3rd Quarter for WHOLESALERS ASSN PAC submitted on 10/11/2022
Beginning Balance
$73,973.45
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ALEXANDER
, JAMES
412 STABLE DR NASHVILLE , TN 37069 ACCOUNTANT US DEPT OF HHS - CMS |
06/30/2023 | $10.00 | |
|
ALEXANDER
, JAMES
412 STABLE DR NASHVILLE , TN 37069 ACCOUNTANT US DEPT OF HHS - CMS |
05/30/2023 | $10.00 | |
|
ALEXANDER
, JAMES
412 STABLE DR NASHVILLE , TN 37069 ACCOUNTANT US DEPT OF HHS - CMS |
04/30/2023 | $10.00 | |
|
BLAIR
, LINDA
9733 TUNBRIDGE LN KNOXVILLE , TN 37922 NOT EMPLOYED NOT EMPLOYED |
06/02/2023 | $5.00 | |
|
BLAIR
, LINDA
9733 TUNBRIDGE LN KNOXVILLE , TN 37922 NOT EMPLOYED NOT EMPLOYED |
05/02/2023 | $5.00 | |
|
JORDAN
, LYNETTE
7234 OLD HARDING PIKE NASHVILLE , TN 37221 NOT EMPLOYED NOT EMPLOYED |
06/09/2023 | $10.00 | |
|
JORDAN
, LYNETTE
7234 OLD HARDING PIKE NASHVILLE , TN 37221 NOT EMPLOYED NOT EMPLOYED |
05/09/2023 | $10.00 | |
|
LATIMER
, EDDIE
1610 SUMNER AVE NASHVILLE , TN 37206 NON-PROFIT HOUSING AFFORDABLE HOUSING RESOURCES |
05/03/2023 | $100.00 | |
|
NACCARATO
, ROSE
408 SAYLOR CT NASHVILLE , TN 37209 Data and Communication Director State of Tennessee |
06/12/2023 | $25.00 | |
|
NACCARATO
, ROSE
408 SAYLOR CT NASHVILLE , TN 37209 Data and Communication Director State of Tennessee |
05/12/2023 | $25.00 | |
|
SHANDS
, JANET
1001 14TH AVE S NASHVILLE , TN 37212 CONTRACTORS MUTUAL CONTRACTORS LLC |
04/30/2023 | $50.00 | |
|
WEINER
, DIANE
6666 BROOKMONT TER APT 907 NASHVILLE , TN 37205 NOT EMPLOYED NOT EMPLOYED |
06/16/2023 | $10.00 | |
|
WEINER
, DIANE
6666 BROOKMONT TER APT 907 NASHVILLE , TN 37205 NOT EMPLOYED NOT EMPLOYED |
05/16/2023 | $10.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$30,668.09
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$30,668.09
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
CREDIT CARD PROCESSING | 06/30/2023 | $11.11 | ||||
|
AMAURYCAN
1 MAIN ST COLUMBIA , TN 38401 |
EVENT TICKET | 03/13/2023 | $109.75 | ||||
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
EMAIL HOSTING | 05/02/2023 | $196.65 | ||||
|
GRQ POLLING
1101 15TH ST NW STE 900 WASHINGTON , DC 20005 |
RESEARCH / POLLING | 03/22/2023 | $34,800.00 | ||||
|
KYONTZE TOOMBS FOR COUNCIL
3383 WILLIAM BAILEY DR NASHVILLE , TN 37207 |
CONTRIBUTION | 03/03/2023 | $250.00 | ||||
|
LEAGUE OF WOMEN VOTERS NASHVILLE
PO BOX 158369 NASHVILLE , TN 37215 |
CONTRIBUTION | 04/24/2023 | $50.00 | ||||
|
MOO PRINT
14 BLACKSTONE VALLEY PL LINCOLN , RI 02865 |
PRINTING | 04/13/2023 | $142.84 | ||||
|
NAMI TENNESSEE
1101 KERMIT DR #605 NASHVILLE , TN 37217 |
CHARITABLE GIVING | 02/09/2023 | $350.00 | ||||
|
NGPVAN, INC
1445 NEW YORK AVE SUITE 200 WASHINGTON , DC 20005 |
DATABASE | 03/03/2023 | $1,026.96 | ||||
|
SEXUAL ASSAULT CENTER
101 FRENCH LANDING DR NASHVILLE , TN 37228 |
EVENT TICKET | 04/27/2023 | $133.90 | ||||
|
SHERI WEINER FOR METRO COUNCIL
PO BOX 210862 NASHVILLE , TN 37221 |
CONTRIBUTION | 03/03/2023 | $250.00 | ||||
|
STAND UP NASHVILLE
810 DOMINICAN DR NASHVILLE , TN 37228 |
CHARITABLE GIVING | 02/28/2023 | $500.00 | ||||
|
THE CONTRIBUTOR
PO BOX 332023 NASHVILLE , TN 37203 |
EVENT TICKET | 03/15/2023 | $55.20 | ||||
|
TRIUMPH STRATEGIES
73 WHITE BRIDGE RD. PMB# 103-353 NASHVILLE , TN 37205 |
FUNDRAISING | 03/16/2023 | $2,256.50 | ||||
|
TVEYES
1150 POST RD FAIRFIELD , CT 06824 |
MEDIA MONITORING | 03/22/2023 | $1,200.00 | ||||
|
WIX
1691 MICHIGAN AVE MIAMI BEACH , FL 33139 |
WEBSITE HOSTING | 04/15/2023 | $958.42 | ||||
|
ZOOM
55 ALMADEN BLVD #600 SAN JOSE , CA 95113 |
VIDEO CONFERENCING | 06/08/2023 | $86.26 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$21,746.10
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$21,746.10
Ending Balance
ENDING BALANCE
$157,889.01
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