Amended Annual Mid Year Supplemental (2007) for TENNESSEE CARPENTERS REGIONAL COUNCIL PAC submitted on 08/09/2007
Beginning Balance
$42,983.37
Receipts
Monetary Contributions, Unitemized
$47,820.23
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$47,820.23
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$47,820.23
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMAZON
2020 JOE B. JACKSON PARKWAY MURFREESBORO , TN 37127 |
OFFICE SUPPLIES | 01/27/2025 | $222.90 | ||||
|
BELLEVUE STOR N LOK
7650 HWY 70S NASHVILLE , TN 37221 |
STORAGE OF CAMPAIGN MATERIALS | 06/06/2025 | $720.00 | ||||
|
CAMPAIGN PARTNER
PO BOX 118 STILL RIVER , MA 01467 |
WEBSITE HOSTING | 06/02/2025 | $116.00 | ||||
|
DAVIDSON COUNTY DEMOCRATIC PARTY
1900 CHURCH STREET NASHVILLE , TN 37203 |
DONATION | 03/28/2025 | $1,250.00 | ||||
|
D CHECKOUTS
425 REP. JOHN LEWIS WAY N NASHVILLE , TN 37243 |
FOOD FOR NCS FOOTBALL TEAM | 03/19/2025 | $163.88 | ||||
|
EISINGER
, ELAINE
3107 LAKESPUR DRIVE NASHVILLE , TN 37207 |
PROFESSIONAL SERVICES | 06/30/2025 | $3,500.00 | ||||
|
HOME DEPOT
7665 HWY 70S NASHVILLE , TN 37221 |
SIGN FRAME REPAIR | 03/28/2025 | $328.15 | ||||
|
LIEFF CABRASER
222 2ND AVE N NASHVILLE , TN 37201 |
EVENT REIMBURSEMENT | 01/28/2025 | $180.00 | ||||
|
MAILCHIMP
512 MEANS STREET ATLANTA , GA 30318 |
EMAIL SERVICES | 06/23/2025 | $1,842.30 | ||||
|
PEABODY HOTEL
149 UNION AVE MEMPHIS , TN 38103 |
HOTEL FOR CAUCUS/MEMPHIS | 04/03/2025 | $231.87 | ||||
|
PUCKETT'S
500 CHURCH STREET NASHVILLE , TN 37219 |
NASHVILLE CHRISTIAN FOOTBALL LUNCH | 03/19/2025 | $1,429.62 | ||||
|
SOCIAL CANTINA
820 4TH AVE N NASHVILLE , TN 37219 |
STAFF LUNCHEON | 04/03/2025 | $127.46 | ||||
|
YMCA
8101 HWY 100 NASHVILLE , TN 37221 |
DONATION | 04/12/2025 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$44,943.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$44,943.00
Ending Balance
ENDING BALANCE
$45,860.60
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