1st Quarter for TENNESSEE NAIOP PAC submitted on 04/15/2016
Beginning Balance
$23,990.96
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BOHLING
, LAURA
112 MALLOW DRIVE CHRISTIANA , TN 37037 |
C | 10/19/2022 | $666.67 |
|
CHEATHAM COUNTY DEMOCRATS
PO BOX 414 ASHLAND CITY , TN 37015 |
10/12/2022 | $950.00 | |
|
DENNIS
, JAMES
643 ROCKY FIELD DR CORDOVA , TN 38018 STRATEGIST VERIFIED SOLUTIONS |
10/16/2022 | $10,000.00 | |
|
FUTURE901
1545 UNION AVENUE MEMPHIS , TN 38104 |
P | 10/11/2022 | $500.00 |
|
HEMMER
, CALEB
6018 SHERWOOD COURT NASHVILLE , TN 37215 |
C | 10/04/2022 | $16,000.00 |
|
KAPLAN
, GREGORY B.
3844 WOODHILL PLACE KNOXVILLE , TN 37919 |
C | 10/24/2022 | $10,900.00 |
|
LAWSON
, PHILLIP
4705 LYONS VIEW PIKE KNOXVILLE , TN 37919 REAL ESTATE DEVELOPER KNIGHT BLANC LLC |
10/17/2022 | $25,000.00 | |
|
MONTGOMERY COUNTY DEMOCRATIC EXECUTIVE COMMITTEE
2197 MADISON ST., SUITE 104 CLARKSVILLE , TN 37040 |
P | 10/12/2022 | $1,286.36 |
|
OLSEN
, KATHY
4416 SUNNYBROOK DR NASHVILLE , TN 37205 RETIRED RETIRED |
10/11/2022 | $10,000.00 | |
|
POWELL-DENNIS
, RUBY
634 ROCKY FIELD DRIVE CORDOVA , TN 38018 |
C | 10/16/2022 | $2,500.00 |
|
ROSS
, SURRENDA
450 EXPRESS WAY CHURCH RD WILDERSVILLE , TN 38388 DIRECT SERVICE PROVIDER EASTER SEALS |
10/16/2022 | $4,300.00 | |
|
TENNESSEE DEMOCRATIC PARTY-FEDERAL
319 PLUS PARK BLVD. SUITE 202 NASHVILLE , TN 37217 |
10/07/2022 | $4,482.08 | |
|
TENNESSEE LEGISLATIVE DEMOCRATS
PO BOX 190857 NASHVILLE , TN 37219 |
P | 10/12/2022 | $19,020.00 |
|
WETTEMANN
, MARTHA
714 DARROW DR PLEASANT VIEW , TN 37416 STATISTICAL SUPERVISOR STATE OF TN |
10/19/2022 | $368.32 | |
|
YARBRO
, JEFF
144 51ST AVENUE NORTH NASHVILLE , TN 37209 |
C | 10/11/2022 | $5,000.00 |
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 FEES | $75.10 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BARRETT JOHNSTON MARTIN & GARRISON LLC
414 UNION ST SUITE 900 NASHVILLE , TN 37219 |
LEGAL SERVICES | 10/04/2022 | $50,000.00 | ||||
|
CHATTANOOGA MARRIOTT DOWNTOWN
2 CARTER PLZ CHATTANOOGA , TN 37402 |
LODGING | 10/11/2022 | $385.56 | ||||
|
EL TORO
552 E. MARKET STREET 4TH FLOOR LOUISVILLE , KY 40202 |
DIGITAL ADVERTISING/GLYNN/HD67/SUPPORT | GLYNN, RONNIE L. | 10/20/2022 | $999.75 | |||
|
GLYNN
, RONNIE L.
134 WYNWOOD DRIVE, APT. F CLARKSVILLE , TN 37040 |
C | DONATIONS | 10/26/2022 | $18,000.00 | |||
|
HARPETH STRATEGIES
PO BOX 210901 NASHVILLE , TN 37221 |
DIRECT MAIL/HEMMER/HD59/SUPPORT | HEMMER, CALEB | 10/07/2022 | $3,327.33 | |||
|
HARPETH STRATEGIES
PO BOX 210901 NASHVILLE , TN 37221 |
DIRECT MAIL/HEMMER/HD59/SUPPORT | HEMMER, CALEB | 10/07/2022 | $1,605.86 | |||
|
PRINTING ETC.
