Pre-General for NASHVILLE CHILDREN'S ADVOCACY FUND submitted on 10/28/2024
Beginning Balance
$3,936.84
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
DIAGEO NORTH AMERICA, INC. EPLOYEE'S (DIAGEO PAC)
3 WORLD TRADE CENTER, 175 GREENWICH ST NEW YORK , NY 10007 |
P | 07/12/2024 | $1,000.00 |
|
H M K RENTALS
6170 UNION CAMP RD LAFAYETTE , TN 37083 |
07/09/2024 | $250.00 | |
|
JACK DANIEL'S PAC
228 S. WASHINGTON ST., STE 115 ALEXANDRIA , VA 22314 |
P | 07/13/2024 | $3,000.00 |
|
TENNESSEE GROCERS & CONVENIENCE STORE PAC
1838 ELM HILL PIKE STE 136 NASHVILLE , TN 37210 |
P | 07/09/2024 | $2,000.00 |
|
TENNESSEE REYNOLDS AMERICAN INC. PAC
PO BOX 718 WINSTON SALEM , NC 27102 |
P | 07/03/2024 | $500.00 |
|
TENNESSEE RPAC
901 19TH AVE S NASHVILLE , TN 37212 |
P | 07/01/2024 | $750.00 |
|
TENNESSEE TRUCK PAC
4531 TROUSDALE DRIVE NASHVILLE , TN 37204 |
P | 07/01/2024 | $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 |
|---|---|---|---|---|---|---|---|
|
BEACON CENTER OF TENNESSEE
1200 CLINTON ST # 205 NASHVILLE , TN 37203 |
TABLE SPONSOR | 07/12/2024 | $1,500.00 | ||||
|
CIPHERTEK SYSTEMS INC
PO BOX 57 LIVINGSTON , TN 38570 |
PROFESSIONAL SERVICES | 07/11/2024 | $279.23 | ||||
|
CIPHERTEK SYSTEMS INC
PO BOX 57 LIVINGSTON , TN 38570 |
OFFICE EQUIPMENT | 07/11/2024 | $1,007.38 | ||||
|
EL AZUL MEXICAN RESTAURANT
331 N MAIN ST JAMESTOWN , TN 38556 |
CONSTITUENT DINNING | 07/12/2024 | $65.54 | ||||
|
EMERT
, JASON
127 WILSON AVENUE MARYVILLE , TN 37803 |
C | CAMPAIGN CONTRIBUTION | 07/03/2024 | $250.00 | |||
|
FENTRESS COUNTY AGRICULTURAL FAIR
PO BOX 1600 JAMESTOWN , TN 38556 |
SPONSORSHIP | 07/03/2024 | $100.00 | ||||
|
FRIENDS OF WINDING STAIRS
PO BOX 96 LAFAYETTE , TN 37083 |
MEMBERSHIP | 07/03/2024 | $100.00 | ||||
|
HOMETOWN CAFE
409 S MAIN ST JAMESTOWN , TN 38556 |
CONSTITUENT DINNING | 07/15/2024 | $81.11 | ||||
|
JUNCTION STATION EXXON
1160 LIVINGSTON HWY BYRDSTOWN , TN 38549 |
GAS | 07/08/2024 | $58.50 | ||||
|
KEISLING
, JOHN
200 OAK ST BYRDSTOWN , TN 38549 |
CAMPAIGN WORKERS | 07/12/2024 | $250.00 | ||||
|
SCOTT COUNTY NEWS
PO BOX 4399 ONEIDA , TN 37841 |
ADVERTISING | 07/11/2024 | $40.00 | ||||
|
SPORTING CLAYS TOURNAMENT
PO BOX 943 MAYNARDVILLE , TN 37807 |
CONTRIBUTION | 07/03/2024 | $100.00 | ||||
|
SUNSET RESTAURANT
2040 SUNSET DOCK RD MONROE , TN 38573 |
CONSTITUENT DINNING | 07/11/2024 | $72.55 | ||||
|
US POSTAL SERVICE
300 W MAIN ST BYRDSTOWN , TN 38549 |
POSTAGE | 07/05/2024 | $136.00 | ||||
|
VFW POST 5669
HWY 127 ONEIDA , TN 37841 |
SPONSORSHIP | 07/21/2024 | $100.00 | ||||
|
ZD STEPHENS COMPANY
424 CHURCH STREET, STE 2000 NASHVILLE , TN 37212 |
PROFESSIONAL SERVICES | 07/03/2024 | $450.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$49.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$49.00
Ending Balance
ENDING BALANCE
$3,887.84
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $8,236.89 | $0.00 | $8,236.89 |
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