Annual Year End Supplemental (2023) for GRESHAM SMITH PAC submitted on 01/31/2024
Beginning Balance
$42,955.53
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BAILEY
, WILLIAM
RIVER ROAD NASHVILLE , TN 37209 CONSULTANT SELF EMPLOYED |
05/17/2023 | $500.00 | |
|
BIRCH III
, ADOLPH
METRO CENTER BLVD NASHVILLE , TN 37228 ATTORNEY TN TITANS |
05/17/2023 | $500.00 | |
|
BODENHAMER
, ARNETT
2900 STARBOARD NASHVILLE , TN 37217 RETIRED |
04/20/2023 | $500.00 | |
|
DUDLEY
, DRAKE
1812 MEHARRY BLVD NASHVILLE , TN 37208 DENTIST SELF EMPLOYED |
05/17/2023 | $500.00 | |
|
GARNER
, CHRISTOPHER
1033 LAWSONS RIDGE DR. NASHVILLE , TN 37218 HIGHER EDUCATION VANDERBILT UNIVERSITY |
04/20/2023 | $500.00 | |
|
HARRIS
, CLIFTON
P O BOX 282277 NASHVILLE , TN 37228 OFFICER URBAN LEAGUE OF MIDDLE TN |
05/17/2023 | $500.00 | |
|
HOSKINS
, HARVEY E
711 HUCKLEBERRY TRAIL NASHVILLE , TN 37221 ACCOUNTANT HOSKINS CPAS |
04/19/2023 | $500.00 | |
|
HOSKINS
, KENDALL
711 HUCKLEBERRY TR NASHVILLE , TN 37221 BEST EFFORT BEST EFFORT |
04/19/2023 | $500.00 | |
|
RELIFORD
, TREY
1201 DEMONBRUEM NASHVILLE , TN 37203 ATTORNEY NEAL & HARWELL |
04/20/2023 | $500.00 | |
|
WILLIAMS
, LEON
3441 HARWOOD CIRLCE NASHVILLE , TN 37214 ATTORNEY ST OF TN |
04/20/2023 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$20,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$20,000.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
QUICKBOOKS-INTUIT
2700 COAST AVE MOUNTAIN VIEW , CA 94043 |
WEBSITE FEES | 07/06/2023 | $14.75 | ||||
|
QUICKBOOKS-INTUIT
2700 COAST AVE MOUNTAIN VIEW , CA 94043 |
SOFTWARE SUBSCRIPTION | 07/06/2023 | $32.78 | ||||
|
QUICKBOOKS-INTUIT
2700 COAST AVE MOUNTAIN VIEW , CA 94043 |
SOFTWARE SUBSCRIPTION | 06/06/2023 | $32.78 | ||||
|
QUICKBOOKS-INTUIT
2700 COAST AVE MOUNTAIN VIEW , CA 94043 |
SOFTWARE SUBSCRIPTION | 05/06/2023 | $32.78 | ||||
|
QUICKBOOKS-INTUIT
2700 COAST AVE MOUNTAIN VIEW , CA 94043 |
SOFTWARE SUBSCRIPTION | 04/06/2023 | $32.78 | ||||
|
QUICKBOOKS-INTUIT
2700 COAST AVE MOUNTAIN VIEW , CA 94043 |
SOFTWARE SUBSCRIPTION | 03/06/2023 | $32.78 | ||||
|
QUICKBOOKS-INTUIT
2700 COAST AVE MOUNTAIN VIEW , CA 94043 |
SOFTWARE SUBSCRIPTION | 02/06/2023 | $32.78 | ||||
|
QUICKBOOKS-INTUIT
2700 COAST AVE MOUNTAIN VIEW , CA 94043 |
SOFTWARE SUBSCRIPTION | 01/06/2023 | $32.78 | ||||
|
SWETTS RESTAURANT
2800 CLIFTON AVE NASHVILLE , TN 37209 |
FOOD / BEVERAGE | 06/16/2023 | $1,117.75 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$20,300.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$20,300.00
Ending Balance
ENDING BALANCE
$42,655.53
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