Amended Annual Year End Supplemental (2023) for FRIENDS OF POLICE PAC submitted on 04/25/2024
Beginning Balance
$150,019.83
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
FRATERNAL ORDER OF POLICE ANDREW JACKSON
440 WELSHWOOD DR NASHVILLE , TN 37211 |
10/20/2023 | $3,992.00 | |
|
FRATERNAL ORDER OF POLICE ANDREW JACKSON
440 WELSHWOOD DR NASHVILLE , TN 37211 |
09/11/2023 | $8,124.00 | |
|
FRATERNAL ORDER OF POLICE ANDREW JACKSON
440 WELSHWOOD DR NASHVILLE , TN 37211 |
07/14/2023 | $11,842.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$23,958.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$23,958.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ALLEN
, BURKLEY
3521 BYRON AVE NASHVILLE , TN 37205 |
CONTRIBUTION - METRO COUNCIL | 08/31/2023 | $5,000.00 | ||||
|
ALLEN
, BURKLEY
3521 BYRON AVE NASHVILLE , TN 37205 |
CONTRIBUTION - METRO COUNCIL | 07/19/2023 | $2,500.00 | ||||
|
BLALOCK
, DAVETTE DENISON
769 HUNTINGTON PARKWAY NASHVILLE , TN 37211 |
CONTRIBUTION - METRO COUNCIL | 08/25/2023 | $2,500.00 | ||||
|
BLALOCK
, DAVETTE DENISON
769 HUNTINGTON PARKWAY NASHVILLE , TN 37211 |
CONTRIBUTION - METRO COUNCIL | 08/25/2023 | $1,000.00 | ||||
|
BRADFORD
, RUSS
1328 QUAIL VALLEY RD NASHVILLE , TN 37214 |
CONTRIBUTION - METRO COUNCIL | 07/17/2023 | $500.00 | ||||
|
CHRIS CHENG FOR METRO COUNCIL
2600 LAKESHORE DRIVE OLD HICKORY , TN 37138 |
CONTRIBUTION - METRO COUNCIL | 08/31/2023 | $5,000.00 | ||||
|
CHRIS CHENG FOR METRO COUNCIL
2600 LAKESHORE DRIVE OLD HICKORY , TN 37138 |
CONTRIBUTION - METRO COUNCIL | 07/24/2023 | $2,500.00 | ||||
|
COLEMAN
, MARTEZ
5140 SINGING HILLS DRIVE ANTIOCH , TN 37013 |
CONTRIBUTION - METRO COUNCIL | 07/17/2023 | $1,000.00 | ||||
|
COURTNEY JOHNSON FOR METRO COUNCIL
4901 SALEM DRIVE NASVHILLE , TN 37211 |
CONTRIBUTION - METRO COUNCIL | 07/12/2023 | $2,500.00 | ||||
|
CROSSLIN CPA
3803 BEDFORD AVE, 103 NASHVILLE , TN 37215 |
PROFESSIONAL SERVICES | 07/10/2023 | $1,800.00 | ||||
|
DAVID BENTON FOR COUNCIL
321 ALDER COURT NASVILLE , TN 37217 |
CONTRIBUTION - METRO COUNCIL | 07/14/2023 | $1,000.00 | ||||
|
DAVID FOR NASHVILLE
4203 BELMONT BLVD NASHVILLE , TN 37215 |
CONTRIBUTION - METRO COUNCIL | 07/20/2023 | $1,000.00 | ||||
|
DAVIS FOR TN
320 E. TRINITY LANE NASHVILLE , TN 37207 |
CONTRIBUTION - METRO COUNCIL | 09/05/2023 | $1,000.00 | ||||
|
EDINGTON FOR COUNCIL
105 CHERRY BRANCH LANE OLD HICKORY , TN 37138 |
CONTRIBUTION - METRO COUNCIL | 08/01/2023 | $1,500.00 | ||||
|
ESLICK
, JEFF
4517 WOODSIDE ROAD OLD HICKORY , TN 37138 |
CONTRIBUTION - METRO COUNCIL | 08/30/2023 | $1,000.00 | ||||
|
ESQUIBEL
, TONYA
1212B SIGLER STREET NASVHILLE , TN 37203 |
CONTRIBUTION - METRO COUNCIL | 07/14/2023 | $1,000.00 | ||||
|
EWING
, SANDY
236 ANDOVER WAY NASHVILLE , TN 37221 |
CONTRIBUTION - METRO COUNCIL | 07/17/2023 | $1,000.00 | ||||
|
FRIENDS OF ERIN EVANS
5109 VINEYARD POINT HERMITAGE , TN 37076 |
CONTRIBUTION - METRO COUNCIL | 07/20/2023 | $500.00 | ||||
