4th Quarter for GEN NEXT PAC submitted on 01/30/2021
Beginning Balance
$3,105.00
Receipts
Monetary Contributions, Unitemized
$245.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
TENNESSEE STATE COUNCIL SEIU
326 BROOKS GAP RD CLINTON , TN 37716 |
06/27/2007 | $5,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$345.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$345.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ANNUAL PAC FEE | $100.00 |
| AUDIOVISUAL SUPPLIES | $113.85 |
| CONVENTION | $100.00 |
| FOOD / BEVERAGE | $93.65 |
| PAYPAL FEES | $152.20 |
| POSTAGE | $72.00 |
| TELEPHONE | $66.15 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMERICAN PRESS & PRINTING
2711 A LANDERS AVE NASHVILLE , TN 37211 |
PRINTING | 04/06/2007 | $174.80 | ||||
|
EMRICK
, STEVE
117 WOODYSIDE ROAD HENDERSONVILLE , TN 37075 |
PHOTOGRAPHY | 04/10/2007 | $200.00 | ||||
|
JJ'S BISTRO
451 PONDER PLACE NASHVILLE , TN 37228 |
FOOD / BEVERAGE | 04/10/2007 | $437.00 | ||||
|
KALERGIS
, JAMES
2145 HAMILTON AVENUE SAN JOSE , CA 95125 |
OFFICE SUPPLIES BOUGHT THROUGH EBAY SELLER | 03/10/2007 | $323.50 | ||||
|
REAVES UHLES
, MARY
684 BREWER DR NASHVILLE , TN 37211 |
PRINTING | 05/15/2007 | $200.00 | ||||
|
WHEELER
, CHRIS
712 SETLIFF PL NASHVILLE , TN 37206 |
VIDEO SERVICE | 05/08/2007 | $150.00 |
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
$2,950.00
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 |
|---|---|---|---|---|
|
CHOI
, WON
226 3RD AVE N NASHVILLE , TN 37201 Caterer Self |
FOOD | 04/07/2007 | $400.00 | |
|
REAVES UHLES
, MARY
684 BREWER DR NASHVILLE , TN 37211 ILLUSTRATOR SELF |
NEWLETTER | 04/19/2007 | $580.00 |
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