1st Quarter for TENNESSEE FORESTRY PAC submitted on 04/07/2016
Beginning Balance
$19,081.14
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
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 |
|---|---|---|---|---|---|---|---|
|
AMERICAN AIRLINES
4000 E SKY HARBOR BLVD, PHOENIX , AZ 85034 |
TRAVEL | 04/30/2026 | $389.80 | ||||
|
CUMBERLAND ON CHURCH
555 CHURCH ST. NASHVILLE , TN 37219 |
RENT | 05/04/2026 | $2,489.47 | ||||
|
CUMBERLAND ON CHURCH
555 CHURCH ST. NASHVILLE , TN 37219 |
RENT | 06/02/2026 | $77.98 | ||||
|
CUMBERLAND ON CHURCH
555 CHURCH ST. NASHVILLE , TN 37219 |
RENT | 06/04/2026 | $2,349.00 | ||||
|
DELTA AIRLINES
1030 DELTA BLVD ATLANTA , GA 30354 |
TRAVEL | 04/30/2026 | $659.20 | ||||
|
EDLEY'S BBQ
2706 12TH AVE S NASHVILLE , TN 37204 |
FOOD / BEVERAGE | 04/09/2026 | $187.14 | ||||
|
ENGLEWOOD POST OFFICE
17 S NIOTA RD ENGLEWOOD , TN 37329 |
POSTAGE | 06/16/2026 | $166.00 | ||||
|
HATTIE'S
112 19TH AVE S NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 04/23/2026 | $64.10 | ||||
|
HATTIE'S
112 19TH AVE S NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 06/08/2026 | $94.19 | ||||
|
JONATHAN'S GRILLE
7653 HWY 70 S NASHVILLE , TN 37221 |
FOOD / BEVERAGE | 04/27/2026 | $172.43 | ||||
|
KRISPY CREME
408 THOMPSON LANE NASHVILLE , TN 37211 |
FOOD / BEVERAGE | 04/09/2026 | $261.58 | ||||
|
LAZ PARKING
15 LEWIS ST HARTFORD , CT 06103 |
PARKING | 04/24/2026 | $9.38 | ||||
|
LIME
85 2ND STREET SAN FRANCISCO , TN 94105 |
TRAVEL | 05/20/2026 | $85.11 | ||||
|
LIME
85 2ND STREET SAN FRANCISCO , TN 94105 |
TRAVEL | 06/05/2026 | $7.19 | ||||
|
M.L. ROSE
431 11TH AVE N NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 04/20/2026 | $294.89 | ||||
|
M.L. ROSE
431 11TH AVE N NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 06/08/2026 | $104.66 | ||||
|
M.L. ROSE
431 11TH AVE N NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 05/08/2026 | $54.58 | ||||
|
MCGHEE AIRPORT
1 AIRPORT DR KNOXVILLE , TN 37902 |
PARKING | 05/21/2026 | $44.00 | ||||
|
METROPOLITAN AIRPORT
2400 ACCESS ROAD ARLINGTON , VA 22202 |
PARKING | 04/21/2026 | $16.99 | ||||
|
METROPOLITAN AIRPORT
2400 ACCESS ROAD ARLINGTON , VA 22202 |
PARKING | 04/09/2026 | $14.10 | ||||
|
SALAMANDER
330 MARYLAND AVE SW WASHINGTON , DC 20024 |
TRAVEL | 05/21/2026 | $613.38 | ||||
|
STAPLES
500 STAPLES DRIVE FARMINGTON , MA 01701 |
LEGISLATIVE REVIEW | 06/25/2026 | $1,714.15 | ||||
|
TRUELOVE
, DEREK
2017 POINTE BARTON DR LEBANON , TN 37087 |
CONTRIBUTION FOR REPUBLICAN EX POSITION | 06/02/2026 | $300.00 | ||||
|
UBER
1725 3RD STREET SAN FRANCISCO , CA 94158 |
TRAVEL | 05/19/2026 | $79.79 | ||||
|
UBER
1725 3RD STREET SAN FRANCISCO , CA 94158 |
TRAVEL | 06/02/2026 | $18.99 | ||||
|
WALDOS
1120 4TH AVE N STE 103 NASHVILLE , TN 37208 |
FOOD / BEVERAGE | 04/02/2026 | $88.90 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$100.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$100.00
Ending Balance
ENDING BALANCE
$18,981.14
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