Annual Mid Year Supplemental (2023) for CADENCE BANK PAC submitted on 07/14/2023
Beginning Balance
$694,424.17
Receipts
Monetary Contributions, Unitemized
$3,106.20
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ARDA ROC PAC
1201 15TH STREET, NW STE 400 WASHINGTON , DC 20005 |
P | 07/29/2024 | $500.00 |
|
D.R.I.V.E. (DC PAC)
25 LOUISIANA AVE, NW WASHINGTON , DC 20001 |
P | 08/23/2024 | $1,500.00 |
|
JACK DANIEL'S PAC
228 S. WASHINGTON ST., STE 115 ALEXANDRIA , VA 22314 |
P | 08/23/2024 | $1,000.00 |
|
LAWYERS INVOLVED FOR TN
629 WOODLAND STREET NASHVILLE , TN 37206 |
P | 08/23/2024 | $2,000.00 |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
P.O. BOX 60128 NASHVILLE , TN 37206 |
P | 08/01/2024 | $750.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | 09/11/2024 | $1,000.00 |
|
TENNESSEE RPAC
901 19TH AVE S NASHVILLE , TN 37212 |
P | 08/01/2024 | $1,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$81,009.42
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$81,009.42
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CHAMPION PROMOTION
3649 WINPLACE ROAD MEMPHIS , TN 38118 |
T-SHIRTS | 07/29/2024 | $100.97 | ||||
|
COLEMAN
, ANTONIO
4346 WINTER PARK MEMPHIS , TN 38128 |
POLL WORKER | 08/01/2024 | $160.00 | ||||
|
FORTIFY COMMUNICATIONS, LLC
3419 OLD AMDERSON RD. ANTIOCH , TN 37013 |
DIRECT MAIL | 07/29/2024 | $9,569.12 | ||||
|
HARRIS
, DARRICK
248 SILVERAGE MEMPHIS , TN 38109 |
ROBO CALLS | 08/02/2024 | $827.00 | ||||
|
IRBY
, KIM
787 ERICSON CORDOVA , TN 38018 |
POLL WORKER | 08/01/2024 | $560.00 | ||||
|
KROGER
676 GERMANTOWN PARKWAY CORDOVA , TN 38018 |
GIFT CARDS FOR PHONE BANK WORKERS | 08/01/2024 | $844.50 | ||||
|
LOWE'S
430 S. GERMANTOWN PKWY CORDOVA , TN 38018 |
YARD SIGN POSTS | 07/23/2024 | $835.76 | ||||
|
RUSSELL
, ROMANITHA
478 MCLEMORE AVE. MEMPHIS , TN 38106 |
POLL WORKER | 08/01/2024 | $550.00 | ||||
|
SCOTT
, ANGELA
98 SNOWDEN MEMPHIS , TN 38107 |
POLL WORKER | 08/01/2024 | $160.00 | ||||
|
STALLING
, DARRELL
3092 BEAUMONT MEMPHIS , TN 38114 |
POLL WORKER | 08/01/2024 | $160.00 | ||||
|
STEWART
, LAVELL
1229 SEMMES MEMPHIS , TN 38111 |
POLL WORKER | 08/01/2024 | $160.00 | ||||
|
SUGGS
, ANTONIO
774 MELROSE, APT. 21 MEMPHIS , TN 38104 |
YARD SIGN PLACEMENT | 07/30/2024 | $1,125.00 | ||||
|
WILLACE
, SHEA
1229 SEMMES MEMPHIS , TN 38111 |
POLL WORKER | 08/01/2024 | $160.00 | ||||
|
WILLIAMS
, LORENZO
3092 BEAUMONT MEMPHIS , TN 38114 |
POLL WORKER | 08/01/2024 | $160.00 | ||||
|
WISE
, ALSHETA
768 WALKER MEMPHIS , TN 38106 |
POLL WORKER | 08/01/2024 | $160.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$775,933.59
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$775,433.59
Ending Balance
ENDING BALANCE
$0.00
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