Amended Annual Mid Year Supplemental (2023) for TENNESSEE FUNERAL DIRECTORS ASSN PAC submitted on 02/05/2024
Beginning Balance
$25,831.86
Receipts
Monetary Contributions, Unitemized
$1,415.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ADAMS AND REESE TN PAC
1600 WEST END, SUITE 1400 NASHVILLE , TN 37203 |
P | 06/21/2024 | $1,500.00 |
|
DURRETT III
, ROBERT E.
PO BOX 2306 CLARKSVILLE , TN 37043 BOARD OF DIRECTORS FIRST ADVANTAGE BANK |
05/30/2024 | $1,800.00 | |
|
POWERS
, CLAY
3195 TENNESSEE 76 ADAMS , TN 37010 SELF STORAGE SELF |
06/04/2024 | $1,000.00 | |
|
WHITSON
, SAM
803 FAIR STREET FRANKLIN , TN 37064 |
C | 05/13/2024 | $500.00 |
|
YOUNG
, JANE
415 CHURCH ST. APT 2313 NASHVILLE , TN 37205 RETIRED RETIRED |
06/21/2024 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$23,050.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$23,050.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ANEDOT
1340 POYDRAS ST NEW ORLEANS , LA 70112 |
CREDIT CARD FEES | 06/04/2024 | $40.30 | ||||
|
ART AND COPY PARTNERS
3245 PEACHTREE PARKWAY SUITE D #238 SUWANEE , GA 30024 |
DOMAIN/WEBSITE EXPENSE | 04/01/2024 | $1,030.44 | ||||
|
BANK OF AMERICA
P.O. BOX 25118 TAMPA , FL 33622 |
BANK FEES | 06/13/2024 | $18.00 | ||||
|
CHAPEL HILL CHRISTIAN ACADEMY
225 LITTLE HOPE RD CLARKSVILLE , TN 37043 |
DONATION | 04/05/2024 | $250.00 | ||||
|
CUSTOMS HOUSE MUSEUM
200 S 2ND ST CLARKSVILLE , TN 37040 |
CONTRIBUTION | 05/01/2024 | $1,000.00 | ||||
|
HAILE
, FERRELL
1900 CAIRO ROAD GALLATIN , TN 37066 |
C | CONTRIBUTION | 04/26/2024 | $1,800.00 | |||
|
KIWANIS CLUB OF CLARKSVILLE
331 UNION ST CLARKSVILLE , TN 37040 |
ADVERTISING | 05/30/2024 | $1,500.00 | ||||
|
LEDBETTER SIGNS
848 CUMBERLAND DR CLARKSVILLE , TN 37040 |
SIGNS | 05/14/2024 | $216.81 | ||||
|
LUNDBERG
, JON
212 SKYLINE BRISTOL , TN 37620 |
C | CONTRIBUTION | 04/26/2024 | $1,800.00 | |||
|
MONTGOMERY COUNTY REPUBLICAN PARTY
1817A MADISON ST CLARKSVILLE , TN 37043 |
SPONSORSHIP | 04/10/2024 | $1,200.00 | ||||
|
NIGHT STALKER ASSOCIATION
11304 BELL STATION RD OAK GROVE , KY 42262 |
DONATION | 06/17/2024 | $500.00 | ||||
|
PELTZ
, JAMIE DEAN
2204 ELLINGTON GAIT DRIVE CLARKSVILLE , TN 37043 |
C | CONTRIBUTION | 04/04/2024 | $1,800.00 | |||
|
POLITICAL FINANCIAL MANAGEMENT
95 WHITE BRIDGE RD SUITE 207 NASHVILLE , TN 37205 |
COMPLIANCE / ACCOUNTING | 04/17/2024 | $787.50 |
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
$48,881.86
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $12,916.72 | $0.00 | $12,916.72 |
| Self-Endorsed | $21,000.00 | $0.00 | $21,000.00 |
| Self-Endorsed | $30,000.00 | $0.00 | $30,000.00 |
| Self-Endorsed | $50,000.00 | $0.00 | $50,000.00 |
| Self-Endorsed | $53,000.00 | $0.00 | $53,000.00 |
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