Annual Year End Supplemental (2017) for TENNESSEE FEDERATION FOR CHILDREN PAC submitted on 01/31/2018
Beginning Balance
$54,198.56
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
IBARRA
, GAYLE
4211 PARK AVE NASHVILLE , TN 37209 NOT EMPLOYED NOT EMPLOYED |
06/27/2025 | $20.00 | |
|
IBARRA
, GAYLE
4211 PARK AVE NASHVILLE , TN 37209 NOT EMPLOYED NOT EMPLOYED |
06/09/2025 | $6.00 | |
|
IBARRA
, GAYLE
4211 PARK AVE NASHVILLE , TN 37209 NOT EMPLOYED NOT EMPLOYED |
05/27/2025 | $20.00 | |
|
IBARRA
, GAYLE
4211 PARK AVE NASHVILLE , TN 37209 NOT EMPLOYED NOT EMPLOYED |
05/09/2025 | $6.00 | |
|
IBARRA
, GAYLE
4211 PARK AVE NASHVILLE , TN 37209 NOT EMPLOYED NOT EMPLOYED |
04/27/2025 | $20.00 | |
|
KERSHNER
, CYNTHIA
213 54TH AVE N NASHVILLE , TN 37209 NOT EMPLOYED NOT EMPLOYED |
05/05/2025 | $50.00 | |
|
MEYER
, THOMAS
2007 CEDAR LN NASHVILLE , TN 37212 SAS, LLC ACTUARY |
06/30/2025 | $25.00 | |
|
MICHAEL
, BERNARD
1492 WOODMONT BLVD NASHVILLE , TN 37215 GOVERNMENT RN |
06/30/2025 | $25.00 | |
|
PAINE
, OPHELIA T T
3702 WHITLAND AVE NASHVILLE , TN 37205 NOT EMPLOYED NOT EMPLOYED |
06/30/2025 | $100.00 | |
|
PARSONS
, JUDITH
504 BATTERY DR NASHVILLE , TN 37220 NOT EMPLOYED NOT EMPLOYED |
06/30/2025 | $50.00 | |
|
ROBERTS
, BO
3200 W END AVE STE 500 NASHVILLE , TN 37203 MARKETING SEF |
06/30/2025 | $100.00 |
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 |
|---|---|---|---|---|---|---|---|
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
ACTBLUE FEES | 06/30/2025 | $16.69 | ||||
|
BELLEVUE YMCA
8101 TN-100 NASHVILLE , TN 37221 |
EVENT SPONSORSHIP | 03/21/2025 | $500.00 | ||||
|
CHEEKWOOD ESTATE & GARDENS
1200 FORREST PARK DR NASHVILLE , TN 37205 |
MEMBERSHIP DUES | 06/03/2025 | $150.00 | ||||
|
CRIEVE HALL NEIGHBORHOOD ASSOCIATION
PO BOX 40272 NASHVILLE , TN 37204 |
MEMBERSHIP DUES | 02/28/2025 | $29.25 | ||||
|
DAVIDSON COUNTY DEMOCRATIC EXECUTIVE COMMITTEE
P.O. BOX 330877 NASHVILLE , TN 37203 |
P | EVENT SPONSORSHIP | 05/09/2025 | $500.00 | |||
|
DAVIDSON COUNTY VETERANS COURT
100 JAMES ROBERTSON PARKWAY SUITE 100 NASHVILLE , TN 37219 |
CHARITY CONTRIBUTION | 05/08/2025 | $250.00 | ||||
|
DELTA AIRLINES
1030 DELTA BLVD ATLANTA , GA 30354 |
AIRFARE - EDUCATION TOWN HALL GUEST | 01/22/2025 | $316.95 | ||||
|
FARRIS
, KATHRYN
7114 CHARLOTTE PIKE, APT. 620 NASHVILLE , TN 37209 |
CAMPAIGN WORKERS | 06/04/2025 | $500.00 | ||||
|
FARRIS
, KATHRYN
