4th Quarter for BUILDING INDUSTRY PAC submitted on 01/25/2025
Beginning Balance
$32,757.15
Receipts
Monetary Contributions, Unitemized
$1,620.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CHIPMAN
, LENA
1637 YORK AVE MEMPHIS , TN 38104 EXECUTIVE CONCENTRIX |
01/05/2024 | $1,000.00 | |
|
COFFIELD
, ASHLEY
332 N WILLETT ST MEMPHIS , TN 38122 ADMINISTRATOR PLANNED PARENTHOOD |
09/22/2023 | $100.00 | |
|
CREASY
, ALLAN
4920 MARCEL COVE MEMPHIS , 38122 BARTENDER MEMPHIS MADE |
09/22/2023 | $101.00 | |
|
HOLT
, DAVID
6718 KIRBY OAKS LANE MEMPHIS , TN 38119 PHYSICAL THERAPY QUINCE SKILLED NURSING |
09/22/2023 | $250.00 | |
|
HUETT-GARCIA
, AMBER
4653 CHICKASAW RD MEMPHIS , TN 38117 DIRECTOR OF BUSINESS DEVELOPMENT LEMONADA MEDIA |
09/28/2023 | $100.00 | |
|
HUSETH
, JESSE
4089 BARFIELD MEMPHIS , TN 38117 GROCER VENDOR JH SNACKS LLC |
09/24/2023 | $250.00 | |
|
KYLE
, SARA
6421 OLD ORCHARD COVE MEMPHIS , TN 38119 STATE GOVT STATE OF TN |
09/22/2023 | $250.00 | |
|
TENNESSEE ADVOCATES FOR PLANNED PARENTHOOD, INC.
50 VANTAGE WAY, SUITE 255 NASHVILLE , TN 37228 |
P | 10/19/2023 | $500.00 |
|
THOMPSON
, HILMAN DWAYNE
8398 SHINGLE OAKS DRIVE CORDOVA , TN 38018 |
C | 09/25/2023 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,620.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,620.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACT BLUE
366 SUMMER STREET SOMERVILLE SOMERVILLE , MA 02144 |
FEE | 01/15/2024 | $88.91 | ||||
|
BELL
, SKYLER
141 N MANASSAS ST MEMPHIS , TN 38105 |
ENTERTAINMENT | 09/27/2023 | $150.00 | ||||
|
EDWARDS
, SHELDA
645 N BINGHAM ST MEMPHIS , TN 38112 |
ENTERTAINMENT | 09/27/2023 | $150.00 | ||||
|
FERRY
, MATT
1501 BELLE OAKS DR MURFREESBORO , TN 37130 |
PHOTOGRAPHER | 12/17/2023 | $75.00 | ||||
|
HCP SECURITY SERVICES
3592 KNIGHT ARNOLD RD SUITE 107 MEMPHIS , TN 38118 |
SECURITY | 09/27/2023 | $300.00 | ||||
|
HERRERA
, SHANNON
1331 WHITEWATER RD MEMPHIS , TN 38117 |
ENTERTAINMENT | 09/27/2023 | $150.00 | ||||
|
JIMENEZ PITTMAN
, JACE
354 CEDAR BROOK DRIVE COLLIERVILLE , TN 38017 |
ENTERTAINMENT | 09/27/2023 | $150.00 | ||||
|
LA SIESTA LATIN CUISINE
421 SAM RIDLEY PKWY W SMYRNA , TN 37167 |
FOOD / BEVERAGE | 12/18/2023 | $395.10 | ||||
|
MARTINEZ
, JUAN
7184 CHENA BAY LN CORDOVA , TN 38018 |
ENTERTAINMENT | 09/27/2023 | $150.00 | ||||
|
OFFICE DEPOT
2312 WEST END AVE NASHVILLE , TN 37203 |
BRACELETS | 10/02/2023 | $28.51 | ||||
|
RICO
, RAY
2266 NELSON AVENUE MEMPHIS , TN 38104 |
GRAPHIC DESIGN | 09/27/2023 | $220.00 | ||||
|
SQUARESPACE
225 VARICK ST NY , NY 10014 |
WEB MAINTENANCE FEE | 08/29/2023 | $301.53 | ||||
|
WHITE
, ALEXIS
7404 FOX MEADOW DR OLIVE BRANCH , MS 38654 |
ENTERTAINMENT | 09/27/2023 | $500.00 | ||||
|
ZOOM
55 ALMADEN BLVD SAN JOSE , CA 90523 |
ONLINE MEETINGS | 09/06/2023 | $131.00 |
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
$35,377.15
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