Amended 2nd Quarter for UNITED MINE WORKERS OF AMERICA COAL MINERS PAC submitted on 07/15/2004
Beginning Balance
$48,085.48
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
MYERS
, SHANNON
2604 BASTON COURT NOLENSVILLE , TN 37135 CFO TENNESSEE TITANS |
06/29/2023 | $2,000.00 | |
|
TENNESSEE FOOTBALL INC.
460 GREAT CIRCLE ROAD NASHVILLE , TN 37228 |
05/31/2023 | $30,000.00 | |
|
WERLY
, DAN
1801 BLAIR BLVD NASHVILLE , TN 37212 ATTORNEY TENNESSEE TITANS |
06/29/2023 | $2,000.00 |
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
$59.13
TOTAL RECEIPTS
$59.13
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ANTOINETTE LEE FOR METRO COUNCIL
7000 RED APPLE ROAD NASHVILLE , TN 37013 |
CONTRIBUTION | 06/03/2023 | $500.00 | ||||
|
BURKLEY ALLEN FOR METRO COUNCIL AT-LARGE
PO BOX 961 MADISON , TN 37116 |
CONTRIBUTION | 06/01/2023 | $750.00 | ||||
|
CAMPBELL
, HEIDI
P.O. BOX 330302 NASHVILLE , TN 37203 |
CONTRIBUTION | 06/01/2023 | $1,000.00 | ||||
|
CITIZENS BANK
2013 JEFFERSON STREET NASHVILLE , TN 37208 |
BANK FEES | 05/31/2023 | $30.00 | ||||
|
CITIZENS BANK
2013 JEFFERSON STREET NASHVILLE , TN 37208 |
BANK FEES | 06/08/2023 | $46.53 | ||||
|
JEFF SYRACUSE FOR METRO COUNCIL AT-LARGE
222 GRAEME DRIVE NASHVILLE , TN 37214 |
CONTRIBUTION | 06/03/2023 | $750.00 | ||||
|
JENNIFER GAMBLE FOR METRO COUNCIL
PO BOX 81 MADISON , TN 37116 |
CONTRIBUTION | 06/03/2023 | $500.00 | ||||
|
JOHN RUTHERFORD FOR METRO COUNCIL
4037 BARNES COVER DRIVE NASHVILLE , TN 37013 |
CONTRIBUTION | 07/10/2023 | $1,000.00 | ||||
|
JOHN RUTHERFORD FOR METRO COUNCIL
4037 BARNES COVER DRIVE NASHVILLE , TN 37013 |
CONTRIBUTION | 06/03/2023 | $500.00 | ||||
|
JOY STYLES FOR METRO COUNCIL
PO BOX 1411 ANTIOCH , TN 37011 |
CONTRIBUTION | 06/03/2023 | $500.00 | ||||
|
KYONZTE TOOMBS FOR METRO COUNCIL
PO BOX 280432 NASHVILLE , TN 37228 |
CONTRIBUTION | 06/03/2023 | $500.00 | ||||
|
MATT WILTSHIRE FOR MAYOR
PO BOX 41243 NASHVILLE , TN 37204 |
CONTRIBUTION | 06/03/2023 | $1,000.00 | ||||
|
ROBERT NASH FOR METRO COUNCIL
5018 ASHLEY DRIVE NASHVILLE , TN 37211 |
CONTRIBUTION | 06/03/2023 | $500.00 | ||||
|
RUSS PULLEY FOR METRO COUNCIL AT-LARGE
834 BATTLEFIELD DRIVE, APT B NASHVILLE , TN 37214 |
CONTRIBUTION | 06/03/2023 | $750.00 | ||||
|
SHARON FOR NASHVILLE
PO BOX 60142 NASHVILLE , TN 37206 |
CONTRIBUTION | 06/03/2023 | $1,000.00 | ||||
|
SHULMAN FOR VICE MAYOR
PO BOX 961 MADISON , TN 37116 |
CONTRIBUTION | 06/03/2023 | $1,500.00 | ||||
|
THE MAYNARD GROUP PAC
3308 TREVOR STREET, UNIT 2 NASHVILLE , TN 37209 |
P | CONTRIBUTION | 06/30/2023 | $2,000.00 | |||
|
THOM DRUFFEL FOR METRO COUNCIL
613 LAMAR DRIVE NASHVILLE , TN 37205 |
CONTRIBUTION | 07/10/2023 | $1,000.00 | ||||
|
THOM DRUFFEL FOR METRO COUNCIL
613 LAMAR DRIVE NASHVILLE , TN 37205 |
CONTRIBUTION | 06/03/2023 | $500.00 | ||||
|
TONYA HANCOCK FOR METRO COUNCIL
500 MENEES LANE MADISON , TN 37115 |
CONTRIBUTION | 07/10/2023 | $1,000.00 | ||||
|
TONYA HANCOCK FOR METRO COUNCIL
500 MENEES LANE MADISON , TN 37115 |
CONTRIBUTION | 06/03/2023 | $500.00 | ||||
|
ZACH YOUNG FOR METRO COUNCIL
93 FRENCH STREET GOODLETTSVILLE , TN 37072 |
CONTRIBUTION | 07/10/2023 | $1,000.00 | ||||
|
ZACH YOUNG FOR METRO COUNCIL
93 FRENCH STREET GOODLETTSVILLE , TN 37072 |
CONTRIBUTION | 06/03/2023 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,550.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
KYONZTE TOOMBS FOR METRO COUNCIL
PO BOX 280432 NASHVILLE , TN 37228 |
CONTRIBUTION | 06/03/2023 | [ $500.00 ] | |||
|
ROBERT NASH FOR METRO COUNCIL
5018 ASHLEY DRIVE NASHVILLE , TN 37211 |
CONTRIBUTION | 06/03/2023 | [ $500.00 ] |
TOTAL DISBURSEMENTS
$7,550.00
Ending Balance
ENDING BALANCE
$40,594.61
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