Amended 4th Quarter for TENNESSEE TOMORROW PAC submitted on 09/17/2021
Beginning Balance
$34,551.21
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$80,405.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$80,405.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ADOBE
345 PARK AVENUE SAN JOSE , CA 95110 |
SOFTWARE | 03/29/2024 | $98.31 | ||||
|
ADOBE
345 PARK AVENUE SAN JOSE , CA 95110 |
SOFTWARE | 02/29/2024 | $98.31 | ||||
|
ADOBE
345 PARK AVENUE SAN JOSE , CA 95110 |
SOFTWARE | 01/29/2024 | $92.85 | ||||
|
CHATTANOOGA TIMES FREE PRESS
400 E 11TH STREET CHATTANOOGA , TN 37403 |
DUES / SUBSCRIPTIONS | 03/25/2024 | $34.00 | ||||
|
CHATTANOOGA TIMES FREE PRESS
400 E 11TH STREET CHATTANOOGA , TN 37403 |
DUES / SUBSCRIPTIONS | 02/23/2024 | $34.00 | ||||
|
CHATTANOOGA TIMES FREE PRESS
400 E 11TH STREET CHATTANOOGA , TN 37403 |
DUES / SUBSCRIPTIONS | 01/23/2024 | $34.00 | ||||
|
FIVE POINTS PIZZA
4100 CHARLOTTE AVENUE NASHVILLE , TN 37209 |
MEETING CATERING | 01/29/2024 | $467.81 | ||||
|
GODADDY.COM
14455 N. HAYDEN ROAD SUITE 219 SCOTTSDALE , AZ 85260 |
SOFTWARE | 02/26/2024 | $39.20 | ||||
|
MAGGIANO'S
3106 WEST END AVENUE NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 03/20/2024 | $2,094.36 | ||||
|
MAGGIANO'S
3106 WEST END AVENUE NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 03/15/2024 | $400.00 | ||||
|
MAILCHIMP
512 MEANS ST ATLANTA , GA 30318 |
EMAIL MARKETING | 03/20/2024 | $42.61 | ||||
|
NGP
1225 EYE ST. NW STE 1225 WASHINGTON , DC 20005 |
FUNDRAISING SOFTWARE | 03/01/2024 | $1,720.69 | ||||
|
OUR KIDS DESERVE BETTER ORG
921 DOUGLASS AVENUE NASHVILLE , TN 37206 |
CONTRIBUTION | 02/27/2024 | $10,000.00 | ||||
|
TENNESSEE DEMOCRATIC PARTY
1900 CHURCH STREET #203 NASHVILLE , TN 37203 |
CAUCUS STAFF | 02/22/2024 | $10,775.00 | ||||
|
TRIUMPH STRATEGIES
73 WHITE BRIDGE RD #103-353 NASHVILLE , TN 37205 |
FUNDRAISING CONSULTANT | 02/08/2024 | $10,798.64 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$76,686.53
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$76,686.53
Ending Balance
ENDING BALANCE
$38,269.68
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