HUNT | 03/28/2023 | $302.40 | ||||
|
SHELL SERVICE STATION
3100 JOHN F. KENNEDDY BLVD LITTLE ROCK , AR 72116 |
MEETING GHANA CONSULATE | 02/03/2023 | $46.44 | ||||
|
SOUTHWEST AIRLINES
2702 LOVE FIELD DR DALLAS , TX 75235 |
HBCU MEETING DC | 03/08/2023 | $99.98 | ||||
|
SOUTHWEST AIRLINES
2702 LOVE FIELD DR DALLAS , TX 75235 |
NAACP/NBCSL MEETING | 04/26/2023 | $46.98 | ||||
|
SOUTHWEST AIRLINES
2702 LOVE FIELD DR DALLAS , TX 75235 |
CBC SEPTEMBER ALC | 06/15/2023 | $146.89 | ||||
|
SOUTHWEST AIRLINES
2702 LOVE FIELD DR DALLAS , TX 75235 |
WHITE HOUSE JUNETEENTH CELEBRATION | 06/05/2023 | $329.26 | ||||
|
SOUTHWEST AIRLINES
2702 LOVE FIELD DR DALLAS , TX 75235 |
E PLURIBUS UNUM MEETING | 05/09/2023 | $321.95 | ||||
|
SOUTHWEST AIRLINES
2702 LOVE FIELD DR DALLAS , TX 75235 |
URBAN LEAGUE PANEL NY | 04/21/2023 | $337.96 | ||||
|
SOUTHWEST AIRLINES
2702 LOVE FIELD DR DALLAS , TX 75235 |
WORLD DAY OF AFRICAN DESCENDANT MEETING MOROCCO | 01/26/2023 | $263.98 | ||||
|
SOUTHWEST AIRLINES
2702 LOVE FIELD DR DALLAS , TX 75235 |
HUNT INSTITUTE CONFERENCE IN DC | 01/30/2023 | $114.31 | ||||
|
TIGER MART
3548 CANADA RD LAKELAND , TN 38002 |
MEETING WITH GHANA CONSULATE GENERAL | 02/03/2023 | $40.51 | ||||
|
TN BLACK CAUCUS OF STATE LEGISLATORS
425 REP. JOHN LEWIS WAY N. SUITE 408 COR NASHVILLE , TN 37243 |
FOOD FOR DIVINE 9 DAY ON THE HILL | 03/16/2023 | $244.82 | ||||
|
UVC TAXI
2711 26TH ST WASHINGTON , DC 20018 |
WHITE HOUSE BLACK HISTORY PROGRAM | 02/27/2023 | $22.22 | ||||
|
UVC TAXI
2711 26TH ST WASHINGTON , DC 20018 |
HUNT INSTITUTE CONFERENCE IN DC | 01/31/2023 | $19.46 | ||||
|
VERIZON WIRELESS
6800 CHARLOTTE PIKE #114 NASHVILLE , TN 37209 |
PHONES | 06/20/2023 | $243.89 | ||||
|
VERIZON WIRELESS
6800 CHARLOTTE PIKE #114 NASHVILLE , TN 37209 |
PHONES | 05/22/2023 | $226.78 | ||||
|
VERIZON WIRELESS
6800 CHARLOTTE PIKE #114 NASHVILLE , TN 37209 |
PHONES | 04/20/2023 | $254.58 | ||||
|
VERIZON WIRELESS
6800 CHARLOTTE PIKE #114 NASHVILLE , TN 37209 |
PHONES | 04/10/2023 | $430.73 | ||||
|
VERIZON WIRELESS
6800 CHARLOTTE PIKE #114 NASHVILLE , TN 37209 |
PHONES | 03/16/2023 | $289.91 | ||||
|
VERIZON WIRELESS
6800 CHARLOTTE PIKE #114 NASHVILLE , TN 37209 |
PHONES | 02/07/2023 | $225.25 | ||||
|
VOLUNTEER TAXI
2201 MURFREESBORO RD NASHVILLE , TN 37217 |
RETURN FROM WHITE HOUSE BLACK HISTORY PROGAM | 02/27/2023 | $49.25 | ||||
|
WEGO NASHVILLE
430 MYATT DR NASHVILLE , TN 37115 |
BUS PASSES FOR LEGISLATIVE INTERNS | 02/15/2023 | $140.00 | ||||
|
WESTIN GEORGETOWN
2350 M STREET NW WASHINGTON , DC 20037 |
HUNT INSTITUTE CONFERENCE | 01/30/2023 | $267.83 | ||||
|
ZOOM
55 ALMADEN BOULEVARD, SUITE 600 SAN JOSE , CA 95113 |
ZOOM ACCOUNT | 02/16/2023 | $86.26 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,906.28
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,906.28
Ending Balance
ENDING BALANCE
$23,922.34
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $200.00 | $0.00 | $200.00 |
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