Amended 2nd Quarter for TENNESSEE FUNERAL DIRECTORS ASSN PAC submitted on 08/23/2024
Beginning Balance
$41,456.86
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AMAZON.COM SERVICES LLC
601 NEW JERSEY AVENUE, NW, SUITE 900 WASHINGTON , DC 20001 |
P | 09/13/2024 | $1,000.00 |
|
BARKER BUILDING RENTALS
4326 HUBERT HARRIS RD UNION CITY , TN 38261 |
08/01/2024 | $500.00 | |
|
COLLINS
, ANDY
1051 STEELE RD PARIS , TN 38242 CHIEF OPERATING OFFICER SECURITY BANK & TRUST |
08/05/2024 | $100.00 | |
|
FOWLER
, KEITH
561 OLD TROY RD MARTIN , TN 38237 FARMER SELF-EMPLOYED |
08/05/2024 | $250.00 | |
|
FREEMAN
, MIKE
233 LEE RD MARTIN , TN 38237 BEST EFFORT BEST EFFORT |
08/01/2024 | $1,000.00 | |
|
HOLLAND & KNIGHT TENNESSEE PAC
511 UNION STREET SUITE 2700 NASHVILLE , TN 37203 |
P | 09/18/2024 | $1,000.00 |
|
HOLLAND & KNIGHT TENNESSEE PAC
511 UNION STREET SUITE 2700 NASHVILLE , TN 37203 |
P | 09/03/2024 | $500.00 |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | 09/30/2024 | $1,000.00 |
|
KIZER
, JASON
2122 STONEWALL DR UNION CITY , TN 38261 PHARMACIST KIZER PHARMACY |
08/02/2024 | $100.00 | |
|
MCDADE
, TERRY
108 HUXLEY ROAD MARTIN , TN 38237 SHERIFF WEAKLEY COUNTY GOVERNMENT |
08/08/2024 | $200.00 | |
|
PHIPPS
, JERRY, JR
2058 HOSPITAL DR MCKENZIE , TN 38201 BEST EFFORT BEST EFFORT |
08/05/2024 | $500.00 | |
|
WASTE MANAGEMENT EMPLOYEES BETTER GOVT. FUND
701 PENNSYLVANIA AVE., N.W., SUITE 590 WASHINGTON , DC 20004 |
P | 08/19/2024 | $250.00 |
|
WORKING FOR A GREATER GOOD PAC (ALLVEST INFO SVCS)
PO BOX 60040 NASHVILLE , TN 37206 |
P | 08/28/2024 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$27,161.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$27,161.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ANEDOT
1340 POYDRAS STREET, SUITE 1770 NEW ORLEANS , LA 71022 |
DUES / SUBSCRIPTIONS | 08/02/2024 | $4.30 | ||||
|
APPLE STORE R133
500 BROADWAY NASHVILLE , TN 37203 |
OFFICE SUPPLIES | 08/21/2024 | $53.48 | ||||
|
CRAVE RESTAURANT
129A NEAL ST MARTIN , TN 38237 |
FOOD / BEVERAGE | 08/12/2024 | $29.82 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 09/23/2024 | $32.42 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 08/23/2024 | $54.79 | ||||
|
MAILCHIMP
675 PONCE DE LEON AVE NE, STE 5000 ATLANTA , GA 30308 |
WEBSITE | 09/30/2024 | $29.08 | ||||
|
MAILCHIMP
675 PONCE DE LEON AVE NE, STE 5000 ATLANTA , GA 30308 |
WEBSITE | 08/28/2024 | $29.08 | ||||
|
MAILCHIMP
675 PONCE DE LEON AVE NE, STE 5000 ATLANTA , GA 30308 |
WEBSITE | 07/28/2024 | $29.08 | ||||
|
PRESSURE POINTS
320 EAST MAIN GREENFIELD , TN 38230 |
DUES / SUBSCRIPTIONS | 07/31/2024 | $720.00 | ||||
|
TENNESSEE WILDLIFE RESOURCE FOUDNATION
5000 LINBAR DRIVE, STE275 NASHVILLE , TN 37211 |
DUES / SUBSCRIPTIONS | 08/30/2024 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$14,785.39
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$14,785.39
Ending Balance
ENDING BALANCE
$53,832.47
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