Annual Mid Year Supplemental (2017) for CAM PAC submitted on 07/17/2017
Beginning Balance
$2,445.94
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BNSF RAILWAY COMPANY
2500 LOU MENK DRIVE FORT WORTH , TX 76131 |
P | 06/26/2024 | $2,500.00 |
|
BORING
, CHARLES
161 SHADWICK RD GRAYSVILLE , TN 37338 EXECUTIVE BLEDSOE TELEPHONE |
07/01/2024 | $500.00 | |
|
FURMAN
, JEFFERY
603 S GARFIELD STEELEVILLE , IL 62288 EXECUTIVE 1ST NATIONAL BANK OF STEELEVILLE |
07/01/2024 | $1,800.00 | |
|
GOODMAN
, CHERYL
5553 STATE ROUTE 131 HICKORY , KY 42051 BEST EFFORT BEST EFFORT |
07/01/2024 | $900.00 | |
|
GOPAC ELECTION FUND - TENNESSEE
1201 WILSON BLVD., SUITE 2110 ARLINGTON , VA 22209 |
P | 07/17/2024 | $2,000.00 |
|
GRIFFO
, DAVID
140 BREAKERS BEND DR BUCHANAN , TN 38222 BEST EFFORT BEST EFFORT |
06/30/2024 | $900.00 | |
|
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200 NASHVILLE , TN 37212 |
P | 06/26/2024 | $2,500.00 |
|
PATTERSON
, GREGORY
PO BOX 1278 WARTBURG , TN 37887 EXECUTIVE HIGHLAND TELEPHONE CO-OP |
07/01/2024 | $500.00 | |
|
SAZERAC COMPANY INC
101 MAGAZINE STREET NEW ORLEANS , 70130 |
06/18/2024 | $3,500.00 | |
|
SMARTT
, GREGORY
1065 VERVILLA RD MCMINNVILLE , TN 37110 CEO BEN LOMAND CONNECT |
06/30/2024 | $1,800.00 | |
|
TENNESSEE INSTALLMENT LENDERS ASSOCIATION PAC
P.O. BOX 190053 NASHVILLE , TN 37219 |
P | 07/02/2024 | $1,000.00 |
|
TENNESSEE RPAC
901 19TH AVE S NASHVILLE , TN 37212 |
P | 07/01/2024 | $5,000.00 |
|
TENNESSEE VALLEY WATER ALLIANCE
109 WIEHL STREET CHATTANOOGA , TN 37403 |
P | 07/02/2024 | $1,000.00 |
|
TOWNSON
, CHRISTOPHER
103 OLIN MCFOLIN CV LASCASSES , TN 37085 EXECUTIVE DTC COMMUNICATIONS |
07/01/2024 | $1,800.00 | |
|
VERIZON PAC
5055 NORTH POINT PARKWAY ALPHARETTA , GA 30022 |
P | 07/10/2024 | $1,000.00 |
|
WEST
, JONATHAN
1590 ARCOT RD CELINA , TN 38551 EXECUTIVE TWIN LAKES TELEPHONE CO-OP |
07/01/2024 | $1,800.00 |
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 |
|---|---|---|---|---|---|---|---|
|
COASTAL FISH COMPANY
415 GREAT VIEW DR STE 101 MEMPHIS , TN 38134 |
DINNER WITH SUPPORTERS | 07/15/2024 | $453.00 | ||||
|
CONRAD NASHVILLE
1620 W END AVE NASHVILLE , TN 37203 |
LODGING | 07/08/2024 | $601.70 | ||||
|
FOUR SEASONS HOTEL
100 DEMONBREUN ST NASHVILLE , TN 37201 |
FOOD / BEVERAGE | 07/09/2024 | $227.85 | ||||
|
HALLS CHOPHOUSE
1600 WEST END AVE UNIT 101 NASHVILLE , TN 37203 |
DINNER WITH SUPPORTERS | 07/20/2024 | $670.00 | ||||
|
HALLS CHOPHOUSE
1600 WEST END AVE UNIT 101 NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 07/09/2024 | $215.00 | ||||
|
HALLS CHOPHOUSE
1600 WEST END AVE UNIT 101 NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 07/07/2024 | $64.00 | ||||
|
IGGY'S RESTAURANT
609 MERRITT AVE NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 07/07/2024 | $330.00 | ||||
|
LITTLETON
, MARY
104 STEVEN NICKS DR. DICKSON , TN 37055 |
C | CONTRIBUTION | 07/08/2024 | $1,000.00 | |||
|
MIMO'S
100 DEMONBREUN ST NASHVILLE , TN 37201 |
FOOD / BEVERAGE | 07/09/2024 | $115.00 | ||||
|
REPUBLICAN STATE LEADERSHIP COMMITTEE
1201 F ST NW STE 675 WASHINGTON , DC 20004 |
CONTRIBUTION | 07/15/2024 | $7,500.00 | ||||
|
VAUGHAN
, GRAYSON
1115 HALLE PARK CIRCLE COLLIERVILLE , TN 38017 |
BOOKKEEPING/ADMIN | 07/19/2024 | $1,750.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,794.01
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,794.01
Ending Balance
ENDING BALANCE
$651.93
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