Annual Mid Year Supplemental (2023) for BUTLER SNOW GOOD TO GREAT TENNESSEE PAC submitted on 07/11/2023
Beginning Balance
$2,750.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BIV-PAC
P.O. BOX 40424 NASHVILLE , TN 37204 |
P | 12/10/2024 | $500.00 |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | 01/06/2025 | $1,000.00 |
|
FRIENDS OF THE EXCEL CENTER POLITICAL ACTION COMM.
8884 CD SMITH RD GERMANTOWN , TN 38138 |
P | 01/08/2025 | $500.00 |
|
KERR
, ELAINE
267 S BELVEDERE BLVD MEMPHIS , TN 38122 NOT EMPLOYED NOT EMPLOYED |
11/01/2024 | $50.00 | |
|
TENNESSEE HEALTH CARE ASSN PAC
5120 VIRGINIA WAY, SUITE A21 BRENTWOOD , TN 37027 |
P | 12/11/2024 | $500.00 |
|
TENNESSEE TELPAC
P.O. BOX 7531 MCMINNVILLE , TN 37110 |
P | 12/17/2024 | $250.00 |
|
WHOLESALERS ASSN PAC
226 ANNE DALLAS DUDLEY BLVD, SUITE 602 NASHVILLE , TN 37219 |
P | 01/09/2025 | $750.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$51,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$51,500.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ABBYSSINIAN BAPT. CHURCH
3190 MILLBRANCH RD. MEMPHIS , TN 38116 |
DONATIONS | 11/25/2024 | $250.00 | ||||
|
ACTBLUE
366 SUMMER ST SOMMERVILLE , MA 02144 |
ONLINE FEES FOR REPORTING PERIOD | 11/03/2024 | $1.98 | ||||
|
AMAZON
410 TERRY AVE N SEATTLE , WA 98109 |
COMPUTER | 11/26/2024 | $862.61 | ||||
|
AMERICAN AIRLINES
1 SKYVIEW DRIVE FORTH WORTH , TX 76155 |
TRAVEL-NATIONAL BLACK CAUCUS CONFERENCE DC | 11/29/2024 | $193.50 | ||||
|
BALDWIN FINANCIAL SERVICES LLC
5865 RIDGEWAY CENTER PARKWAY TN , TN 38120 |
PROFESSIONAL SERVICES | 11/17/2024 | $272.50 | ||||
|
BRADEN
, JACKIE
3355 POPLAR AVENUE MEMPHIS , TN 39111 |
CAMPAIGN WATCH PARTY | 11/06/2024 | $500.00 | ||||
|
COMCAST
166 POPLAR MEMPHIS , TN 38105 |
UTILITIES | 01/06/2025 | $243.99 | ||||
|
COMCAST
166 POPLAR MEMPHIS , TN 38105 |
UTILITIES | 11/27/2024 | $724.53 | ||||
|
DCA ISTORE
2401 RONALD REAGAN WASHINGTON NATIONAL A ARLINGTON , VA 22202 |
OFFICE SUPPLIES | 12/09/2024 | $10.22 | ||||
|
DIRECTFX SOLUTIONS
601 N 3RD ST. MEMPHIS , TN 38107 |
PRINTING | 11/12/2024 | $2,073.00 | ||||
|
GIFT SHOP CAPITOL HILL
FIRST ST SE WASHINGTON , DC 20515 |
BUSINESS MEAL | 12/05/2024 | $3.71 | ||||
|
HILTON WASHINGTON DC CAPITOL HILL
525 NEW JERSEY AVENUE NW WASHINGTON , DC 20001 |
TRAVEL-HOTEL-NATIONAL BLACK CAUCUS OF STATE LEGISL | 12/09/2024 | $660.14 | ||||
|
HIP HOP LOUNGE
5721 RALEIGH-LAGRANGE ROAD MEMPHIS , TN 38134 |
CAMPAIGN WATCH PARTY | 11/07/2024 | $550.00 | ||||
|
KAPNOS TAVERNA D
2401 RONALD REAGAN WASHINGTON NATIONAL A WASHINGTON , DC 22202 |
BUSINESS MEAL | 12/09/2024 | $40.90 | ||||