507 HEATHER PLACE NASHVILLE , TN 37204 |
POSTAGE/PRINTING/COLEMAN/HD1/SUPPORT | COLEMAN, ERICA NICOLE | 10/13/2022 | $4,160.03 | |||
|
TENNESSEE DEMOCRATIC PARTY
4900 CENTENNIAL BLVD, SUITE 300 NASHVILLE , TN 37209 |
TRANSFER TO FEDERAL ACCOUNT | 10/18/2022 | $25,000.00 | ||||
|
TENNESSEE DEMOCRATIC PARTY
4900 CENTENNIAL BLVD, SUITE 300 NASHVILLE , TN 37209 |
TRANSFER TO FEDERAL ACCOUNT | 10/13/2022 | $15,000.00 | ||||
|
TENNESSEE DEMOCRATIC PARTY
4900 CENTENNIAL BLVD, SUITE 300 NASHVILLE , TN 37209 |
TRANSFER TO FEDERAL ACCOUNT | 10/12/2022 | $3,000.00 | ||||
|
US POSTAL SERVICE
525 ROYAL PARKWAY NASHVILLE , TN 37229 |
POSTAGE/KAPLAN/HD18/SUPPORT | KAPLAN, GREGORY B. | 10/20/2022 | $416.46 | |||
|
US POSTAL SERVICE
525 ROYAL PARKWAY NASHVILLE , TN 37229 |
POSTAGE/DODSON/HD33/SUPPORT | DODSON, JIM | 10/20/2022 | $150.98 | |||
|
US POSTAL SERVICE
525 ROYAL PARKWAY NASHVILLE , TN 37229 |
POSTAGE/GORMAN/HD26/SUPPORT | GORMAN, ALLISON | 10/20/2022 | $335.29 | |||
|
US POSTAL SERVICE
525 ROYAL PARKWAY NASHVILLE , TN 37229 |
POSTAGE/GLYNN/HD67/SUPPORT | GLYNN, RONNIE L. | 10/20/2022 | $507.44 | |||
|
US POSTAL SERVICE
525 ROYAL PARKWAY NASHVILLE , TN 37229 |
POSTAGE/HARRIS/HD97/SUPPORT | HARRIS, TONIKO S. | 10/20/2022 | $681.83 | |||
|
US POSTAL SERVICE
525 ROYAL PARKWAY NASHVILLE , TN 37229 |
POSTAGE/COLLINS/HD14/SUPPORT | COLLINS, AMANDA | 10/20/2022 | $279.65 | |||
|
US POSTAL SERVICE
525 ROYAL PARKWAY NASHVILLE , TN 37229 |
POSTAGE/HEMMER/HD59/SUPPORT | HEMMER, CALEB | 10/07/2022 | $2,809.93 | |||
|
US POSTAL SERVICE
525 ROYAL PARKWAY NASHVILLE , TN 37229 |
POSTAGE/KAPLAN/HD18/SUPPORT | KAPLAN, GREGORY B. | 10/25/2022 | $4,916.38 | |||
|
US POSTAL SERVICE
525 ROYAL PARKWAY NASHVILLE , TN 37229 |
POSTAGE/HEMMER/HD59/SUPPORT | HEMMER, CALEB | 10/11/2022 | $2,646.26 | |||
|
US POSTAL SERVICE
525 ROYAL PARKWAY NASHVILLE , TN 37229 |
SLATE CARD/GLYNN/HD67/SUPPORT | GLYNN, RONNIE L. | 10/25/2022 | $84.57 | |||
|
US POSTAL SERVICE
525 ROYAL PARKWAY NASHVILLE , TN 37229 |
SLATE CARD/MARTIN/GOV/SUPPORT | MARTIN, JASON | 10/25/2022 | $84.57 | |||
|
US POSTAL SERVICE
525 ROYAL PARKWAY NASHVILLE , TN 37229 |
SLATE CARD/MARTIN/GOV/SUPPORT | MARTIN, JASON | 10/25/2022 | $30.41 | |||
|
US POSTAL SERVICE
525 ROYAL PARKWAY NASHVILLE , TN 37229 |
SLATE CARD/MARTIN/GOV/SUPPORT | MARTIN, JASON | 10/25/2022 | $30.41 |
Loan Payments
$0.00
Obligation Payments
| Vendor | Payment |
|---|---|
|
