Pre-Primary for TENNESSEE BUSINESS ROUNDTABLE BUSINESS PAC submitted on 07/24/2024
Beginning Balance
$8,833.30
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CAMPER
, KAREN
3545 HAZELHEDGE DR MEMPHIS , TN 38116 LEGISLATOR STATE OF TENNESSEE |
09/20/2024 | $250.00 | |
|
DONATI
, ROBERT A
279 BUENA VISTA PL MEMPHIS , TN 38112 ATTORNEY DONATI LAW FIRM |
09/27/2024 | $500.00 | |
|
HIGDON
, JAMES
P.O. BOX 5372 MARYVILLE , TN 37802 CONSULTANT LESPACE INC |
08/19/2024 | $180.00 | |
|
HOLT
, DAVID
6718 KIRBY OAKS LN MEMPHIS , TN 38119 PHYSICAL THERAPIST QUINCE SKILLED NURSING |
09/27/2024 | $130.00 | |
|
MEMULA
, SANJEEV
393 DOGWOOD VALLEY DR COLLIERVILLE , TN 38017 ATTORNEY SHELBY COUNTY GOVT |
09/30/2024 | $250.00 | |
|
SCHONBAUM
, DANIELLE
5576 MILFORD MEMPHIS , TN 38120 FINANCIAL ANALYST SHELBY COUNTY GOV'T |
08/19/2024 | $250.00 | |
|
SPANGLER
, CYNTHIA H
4056 BARONNE WAY MEMPHIS , TN 38117 RETIRED NOT EMPLOYED |
09/27/2024 | $500.00 | |
|
THOMPSON
, HILMAN DWAYNE
8398 SHINGLE OAKS DRIVE CORDOVA , TN 38018 |
C | 09/17/2024 | $500.00 |
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 |
|---|---|---|---|---|---|---|---|
|
ACTBLUE
P.O. BOX 441146 SOMERVILLE , MA 02144-0031 |
CREDIT CARD PROCESSING FEES | 09/30/2024 | $113.68 | ||||
|
BROOKS
, SHAUNDELLE
P.O. BOX 446 HERMITAGE , TN 37076 |
C | CONTRIBUTION | 09/27/2024 | $500.00 | |||
|
CAMBRON
, DIANE
404 REKSTEN CV CORDOVA , TN 38018 |
BOOKKEEPING | 08/22/2024 | $100.00 | ||||
|
FLETCHER
, ABIGAIL
340 LAKECREST DR KINGSPORT , TN 37663 |
ADMINISTRATIVE | 09/20/2024 | $240.00 | ||||
|
GLYNN
, RONNIE L.
134 WYNWOOD DRIVE, APT. F CLARKSVILLE , TN 37042 |
C | CONTRIBUTION | 09/05/2024 | $500.00 | |||
|
GOLDBERG
, BRYAN
733 CHATEAUGAY ROAD KNOXVILLE , TN 37923 |
C | CONTRIBUTION | 09/05/2024 | $500.00 | |||
|
LENNON
, KATHY
401 CRISMAN STREET CHATTANOOGA , TN 37415 |
C | CONTRIBUTION | 09/05/2024 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,000.00
Ending Balance
ENDING BALANCE
$5,833.30
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