2nd Quarter for KEVPAC submitted on 07/09/2024
Beginning Balance
$258,416.66
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ARDA ROC PAC
1201 15TH STREET, NW STE 400 WASHINGTON , DC 20005 |
P | 07/02/2026 | $2,500.00 |
|
BUTLER SNOW GOOD TO GREAT TENNESSEE PAC
1320 ADAMS STREET NASHVILLE , TN 37208 |
P | 07/23/2026 | $1,000.00 |
|
FOURSIGHT COMMUNICATIONS LLC
PO BOX 2748 COOKEVILLE , TN 38502 |
07/15/2026 | $7,700.00 | |
|
LAWYERS INVOLVED FOR TN
629 WOODLAND STREET NASHVILLE , TN 37206 |
P | 07/13/2026 | $1,000.00 |
|
TENNESSEE NAIOP PAC
P.O. BOX 3141 BRENTWOOD , TN 37204 |
P | 07/18/2026 | $1,000.00 |
|
TENNESSEE RPAC
901 19TH AVENUE S NASHVILLE , TN 37212 |
P | 07/17/2026 | $5,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,500.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMERICAN AIRLINES
1 SKYVIEW DRIVE FORT WORTH , TX 76155 |
TRAVEL | 07/26/2026 | $200.70 | ||||
|
BLU HONEY BISTRO
9155 POPLAR AVE STE 17 GERMANTOWN , TN 38138 |
FOOD / BEVERAGE | 07/10/2026 | $850.00 | ||||
|
BOBBY VANS STEAKHOUSE
809 15TH ST NW WASHINGTON , DC 20005 |
FOOD / BEVERAGE | 07/21/2026 | $73.00 | ||||
|
CHICKFILA MEM
2491 WINCHESTER RD MEMPHIS , TN 38116 |
FOOD / BEVERAGE | 07/22/2026 | $11.28 | ||||
|
COASTAL FISH COMPANY
415 GREAT VIEW DR STE 101 MEMPHIS , TN 38134 |
FOOD / BEVERAGE | 07/07/2026 | $266.00 | ||||
|
DELTA AIRLINES
1030 DELTA BLVD ATLANTA , GA 30354 |
TRAVEL TO BROADBAND CONFERENCE | 07/14/2026 | $1,242.90 | ||||
|
DISTRICT MARKET
2491 WINCHESTER RD MEMPHIS , TN 38116 |
FOOD / BEVERAGE | 07/22/2026 | $8.79 | ||||
|
GIRL AND THE GOAT
809 W RANDOLPH ST CHICAGO , IL 60607 |
FOOD / BEVERAGE | 07/21/2026 | $960.69 | ||||
|
HAY ADAMS HOTEL
800 16TH ST NW WASHINGTON , DC 20006 |
LODGING | 07/22/2026 | $806.11 | ||||
|
HOG AND HOMINY
707 W BROOKHAVEN CIRCLE MEMPHIS , TN 38117 |
FOOD / BEVERAGE | 07/18/2026 | $185.00 | ||||
|
LENNY'S SUB SHOP
1016 W POPLAR STE 109 COLLIERVILLE , TN 38017 |
FOOD / BEVERAGE | 07/26/2026 | $7.00 | ||||
|
LIMELIGHT
7724 POPLAR PIKE GERMANTOWN , TN 38138 |
FOOD / BEVERAGE | 07/03/2026 | $550.00 | ||||
|
MEMPHIS AIRPORT
2491 WINCHESTER RD MEMPHIS , TN 38116 |
FOOD / BEVERAGE | 07/26/2026 | $11.05 | ||||
|
MEMPHIS SHELBY COUNTY AIRPORT AUTHORITY
2491 WINCHESTER RD MEMPHIS , TN 38116 |
PARKING | 07/22/2026 | $48.00 | ||||
|
MEMPHIS SHELBY COUNTY AIRPORT AUTHORITY
2491 WINCHESTER RD MEMPHIS , TN 38116 |
PARKING | 07/16/2026 | $18.00 | ||||
|
OLD EBBITT GRILL
675 15TH ST NW WASHINGTON , DC 20005 |
FOOD / BEVERAGE | 07/21/2026 | $67.05 | ||||
|
PENDRY CHICAGO
230 N MICHIGAN AVE CHICAGO , IL 60601 |
LODGING NCSL | 07/26/2026 | $2,009.95 | ||||
|
SOUTHWEST AIRLINES
PO BOX 36647 DALLAS , TX 75235 |
TRAVEL TO WHITE HOUSE | 07/21/2026 | $614.40 | ||||
|
TROPHY SMACK INC
1800 N GLASSELL ST ORANGE , CA 92865 |
FUNDRAISER SUPPLIES | 07/12/2026 | $436.25 | ||||
|
UBER
1455 MARKET ST #400 SAN FRANCISCO , CA 94103 |
TRAVEL | 07/27/2026 | $41.50 | ||||
|
UBER
1455 MARKET ST #400 SAN FRANCISCO , CA 94103 |
TRAVEL | 07/26/2026 | $24.46 | ||||
|
UBER
1455 MARKET ST #400 SAN FRANCISCO , CA 94103 |
TRAVEL | 07/26/2026 | $29.87 | ||||
|
UBER
1455 MARKET ST #400 SAN FRANCISCO , CA 94103 |
TRAVEL | 07/26/2026 | $202.61 | ||||
|
UBER
1455 MARKET ST #400 SAN FRANCISCO , CA 94103 |
TRAVEL | 07/22/2026 | $51.97 | ||||
|
UBER
1455 MARKET ST #400 SAN FRANCISCO , CA 94103 |
TRAVEL | 07/22/2026 | $163.08 | ||||
|
UBER
1455 MARKET ST #400 SAN FRANCISCO , CA 94103 |
TRAVEL | 07/21/2026 | $10.44 | ||||
|
UBER
1455 MARKET ST #400 SAN FRANCISCO , CA 94103 |
TRAVEL | 07/21/2026 | $19.58 | ||||
|
UBER
1455 MARKET ST #400 SAN FRANCISCO , CA 94103 |
TRAVEL | 07/21/2026 | $57.98 | ||||
|
UBER
1455 MARKET ST #400 SAN FRANCISCO , CA 94103 |
TRAVEL | 07/16/2026 | $10.14 | ||||
|
UBER
1455 MARKET ST #400 SAN FRANCISCO , CA 94103 |
TRAVEL | 07/16/2026 | $65.98 | ||||
|
UBER
1455 MARKET ST #400 SAN FRANCISCO , CA 94103 |
TRAVEL | 07/16/2026 | $70.98 | ||||
|
WINDYKE CC
PO BOX 38369 GERMANTOWN , TN 38183 |
FUNDRAISER GIVEAWAYS | 07/25/2026 | $687.06 | ||||
|
YETI
7601 SOUTHWEST PARKWAY AUSTIN , TX 78735 |
FUNDRAISER GIVEAWAYS | 07/08/2026 | $2,001.84 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$16,826.61
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$16,826.61
Ending Balance
ENDING BALANCE
$243,090.05
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