Amended 1st Quarter for INNOVATIVE HEALTH CARE PAC submitted on 09/24/2018
Beginning Balance
$1,862.89
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 | 08/26/2024 | $5,000.00 |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2104 NASHVILLE , TN 37201 |
P | 08/09/2024 | $1,500.00 |
|
BUILD TN HOUSING
P.O. BOX 198557 NASHVILLE , TN 37219 |
P | 01/08/2025 | $2,000.00 |
|
BUTLER SNOW GOOD TO GREAT TENNESSEE PAC
150 3RD AVE. S, #1600 NASHVILLE , TN 37201 |
P | 09/26/2024 | $2,000.00 |
|
CHEERS
1115 HALLE PARK CIRCLE COLLIERVILLE , TN 38017 |
01/13/2025 | $1,000.00 | |
|
DELOITTE SERVICES LP
4022 SELLS DR HERMITAGE , TN 37076 |
10/28/2024 | $1,000.00 | |
|
DESTIN COMMONS LTD
19501 BISCAYNE BLVD STE 400 AVENTURA , FL 33180 |
01/10/2025 | $1,000.00 | |
|
FARRIS BOBANGO PLC
999 S SHADY GROVE RD STE 500 MEMPHIS , TN 38120 |
01/09/2025 | $1,000.00 | |
|
FBT GIBBONS TENNESSEE PAC
150 3RD AVE. SOUTH, SUITE 1900 NASHVILLE , TN 37201 |
P | 10/13/2024 | $500.00 |
|
GENERAL MOTORS COMPANY PAC (GMPAC)
25 MASSACHUSETTS AVENUE, NW, SUITE 400 WASHINGTON , DC 20001 |
P | 01/07/2025 | $1,000.00 |
|
LKQ CORPORATION
100 M STREET SE - STE 300 WASHINGTON , DC 20003 |
P | 10/30/2024 | $2,000.00 |
|
MNA PAC
414 UNION ST, STE. 1007 NASHVILLE , TN 37219 |
P | 01/13/2025 | $1,000.00 |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | 01/11/2025 | $1,500.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PLACE BRENTWOOD , TN 37027 |
P | 10/15/2024 | $1,000.00 |
|
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
PO BOX 190053 NASHVILLE , TN 37219 |
P | 01/07/2025 | $1,000.00 |
|
TENNESSEE CREDIT UNION LEAGUE PAC
P. O. BOX 21550 CHATTANOOGA , TN 37424 |
P | 01/08/2025 | $1,000.00 |
|
TENNESSEE RPAC
901 19TH AVE S NASHVILLE , TN 37212 |
P | 10/04/2024 | $5,000.00 |
|
WSWT POLITICAL ACTION COMMITTEE
320 SEVEN SPRINGS WAY, SUITE 110 BRENTWOOD , TN 37027 |
P | 01/13/2025 | $2,000.00 |
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 |
|---|---|---|---|---|---|---|---|
|
BUC-EES
2045 GENESIS RD CROSSVILLE , TN 38655 |
FOOD / BEVERAGE | 11/25/2024 | $13.66 | ||||
|
BUC-EES
2045 GENESIS RD CROSSVILLE , TN 38655 |
FOOD / BEVERAGE | 11/08/2024 | $12.11 | ||||
|
CAFE 4
4 MARKET SQUARE KNOXVILLE , TN 37902 |
FOOD / BEVERAGE | 11/09/2024 | $104.68 | ||||
|
CHICKFILA MEM
2491 WINCHESTER RD MEMPHIS , TN 38116 |
FOOD / BEVERAGE | 12/03/2024 | $6.89 | ||||
|
DELTA AIRLINES
1030 DELTA BLVD ATLANTA , GA 30354 |
TRAVEL | 12/03/2024 | $1,157.96 | ||||
|
GRUBHUB UT
1017 FRANCIS ST KNOXVILLE , TN 37996 |
FOOD / BEVERAGE | 11/09/2024 | $25.78 | ||||
|
HALLS CHOPHOUSE
1600 WEST END AVE UNIT 101 NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 01/13/2025 | $251.00 | ||||
|
HALLS CHOPHOUSE
1600 WEST END AVE UNIT 101 NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 12/23/2024 | $490.00 | ||||
|
HEITZ CELLARS
436 ST HELENA HIGHWAY ST. HELENA , CA 94574 |
DONOR GIFTS | 12/17/2024 | $1,382.85 | ||||
|
HILTON HOTEL KNOXVILLE
501 W CHURCH AVE KNOXVILLE , TN 37902 |
LODGING | 11/10/2024 | $1,997.13 | ||||
|
HOG AND HOMINY
707 W BROOKHAVEN CIRCLE MEMPHIS , TN 38117 |
