Amended 2016 3rd Quarter for JAMES POE submitted on 10/19/2016
Beginning Balance
$866.00
Receipts
Monetary Contributions, Unitemized
$571.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,382.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,382.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
5TH & TAYLOR
1411 5TH AVE N NASHVILLE , TN 37208 |
FOOD / BEVERAGE | 06/26/2023 | $160.00 | |
|
ALICE ROLLI FOR NASHVILLE
PO BOX 90633 NASHVILLE , TN 37209 |
CONTRIBUTION | 03/24/2023 | $2,500.00 | |
|
BURGER REPUBLIC
1982 PROVIDENCE PKWY #101 MT JULIET , TN 37122 |
FOOD / BEVERAGE | 05/22/2023 | $87.93 | |
|
CAMBRIA CONVENTION CENTER
701 SOUTH WARE RD MCALLEN , TX 78501 |
TRAVEL | 06/30/2023 | $8.93 | |
|
GRAND HYATT NASHVILLE
1000 BROADWAY NASHVILLE , TN 37203 |
LODGING | 01/24/2023 | $388.01 | |
|
HILL
, TIMOTHY
P.O. BOX 91 BLUFF CITY , TN 37618 |
C | CONTRIBUTION | 05/16/2023 | $1,500.00 |
|
INTUIT QUICKBOOKS
2700 COAST AVE MOUNTAIN VIEW , CA 94043 |
ACCOUNTING FEE | 01/17/2023 | $351.20 | |
|
JEFF RUBY'S
300 4TH AVE N NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 04/05/2023 | $102.88 | |
|
JEFF RUBY'S
300 4TH AVE N NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 03/29/2023 | $411.76 | |
|
JEFF RUBY'S
300 4TH AVE N NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 02/21/2023 | $131.00 | |
|
LUOGO
211 12TH AVE S NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 04/20/2023 | $92.14 | |
|
MEADOW BROOK GAME FARM
1600 MEADOWBROOK DR WESTMORELAND , TN 37186 |
STAKEHOLDER EVENT | 01/28/2023 | $883.00 | |
|
ML ROSE
431 11TH AVE N NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 04/24/2023 | $53.22 | |
|
ML ROSE
431 11TH AVE N NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 04/20/2023 | $130.44 | |
|
NELSON
, LAURA
1720 WOODLAND POINTE DRIVE NASHVILLE , TN 37214 |
C | CONTRIBUTION | 05/03/2023 | $1,000.00 |
|
OUTBACK STEAKHOUSE
1125 FRANKLIN RD LEBANON , TN 37087 |
FOOD / BEVERAGE | 05/11/2023 | $39.44 | |
|
REDLANDS GRILL
2609 WEST END AVE NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 03/21/2023 | $118.16 | |
|
RUDY'S COUNTRY STORE & BBQ
209 W NOLAN LOOP PHARR , TX 78577 |
FOOD / BEVERAGE | 06/29/2023 | $118.13 | |
|
SANTE FE CATTLE COMPANY
2520 MUSIC VALLEY DR NASHVILLE , TN 37214 |
FOOD / BEVERAGE | 03/14/2023 | $92.19 | |
|
SMOKIN MOON BBQ
1617 POLK AVE PHARR , TX 78577 |
FOOD / BEVERAGE | 06/28/2023 | $74.34 | |
|
TED'S MONTANA GRILL
2817 WEST END AVE NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 03/01/2023 | $97.03 | |
|
THE MOCKINGBIRD
121A 12TH AVE NORTH NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 05/12/2023 | $262.32 | |
|
THE PARKING SPOT
560 DONELSON PIKE NASHVILLE , TN 37214 |
TRAVEL | 06/30/2023 | $111.53 | |
|
UBER
1515 THIRD STREET SAN FRANSISCO , CA 94103 |
TRAVEL | 06/30/2023 | $83.65 | |
|
UBER
1515 THIRD STREET SAN FRANSISCO , CA 94103 |
TRAVEL | 06/29/2023 | $71.93 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,248.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
PACIFIC NORTHWEST ECONOMIC REGION
2200 ALASKAN WY # 460 SEATTLE , WA 98121 |
TRAVEL | 02/18/2023 | [ $310.01 ] |
TOTAL DISBURSEMENTS
$2,248.00
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
$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