3rd Quarter for HYGIENISTS FOR PROGRESS submitted on 10/10/2024
Beginning Balance
$8,819.54
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BALL RECYCLING LLC
1315 WINTER DRIVE LEBANON , TN 37087 |
06/26/2025 | $1,200.00 | |
|
TENNESSEE NAIOP PAC
P.O. BOX 3141 BRENTWOOD , TN 37204 |
P | 06/26/2025 | $500.00 |
|
TN ADVANCE FINANCIAL PAC
100 OCEANSIDE DRIVE NASHVILLE , TN 37204 |
P | 05/30/2025 | $2,500.00 |
|
WHOLESALERS ASSN PAC
226 ANNE DALLAS DUDLEY BLVD, SUITE 602 NASHVILLE , TN 37219 |
P | 06/06/2025 | $1,000.00 |
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 |
|---|---|---|---|---|---|---|---|
|
5TH & TAYLOR
1411 5TH AVE N NASHVILLE , TN 37208 |
FOOD / BEVERAGE | 06/04/2025 | $273.21 | ||||
|
AMERICAN AIRLINES
1 SKYVIEW DR FORT WORTH , TX 76155 |
TRAVEL | 01/20/2025 | $70.00 | ||||
|
AMERICAN AIRLINES
1 SKYVIEW DR FORT WORTH , TX 76155 |
TRAVEL | 01/19/2025 | $724.01 | ||||
|
ARISTON
508 CHURCH ST NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 02/04/2025 | $175.98 | ||||
|
BLUE DUCK TAVERN
1201 24TH ST WASHINGTON DC , DC 20037 |
FOOD / BEVERAGE | 01/19/2025 | $130.00 | ||||
|
BOBBY VANS
809 15TH ST WASHINGTON DC , DC 20005 |
FOOD / BEVERAGE | 01/20/2025 | $130.50 | ||||
|
BODE FARMS GAME PRESERVE
1755 SNAKE HOLLOW RD HARTSVILLE , TN 37074 |
STAKEHOLDER EVENT | 02/22/2025 | $700.00 | ||||
|
BURGER REPUBLIC
1982 PROVIDENCE PKWY #101 MT JULIET , TN 37122 |
FOOD / BEVERAGE | 05/16/2025 | $42.15 | ||||
|
CENTRAL BBQ
408 11TH AVE N NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 03/25/2025 | $68.66 | ||||
|
CHEDDAR'S
50 OLD PLEASANT GROVE RD MOUNT JULIET , TN 37122 |
FOOD / BEVERAGE | 04/02/2025 | $47.56 | ||||
|
CORNER PUB
151 5TH AVE N NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 02/12/2025 | $214.32 | ||||
|
EMMY SQUARED PIZZA
1121 5TH AVE NORTH NASHVILLE , TN 37208 |
FOOD / BEVERAGE | 04/14/2025 | $120.97 | ||||
|
FAIRLANE HOTEL
401 UNION ST NASHVILLE , TN 37208 |
FOOD / BEVERAGE | 04/16/2025 | $36.97 | ||||
|
FAIRMONT
2401 M STREET WASHINGTON DC , DC 20037 |
FOOD / BEVERAGE | 01/19/2025 | $109.30 | ||||
|
GRAY & DUDLEY
222 3RD AVE NORTH NASHVILLE , TN 37201 |
FOOD / BEVERAGE | 03/03/2025 | $226.74 | ||||
|
HAL'S STEAKHOUSE
407 KOREAN VETERANS BLVD NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 05/18/2025 | $61.46 | ||||
|
HAL'S STEAKHOUSE
407 KOREAN VETERANS BLVD NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 05/18/2025 | $753.31 | ||||
|
HAL'S STEAKHOUSE
407 KOREAN VETERANS BLVD NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 04/16/2025 | $209.26 | ||||
|
HAMILTON HOTEL
1001 14TH STREET NW WASHINGTON DC , DC 20005 |
FOOD / BEVERAGE | 01/19/2025 | $30.70 | ||||
|
HAMILTON HOTEL
1001 14TH STREET NW WASHINGTON DC , DC 20005 |
LODGING | 01/21/2025 | $2,632.06 | ||||
|
INTUIT QUICKBOOKS
2700 COAST AVE MOUNTAIN VIEW , CA 94043 |
ACCOUNTING FEE | 01/17/2025 | $414.86 | ||||
|
MCGHEE TYSON AIRPORT
2055 ALCOA HWY ALCOA , TN 37701 |
PARKING | 01/21/2025 | $66.00 | ||||