|
FRIENDS OF JASON SPAIN
8032 CHARLOTTE PIKE NASHVILLE , TN 37221 |
CONTRIBUTION - METRO COUNCIL | 07/14/2023 | $1,500.00 | ||||
|
FRIENDS OF JEFF GREGG
126 DELLROSE DRIVE NASHVILLE , TN 37214 |
CONTRIBUTION - METRO COUNCIL | 09/08/2023 | $1,000.00 | ||||
|
FRIENDS OF JORDAN HUFFMAN
1048 RIVERWOOD VILLAGE BLVD HERMITAGE , TN 37076 |
CONTRIBUTION - METRO COUNCIL | 07/24/2023 | $1,000.00 | ||||
|
FRIENDS OF ROLLIN HORTON
6215B NEW YORK AVE NASHVILLE , TN 37209 |
CONTRIBUTION - METRO COUNCIL | 04/28/2023 | $1,000.00 | ||||
|
GAMBLE
, JENNIFER
1452 TEMPANY DR NASHVILLE , TN 37207 |
CONTRIBUTION - METRO COUNCIL | 07/24/2023 | $500.00 | ||||
|
HANCOCK
, TONYA
500 MENEES LN MADISON , TN 37115 |
CONTRIBUTION - METRO COUNCIL | 07/27/2023 | $1,000.00 | ||||
|
MARICA FOR NASHVILLE
2817 WEST END AVENUE, STE 126-470 NASHVILLE , TN 37203 |
CONTRIBUTION - METRO COUNCIL | 08/03/2023 | $2,500.00 | ||||
|
MATT WILSHIRE FOR MAYOR
PO BOX 41243 NASHVILLE , TN 37204 |
CONTRIBUTION - METRO COUNCIL | 07/21/2023 | $9,400.00 | ||||
|
NELSON
, LAURA
1720 WOODLAND POINTE DR NASHVILLE , TN 37214 |
C | CONTRIBUTION - METRO COUNCIL | 07/14/2023 | $1,000.00 | |||
|
PULLEY
, RUSS
843-B BATTLEFIELD DR NASHVILLE , TN 37204 |
CONTRIBUTION - METRO COUNCIL | 08/30/2023 | $5,000.00 | ||||
|
PULLEY
, RUSS
843-B BATTLEFIELD DR NASHVILLE , TN 37204 |
CONTRIBUTION - METRO COUNCIL | 08/02/2023 | $2,500.00 | ||||
|
ROLLI
, ALICE
1400 VILLA PLACE NASHVILLE , TN 37212 |
CONTRIBUTION - METRO COUNCIL | 08/29/2023 | $9,400.00 | ||||
|
RUTHERFORD
, JOHN
4037 BARNES COVE DR ANTIOCH , TN 37013 |
CONTRIBUTION - METRO COUNCIL | 07/14/2023 | $1,000.00 | ||||
|
SHULMAN
, JIM
3516 HAMPTON AVE. NASHVILLE , TN 37215 |
CONTRIBUTION - METRO COUNCIL | 07/19/2023 | $5,000.00 | ||||
|
STYLES
, JOY
1756 BRIDGECREST DR ANTIOCH , TN 37013 |
CONTRIBUTION - METRO COUNCIL | 08/17/2023 | $500.00 | ||||
|
SYRACUSE
, JEFFREY
222 GRAEME DR NASHVILLE , TN 37214 |
CONTRIBUTION - METRO COUNCIL | 08/29/2023 | $5,000.00 | ||||
|
SYRACUSE
, JEFFREY
222 GRAEME DR NASHVILLE , TN 37214 |
CONTRIBUTION - METRO COUNCIL | 07/25/2023 | $2,500.00 | ||||
|
THOM DRUFFEL FOR COUNCIL
613 LAMAR DRIVE NASHVILLE , TN 37205 |
CONTRIBUTION - METRO COUNCIL | 07/20/2023 | $1,000.00 | ||||
|
TURNER FOR NASHVILLE
1043 BOXWOOD DRIVE FRANKLIN , TN 37069 |
CONTRIBUTION - METRO COUNCIL | 07/18/2023 | $1,000.00 | ||||
|
VETTER
, MICHELLE
3728 PREIST LAKE DRIVE NASVHILLE , TN 37217 |
CONTRIBUTION - METRO COUNCIL | 07/17/2023 | $1,000.00 | ||||
|
WEINER
, SHERI
417 W F RUST CT NASHVILLE , TN 37221 |
CONTRIBUTION - METRO COUNCIL | 07/14/2023 | $1,000.00 | ||||
|
YOUNG
, ZACH
605 NEW HITT LN GOODLETTSVILLE , TN 37072 |
CONTRIBUTION - METRO COUNCIL | 07/12/2023 | $2,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$88,100.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$88,100.00
Ending Balance
ENDING BALANCE
$85,877.83
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