2nd Quarter for TENNESSEE 7TH DISTRICT COALITION PAC submitted on 07/01/2014
Beginning Balance
$5,296.12
Receipts
Monetary Contributions, Unitemized
$385.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
DANIEL
, MARTIN
206 WITHORN LANE KNOXVILLE , TN 37909 BUSINESS OWNER SELF |
06/21/2024 | $400.00 | |
|
KIRBY
, HOLLY
3433 HIGHLAND PARK PLACE MEMPHIS , TN 38111 CHIEF JUSTICE STATE OF TN |
06/21/2024 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$385.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$385.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
417 UNION
417 UNION ST NASHVILLE , TN 37219 |
CAUCUS MEMBER LUNCH | 04/04/2024 | $117.44 | ||||
|
AIRFIELD INN
2815 WESTSIDE DR NW CLEVELAND , TN 37312 |
DOOR KNOCKING KEVIN RAPER | 06/20/2024 | $132.49 | ||||
|
AMERICAN AIRLINES
4333 ARMON CARTER BLVD. FT. WORTH , TX 76155 |
DO NO HARM CONF TRAVEL | 06/06/2024 | $174.15 | ||||
|
DD'S DINER
200 NORTH MAINSTREET HORNBEAK , TN 38232 |
DOOR KNOCKER LUNCH/ R GRILLS | 05/23/2024 | $44.48 | ||||
|
DOUBLE TREE
1170 US-45 BYP JACKSON , TN 38305 |
DOOR KNOCKING CHRIS TODD | 06/19/2024 | $370.98 | ||||
|
FAIRFIELD INN
147 GUM BRANCH DICKSON , TN 37055 |
DOOR KNOCKING MARY LITTLETON | 06/18/2024 | $131.42 | ||||
|
HILTON
2001 ALCOA HWY ALCOA , TN 37701 |
HOTEL FOR EARLY FLIGHT | 06/04/2024 | $122.78 | ||||
|
HILTON GARDEN INN
311 CHESTNUT STREET CHATTANOOGA , TN 37402 |
DOOR KNOCKING PATSY HAZELWOOD | 06/10/2024 | $174.14 | ||||
|
HILTON HOTELS
2201 N STREMMONS FWY DALLAS , TX 75207 |
HOTEL FOR "DO NO HARM" CONF | 06/05/2024 | $160.16 | ||||
|
HOMEWOOD SUITES
706 CHURCH STREET NASHVILLE , TN 37203 |
CONSTITUENT HOTEL | 05/05/2024 | $648.84 | ||||
|
MORTONS
618 CHURCH ST NASHVILLE , TN 37219 |
CAUCUS MEMBER DINNER | 04/23/2024 | $658.00 | ||||
|
RIVER HOUSE
30 DEMONBREUN NASHVILLE , TN 37201 |
CONSTITUENT DINNER | 05/02/2024 | $647.90 | ||||
|
RUSSELL
, LARRY LOWELL
104 CORN TASSELL SHORES VONORE , TN 37885 |
C | DONATIONS | 06/05/2024 | $500.00 | |||
|
SKY TREE BOOKS
PO 1649 MAGNOLIA , TX 77353 |
DONATIONS | 05/08/2024 | $1,000.00 | ||||
|
SPRY STRATEGIES
8870 CEDAR SPRINGS LANE KNOXVILLE , TN 37923 |
RESEARCH / POLLING | 05/20/2024 | $7,100.00 | ||||
|
THE CORNER PUB
151 5TH AVE N NASHVILLE , TN 37215 |
CAUCUS MEMBER DINNER | 04/03/2024 | $234.25 | ||||
|
UBER
1455 MARKET ST. SAN FRANCISCO , CA 94103 |
DO NO HARM CONF/ TRAVEL | 06/07/2024 | $80.77 | ||||
|
US CUSTOMS
1300 PENNSYLVANIA AVE NW WASHINGTON , DC 20229 |
GLOBAL RE-ENTRY/ TAIWAN TRIP/AUGUST | 05/28/2024 | $249.95 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,400.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
CSG
1776 AVENUE OF STATES LEXINGTON , KY 40511 |
REIMBURSEMENT | 05/07/2024 | [ $500.00 ] |
TOTAL DISBURSEMENTS
$5,400.00
Ending Balance
ENDING BALANCE
$281.12
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