Pre-General for OVERMOUNTAIN PAC submitted on 10/26/2014
Beginning Balance
$3,980.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AMAZON.COM SERVICES LLC
601 NEW JERSEY AVENUE, NW, SUITE 900 WASHINGTON , DC 20001 |
P | 10/19/2026 | $8,000.00 |
|
EASTMAN STATE OF TENNESSEE PAC
P.O. BOX 431 KINGSPORT , TN 37662 |
P | 10/09/2026 | $1,000.00 |
|
ENTERPRISE HOLDINGS, INC./ENTERPRISE MOBILITY PAC
600 CORPORATE PARK DRIVE ST. LOUIS , MO 63105 |
P | 10/20/2026 | $1,000.00 |
|
GOOGLE CLIENT SERVICES LLC
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
P | 10/23/2026 | $3,000.00 |
|
PHRMA TENNESSEE PAC
670 MAINE AVE SW, SUITE 1000 WASHINGTON , DC 20024 |
P | 10/20/2026 | $1,000.00 |
|
SPACE EXPLORATION TECHNOLOGIES CORP. PAC
1155 F STREET NW, SUITE 475 WASHINGTON , DC 20004 |
P | 10/20/2026 | $1,000.00 |
|
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
511 UNION STREET, SUITE 1550 NASHVILLE , TN 37219 |
P | 10/23/2026 | $2,500.00 |
|
TENNESSEE RPAC
901 19TH AVENUE S NASHVILLE , TN 37212 |
P | 10/23/2026 | $5,000.00 |
|
THE BIPARTISAN NETWORK PAC
444 N CAPITOL ST NW, STE 200 WASHINGTON , DC 20001 |
P | 10/23/2026 | $2,500.00 |
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
1 SKYVIEW DRIVE FORT WORTH , TX 76155 |
TRAVEL FOR GOPAC EVENT | 10/01/2026 | $917.20 | ||||
|
BLACKBURN
, MARSHA
P.O. BOX 336 BRENTWOOD , TN 37024 |
C | CONTRIBUTION | 10/15/2026 | $5,000.00 | |||
|
BROADWEST
1600 WEST END AVE NASHVILLE , TN 37203 |
PARKING | 10/10/2026 | $11.00 | ||||
|
CAM PAC
PO BOX 58824 NASHVILLE , TN 37205 |
P | CONTRIBUTION | 10/15/2026 | $10,000.00 | |||
|
CHICKFILA DFW
INTERNATIONAL PARKWAY DFW DFW AIRPORT , TX 75261 |
FOOD / BEVERAGE | 10/06/2026 | $15.81 | ||||
|
HALLS CHOPHOUSE
1600 WEST END AVE UNIT 101 NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 10/11/2026 | $120.00 | ||||
|
HERMITAGE HOTEL
231 6TH AVE N NASHVILLE , TN 37219 |
LODGING | 10/11/2026 | $1,055.96 | ||||
|
HOG AND HOMINY
707 W BROOKHAVEN CIRCLE MEMPHIS , TN 38117 |
FOOD / BEVERAGE | 10/21/2026 | $272.00 | ||||
|
HOG AND HOMINY
707 W BROOKHAVEN CIRCLE MEMPHIS , TN 38117 |
FOOD / BEVERAGE | 10/15/2026 | $290.00 | ||||
|
HOG AND HOMINY
707 W BROOKHAVEN CIRCLE MEMPHIS , TN 38117 |
FOOD / BEVERAGE | 10/08/2026 | $234.00 | ||||
|
HOTEL ONE NASHVILLE
710 DEMONBREUN ST NASHVILLE , TN 37203 |
LODGING | 10/22/2026 | $652.94 | ||||
|
JIM'S PLACE GRILLE
3660 S HOUSTON LEVEE RD STE 112 COLLIERVILLE , TN 38017 |
FOOD / BEVERAGE | 10/01/2026 | $150.00 | ||||
|
LA PERLA TAPATIA
2050 W POPLAR AVE COLLIERVILLE , TN 38017 |
FOOD / BEVERAGE | 10/08/2026 | $105.00 | ||||
|
MCDONALD'S
1201 BROADWAY NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 10/11/2026 | $13.02 | ||||
|
PALACE HOTEL
2 NEW MONTGOMERY ST SAN FRANCISCO , CA 94105 |
FOOD / BEVERAGE | 10/07/2026 | $19.00 | ||||
|
RONNIE GRISANTI'S
6150 POPLAR AVE #122 MEMPHIS , TN 38119 |
FOOD / BEVERAGE | 10/05/2026 | $221.98 | ||||
|
SIMPLY DONE
111 WALNUT ST COLLIERVILLE , TN 38017 |
CATERING SERVICES | 10/08/2026 | $350.00 | ||||
|
SPRING CREEK RANCH
149 CHINQUAPIN DR COLLIERVILLE , TN 38017 |
MEETING SPACE | 10/09/2026 | $525.00 | ||||
|
SPRING CREEK RANCH
149 CHINQUAPIN DR COLLIERVILLE , TN 38017 |
FOOD / BEVERAGE | 10/09/2026 | $168.71 | ||||
|
SUPERICA
605 OVERTON ST NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 10/13/2026 | $60.59 | ||||
|
TONY'S PIZZA NAPOLETANA SFO
SFO TERMINAL 1 SAN FRANCISCO , CA 94128 |
FOOD / BEVERAGE | 10/07/2026 | $21.84 | ||||
|
UBER
1455 MARKET ST #400 SAN FRANCISCO , CA 94103 |
TRAVEL | 10/07/2026 | $15.79 | ||||
|
UBER
1455 MARKET ST #400 SAN FRANCISCO , CA 94103 |
TRAVEL | 10/07/2026 | $41.73 | ||||
|
UBER
1455 MARKET ST #400 SAN FRANCISCO , CA 94103 |
TRAVEL | 10/06/2026 | $119.21 | ||||
|
VAUGHAN
, GRAYSON
1115 HALLE PARK CIRCLE COLLIERVILLE , TN 38017 |
BOOKKEEPING/ADMIN | 10/27/2026 | $1,400.00 | ||||
|
VAUGHAN
, KEVIN
1115 HALLE PARK CIRCLE COLLIERVILLE , TN 38017 |
MILEAGE - PAC | 10/27/2026 | $733.40 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$500.00
Ending Balance
ENDING BALANCE
$3,480.00
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
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
MARTIN
, BRAD
55 EAST MAIN ST STE 102 CHATTANOOGA , TN 37408 FOUNDER RBM VENTURES |
Food and Beverage | 10/11/2026 | $750.00 |
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