WILDFIRE MAIL
220 SE 6TH ST STE 300 DES MOINES , IA 50309 |
$11,192.58 |
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$100.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$100.00
Ending Balance
ENDING BALANCE
$23,890.96
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 |
|---|---|---|---|---|
|
GRILIKHES-LASKY
, ANOTONIA
38 CAMBRIDGE PLACE #1 BROOKLYN , NY 11238 SCREENWRITER PROSPECT AV |
Stac Labs Services | 10/04/2022 | $7,650.00 |
TOTAL IN-KIND CONTRIBUTIONS
$0.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
EL TORO
552 E. MARKET STREET 4TH FLOOR LOUISVILLE , KY 40202 |
INKIND/DIGITAL ADVERTISING/COLEMAN/HD1/SUPPORT | 10/29/2022 | $1,000.00 | $0.00 | $1,000.00 |
|
HARPETH STRATEGIES
PO BOX 210901 NASHVILLE , TN 37221 |
INKIND/DIRECT MAIL/HEMMER/HD59/SUPPORT | 10/29/2022 | $5,962.59 | $0.00 | $5,962.59 |
|
HARPETH STRATEGIES
PO BOX 210901 NASHVILLE , TN 37221 |
INKIND/DIRECT MAIL/HEMMER/HD59/SUPPORT | 10/29/2022 | $8,420.00 | $0.00 | $8,420.00 |
|
HARPETH STRATEGIES
PO BOX 210901 NASHVILLE , TN 37221 |
INKIND/DIRECT MAIL/HEMMER/HD59/SUPPORT | 10/29/2022 | $9,040.00 | $0.00 | $9,040.00 |
|
PRINTING ETC.
507 HEATHER PLACE NASHVILLE , TN 37204 |
INKIND/DIRECT MAIL/KAPLAN/HD18/SUPPORT | 10/29/2022 | $2,273.88 | $0.00 | $2,273.88 |
|
PRINTING ETC.
507 HEATHER PLACE NASHVILLE , TN 37204 |
INKIND/DIRECT MAIL/KAPLAN/HD18/SUPPORT | 10/29/2022 | $716.56 | $0.00 | $716.56 |
|
PRINTING ETC.
507 HEATHER PLACE NASHVILLE , TN 37204 |
INKIND/DIRECT MAIL/DODSON/HD33/SUPPORT | 10/29/2022 | $351.80 | $0.00 | $351.80 |
|
PRINTING ETC.
507 HEATHER PLACE NASHVILLE , TN 37204 |
INKIND/DIRECT MAIL/GORMAN/HD26/SUPPORT | 10/29/2022 | $581.85 | $0.00 | $581.85 |
|
PRINTING ETC.
507 HEATHER PLACE NASHVILLE , TN 37204 |
INKIND/DIRECT MAIL/GLYNN/HD67/SUPPORT | 10/29/2022 | $1,089.40 | $0.00 | $1,089.40 |
|
PRINTING ETC.
507 HEATHER PLACE NASHVILLE , TN 37204 |
INKIND/DIRECT MAIL/HARRIS/HD97/SUPPORT | 10/29/2022 | $1,168.96 | $0.00 | $1,168.96 |
|
PRINTING ETC.
507 HEATHER PLACE NASHVILLE , TN 37204 |
INKIND/DIRECT MAIL/COLLINS/HD14/SUPPORT | 10/29/2022 | $522.41 | $0.00 | $522.41 |
|
PRINTING ETC.
507 HEATHER PLACE NASHVILLE , TN 37204 |
INKIND/DIRECT MAIL/KAPLAN/HD18/SUPPORT | 10/29/2022 | $2,273.88 | $0.00 | $2,273.88 |
|
PRINTING ETC.
507 HEATHER PLACE NASHVILLE , TN 37204 |
INKIND/SLATE CARD/GLYNN/HD67/SUPPORT | 10/29/2022 | $181.56 | $0.00 | $181.56 |
|
PRINTING ETC.
