2nd Quarter for TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC submitted on 07/09/2004
Beginning Balance
$660.17
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)
$6,750.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 06/30/2019 | $288.60 |
| Self-Endorsed | Primary | 05/06/2019 | $600.00 |
| Self-Endorsed | Primary | 04/24/2019 | $500.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,750.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $144.00 |
| FOOD / BEVERAGE | $84.77 |
| OFFICE SUPPLIES | $30.76 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CARWELL GROUP
, |
ENTERTAINMENT | 05/06/2019 | $200.00 | ||||
|
COMCAST
166 POPLAR MEMPHIS , TN 38105 |
COMMUNICATION | 05/03/2019 | $264.33 | ||||
|
COMCAST
166 POPLAR MEMPHIS , TN 38105 |
COMMUNICATION | 04/03/2019 | $264.63 | ||||
|
COMCAST
166 POPLAR MEMPHIS , TN 38105 |
COMMUNICATION | 03/04/2019 | $264.63 | ||||
|
COMCAST
166 POPLAR MEMPHIS , TN 38105 |
COMMUNICATION | 02/04/2019 | $264.63 | ||||
|
CRICKET
5887 COPLEY DRIVE SAN DIEGO , CA 92111 |
TELEPHONE | 05/21/2019 | $67.00 | ||||
|
CRICKET
5887 COPLEY DRIVE SAN DIEGO , CA 92111 |
TELEPHONE | 03/13/2019 | $132.00 | ||||
|
CRICKET
5887 COPLEY DRIVE SAN DIEGO , CA 92111 |
TELEPHONE | 02/13/2019 | $132.00 | ||||
|
FACEBOOK
1601 S. CALIFORNIA PALO ALTO , CA 94304 |
ADVERTISING | 06/03/2019 | $88.11 | ||||
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
ADVERTISING | 06/03/2019 | $104.90 | ||||
|
HOUSTON'S
5000 POPLAR AVE MEMPHIS , TN 38117 |
FOOD / BEVERAGE | 04/01/2019 | $116.14 | ||||
|
IHOP
2060 UNION AVE MEMPHIS , TN 38104 |
FOOD / BEVERAGE | 05/24/2019 | $40.91 | ||||
|
KROGER
3860 AUSTIN PEAY MEMPHIS , TN 38128 |
OFFICE SUPPLIES | 05/16/2019 | $172.57 | ||||
|
KROGER FUEL
3860 AUSTIN PEAY MEMPHIS , TN 38138 |
AUTO EXSPENSE | 02/11/2019 | $43.89 | ||||
|
PMJ LOCKSMITH
4926 SILVER AVE, KANSAS CITY , KS 66106 |
SECURITY | 05/13/2019 | $169.00 | ||||
|
RALIEGH EGYPT H.S.
3970 VOLTAIRE MEMPHIS , TN 38128 |
DONATIONS | 02/27/2019 | $250.00 | ||||
|
SHONEY'S
1521 DEMONBREUN NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 02/19/2019 | $162.30 | ||||
|
SHONEY'S
1521 DEMONBREUN NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 03/18/2019 | $174.53 | ||||
|
SHONEY'S
1521 DEMONBREUN NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 03/04/2019 | $119.29 |
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
$7,410.17
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
$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