Annual Mid Year Supplemental (2025) for CAMP PAC submitted on 07/15/2025
Beginning Balance
$30,438.16
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
HITE
, CASEY
438 FLAT TOP MOUNTAIN RD FAIRVIEW , NC 28730 CEO AEROFLOW HEALTH |
05/23/2025 | $1,500.00 |
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 |
|---|---|---|---|---|---|---|---|
|
, |
PARKING | 05/07/2025 | $15.00 | ||||
|
, |
PARKING | 04/07/2025 | $15.00 | ||||
|
, |
PARKING | 04/06/2025 | $35.00 | ||||
|
ANDREW MICHAEL ITALIAN KITCHEN
712 W BROOKHAVEN CIRCLE MEMPHIS , TN 38117 |
FOOD / BEVERAGE | 04/04/2025 | $519.91 | ||||
|
BLU HONEY BISTRO
9155 POPLAR AVE STE 17 GERMANTOWN , TN 38138 |
FOOD / BEVERAGE | 06/24/2025 | $145.00 | ||||
|
BLU HONEY BISTRO
9155 POPLAR AVE STE 17 GERMANTOWN , TN 38138 |
FOOD / BEVERAGE | 06/14/2025 | $750.00 | ||||
|
BLU HONEY BISTRO
9155 POPLAR AVE STE 17 GERMANTOWN , TN 38138 |
FOOD / BEVERAGE | 03/08/2025 | $340.00 | ||||
|
BLU HONEY BISTRO
9155 POPLAR AVE STE 17 GERMANTOWN , TN 38138 |
FOOD / BEVERAGE | 01/31/2025 | $550.00 | ||||
|
COASTAL FISH COMPANY
415 GREAT VIEW DR STE 101 MEMPHIS , TN 38134 |
FOOD / BEVERAGE | 04/30/2025 | $515.00 | ||||
|
CONRAD NASHVILLE
1620 W END AVE NASHVILLE , TN 37203 |
LODGING | 04/07/2025 | $482.38 | ||||
|
CONRAD NASHVILLE
1620 W END AVE NASHVILLE , TN 37203 |
LODGING | 03/31/2025 | $671.55 | ||||
|
CONRAD NASHVILLE
1620 W END AVE NASHVILLE , TN 37203 |
LODGING | 03/06/2025 | $804.99 | ||||
|
CONRAD NASHVILLE
1620 W END AVE NASHVILLE , TN 37203 |
PARKING | 03/06/2025 | $65.85 | ||||
|
CONRAD NASHVILLE
1620 W END AVE NASHVILLE , TN 37203 |
PARKING | 02/06/2025 | $197.55 | ||||
|
CONRAD NASHVILLE
1620 W END AVE NASHVILLE , TN 37203 |
LODGING | 02/06/2025 | $651.15 | ||||
|
COSTCO
3775 HACKS CROSS RD MEMPHIS , TN 38125 |
OFFICE SUPPLIES | 01/23/2025 | $56.22 | ||||
|
DELEGATE HOTEL
106 E BROADWAY ST FRANKFORT , KY 40601 |
LODGING | 05/10/2025 | $1,356.51 | ||||
|
DELTA AIRLINES
1030 DELTA BLVD ATLANTA , GA 30354 |
TRAVEL | 05/17/2025 | $2,423.08 | ||||
|
FEDEX FORUM
191 BEALE ST MEMPHIS , TN 38103 |
FOOD / BEVERAGE | 04/10/2025 | $18.70 | ||||
|
FITZGERALD
, FRANK
140 E MULBERRY ST COLLIERVILLE , TN 38017 |
SCR REIMBURSEMENT | 05/21/2025 | $800.00 | ||||
|
FOLKS FOLLY
551 S MENDENHALL RD MEMPHIS , TN 38117 |
FOOD / BEVERAGE | 06/10/2025 | $45.00 | ||||
|
GEIST
311 JEFFERSON ST NASHVILLE , TN 37208 |
FOOD / BEVERAGE | 02/12/2025 | $135.00 | ||||
|
HALF SHELL
688 SOUTH MENDENHALL MEMPHIS , TN 38117 |
FOOD / BEVERAGE | 03/21/2025 | $100.00 | ||||
|
HALL'S CATCH
1600 WET END AVE STE 108 NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 04/14/2025 | $220.00 | ||||
|
HALL'S CATCH
1600 WET END AVE STE 108 NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 03/26/2025 | $259.92 | ||||
|
HALL'S CATCH
1600 WET END AVE STE 108 NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 02/03/2025 | $180.00 | ||||
|
HALLS CHOPHOUSE
1600 WEST END AVE UNIT 101 NASHVILLE , TN 37203 |
COMMITTEE DINNER | 04/21/2025 | $6,392.66 | ||||
|
HALLS CHOPHOUSE
1600 WEST END AVE UNIT 101 NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 05/07/2025 | $745.00 | ||||
|
HALLS CHOPHOUSE
1600 WEST END AVE UNIT 101 NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 04/07/2025 | $125.92 | ||||
|
HALLS CHOPHOUSE
1600 WEST END AVE UNIT 101 NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 04/05/2025 | $120.00 | ||||
|
HALLS CHOPHOUSE
1600 WEST END AVE UNIT 101 NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 03/31/2025 | $760.00 | ||||
|
HALLS CHOPHOUSE
1600 WEST END AVE UNIT 101 NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 03/26/2025 | $170.00 | ||||
|
HALLS CHOPHOUSE
