Pre-General for RY - PAC submitted on 10/31/2022
Beginning Balance
$7,300.62
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CBRL GROUP , INC. PAC
P.O. BOX 787, DEPT 9425-4 LEBANON , TN 37088-0787 |
P | 08/22/2008 | $500.00 |
|
CURB
, MIKE
48 MUSIC SQUARE EAST NASHVILLE , TN 37203 EXECUTIVE SELF |
08/29/2008 | $4,000.00 | |
|
GREGORY
, JAMES M.
101 ROBINSON WALK UNIT B BRISTOL , TN 37620 STUDENT NONE |
09/26/2008 | $5,000.00 | |
|
NAT'L FEDERATION OF INDEPENDENT BUSINESS TN SAFETY
1201 F ST NW, SUITE 200 WASHINGTON , DC 20004 |
P | 09/25/2008 | $1,000.00 |
|
NAT'L HEALTH CORP. PAC
100 VINE ST. MURFREESBORO , TN 37127 |
P | 08/15/2008 | $2,500.00 |
|
TENNESSEE RETAIL ASSOCIATION PAC
414 UNION STREET, SUITE 1007 NASHVILLE , TN 37219 |
P | 09/26/2008 | $300.00 |
|
THOMAS
, AL
1840 BURKE HOLLOW ROAD NOLENSVILLE , TN 37135 ARCHITECT SELF |
08/22/2008 | $500.00 | |
|
WALLER LANSDEN PAC
511 UNION ST., SUITE 2700 NASHVILLE , TN 37219 |
P | 08/22/2008 | $500.00 |
|
WILSON
, JUSTIN P.
511 UNION ST., STE 2100 NASHVILLE , TN 37219 ATTORNEY WALLER, LANDSEN, DORTCH, DAVIS |
09/12/2008 | $2,500.00 | |
|
WILSON
, JUSTIN P.
511 UNION ST., STE 2100 NASHVILLE , TN 37219 ATTORNEY WALLER, LANDSEN, DORTCH, DAVIS |
08/22/2008 | $2,500.00 | |
|
YOKO
, TIMOTHY W.
134 BRENTMEADE DRIVE MURFREESBORO , TN 37130-1321 ARCHITECT SELF |
08/22/2008 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,350.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,350.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
GERMANTOWN CAFE
1200 15TH AVENUE N NASHVILLE , TN 37208 |
FOOD / BEVERAGE | 10/26/2026 | $200.00 | ||||
|
HERMITAGE HOTEL - OAK BAR
231 6TH AVENUE NORTH NASHVILLE , TN 37219 |
HOTEL / LODGING | 10/13/2026 | $2,152.30 | ||||
|
JACK BROWNS
1123 3RD AVENUE N NASHVILLE , TN 37068 |
FOOD / BEVERAGE | 10/23/2026 | $46.00 | ||||
|
UBER
1455 MARKET STREET SAN FRANCISCO , CA 94103 |
TRAVEL | 10/22/2026 | $27.07 | ||||
|
UBER
1455 MARKET STREET SAN FRANCISCO , CA 94103 |
TRAVEL | 10/22/2026 | $27.44 | ||||
|
UBER
1455 MARKET STREET SAN FRANCISCO , CA 94103 |
TRAVEL | 10/13/2026 | $44.54 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$531.95
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$531.95
Ending Balance
ENDING BALANCE
$13,118.67
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