Annual Mid Year Supplemental (2017) for ADVANCE PAC submitted on 07/14/2017
Beginning Balance
$7,010.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CHARTER COMMUNICATIONS INC., TENNESSEE PAC
1774 HENRY G. LANE STREET MARYVILLE , TN 37801 |
P | 12/15/2023 | $1,000.00 |
|
CORECIVIC PAC
5501 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | 12/15/2023 | $1,000.00 |
|
DEBUSK
, AUTRY
200 DEBUSK LANE POWELL , TN 37849 HEALTHCARE SELF-EMPLOYED |
01/08/2024 | $1,000.00 | |
|
JACK DANIEL'S PAC
228 S. WASHINGTON ST., STE 115 ALEXANDRIA , VA 22314 |
P | 12/15/2023 | $1,000.00 |
|
PROTECT SENIORS NOW
12201 BLUEGRASS PARKWAY LOUISVILLE , KY 40299 |
P | 01/08/2024 | $250.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PLACE BRENTWOOD , TN 37027 |
P | 12/15/2023 | $500.00 |
|
TENNESSEE PHYSICAL THERAPY PAC
1483 NORTH MT. JULIET ROAD #175 MT. JULIET , TN 37122 |
P | 12/15/2023 | $1,000.00 |
|
TENNESSEE REYNOLDS AMERICAN INC. PAC
PO BOX 718 WINSTON SALEM , NC 27102 |
P | 12/15/2023 | $1,000.00 |
|
UNUM GROUP
1 FOUNTAIN SQUARE CHATTANOOGA , TN 37402 |
P | 01/08/2024 | $500.00 |
|
VOGEL PAC
3810 BEDFORD AVE #200 NASHVILLE , TN 37215 |
P | 01/08/2024 | $2,000.00 |
|
WEST TENN. ABC
1755 KIRBY PARKWAY, SUITE 320 MEMPHIS , TN 38120 |
P | 10/26/2023 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$60,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$60,000.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CONRAD HOTEL
1620 WEST END AVENUE NASHVILLE , TN 37203 |
HOTEL / LODGING | 10/03/2023 | $981.17 | ||||
|
FIVE POINTS PIZZA
4100 CHARLOTTE AVENUE NASHVILLE , TN 37209 |
FOOD / BEVERAGE | 01/10/2024 | $278.00 | ||||
|
HALLS CHOPHOUSE
1600 WEST END AVENUE NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 12/07/2023 | $112.20 | ||||
|
HALLS CHOPHOUSE
1600 WEST END AVENUE NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 07/19/2023 | $26.40 | ||||
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 812 PORTLAND , TN 37148 |
P | CONTRIBUTION | 12/21/2023 | $5,000.00 | |||
|
LENOI
68 WENTWORTH ST CHARLESTON , SC 29401 |
FOOD / BEVERAGE | 07/10/2023 | $250.00 | ||||
|
MINTED
1919 FILLMORE STREET SAN FRANCISCO , CA 94115 |
PRINTING | 11/20/2023 | $919.59 | ||||
|
OBSTINATE DAUGHTER
2063 MIDDLE STREET SULLIVAN'S ISLAND , SC 29482 |
FOOD / BEVERAGE | 07/12/2023 | $157.00 | ||||
|
RIVER HOUSE
313 DEMONBREUN NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 08/23/2023 | $262.39 | ||||
|
SLIGHTLY NORTH OF BROAD
192 E BAY STREET CHARLESTON , SC 29401 |
FOOD / BEVERAGE | 07/10/2023 | $196.00 | ||||
|
UBER
1455 MARKET STREET SAN FRANCISCO , CA 94103 |
CAR RENTAL | 10/02/2023 | $34.51 | ||||
|
UBER
1455 MARKET STREET SAN FRANCISCO , CA 94103 |
CAR RENTAL | 10/02/2023 | $25.75 | ||||
