2nd Quarter for BUTLER SNOW PAC submitted on 07/07/2022
Beginning Balance
$154,148.57
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ASSOCIATES, LLC
901 19TH AVENUE SOUTH NASHVILLE , TN 37212 |
10/17/2024 | $1,000.00 | |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2104 NASHVILLE , TN 37201 |
P | 10/21/2024 | $500.00 |
|
BROWN
, DOUGLAS
1116 LONGHOLM CT CHATTANOOGA , TN 37405-2342 SENIOR VP, WEALTH MANAGEMENT UBS FINANCIAL SERVICES INC. |
10/15/2024 | $1,000.00 | |
|
BUTLER SNOW GOOD TO GREAT TENNESSEE PAC
150 3RD AVE. S, #1600 NASHVILLE , TN 37201 |
P | 10/03/2024 | $500.00 |
|
CARMICHAEL
, JEFFREY
9447 HAVILAND WAY OOLTEWAH , TN 37363 CEO HT AMERICA HOLDINGS LLC |
10/10/2024 | $500.00 | |
|
ENTERPRISE HOLDINGS, INC./ENTERPRISE MOBILITY PAC
600 CORPORATE PARK DRIVE ST. LOUIS , MO 63105 |
P | 10/03/2024 | $1,000.00 |
|
LAYNE
, ROGER
129 WALNUT STREET CHATTANOOGA , TN 37403 RETIRED RETIRED |
10/03/2024 | $100.00 | |
|
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
414 UNION STREET, SUITE 107 NASHVILLE , TN 37219 |
P | 10/21/2024 | $1,000.00 |
|
TENNESSEE FORESTRY PAC
2605 ELM HILL PIKE, SUITE G NASHVILLE , TN 37214 |
P | 10/18/2024 | $250.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
5120 VIRGINIA WAY, SUITE A21 BRENTWOOD , TN 37027 |
P | 10/15/2024 | $1,500.00 |
|
TENNESSEE RPAC
901 19TH AVE S NASHVILLE , TN 37212 |
P | 10/17/2024 | $750.00 |
|
TN FIREARMS ASSN LEGISLATIVE ACTION COMM. (TFALAC)
3310 WEST END AVENUE, SUITE 460 NASHVILLE , TN 37203 |
P | 10/16/2024 | $250.00 |
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 |
|---|---|---|---|---|---|---|---|
|
BIG DOG STRATEGIES, LLC
23150 FASHION DRIVE, SUITE 231 ESTERO , FL 33928 |
CAMPAIGN MATERIALS/DIRECT MAILING | 10/24/2024 | $8,586.13 | ||||
|
HILL CITY STRATEGIES
PO BOX 4478 CHATTANOOGA , TN 37405 |
CAMPAIGN MATERIALS/DIRECT MAILING | 10/21/2024 | $11,711.60 | ||||
|
HILL CITY STRATEGIES
PO BOX 4478 CHATTANOOGA , TN 37405 |
DIGITAL SERVICE | 10/21/2024 | $1,792.00 | ||||
|
HILL CITY STRATEGIES
PO BOX 4478 CHATTANOOGA , TN 37405 |
POSTAGE | 10/21/2024 | $5,364.70 | ||||
|
HILL CITY STRATEGIES
PO BOX 4478 CHATTANOOGA , TN 37405 |
POSTAGE | 10/02/2024 | $2,165.82 | ||||
|
HILL CITY STRATEGIES
PO BOX 4478 CHATTANOOGA , TN 37405 |
CAMPAIGN MATERIALS/DIRECT MAILING | 10/02/2024 | $9,169.35 | ||||
|
HILL CITY STRATEGIES
PO BOX 4478 CHATTANOOGA , TN 37405 |
PROFESSIONAL SERVICES | 10/01/2024 | $3,250.00 | ||||
|
WINRED TECHNICAL SERVICES LLC
1776 WILSON BLVD, SUITE 530 ARLINGTON , VA 22219 |
PROCESSING FEE | 10/03/2024 | $3.94 | ||||
|
WINRED TECHNICAL SERVICES LLC
1776 WILSON BLVD, SUITE 530 ARLINGTON , VA 22219 |
PROCESSING FEE | 10/10/2024 | $19.70 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$8,500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,500.00
Ending Balance
ENDING BALANCE
$145,648.57
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $200,000.00 | $0.00 | $200,000.00 |
| Self-Endorsed | $15,000.00 | $0.00 | $15,000.00 |
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
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