|
NELSON'S GREEN BRIER DISTILLERY
1414 CLINTON ST NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 04/09/2025 | $156.74 | ||||
|
OUTBACK STEAKHOUSE
1125 FRANKLIN RD LEBANON , TN 37087 |
FOOD / BEVERAGE | 06/20/2025 | $66.44 | ||||
|
PANERA BREAD
1400 S HWY DR FENTON , MO 63026 |
FOOD / BEVERAGE | 04/24/2025 | $32.78 | ||||
|
PEABODY HOTEL
149 UNION AVE MEMPHIS , TN 38103 |
LODGING | 04/10/2025 | $247.94 | ||||
|
TED'S MONTANA GRILL
2817 WEST END AVE NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 04/08/2025 | $188.90 | ||||
|
THE PUB NASHVILLE
400 11TH AVE SOUTH NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 03/25/2025 | $360.44 | ||||
|
TRILOGY HOTEL
116 COOSA ST MONTGOMERY , AL 36104 |
LODGING | 05/22/2025 | $168.20 | ||||
|
UBER
1515 THIRD STREET SAN FRANSISCO , CA 94103 |
TRAVEL | 04/21/2025 | $19.44 | ||||
|
UBER
1515 THIRD STREET SAN FRANSISCO , CA 94103 |
TRAVEL | 04/16/2025 | $16.95 | ||||
|
UBER
1515 THIRD STREET SAN FRANSISCO , CA 94103 |
TRAVEL | 04/10/2025 | $58.77 | ||||
|
UBER
1515 THIRD STREET SAN FRANSISCO , CA 94103 |
TRAVEL | 04/09/2025 | $28.00 | ||||
|
UBER
1515 THIRD STREET SAN FRANSISCO , CA 94103 |
TRAVEL | 04/09/2025 | $5.20 | ||||
|
UBER
1515 THIRD STREET SAN FRANSISCO , CA 94103 |
TRAVEL | 03/26/2025 | $19.55 | ||||
|
UBER
1515 THIRD STREET SAN FRANSISCO , CA 94103 |
TRAVEL | 03/26/2025 | $22.04 | ||||
|
UBER
1515 THIRD STREET SAN FRANSISCO , CA 94103 |
TRAVEL | 03/11/2025 | $38.67 | ||||
|
UBER
1515 THIRD STREET SAN FRANSISCO , CA 94103 |
TRAVEL | 03/06/2025 | $12.95 | ||||
|
UBER
1515 THIRD STREET SAN FRANSISCO , CA 94103 |
TRAVEL | 03/06/2025 | $15.34 | ||||
|
UBER
1515 THIRD STREET SAN FRANSISCO , CA 94103 |
TRAVEL | 02/26/2025 | $12.51 | ||||
|
UBER
1515 THIRD STREET SAN FRANSISCO , CA 94103 |
STAKEHOLDER EVENT | 02/19/2025 | $21.89 | ||||
|
UBER
1515 THIRD STREET SAN FRANSISCO , CA 94103 |
TRAVEL | 02/19/2025 | $13.25 | ||||
|
UBER
1515 THIRD STREET SAN FRANSISCO , CA 94103 |
TRAVEL | 01/21/2025 | $66.89 | ||||
|
UBER
1515 THIRD STREET SAN FRANSISCO , CA 94103 |
TRAVEL | 01/20/2025 | $29.55 | ||||
|
UBER
1515 THIRD STREET SAN FRANSISCO , CA 94103 |
TRAVEL | 01/20/2025 | $24.85 | ||||
|
UBER
1515 THIRD STREET SAN FRANSISCO , CA 94103 |
TRAVEL | 01/19/2025 | $52.71 | ||||
|
UBER
1515 THIRD STREET SAN FRANSISCO , CA 94103 |
TRAVEL | 01/19/2025 | $32.71 | ||||
|
UBER
1515 THIRD STREET SAN FRANSISCO , CA 94103 |
TRAVEL | 01/19/2025 | $37.94 | ||||
|
UNCONVENTIONAL DINER
1207 9TH ST WASHINGTON DC , DC 20001 |
FOOD / BEVERAGE | 01/20/2025 | $29.04 | ||||
|
VONLANE
250 REP JOHN LEWIS WAY S NASHVILLE , TN 37203 |
TRAVEL | 04/10/2025 | $217.50 | ||||
|
WALDO'S
1120 4TH AVE NORTH NASHVILLE , TN 37208 |
FOOD / BEVERAGE | 02/05/2025 | $86.02 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,045.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,045.00
Ending Balance
ENDING BALANCE
$7,774.54
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