2nd Quarter for FRIENDS OF THE EXCEL CENTER POLITICAL ACTION COMM. submitted on 07/03/2024
Beginning Balance
$17,336.97
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BEDNE
, FABIAN
6649 SUGAR VALLEY DR. NASHVILLE , TN 37211 SELF EMPLOYED BEST EFFORT |
10/02/2026 | $100.00 | |
|
LAPALMA LORENZ
, ALEJANDRO
116 OAK HOLLOW HERMITAGE , TN 37076 CPA ALEJANDRO LAPALMA LORENZ |
09/06/2026 | $150.00 | |
|
PROCTOR
, WENDY
4039 BROCK RD CHATTANOOGA , TN 37421 ATTORNEY HUSCH BLACKWELL LLP |
$100.00 | ||
|
READY PAC
P.O. BOX 92544 NASHVILLE , TN 37209 |
P | 08/16/2026 | $500.00 |
|
RODRIGUEZ
, CHARLEY
3218 CLOVERWOOD DR NASHVILLE , TN 37214 ORGANIZER IUPAT |
08/26/2026 | $100.00 | |
|
ROGERS
, WILLIAM
607 BITSY LN CHATTANOOGA , TN 37415 ACCOUNTANT CITY OF CHATTANOOGA |
08/03/2026 | $100.00 | |
|
SALINAS
, GABBY
2204 MORNING VISTA DRIVE MEMPHIS , TN 38134 |
C | 08/27/2026 | $1,000.00 |
|
SHULMAN
, JAMES
2 FOXHALL CLOSE NASHVILLE , TN 37215 PROFESSOR BEST EFFORT |
08/26/2026 | $150.00 | |
|
W CULCLASURE
, JOHN
20 RUTLEDGE STREET NASHVILLE , TN 37210 NOT EMPLOYED NOT EMPLOYED |
$100.00 | ||
|
WEBB FAMILY TRUST
POBOX 540 ROCKWOOD , TN 37854 |
08/21/2026 | $50.00 |
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 |
|---|---|---|---|---|---|---|---|
|
CHAVEZ
, SELENA
PO BOX 1554 COLLEGEDALE , TN 37315 |
CONSULTANT | 08/04/2026 | $3,400.00 | ||||
|
GOOGLE WORKSPACE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
GOOGLE WORKSPACE | 08/03/2026 | $9.18 | ||||
|
PLAZA MARIACHI
3955 NOLENSVILLE PIKE NASHVILLE , TN 37211 |
EVENT EXPENSES | 08/27/2026 | $1,000.00 | ||||
|
SQUARESPACE
225 VARICK ST NY , NY 10014 |
WEB MAINTENANCE FEE | 08/14/2026 | $20.00 | ||||
|
SQUARESPACE
225 VARICK ST NY , NY 10014 |
WEB MAINTENANCE FEE | 08/03/2026 | $65.55 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,000.00
Ending Balance
ENDING BALANCE
$16,336.97
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