Annual Mid Year Supplemental (2017) for BAKER DONELSON TN PAC submitted on 07/11/2017
Beginning Balance
$17,320.07
Receipts
Monetary Contributions, Unitemized
$2,418.90
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BLACK RABBIT
218 3RD AVENUE NORTH NASHVILLE , TN 37201 |
10/05/2026 | $100.00 | |
|
CHARTWELL HOSPITALITY, LLC
2000 MERIDIAN BLVD. FRANKLIN , TN 37067 |
10/04/2026 | $500.00 | |
|
CIS INDUSTRIES
624 GRASSMERE PARK NASHVILLE , TN 37211 |
10/07/2026 | $500.00 | |
|
FAIRFIELD INN & SUITES BY MARRIOTT NASH
100 FRENCH LANDING DRIVE NASHVILLE , TN 37228 |
10/05/2026 | $100.00 | |
|
FRANKLIN MARRIOTT COOL SPRINGS
700 COOL SPRINGS BOULEVARD EAST FRANKLIN , TN 37067 |
10/19/2026 | $100.00 | |
|
GLOBAL EDUCATIONAL CONCEPTS
2451 ATRIUM WAY NASHVILLE , TN 37214 |
10/07/2026 | $500.00 | |
|
NEWPOINT SERVICES
131 WEAKLEY LN #140 SMYRNA , TN 37167 |
10/02/2026 | $500.00 | |
|
NORTHPOINT HOSPITALITY-TRIBRAND HOTELS
410 REP JOHN LEWIS WAY, NASHVILLE , TN 37203 |
10/05/2026 | $750.00 | |
|
SERVPRO OF BELLE MEADE
2322 CLIFTON AVENUE NASHVILLE , TN 37209 |
10/06/2026 | $500.00 | |
|
THE OMNI NASHVILLE HOTEL
250 5TH AVENUE SOUTH NASHVILLE , TN 37203 |
10/05/2026 | $800.00 | |
|
THE STAGE ON BROADWAY
412 BROADWAY NASHVILLE , TN 37203 |
10/08/2026 | $100.00 | |
|
TN TITANS
ASCENSION SAINT THOMAS SPORTS PARK 460 G NASHVILLE , TN 37228 |
10/08/2026 | $800.00 | |
|
WHITE CAP
925 FESSLERS LN NASHVILLE , TN 37210 |
10/16/2026 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$20,683.74
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$1,351.44
TOTAL RECEIPTS
$22,035.18
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
HARTLAND PAYMENT SYSTEMS
1437 YOUNGSTOWN CENTER HWY 26 JEFFERSONVILLE , IN 47130 |
BANK /CREDIT CARD FEES | 10/01/2026 | $244.71 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,600.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,600.00
Ending Balance
ENDING BALANCE
$36,755.25
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