Pre-General for TENNESSEE ADVOCATES FOR PLANNED PARENTHOOD, INC. submitted on 11/01/2016
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BAKR MCKENZIE LAW
4720 SW 76TH TERRACE MIAMI , FL 33143 |
03/13/2024 | $7,500.00 | |
|
BAYLOR COMPANY
3814 ABBOTT MARTIN RD NASHVILLE , TN 37215 |
03/13/2024 | $1,000.00 | |
|
BELLA CYRUS
PO BOX 215 BRENTWOOD , TN 37024 |
03/13/2024 | $1,000.00 | |
|
BRISTOL MOTOR SPEEDWAY
151 SPEEDWAY BLVD BRISTOL , TN 37620 |
03/13/2024 | $5,000.00 | |
|
CAWTHON
, JACK
4010 VALLEY RD NASHVILLE , TN 37205 BEST EFFORT BEST EFFORT |
03/13/2024 | $2,000.00 | |
|
HALL STRATEGIES
618 CHURCH ST, STE 210 NASHVILLE , TN 37219 |
03/13/2024 | $1,000.00 | |
|
HNTB TENNESSEE PAC
28 LIBERTY SHIP WAY, SUITE 2815 SAUSALITO , CA 94965 |
P | 03/15/2024 | $3,000.00 |
|
HOLLAND & KNIGHT TENNESSEE PAC
511 UNION STREET SUITE 2700 NASHVILLE , TN 37203 |
P | 02/20/2024 | $4,000.00 |
|
JIGSAW PAC
PO BOX 756 NOLENSVILLE , TN 37135 |
P | 02/21/2024 | $5,000.00 |
|
NASHVILLE CONVENTION & VISITORS CENTER
500 11TH AVE N, SUITE 650 NASHVILLE , TN 37203 |
02/21/2024 | $3,000.00 | |
|
STYLES
, JOY
1756 BRIDGECREST DR ANTIOCH , TN 37013 BEST EFFORT BEST EFFORT |
02/20/2024 | $300.00 | |
|
TENNESSEE TITANS
PO BOX 281228 NASHVILLE , TN 37228 |
02/22/2024 | $5,000.00 | |
|
THE MAYNARD GROUP PAC
3308 TREVOR STREET, UNIT 2 NASHVILLE , TN 37209 |
P | 02/24/2024 | $7,500.00 |
|
WEAVER
, JAMES
511 UNION ST, SUITE 2700 NASHVILLE , TN 37219 BEST EFFORT BEST EFFORT |
02/20/2024 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$8,407.24
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$8,407.24
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACT BLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
FEE | 03/13/2024 | $158.00 | ||||
|
ACT BLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
FEE | 03/13/2024 | $493.75 | ||||
|
ARAMARK
1891 ELM TREE DR NASHVILLE , TN 37210 |
FUNDRAISING EVENT | 03/11/2024 | $2,652.95 | ||||
|
CITIZENS BANK
1917 HEIMAN ST NASHVILLE , TN 37208 |
BANK FEES | 03/14/2024 | $35.00 | ||||
|
FREEMAN
, NADIRA
208 KENNITH DR NASHVILLE , TN 37207 |
CONSULTING | 03/29/2024 | $3,625.00 | ||||
|
GAMBLE
, JENNIFER
PO BOX 78054 NASHVILLE , TN 37207 |
FUNDRAISING EVENT | 02/29/2024 | $453.13 | ||||
|
JACKSON
, LARYSA
1212 WILLOW BEND DR CLARKSVILLE , TN 37043 |
FUNDRAISING EVENT | 02/26/2024 | $300.00 | ||||
|
JW MARRIOTT
201 8TH AVE S NASHVILLE , TN 37203 |
FUNDRAISING EVENT | 03/13/2024 | $332.72 | ||||
|
MICHAEL'S
719 THOMPSON LN NASHVILLE , TN 37204 |
FUNDRAISING EVENT | 02/22/2024 | $185.55 | ||||
|
NUVISION MEDIA
1327 W WASHINGTON BLVD STE 102B CHICAGO , IL 60607 |
FUNDRAISING EVENT | 03/18/2024 | $324.81 | ||||
|
NUVISION MEDIA
1327 W WASHINGTON BLVD STE 102B CHICAGO , IL 60607 |
FUNDRAISING EVENT | 02/23/2024 | $9,500.00 | ||||
|
NUVISION MEDIA
1327 W WASHINGTON BLVD STE 102B CHICAGO , IL 60607 |
FUNDRAISING EVENT | 02/26/2024 | $3,500.00 | ||||
|
NUVISION MEDIA
1327 W WASHINGTON BLVD STE 102B CHICAGO , IL 60607 |
FUNDRAISING EVENT | 02/16/2024 | $4,005.00 | ||||
|
THE AWARD CENTER
4740 NOLENSVILLE PIKE NASHVILLE , TN 37211 |
FUNDRAISING EVENT | 03/06/2024 | $387.57 | ||||
|
THE AWARD CENTER
4740 NOLENSVILLE PIKE NASHVILLE , TN 37211 |
FUNDRAISING EVENT | 02/22/2024 | $376.69 | ||||
|
THE AWARD CENTER
4740 NOLENSVILLE PIKE NASHVILLE , TN 37211 |
FUNDRAISING EVENT | 03/08/2024 | $185.62 | ||||
|
VIETNAMESE AMERICAN ASSOCIATION
2522 MEADOWOOD DR NASHVILLE , TN 37214 |
FUNDRAISING EVENT | 03/13/2024 | $800.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$8,407.24
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,407.24
Ending Balance
ENDING BALANCE
$0.00
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
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
MEHARRY MEDICAL COLLEGE
1005 DR DB TODD JR BLVD NASHVILLE , TN 37208 |
FUNDRAISING EVENT | 02/21/2024 | $10,000.00 | |
|
METRO PARKS
44TH AVE N NASHVILLE , TN 37209 |
FUNDRAISING EVENT | 02/21/2024 | $500.00 |
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