Pre-General for FBT PUBLIC POLICY FUND submitted on 10/29/2012
Beginning Balance
$9,100.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BBS GOOD GOVERNMENT COMMITTEE
21 PLATFORM WAY SOUTH, SUITE 3500 NASHVILLE , TN 37203 |
P | 06/03/2024 | $1,000.00 |
|
BRADLEY ARANT BOULT CUMMINGS TENNESSEE STATE PAC
1221 BROADWAY, SUITE 2400 NASHVILLE , TN 37203 |
P | 06/12/2024 | $1,000.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | 05/22/2024 | $1,000.00 |
|
DEANE
, JOHN
3829 RICHLAND AVE NASHVILLE , TN 37205 ENTREPRENEUR SELF |
06/08/2024 | $250.00 | |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | 06/14/2024 | $1,000.00 |
|
HARRIS FRAZIER GOVERNMENT RELATIONS PAC
511 UNION ST. #710 NASHVILLE , TN 37219 |
P | 05/22/2024 | $1,000.00 |
|
HOLLAND & KNIGHT TENNESSEE PAC
511 UNION STREET SUITE 2700 NASHVILLE , TN 37203 |
P | 06/17/2024 | $500.00 |
|
PLUMBERS & PIPEFITTERS LOCAL 572 EDUCATIONAL COMM.
225 BEN ALLEN RD, STE 102 NASHVILLE , TN 37207 |
P | 06/13/2024 | $500.00 |
|
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201 NASHVILLE , TN 37217 |
P | 06/12/2024 | $500.00 |
|
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
414 UNION STREET, SUITE 107 NASHVILLE , TN 37219 |
P | 05/22/2024 | $500.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | 05/29/2024 | $500.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
5120 VIRGINIA WAY, SUITE A21 BRENTWOOD , TN 37027 |
P | 06/14/2024 | $1,000.00 |
|
TENNESSEE TRUCK PAC
4531 TROUSDALE DRIVE NASHVILLE , TN 37204 |
P | 06/05/2024 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACTBLUE
366 SUMMER ST SOMMERVILLE , MA 02144 |
ACT BLUE FEES | 06/08/2024 | $9.88 | ||||
|
BANK OF AMERICA
100 NORTH TRYONE ST. CHARLOTTE , NC 28255 |
CHECK ORDER | 06/13/2024 | $54.16 | ||||
|
BLACK MARKET STRATEGIES
5146 STAGE ROAD MEMPHIS , TN 38134 |
GOTV EARLY VOTING EFFORTS AND BALLOTS | 06/21/2024 | $7,500.00 | ||||
|
CHAMPION PROMOTION
3649 WINPLACE ROAD MEMPHIS , TN 38118 |
T-SHIRTS | 06/04/2024 | $746.30 | ||||
|
COSTCO
1524 BEASIE RD MURFREESBORO , TN 37128 |
FOOD/FUNDRAISER | 05/23/2024 | $43.89 | ||||
|
COSTCO
1524 BEASIE RD MURFREESBORO , TN 37128 |
FOOD / BEVERAGE FOR FUNDRAISER | 05/22/2024 | $208.21 | ||||
|
DIAMOND PRINTING
611 N. THIRD STREET MEMPHIS , TN 38107 |
WALK-CARDS PRINTING | 06/20/2024 | $860.61 | ||||
|
DIAMOND PRINTING
611 N. THIRD STREET MEMPHIS , TN 38107 |
YARD SIGNS | 06/10/2024 | $3,775.40 | ||||
|
DIAMOND PRINTING
611 N. THIRD STREET MEMPHIS , TN 38107 |
LETTERHEAD AND ENVELOPES | 05/30/2024 | $290.84 | ||||
|
FORTIFY COMMUNICATIONS, LLC
3419 OLD AMDERSON RD. ANTIOCH , TN 37013 |
WALK-CARD DESIGN | 06/10/2024 | $2,255.00 | ||||
|
MCCORKLE
, RONALD
787 ERICSON RD. CORDOVA , TN 38018 |
YARD SIGN PLACEMENT | 06/24/2024 | $500.00 | ||||
|
MCCORKLE
, RONALD
787 ERICSON RD. CORDOVA , TN 38018 |
YARD SIGN PLACEMENT | 06/28/2024 | $500.00 | ||||
|
NAACP MEMPHIS BRANCH
588 VANCE AVENUE MEMPHIS , TN 38126 |
TICKETS AND AD FOR FREEDOM FUND CELEBRATION | 05/22/2024 | $510.00 | ||||
|
PUBLIX
1731 S. RUTHERFORD BLVD. MURFREESBORO , TN 37130 |
FOOD / BEVERAGE FOR FUNDRAISER | 05/23/2024 | $39.65 | ||||
|
RIVERS EDGE SOLUTION LLC
915 N. MCLEAN MEMPHIS , TN 38107 |
GOTV/EARLY VOTING & ELECTION DAY EFFORTS | 06/10/2024 | $8,155.00 | ||||
|
RIVERS EDGE SOLUTION LLC
915 N. MCLEAN MEMPHIS , TN 38107 |
GOTV/EARLY VOTING & ELECTION DAY EFFORTS | 06/21/2024 | $9,155.00 | ||||
|
SHELBY COUNTY DEMOCRATIC PARTY
PO BOX 40864 MEMPHIS , TN 38174 |
KENNEDY DAY ADVERTISMENT | 06/26/2024 | $375.00 | ||||
|
STEPHANIE LOVE FOR SCHOOL BOARD
3147 FRAYSER RALEIGH ROAD MEMPHIS , TN 38138 |
CONTRIBUTION | 05/23/2024 | $500.00 | ||||
|
SUGGS
, ANTONIO
774 MELROSE, APT. 21 MEMPHIS , TN 38104 |
YARD SIGN PLACEMENT | 06/20/2024 | $450.00 | ||||
|
TAMARQUES PORTER FOR SCHOOL BOARD
3735 HICKORY HILL RD. MEMPHIS , TN 38175 |
CONTRIBUTION | 04/18/2024 | $100.00 | ||||
|
THOMPSON
, DWAYNE
8398 SHINGLE OAKS DRIVE CORDOVA , TN 38018 |
CAMPAIGN MANAGEMENT | 06/01/2024 | $3,500.00 |
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
$9,100.00
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
$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