1600 WEST END AVE UNIT 101 NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 03/03/2025 | $250.00 | ||||
|
HALLS CHOPHOUSE
1600 WEST END AVE UNIT 101 NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 02/06/2025 | $217.00 | ||||
|
HALLS CHOPHOUSE
1600 WEST END AVE UNIT 101 NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 02/03/2025 | $90.00 | ||||
|
HALLS CHOPHOUSE
1600 WEST END AVE UNIT 101 NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 01/27/2025 | $325.00 | ||||
|
HILTON GREEN HILLS
3801 CLEGHORN AVE NASHVILLE , TN 37215 |
LODGING | 05/08/2025 | $757.86 | ||||
|
HOG AND HOMINY
707 W BROOKHAVEN CIRCLE MEMPHIS , TN 38117 |
FOOD / BEVERAGE | 06/07/2025 | $292.00 | ||||
|
HOUSE OF COMMONS
245 W MAIN ST FRANKFORT , KY 40601 |
FOOD / BEVERAGE | 05/09/2025 | $511.00 | ||||
|
IBERIAN PIG
607 OVERTON ST NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 04/01/2025 | $455.00 | ||||
|
JACK BROWN'S BURGERS
1123 3RD AVE N NASHVILLE , TN 37208 |
FOOD / BEVERAGE | 01/29/2025 | $50.00 | ||||
|
J ALEXANDERS RESTAURANT
2609 WEST END NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 03/18/2025 | $145.00 | ||||
|
J ALEXANDERS RESTAURANT
2609 WEST END NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 02/04/2025 | $78.00 | ||||
|
KROGER
240 N BYHALIA COLLIERVILLE , TN 38017 |
OFFICE SUPPLIES | 01/23/2025 | $39.88 | ||||
|
LOCKELAND TABLE
1520 WOODLAND ST NASHVILLE , TN 37206 |
FOOD / BEVERAGE | 03/04/2025 | $495.10 | ||||
|
MASTER'S GIFT SHOP
2604 WASHINGTON RD AUGUSTA , GA 30904 |
GIVEAWAYS | 04/12/2025 | $453.53 | ||||
|
MCDONALDS
4110 HILLSBORO PIKE NASHVILLE , TN 37215 |
FOOD / BEVERAGE | 04/06/2025 | $11.05 | ||||
|
MEMPHIS ZOO
2000 PRENTISS PL MEMPHIS , TN 38112 |
MEMBERSHIP | 03/18/2025 | $275.00 | ||||
|
MERCADO
625 HAMILTON AVE NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 02/12/2025 | $170.00 | ||||
|
NASHVILLE SOUNDS
19 JUNIOR GILLIAM WAY NASHVILLE , TN 37219 |
TICKETS | 04/09/2025 | $13.17 | ||||
|
NATIONAL CONFERENCE OF STATE LEGISLATURE
444 N CAPITOL ST NW STE 515 WASHINGTON , DC 20001 |
REGISTRATION | 04/01/2025 | $965.00 | ||||
|
PMC PARKING
3713 CHARLOTTE AVE NASHVILLE , TN 37209 |
PARKING | 04/07/2025 | $31.28 | ||||
|
RAISING CANES
2420 MEDICAL CENTER PKWY MURFREESBORO , TN 37129 |
FOOD / BEVERAGE | 05/10/2025 | $32.34 | ||||
|
RAVEN AND LILLY
120 E MULBERRY ST COLLIERVILLE , TN 38017 |
FOOD / BEVERAGE | 06/04/2025 | $260.00 | ||||
|
ROBERSON
, KATE
9274 SAN AUGUSTA CV GERMANTOWN , TN 38139 |
GRAPHIC DESIGN | 02/11/2025 | $1,500.00 | ||||
|
SOUL FISH CAFE
3160 VILLAGE SHOPS DR GERMANTOWN , TN 38138 |
FOOD / BEVERAGE | 06/03/2025 | $90.00 | ||||
|
SUPERICA
605 OVERTON ST NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 05/07/2025 | $96.46 | ||||
|
THE HENRY
2803 12TH AVE S NASHVILLE , TN 37204 |
FOOD / BEVERAGE | 03/02/2025 | $631.15 | ||||
|
THE HENRY
2803 12TH AVE S NASHVILLE , TN 37204 |
FOOD / BEVERAGE | 02/19/2025 | $159.99 | ||||
|
THE OPTIMIST
1400 ADAMS ST NASHVILLE , TN 37208 |
FOOD / BEVERAGE | 03/24/2025 | $635.00 | ||||
|
TITELIST
333 BRIDGE ST FAIRHAVEN , MA 02719 |
DISTRICT 95 GOLF BALL GIVEAWAYS | 03/27/2025 | $193.16 | ||||
|
TOWNE PLACE SUITES NASHVILLE DOWNTOWN
310 GAY ST NASHVILLE , TN 37201 |
FOOD / BEVERAGE | 04/02/2025 | $130.00 | ||||
|
VAUGHAN
, KEVIN
1115 HALLE PARK CIRCLE COLLIERVILLE , TN 38017 |
MILEAGE - PAC | 06/30/2025 | $2,228.80 | ||||
|
WALLACE STATION
3854 OLD FRANKFORT PIKE VERSAILLES , KY 40383 |
FOOD / BEVERAGE | 05/09/2025 | $40.24 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,541.08
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,541.08
Ending Balance
ENDING BALANCE
$26,897.08
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