|
UBER
1455 MARKET STREET SAN FRANCISCO , CA 94103 |
CAR RENTAL | 10/02/2023 | $5.15 | ||||
|
UBER
1455 MARKET STREET SAN FRANCISCO , CA 94103 |
CAR RENTAL | 07/18/2023 | $29.44 | ||||
|
UBER
1455 MARKET STREET SAN FRANCISCO , CA 94103 |
CAR RENTAL | 07/18/2023 | $5.88 | ||||
|
UBER
1455 MARKET STREET SAN FRANCISCO , CA 94103 |
CAR RENTAL | 07/12/2023 | $43.10 | ||||
|
UBER
1455 MARKET STREET SAN FRANCISCO , CA 94103 |
CAR RENTAL | 07/12/2023 | $34.24 | ||||
|
UBER
1455 MARKET STREET SAN FRANCISCO , CA 94103 |
CAR RENTAL | 07/11/2023 | $33.14 | ||||
|
UBER
1455 MARKET STREET SAN FRANCISCO , CA 94103 |
CAR RENTAL | 07/11/2023 | $33.14 | ||||
|
UBER
1455 MARKET STREET SAN FRANCISCO , CA 94103 |
CAR RENTAL | 07/11/2023 | $18.19 | ||||
|
UBER
1455 MARKET STREET SAN FRANCISCO , CA 94103 |
CAR RENTAL | 07/11/2023 | $17.96 | ||||
|
UBER
1455 MARKET STREET SAN FRANCISCO , CA 94103 |
CAR RENTAL | 07/11/2023 | $16.51 | ||||
|
UBER
1455 MARKET STREET SAN FRANCISCO , CA 94103 |
CAR RENTAL | 07/11/2023 | $13.44 | ||||
|
UBER
1455 MARKET STREET SAN FRANCISCO , CA 94103 |
CAR RENTAL | 07/11/2023 | $12.74 | ||||
|
UBER
1455 MARKET STREET SAN FRANCISCO , CA 94103 |
CAR RENTAL | 07/11/2023 | $10.94 | ||||
|
UBER
1455 MARKET STREET SAN FRANCISCO , CA 94103 |
CAR RENTAL | 07/10/2023 | $93.00 | ||||
|
UBER
1455 MARKET STREET SAN FRANCISCO , CA 94103 |
CAR RENTAL | 07/10/2023 | $41.38 | ||||
|
UBER
1455 MARKET STREET SAN FRANCISCO , CA 94103 |
CAR RENTAL | 07/10/2023 | $18.21 | ||||
|
UBER
1455 MARKET STREET SAN FRANCISCO , CA 94103 |
CAR RENTAL | 07/10/2023 | $17.87 | ||||
|
UBER
1455 MARKET STREET SAN FRANCISCO , CA 94103 |
CAR RENTAL | 07/10/2023 | $11.80 | ||||
|
UBER
1455 MARKET STREET SAN FRANCISCO , CA 94103 |
CAR RENTAL | 07/10/2023 | $11.41 | ||||
|
UBER
1455 MARKET STREET SAN FRANCISCO , CA 94103 |
CAR RENTAL | 07/10/2023 | $11.10 | ||||
|
UBER
1455 MARKET STREET SAN FRANCISCO , CA 94103 |
CAR RENTAL | 07/10/2023 | $10.82 | ||||
|
UBER
1455 MARKET STREET SAN FRANCISCO , CA 94103 |
CAR RENTAL | 07/10/2023 | $9.04 | ||||
|
UBER
1455 MARKET STREET SAN FRANCISCO , CA 94103 |
CAR RENTAL | 07/10/2023 | $8.40 | ||||
|
UBER
1455 MARKET STREET SAN FRANCISCO , CA 94103 |
CAR RENTAL | 07/10/2023 | $3.00 | ||||
|
UBER
1455 MARKET STREET SAN FRANCISCO , CA 94103 |
CAR RENTAL | 07/07/2023 | $93.73 | ||||
|
UBER
1455 MARKET STREET SAN FRANCISCO , CA 94103 |
CAR RENTAL | 07/07/2023 | $9.72 | ||||
|
USPS
PO BOX 471 COOKEVILLE , TN 38501 |
POSTAGE | 10/23/2023 | $93.50 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$12,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$12,000.00
Ending Balance
ENDING BALANCE
$55,010.00
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