FOOD / BEVERAGE | 12/01/2024 | $332.00 | ||||
|
HOG AND HOMINY
707 W BROOKHAVEN CIRCLE MEMPHIS , TN 38117 |
FOOD / BEVERAGE | 11/17/2024 | $250.00 | ||||
|
JACK BROWN'S BURGERS
1123 3RD AVE N NASHVILLE , TN 37208 |
FOOD / BEVERAGE | 12/17/2024 | $43.00 | ||||
|
JW MARRIOTT NASHVILLE
201 8TH AVE SOUTH NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 12/15/2024 | $165.40 | ||||
|
JW MARRIOTT NASHVILLE
201 8TH AVE SOUTH NASHVILLE , TN 37203 |
LODGING | 12/16/2024 | $1,960.00 | ||||
|
KROGER
240 N BYHALIA COLLIERVILLE , TN 38017 |
FOOD / BEVERAGE | 12/20/2024 | $93.89 | ||||
|
LADYBIRD TACO
2300 RIVERSIDE DR STE 100 NASHVILLE , TN 37216 |
FOOD / BEVERAGE | 11/08/2024 | $94.20 | ||||
|
LIMELIGHT
7724 POPLAR PIKE GERMANTOWN , TN 38138 |
FUNDRAISER DINNER | 11/05/2024 | $440.00 | ||||
|
LONESOME DOVE
100 N CENTRAL ST KNOXVILLE , TN 37902 |
FOOD / BEVERAGE | 11/08/2024 | $697.00 | ||||
|
MCDONALD'S
21320 TN-22 PARKER'S CROSSROADS , TN 38388 |
FOOD / BEVERAGE | 11/25/2024 | $8.20 | ||||
|
MCDONALD'S
21320 TN-22 PARKER'S CROSSROADS , TN 38388 |
FOOD / BEVERAGE | 11/08/2024 | $10.40 | ||||
|
MEMPHIS SCAA
2491 WINCHESTER RD MEMPHIS , TN 38116 |
PARKING | 12/03/2024 | $48.00 | ||||
|
METROPOLIS PARKING
598 BROADWAY NASHVILLE , TN 37219 |
PARKING | 01/13/2025 | $7.50 | ||||
|
METROPOLIS PARKING
598 BROADWAY NASHVILLE , TN 37219 |
PARKING | 01/13/2025 | $15.00 | ||||
|
METROPOLIS PARKING
598 BROADWAY NASHVILLE , TN 37219 |
PARKING | 12/23/2024 | $15.00 | ||||
|
METROPOLIS PARKING
598 BROADWAY NASHVILLE , TN 37219 |
PARKING | 12/16/2024 | $14.10 | ||||
|
MYRTLE'S
13 MARKET SQUARE KNOXVILLE , TN 37902 |
FOOD / BEVERAGE | 11/09/2024 | $60.00 | ||||
|
POPLAR WINES
2136 POPLAR AVE COLLIERVILLE , TN 38017 |
FOOD / BEVERAGE | 12/19/2024 | $273.21 | ||||
|
POPLAR WINES
2136 POPLAR AVE COLLIERVILLE , TN 38017 |
FOOD / BEVERAGE | 12/17/2024 | $686.29 | ||||
|
RAVEN AND LILLY
120 E MULBERRY ST COLLIERVILLE , TN 38017 |
FOOD / BEVERAGE | 01/09/2025 | $169.00 | ||||
|
STARBUCKS
501 W CHURCH AVE KNOXVILLE , TN 37902 |
FOOD / BEVERAGE | 11/08/2024 | $10.02 | ||||
|
SUPERICA
605 OVERTON ST NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 12/15/2024 | $70.00 | ||||
|
TAMPA EDITION HOTEL
500 CHANNELSIDE DR TAMPA , FL 33602 |
FOOD / BEVERAGE | 12/03/2024 | $64.00 | ||||
|
TPA HOSPITALITY PARTNERS
4200 GEORGE J BEAN PKWY TAMPA , FL 33607 |
FOOD / BEVERAGE | 12/03/2024 | $8.78 | ||||
|
TRADER JOE'S
2130 EXETER RD GERMANTOWN , TN 38138 |
FLORALS | 12/18/2024 | $111.63 | ||||
|
UBER
1455 MARKET ST #400 SAN FRANCISCO , CA 94103 |
TRAVEL | 12/04/2024 | $68.12 | ||||
|
UBER
1455 MARKET ST #400 SAN FRANCISCO , CA 94103 |
TRAVEL | 12/03/2024 | $29.13 | ||||
|
VAUGHAN
, GRAYSON
1115 HALLE PARK CIRCLE COLLIERVILLE , TN 38017 |
BOOKKEEPING/ADMIN | 11/07/2024 | $700.00 | ||||
|
VAUGHAN
, KEVIN
1115 HALLE PARK CIRCLE COLLIERVILLE , TN 38017 |
MILEAGE - PAC | 01/13/2025 | $1,199.30 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$104.26
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$104.26
Ending Balance
ENDING BALANCE
$1,758.63
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