7114 CHARLOTTE PIKE, APT. 620 NASHVILLE , TN 37209 |
CAMPAIGN WORKERS | 05/01/2025 | $500.00 | ||||
|
FARRIS
, KATHRYN
7114 CHARLOTTE PIKE, APT. 620 NASHVILLE , TN 37209 |
CAMPAIGN WORKERS | 04/30/2025 | $1,000.00 | ||||
|
FARRIS
, KATHRYN
7114 CHARLOTTE PIKE, APT. 620 NASHVILLE , TN 37209 |
CAMPAIGN WORKERS | 04/01/2025 | $500.00 | ||||
|
FARRIS
, KATHRYN
7114 CHARLOTTE PIKE, APT. 620 NASHVILLE , TN 37209 |
CAMPAIGN WORKERS | 03/03/2025 | $500.00 | ||||
|
FARRIS
, KATHRYN
7114 CHARLOTTE PIKE, APT. 620 NASHVILLE , TN 37209 |
CAMPAIGN WORKERS | 02/03/2025 | $500.00 | ||||
|
FIRST WATCH
2002 RICHARD JONES RD STE C-100 NASHVILLE , TN 37215 |
CAMPAIGN BREAKFAST | 02/05/2025 | $35.71 | ||||
|
FIVE POINTS PIZZA
1012 WOODLAND ST NASHVILLE , TN 37206 |
DAVIDSON COUNTY DELEGATION LUNCH | 03/21/2025 | $189.08 | ||||
|
GLYNN
, RONNIE L.
1605 NEEDMORE DR., UNIT 5901 CLARKSVILLE , TN 37040 |
C | CAMPAIGN CONTRIBUTION | 06/20/2025 | $1,900.00 | |||
|
GO FUND ME
8605 SANTA MONICA BLVD WEST HOLLYWOOD , CA 90069 |
ALYSSA LOKITS MEMORIAL BENCH DONATION | 04/18/2025 | $100.00 | ||||
|
HAMPTON INN
583 DONELSON PIKE NASHVILLE , TN 37214 |
HOTEL - EDUCATION TOWN HALL GUEST | 01/22/2025 | $141.66 | ||||
|
HATTIE B'S HOT CHICKEN
112 19TH AVE S NASHVILLE , TN 37203 |
MEETING RE: HOT CHICKEN RESOLUTION | 04/10/2025 | $48.05 | ||||
|
IROQUOIS STEEPLE CHASE
2500 OLD HICKORY BLVD NASHVILLE , TN 37221 |
EVENT SPONSORSHIP | 04/10/2025 | $1,804.40 | ||||
|
NGP VAN
655 15TH ST NW #650 WASHINGTON , DC 20005 |
DATABASE | 06/04/2025 | $403.34 | ||||
|
NGP VAN
655 15TH ST NW #650 WASHINGTON , DC 20005 |
DATABASE | 05/05/2025 | $403.34 | ||||
|
NGP VAN
655 15TH ST NW #650 WASHINGTON , DC 20005 |
DATABASE | 04/03/2025 | $806.68 | ||||
|
NGP VAN
655 15TH ST NW #650 WASHINGTON , DC 20005 |
DATABASE | 04/01/2025 | $403.34 | ||||
|
NY PIE
6800 CHARLOTTE PIKE #105 NASHVILLE , TN 37209 |
FOOD FOR CAMPAIGN MEETING | 02/12/2025 | $9.99 | ||||
|
NY PIE
6800 CHARLOTTE PIKE #105 NASHVILLE , TN 37209 |
DAVIDSON COUNTY DELEGATION LUNCH | 02/21/2025 | $286.20 | ||||
|
NY PIE
6800 CHARLOTTE PIKE #105 NASHVILLE , TN 37209 |
CAMPAIGN DINNER | 02/07/2025 | $152.86 | ||||
|
PRINCES'S HOT CHICKEN
5814 NOLENSVILLE PIKE NASHVILLE , TN 37211 |
EVENT SPONSORSHIP | 04/14/2025 | $500.00 | ||||
|
PRINTING ETC
1411 DICKERSON PIKE GOODLETTSVILLE , TN 37072 |
LETTERHEAD | 05/01/2025 | $87.45 | ||||
|
PRINTING ETC
1411 DICKERSON PIKE GOODLETTSVILLE , TN 37072 |
