Amended Annual Year End Supplemental (2019) for TENNESSEE REALTORS PAC submitted on 06/18/2020
Beginning Balance
$930,033.73
Receipts
Monetary Contributions, Unitemized
$207,923.52
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$588,293.10
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$5,258.90
TOTAL RECEIPTS
$593,133.67
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BAKED ON 8TH
1512 8TH AVE. S NASHVILLE , TN 37203 |
BIRTHDAY CAKE FOR STAFF | 02/27/2024 | $57.16 | ||||
|
BELLEVUE STOR N LOK
7650 HWY 70S NASHVILLE , TN 37221 |
STORAGE OF CAMPAIGN MATERIALS | 03/06/2024 | $145.00 | ||||
|
BELLEVUE STOR N LOK
7650 HWY 70S NASHVILLE , TN 37221 |
STORAGE OF CAMPAIGN MATERIALS | 02/06/2024 | $145.00 | ||||
|
CAMPAIGN PARTNER
PO BOX 118 STILL RIVER , MA 01467 |
WEBSITE HOSTING | 03/03/2024 | $58.00 | ||||
|
EISINGER
, ELAINE
3107 LAKESPUR DRIVE NASHVILLE , TN 37207 |
PROFESSIONAL SERVICES | 03/12/2024 | $500.00 | ||||
|
EISINGER
, ELAINE
3107 LAKESPUR DRIVE NASHVILLE , TN 37207 |
PROFESSIONAL SERVICES | 01/30/2024 | $1,500.00 | ||||
|
MAILCHIMP
512 MEANS STREET ATLANTA , GA 30318 |
EMAIL SERVICES | 03/08/2024 | $144.21 | ||||
|
MAILCHIMP
512 MEANS STREET ATLANTA , GA 30318 |
EMAIL SERVICES | 02/08/2024 | $144.21 | ||||
|
MAYFLOWER HOTEL
1127 CONNECTICUT AVENUE NW WASHINGTON , DC 20036 |
HOTEL FOR WHITE HOUSE INVITE | 03/04/2024 | $447.56 | ||||
|
MNAA
1 TERMINAL DRIVE NASHVILLE , TN 37214 |
AIRPORT PARKING | 03/04/2024 | $90.00 | ||||
|
OUR KIDS DESERVE BETTER
921 DOUGLAS AVENUE NASHVILLE , TN 37206 |
CONTRIBUTION | 02/26/2024 | $5,000.00 | ||||
|
SOUTHWEST AIRLINES
2702 LOVE FIELD DR DALLAS , TX 75235 |
AIRFARE FOR WHITE HOUSE INVITE | 02/20/2024 | $364.96 | ||||
|
WASHINGTON POST
1150 15TH STREET NW WASHINGTON , DC 20071 |
SUBSCRIPTIONS | 01/18/2024 | $40.00 | ||||
|
ZYNGA
, CA |
DISPUTED CHARGE | 02/16/2024 | $21.34 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$696,975.17
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$696,975.17
Ending Balance
ENDING BALANCE
$826,192.23
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
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