507 HEATHER PLACE NASHVILLE , TN 37204 |
INKIND/SLATE CARD/MARTIN/GOV/SUPPORT | 10/29/2022 | $181.56 | $0.00 | $181.56 |
|
PRINTING ETC.
507 HEATHER PLACE NASHVILLE , TN 37204 |
INKIND/DIRECT MAIL/MARTIN/GOV/SUPPORT | 10/29/2022 | $80.23 | $0.00 | $80.23 |
|
PRINTING ETC.
507 HEATHER PLACE NASHVILLE , TN 37204 |
INKIND/DIRECT MAIL/JAMES/HD78/SUPPORT | 10/29/2022 | $80.23 | $0.00 | $80.23 |
|
PRINTING ETC.
507 HEATHER PLACE NASHVILLE , TN 37204 |
INKIND/DIRECT MAIL/COLEMAN/HD1/SUPPORT | 10/29/2022 | $4,007.51 | $0.00 | $4,007.51 |
|
WILDFIRE MAIL
220 SE 6TH ST STE 300 DES MOINES , IA 50309 |
INKIND/DIRECT MAIL/POWELL-DENNIS/SD31/SUPPORT | 10/29/2022 | $11,192.58 | $11,192.58 | $0.00 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
DIRECT FX SOLUTIONS
601 NORTH THIRD STREET MEMPHIS , TN 38107 |
DIRECT MAIL/INFORMATIONAL | 07/26/2022 | $131.87 | $0.00 | $131.87 |
|
DIRECT FX SOLUTIONS
601 NORTH THIRD STREET MEMPHIS , TN 38107 |
INKIND MAIL PIECE/TANGI SMITH | 07/26/2022 | $826.05 | $0.00 | $826.05 |
|
DIRECT FX SOLUTIONS
601 NORTH THIRD STREET MEMPHIS , TN 38107 |
INKIND MAIL PIECE/RONNIE GLYNN | 07/26/2022 | $1,833.76 | $0.00 | $1,833.76 |
|
DIRECT FX SOLUTIONS
601 NORTH THIRD STREET MEMPHIS , TN 38107 |
INKIND MAIL PIECE/ RASHIDAH LEVERETT | 07/26/2022 | $826.05 | $0.00 | $826.05 |
|
DIRECT FX SOLUTIONS
601 NORTH THIRD STREET MEMPHIS , TN 38107 |
INKIND MAIL PIECE/LISA PRICHARD | 07/26/2022 | $826.05 | $0.00 | $826.05 |
|
DIRECT FX SOLUTIONS
601 NORTH THIRD STREET MEMPHIS , TN 38107 |
INKIND MAIL PIECE/CAROL BERRY | 07/26/2022 | $826.05 | $0.00 | $826.05 |
|
DIRECT FX SOLUTIONS
601 NORTH THIRD STREET MEMPHIS , TN 38107 |
INKIND MAIL PIECE/HERBERT NELSON | 07/26/2022 | $826.05 | $0.00 | $826.05 |
|
DIRECT FX SOLUTIONS
601 NORTH THIRD STREET MEMPHIS , TN 38107 |
INKIND MAIL PIECE/JIMMIE GARLAND | 07/26/2022 | $826.05 | $0.00 | $826.05 |
|
DIRECT FX SOLUTIONS
601 NORTH THIRD STREET MEMPHIS , TN 38107 |
INKIND MAIL PIECE/MERRIEL BULLOCK-NEAL | 07/26/2022 | $6,109.34 | $0.00 | $6,109.34 |
|
EL TORO
552 E. MARKET STREET 4TH FLOOR LOUISVILLE , KY 40202 |
INKIND/DIGITAL ADVERTISING/COLEMAN/HD1/SUPPORT | 10/29/2022 | $0.00 | $0.00 | $1,000.00 |
|
EL TORO
552 E. MARKET STREET 4TH FLOOR LOUISVILLE , KY 40202 |
INKIND DIGITAL AD/STEVE MULROY | 09/30/2022 | $1,250.00 | $0.00 | $1,250.00 |
|
HARPETH STRATEGIES
PO BOX 210901 NASHVILLE , TN 37221 |
INKIND/DIRECT MAIL/HEMMER/HD59/SUPPORT | 10/29/2022 | $0.00 | $0.00 | $5,962.59 |
|
HARPETH STRATEGIES
PO BOX 210901 NASHVILLE , TN 37221 |
INKIND/DIRECT MAIL/HEMMER/HD59/SUPPORT | 10/29/2022 | $0.00 | $0.00 | $8,420.00 |
|
HARPETH STRATEGIES
PO BOX 210901 NASHVILLE , TN 37221 |
INKIND/DIRECT MAIL/HEMMER/HD59/SUPPORT | 10/29/2022 | $0.00 | $0.00 | $9,040.00 |
|
PRINTING ETC.
