3rd Quarter for TENNESSEE SUBCONTRACTORS PAC submitted on 10/05/2022
Beginning Balance
$9,859.82
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BROWN
, CARLTON
314 KIMBERLY DR COLUMBIA , TN 38401 FACILITY MANAGER IBEX GLOBAL |
07/21/2024 | $25.00 | |
|
COLLETT
, SHANNA
12468 RUXTON GREEN LN JACKSONVILLE , FL 32246 LAWYER COLLETT LAW |
07/16/2024 | $100.00 | |
|
FRANCY
, JACOB
101 FOREST PLACE CIRCLE NASHVILLE , TN 37215 USA HOCKEY REFEREE SOUTHERN HOCKEY OFFICIALS |
07/03/2024 | $25.00 | |
|
HARDIMAN
, LYNN
18 BROOK MEADOWS LANE ARDEN , NC 28704 RETIRED RETIRED |
07/07/2024 | $10.00 | |
|
HARVESTING DEMOCRACY
PO BOX 5893 JOHNSON CITY , TN 37602 |
P | 07/03/2024 | $350.00 |
|
HUDSON
, AMY
2615 MATCHSTICK PL SPRING HILL , TN 37174 SALES CANON |
07/11/2024 | $50.00 | |
|
KHOURI
, CALLIE
1880 CENTURY PARK EAST, STE 950 LOS ANGELES , CA 90067 WRITER-DIRECTOR SELF-EMPLOYED |
07/03/2024 | $6.00 | |
|
KING
, ADRIANE
6724 FALLS RIDGE LN COLLEGE GROVE , TN 37046 SPECIALIST TN BOARD OF REGENTS |
07/21/2024 | $25.00 | |
|
LEE
, NORMA
4740 CHESNEY MEADOWS DR STRAWBERRY PLAINS , TN 37871 NOT EMPLOYED NOT EMPLOYED |
07/05/2024 | $25.00 | |
|
MILLAR
, RON
1104-C N. QUINCY ST ARLINGTON , VA 22201 PAC COORDINATOR ENTER FOR FREETHOUGHT EQUALITY |
07/09/2024 | $25.00 | |
|
RAO
, ANITA
9001 GOLF RD, APT 4E DES PLAINES , IL 60016 NOT EMPLOYED NOT EMPLOYED |
07/06/2024 | $1.00 | |
|
SACHAN
, CHERYL
9115 CONCORD HUNT CIRCLE BRENTWOOD , TN 37027 RETIRED RETIRED |
07/12/2024 | $10.00 | |
|
SCOBY
, SARA
1888 BAILEY'S TRACE DR SPRING HILL , TN 37174 MARKETING MANAGER KAPLAN |
07/06/2024 | $25.00 | |
|
WILLIAMSON COUNTY DEMOCRATIC WOMEN
P. O. BOX 122 FRANKLIN , TN 37066 |
07/03/2024 | $125.00 |
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
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACT BLUE TECHNICAL SERVICES
366 SUMMER ST SOMERVILLE , MA 02144-3132 |
SERVICE FEE | 07/21/2024 | $5.93 | ||||
|
ACT BLUE TECHNICAL SERVICES
366 SUMMER ST SOMERVILLE , MA 02144-3132 |
SERVICE FEE | 07/14/2024 | $3.37 | ||||
|
ACT BLUE TECHNICAL SERVICES
366 SUMMER ST SOMERVILLE , MA 02144-3132 |
SERVICE FEE | 07/07/2024 | $3.65 | ||||
|
PRINTING ETC
1411 S. DICKERSON RD GOODLETTSVILLE , TN 37072 |
PRINTING | 07/17/2024 | $220.55 |
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
$9,859.82
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
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
DALLAS
, JAMES EVAN
P.O. BOX 1183 COLUMBIA , TN 38402 |
C | Digital GOTV video | 07/11/2024 | $10.00 |
|
MAI
, TERI
3201 NICOLE DRIVE SPRING HILL , TN 37174 |
C | Networking Event | 07/12/2024 | $50.76 |
|
WILLIAMS
, ALFRED
1890 FAYETTEVILLE HWY BELFAST , TN 37019 RETIRED RETIRED |
Mileage for Canvassing | 07/12/2024 | $15.00 |
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