|
KROGER
3860 AUSTIN PEAY MEMPHIS , TN 38128 |
GAS | 12/18/2024 | $21.65 | ||||
|
KROGER
3860 AUSTIN PEAY MEMPHIS , TN 38128 |
GAS | 12/16/2024 | $56.31 | ||||
|
KROGER
3860 AUSTIN PEAY MEMPHIS , TN 38128 |
GAS | 11/30/2024 | $36.27 | ||||
|
KROGER
2632 FRAYSER BLVD, MEMPHIS , TN 38127 |
GAS | 11/25/2024 | $70.33 | ||||
|
KROGER
3860 AUSTIN PEAY MEMPHIS , TN 38128 |
GAS | 11/15/2024 | $60.75 | ||||
|
KROGER FUEL
676 N GERMANTOWN PKWY CORDOVA , TN 38018 |
GAS | 11/18/2024 | $31.82 | ||||
|
NANA EXPRESS
3164 N WATKINS STREET MEMPHIS , TN 38127 |
GAS | 10/31/2024 | $43.39 | ||||
|
NISHELLE
, SMITH
3625 COVINGTON PIKE MEMPHIS , TN 38128 |
CAMPAIGN WORKERS | 11/26/2024 | $592.50 | ||||
|
NISHELLE
, SMITH
3625 COVINGTON PIKE MEMPHIS , TN 38128 |
CAMPAIGN WORKERS | 11/07/2024 | $400.00 | ||||
|
NISHELLE
, SMITH
3625 COVINGTON PIKE MEMPHIS , TN 38128 |
CAMPAIGN WORKERS | 11/04/2024 | $682.50 | ||||
|
NOBEL WOMEN
20 F STREET NW WASHINGTON , DC 20001 |
DONATIONS | 12/03/2024 | $250.00 | ||||
|
PETER PAN COACH TRANSPORTATION
50 MASSACHUSETTS AVE NE, WASHINGTON , DC 20002 |
LOCAL TRAVEL-NATIONAL BLACK CAUCUS OF STATE LEGISL | 12/03/2024 | $23.21 | ||||
|
SKY VISION
5710 64TH PL RIVERDALE , TN 20737 |
TRAVEL-NATIONAL BLACK CAUCUS OF STATE LEGISLATORS | 12/09/2024 | $7.30 | ||||
|
STARBUCKS
3545 AUSTIN PEAY HIGHWAY MEMPHIS , TN 38128 |
BUSINESS MEAL | 12/23/2024 | $23.95 | ||||
|
TENNESSEE BLACK CAUCUS OF STATE LEGISLAT
425 REP. JOHN LEWIS WAY N NASHVILLE , TN 37218 |
CONFERENCE FEES | 11/12/2024 | $262.66 | ||||
|
TYS SMOKEHOUSE
7174 STAGE RD #101 BARTLETT , TN 38133 |
BUSINESS MEAL | 10/31/2024 | $36.84 | ||||
|
U.S.P.S.
AUSTIN PEAY MEMPHIS , TN 38128 |
MAILING MARKETING | 11/26/2024 | $232.00 | ||||
|
VINO FIESTA
NASHVILLE INTERNATIONAL AIRPORT, CONCOUR NASHVILLE , TN 37214 |
BUSINESS MEAL | 12/04/2024 | $30.13 | ||||
|
WAL-MART STORE
3950 AUSTIN PEAY MEMPHIS , TN 38128 |
OFFICE SUPPLIES | 11/14/2024 | $272.40 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,600.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,600.00
Ending Balance
ENDING BALANCE
$49,650.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $500.00 | $0.00 | $500.00 |
| Self-Endorsed | $164.96 | $0.00 | $164.96 |
| Self-Endorsed | $288.60 | $0.00 | $288.60 |
| Self-Endorsed | $600.00 | $0.00 | $600.00 |
| Self-Endorsed | $500.00 | $0.00 | $500.00 |
| Self-Endorsed | $300.00 | $0.00 | $300.00 |
| Self-Endorsed | $3,000.00 | $0.00 | $3,000.00 |
| Self-Endorsed | $100.00 | $0.00 | $100.00 |
| Self-Endorsed | $1,705.25 | $0.00 | $1,705.25 |
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