Pre-General for TENNESSEE NURSES PAC submitted on 10/29/2024
Beginning Balance
$59,997.37
Receipts
Monetary Contributions, Unitemized
$517.81
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
MEMPHIS FOR ALL 501(C)(4) GENERAL FUND
1000 S COOPER MEMPHIS , TN 38104 |
10/16/2024 | $30,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,638.01
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,638.01
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BELLTOWER COFFEEHOUSE
525 S HIGHLAND ST MEMPHIS , TN 38111 |
FOOD / BEVERAGE | 10/25/2024 | $1,212.28 | ||||
|
DIAMOND PRINTING
1469 PINE SHADOWS MEMPHIS , TN 38120 |
PROFESSIONAL SERVICES | HUSETH, JESSE | S | 10/23/2024 | $8,026.95 | ||
|
DIAMOND PRINTING
1469 PINE SHADOWS MEMPHIS , TN 38120 |
PRINTING | HUSETH, JESSE | S | 10/17/2024 | $1,206.76 | ||
|
DIAMOND PRINTING
1469 PINE SHADOWS MEMPHIS , TN 38120 |
PROFESSIONAL SERVICES | HUSETH, JESSE | S | 10/16/2024 | $8,877.15 | ||
|
DIAMOND PRINTING
1469 PINE SHADOWS MEMPHIS , TN 38120 |
PRINTING | HUSETH, JESSE | S | 10/01/2024 | $279.86 | ||
|
HARLAND CLARKE
15955 LA CANTERA PARKWAY SAN ANTONIO , TX 78256 |
BANK FEES | 10/23/2024 | $128.69 | ||||
|
ORION FCU
821 POPLAR MEMPHIS , TN 38105 |
BANK FEES | 10/17/2024 | $15.00 | ||||
|
ORION FCU
821 POPLAR MEMPHIS , TN 38105 |
BANK FEES | 10/16/2024 | $20.00 | ||||
|
ORION FCU
821 POPLAR MEMPHIS , TN 38105 |
BANK FEES | 10/16/2024 | $15.00 | ||||
|
ORION FCU
821 POPLAR MEMPHIS , TN 38105 |
BANK FEES | 10/16/2024 | $5.00 | ||||
|
TENNESSEE VOTER PROJECT PAC
860 HARBOR ISLE CIRCLE EAST MEMPHIS , TN 38103 |
P | CONTRIBUTION | 10/18/2024 | $7,505.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$237.67
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$237.67
Ending Balance
ENDING BALANCE
$61,397.71
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