507 HEATHER PLACE NASHVILLE , TN 37204 |
INKIND/DIRECT MAIL/KAPLAN/HD18/SUPPORT | 10/29/2022 | $0.00 | $0.00 | $2,273.88 |
|
PRINTING ETC.
507 HEATHER PLACE NASHVILLE , TN 37204 |
INKIND/DIRECT MAIL/KAPLAN/HD18/SUPPORT | 10/29/2022 | $0.00 | $0.00 | $716.56 |
|
PRINTING ETC.
507 HEATHER PLACE NASHVILLE , TN 37204 |
INKIND/DIRECT MAIL/DODSON/HD33/SUPPORT | 10/29/2022 | $0.00 | $0.00 | $351.80 |
|
PRINTING ETC.
507 HEATHER PLACE NASHVILLE , TN 37204 |
INKIND/DIRECT MAIL/GORMAN/HD26/SUPPORT | 10/29/2022 | $0.00 | $0.00 | $581.85 |
|
PRINTING ETC.
507 HEATHER PLACE NASHVILLE , TN 37204 |
INKIND/DIRECT MAIL/GLYNN/HD67/SUPPORT | 10/29/2022 | $0.00 | $0.00 | $1,089.40 |
|
PRINTING ETC.
507 HEATHER PLACE NASHVILLE , TN 37204 |
INKIND/DIRECT MAIL/HARRIS/HD97/SUPPORT | 10/29/2022 | $0.00 | $0.00 | $1,168.96 |
|
PRINTING ETC.
507 HEATHER PLACE NASHVILLE , TN 37204 |
INKIND/DIRECT MAIL/COLLINS/HD14/SUPPORT | 10/29/2022 | $0.00 | $0.00 | $522.41 |
|
PRINTING ETC.
507 HEATHER PLACE NASHVILLE , TN 37204 |
INKIND/DIRECT MAIL/KAPLAN/HD18/SUPPORT | 10/29/2022 | $0.00 | $0.00 | $2,273.88 |
|
PRINTING ETC.
507 HEATHER PLACE NASHVILLE , TN 37204 |
INKIND/SLATE CARD/GLYNN/HD67/SUPPORT | 10/29/2022 | $0.00 | $0.00 | $181.56 |
|
PRINTING ETC.
507 HEATHER PLACE NASHVILLE , TN 37204 |
INKIND/SLATE CARD/MARTIN/GOV/SUPPORT | 10/29/2022 | $0.00 | $0.00 | $181.56 |
|
PRINTING ETC.
507 HEATHER PLACE NASHVILLE , TN 37204 |
INKIND/DIRECT MAIL/MARTIN/GOV/SUPPORT | 10/29/2022 | $0.00 | $0.00 | $80.23 |
|
PRINTING ETC.
507 HEATHER PLACE NASHVILLE , TN 37204 |
INKIND/DIRECT MAIL/JAMES/HD78/SUPPORT | 10/29/2022 | $0.00 | $0.00 | $80.23 |
|
PRINTING ETC.
507 HEATHER PLACE NASHVILLE , TN 37204 |
INKIND/DIRECT MAIL/COLEMAN/HD1/SUPPORT | 10/29/2022 | $0.00 | $0.00 | $4,007.51 |
|
WILDFIRE MAIL
220 SE 6TH ST STE 300 DES MOINES , IA 50309 |
INKIND/DIRECT MAIL/POWELL-DENNIS/SD31/SUPPORT | 10/29/2022 | $0.00 | $11,192.58 | $0.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00