Pre-General for TENNESSEANS FOR BETTER LEADERSHIP PAC submitted on 10/25/2010
Beginning Balance
$4,622.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ANHEUSER BUSCH COMPANIES
2059 WILMA RUDOLPH BLVD CLARKSVILLE , TN 37040 |
11/23/2020 | $500.00 | |
|
BB&S GOOD GOVT. COMMITTEE
150 THIRD AVENUE SOUTH, SUITE 2800 NASHVILLE , TN 37201 |
P | 11/23/2020 | $500.00 |
|
BIV-PAC
P.O. BOX 40424 NASHVILLE , TN 37209 |
P | 01/11/2021 | $1,000.00 |
|
BUTLER SNOW PAC
1020 HIGHLAND COLONY PARKWAY, STE. 1400 RIDGELAND , MS 39157 |
P | 01/11/2021 | $500.00 |
|
CHARTER COMMUNICATIONS INC., TENNESSEE PAC
1774 HENRY G. LANE STREET MARYVILLE , TN 37801 |
P | 01/11/2021 | $1,000.00 |
|
EASTMAN STATE OF TENNESSEE PAC
P.O. BOX 431 KINGSPORT , TN 37662 |
P | 01/11/2021 | $750.00 |
|
HARRIS
, JIMMY
428 WILEY PARKER RD JACKSON , TN 38305 BUSINESS OWNER SELF |
11/23/2020 | $250.00 | |
|
HCA TRISTAR FUND
1000 HEALTH PARK DRIVE, SUITE 500 BRENTWOOD , TN 37027 |
P | 11/23/2020 | $500.00 |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | 01/11/2021 | $1,000.00 |
|
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200 NASHVILLE , TN 37212 |
P | 01/11/2021 | $500.00 |
|
KOCH INDUSTRIES, INC.
4111 EAST 37TH STREET NORTH WICHITA , KS 67220 |
P | 10/29/2020 | $500.00 |
|
MARONEY
, STEVEN
27 DARLINGTON CV JACKSON , TN 38305 ATTORNEY TEEL & MARONEY, PLC |
12/18/2020 | $125.00 | |
|
PAC-ABLE TENNESSEE
414 UNION STREET, STE. 1900 NASHVILLE , TN 37219 |
P | 01/11/2021 | $500.00 |
|
TDG-PAC
P.O. BOX 158540 NASHVILLE , TN 37215 |
P | 01/11/2021 | $1,000.00 |
|
TENNESSEANS FOR PUTTING STUDENTS FIRST
P.O. BOX 190492 NASHVILLE , TN 37219 |
P | 01/11/2021 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CREDIT CARD FEES | $5.30 |
| DOMAIN COST | $10.79 |
| DONATIONS | $100.00 |
| DUES / SUBSCRIPTIONS | $124.97 |
| MEALS | $53.00 |
| OFFICE SUPPLIES | $169.77 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
DARN YANKEE
2855 US-45 JACKSON , TN 38301 |
GIFTS / PROMOTIONS | 11/23/2020 | $109.75 | ||||
|
FNRA FOUNDATION
11250 WAPLES MILL RD. FAIRFAX , VA 22030 |
DUES / SUBSCRIPTIONS | 10/27/2020 | $210.00 | ||||
|
GREEN FROG COFFEE
1410 UNION UNIVERSITY JACKSON , TN 38305 |
CATERING | 01/08/2021 | $170.00 | ||||
|
HLC CULLIPHER CO.
420 S. BELLS ST ALAMO , TN 38001 |
EVENT SUPPLIES | 12/16/2020 | $1,217.13 | ||||
|
J. SAM CRISWELL
P.O. BOX 10 FORNEY , TX 75126 |
OFFICE SUPPLIES | 12/04/2020 | $238.65 | ||||
|
OLD COUNTRY STORE
56 CASEY JONES LANE JACKSON , TN 38305 |
CATERING | 01/06/2021 | $269.91 | ||||
|
SAM'S
2120 EMPORIUM DR JACKSON , TN 38305 |
OFFICE SUPPLIES | 01/07/2021 | $142.06 | ||||
|
STONERIDGE GROUP
4400 NORTH POINT PARKWAY ALPHARETTA , GA 30022 |
EMAIL HOSTING | 12/02/2020 | $117.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,500.00
Ending Balance
ENDING BALANCE
$5,122.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $170.94 | $0.00 | $170.94 |
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