BIRTHDAY CARDS | 04/07/2025 | $1,536.95 | ||||
|
PRINTING ETC
1411 DICKERSON PIKE GOODLETTSVILLE , TN 37072 |
PALM CARDS | 02/10/2025 | $120.90 | ||||
|
PUBLIX
101 CREEKSIDE CROSSING BRENTWOOD , TN 37027 |
DAVIDSON COUNTY DELEGATION LUNCH | 02/21/2025 | $9.90 | ||||
|
PUBLIX
101 CREEKSIDE CROSSING BRENTWOOD , TN 37027 |
DAVIDSON COUNTY DELEGATION LUNCH | 02/21/2025 | $55.56 | ||||
|
PUCKETT'S RESTAURANT
500 CHURCH ST NASHVILLE , TN 37219 |
LUNCH FOR CAMPAIGN WORKER | 01/24/2025 | $78.13 | ||||
|
SAUCED
1221 6TH AVE N NASHVILLE , TN 37208 |
CAMPAIGN MEETING | 06/12/2025 | $160.54 | ||||
|
SOUTHEAST EGG HUNT & FESTIVAL
P. O. BOX 1141 ANTIOCH , TN 37011 |
EVENT SPONSORSHIP | 04/10/2025 | $250.00 | ||||
|
STATE AFFAIRS
12966 TREATY LINE STREET CARMEL , IN 46032 |
DUES / SUBSCRIPTIONS | 03/07/2025 | $700.00 | ||||
|
TAX1099
1 EAST CENTER STREET FAYETTEVILLE , AR 72701 |
TAX FORMS | 02/10/2025 | $3.15 | ||||
|
THE NEW YORK TIMES
620 EIGHTH AVENUE NEW YORK , NY 10018 |
DUES / SUBSCRIPTIONS | 06/20/2025 | $23.00 | ||||
|
THE NEW YORK TIMES
620 EIGHTH AVENUE NEW YORK , NY 10018 |
DUES / SUBSCRIPTIONS | 05/23/2025 | $23.00 | ||||
|
THE NEW YORK TIMES
620 EIGHTH AVENUE NEW YORK , NY 10018 |
DUES / SUBSCRIPTIONS | 03/25/2025 | $23.00 | ||||
|
THE NEW YORK TIMES
620 EIGHTH AVENUE NEW YORK , NY 10018 |
DUES / SUBSCRIPTIONS | 03/28/2025 | $23.00 | ||||
|
THE NEW YORK TIMES
620 EIGHTH AVENUE NEW YORK , NY 10018 |
DUES / SUBSCRIPTIONS | 02/28/2025 | $23.00 | ||||
|
THE TENNESSEAN
1801 WEST END AVE NASHVILLE , TN 37203 |
DUES / SUBSCRIPTIONS | 02/18/2025 | $45.00 | ||||
|
TRIUMPH STRATEGIES
73 WHITE BRIDGE RD #103-353 NASHVILLE , TN 37205 |
COMPLIANCE CONSULTING | 04/11/2025 | $237.50 | ||||
|
TRIUMPH STRATEGIES
73 WHITE BRIDGE RD #103-353 NASHVILLE , TN 37205 |
FUNDRAISING CONSULTING | 02/03/2025 | $427.50 | ||||
|
UBER EATS
1455 MARKET ST #400 SAN FRANCISO , CA 94103 |
DUES / SUBSCRIPTIONS | 04/14/2025 | $9.99 | ||||
|
UBER EATS
1455 MARKET ST #400 SAN FRANCISO , CA 94103 |
DUES / SUBSCRIPTIONS | 03/12/2025 | $9.99 | ||||
|
URBAN COWBOY
1603 WOODLAND ST NASHVILLE , TN 37206 |
CAMPAIGN DINNER | 05/12/2025 | $297.84 | ||||
|
WEINER
, SHERI
208 ASPENWOOD LN NASHVILLE , TN 37221 |
WATERMELON PURCHASE FOR BELLEVUE PICNIC | 06/05/2025 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
($500.00)
Ending Balance
ENDING BALANCE
$54,698.56
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