Pre-General for TENNESSEE BANKERS ASSN PAC submitted on 10/28/2014
Beginning Balance
$83,375.87
Receipts
Monetary Contributions, Unitemized
$700.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
INGRAM INDUSTRIES PAC
4400 HARDING PIKE NASHVILLE , TN 37205 |
P | 07/17/2024 | $500.00 |
|
TENNESSEE REYNOLDS AMERICAN INC. PAC
PO BOX 718 WINSTON SALEM , NC 27102 |
P | 07/03/2024 | $1,000.00 |
|
TENNESSEE RPAC
901 19TH AVE S NASHVILLE , TN 37212 |
P | 07/01/2024 | $750.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,250.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,250.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CONGRESSIONAL BLACK CAUCUS INSTITUTE
413 NEW JERSEY AVE SOUTHEAST WASHINGTON , DC 20003 |
CBC MISSISSIPPI POLICY CONFERENCE | 07/24/2024 | $200.00 | ||||
|
FREEMAN
, BOB
P.O. BOX 331665 NASHVILLE , TN 37203 |
C | CAMPAIGN CONTRIBUTION | 07/19/2024 | $155.08 | |||
|
JW MARRIOTT
510 WATER STREET TAMPA , FL 33602 |
VERTEX PANEL ON KIDNEY DISEASE | 07/01/2024 | $263.53 | ||||
|
MCKENZIE
, SAM
P.O. BOX 6411 KNOXVILLE , TN 37914 |
C | DONATION | 07/12/2024 | $250.00 | |||
|
METRO NASHVILLE AIRPORT PARKING
ONE TERMINAL DRIVE SUITE 501 NASHVILLE , TN 37214 |
NBCSL SITE VISIT | 07/17/2024 | $60.00 | ||||
|
SQUARESPACE
8 CLARKSON ST NEW YORK , NY 10014 |
WEBSITE RENEWAL | 07/15/2024 | $275.31 | ||||
|
SQUARESPACE
8 CLARKSON ST NEW YORK , NY 10014 |
WEBSITE FEE | 07/08/2024 | $78.66 | ||||
|
TAYLOR
, ROBERT
2773 CATO RIDGE DRIVE NASHVILLE , TN 37218 |
CAMPAIGN CONTRIBUTION | 07/22/2024 | $150.00 | ||||
|
TENNESSEE DEMOCRATIC PARTY SUITE 203
1900 CHURCH STREET NASHVILLE , TN 37203 |
DELEGATE FEE FOR DNC | 07/12/2024 | $2,180.56 | ||||
|
VERIZON WIRELESS
6800 CHARLOTTE PIKE #114 NASHVILLE , TN 37209 |
PHONES | 07/22/2024 | $241.10 | ||||
|
ZOOM
55 ALMADEN BOULEVARD, SUITE 600 SAN JOSE , CA 95113 |
ZOOM ACCOUNT | 07/15/2024 | $17.47 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$45,250.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$45,250.00
Ending Balance
ENDING BALANCE
$39,375.87
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $200.00 | $0.00 | $200.00 |
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