Annual Year End Supplemental (2021) for MUMPAC submitted on 01/31/2022

Beginning Balance

Receipts

Contributor	C/P	Date	Amount
ADAMS AND REESE PAC 424 CHURCH STREET, STE 2700 NASHVILLE , TN 37219	P	01/03/2012	$10,000.00
ALTRIA CLIENT SERVICES INC 6601 W. BROAD STREET RICHMOND , VA 37243-0217		01/09/2012	$2,500.00
CHILDERS , RAY 9229 COBBLESTONE HILL DRIVE OOLTEWAH , TN 37363 CONSULTANT SELF		01/05/2012	$1,000.00
EYE M.D.S PAC P.O. BOX 681806 FRANKLIN , TN 37068-1806	P	11/10/2011	$1,500.00
FEDERAL EXPRESS PAC 942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120	P	10/12/2011	$5,000.00
FEDERAL EXPRESS PAC 942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120	P	10/12/2011	$5,000.00
FEDERAL EXPRESS PAC 942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120	P	10/12/2011	$5,000.00
FEDERAL EXPRESS PAC 942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120	P	10/12/2011	$5,000.00
GATTON , C. M. 1000 WEST STATE STREET BRISTOL , TN 37620 BUSINESSMAN SELF		09/12/2011	$1,000.00
KNIGHT , LINDA 167 CHARLESTON PARK NASHVILLE , TN 37205 ATTORNEY GULLET SANFORD ROBINSON MARTIN		01/09/2012	$500.00
TELECOM MANAGEMENT SERVICES, INC. 311 N. CHANCERY ST. MCMINNVILLE , TN 37110		01/09/2012	$250.00
TENNESSEE EMPLOYEES ACTION MOVEMENT 627 WOODLAND ST. NASHVILLE , TN 37206	P	12/21/2011	$5,000.00
TENNESSEE MANUFACTURED HOUSING ASSN PAC P.O. BOX 140688 NASHVILLE , TN 37214	P	10/12/2011	$500.00
TENNESSEE NURSES PAC 545 MAINSTREAM DR., SUITE 405 NASHVILLE , TN 37228	P	10/06/2011	$1,000.00
TENNESSEE REPUBLICAN CAUCUS 5 LP NASHVILLE , TN 37243	P	09/27/2011	$59,340.82
TENNESSEE TITLE PLEDGE PAC P. O. BOX 198136 NASHVILLE , TN 37219	P	01/09/2012	$1,000.00
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND P. O. BOX 58083 NASHVILLE , TN 37205	P	11/10/2011	$1,000.00

Disbursements

Purpose	Amount
BANK FEES	$43.90
FLOWERS	$72.33
FOOD / BEVERAGE	$31.85
FOOD / BEVERAGE	$15.70
FOOD / BEVERAGE	$28.02
OFFICE SUPPLIES	$12.86

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
A DREAM COME TRUE POST OFFICE BOX 100442 NASHVILLE , TN 37224-0442		FOOD / BEVERAGE				11/04/2011	$400.00
A DREAM COME TRUE POST OFFICE BOX 100442 NASHVILLE , TN 37224-0442		FOOD / BEVERAGE				10/31/2011	$721.97
A DREAM COME TRUE POST OFFICE BOX 100442 NASHVILLE , TN 37224-0442		FOOD / BEVERAGE				10/31/2011	$3,055.81
A DREAM COME TRUE POST OFFICE BOX 100442 NASHVILLE , TN 37224-0442		FOOD / BEVERAGE				09/20/2011	$1,750.00
BARRETT JOHNS STRATEGIES, LLC 611 COMMERCE ST, SUITE 2927 NASHVILLE , TN 37203		RETAINER				01/03/2012	$2,000.00
BARRETT JOHNS STRATEGIES, LLC 611 COMMERCE ST, SUITE 2927 NASHVILLE , TN 37203		RETAINER				11/29/2011	$2,000.00
BARRETT JOHNS STRATEGIES, LLC 611 COMMERCE ST, SUITE 2927 NASHVILLE , TN 37203		RETAINER				10/31/2011	$2,000.00
BARRETT JOHNS STRATEGIES, LLC 611 COMMERCE ST, SUITE 2927 NASHVILLE , TN 37203		RETAINER				09/21/2011	$2,000.00
BARRETT JOHNS STRATEGIES, LLC 611 COMMERCE ST, SUITE 2927 NASHVILLE , TN 37203		RETAINER				08/29/2011	$2,000.00
BARRETT JOHNS STRATEGIES, LLC 611 COMMERCE ST, SUITE 2927 NASHVILLE , TN 37203		RETAINER				07/28/12	$2,000.00
BROOKE RAINEY PHOTOS 5809 BRENTWOOD TRACE BRENTWOOD , TN 37027		PHOTOS				10/12/2011	$396.04
CUMBERLAND MOUNTAIN STATE PARK 24 OFFICE DRIVE CROSSVILLE , TN 38555		LODGING & MEALS				10/06/2011	$2,283.15
IN SHUTTLE TRANSPORTATION 1102 BUCHANAN STREET NASHVILLE , TN 37203		SHUTTLE SERVICES				10/06/2011	$722.50
JOYNER & HOGAN 600 MAIN STREET NASHVILLE , TN 37206		PRINTING				10/12/2011	$101.06
JOYNER & HOGAN 600 MAIN STREET NASHVILLE , TN 37206		PRINTING				09/20/2011	$1,416.98
JOYNER & HOGAN 600 MAIN STREET NASHVILLE , TN 37206		PRINTING				09/02/2011	$1,432.77
LIFEWAY CHRISTIAN STORES 1010 BROADWAY NASHVILLE , TN 37203		GIFT				11/15/2011	$75.90
LIFEWAY CHRISTIAN STORES 1010 BROADWAY NASHVILLE , TN 37203		GIFT				12/12/2011	$62.09
LIFEWAY CHRISTIAN STORES 1010 BROADWAY NASHVILLE , TN 37203		GIFT				10/31/2011	$72.09
M. LEE SMITH PUBLISHERS LLC 5201 VIRGINIA WAY BRENTWOOD , TN 37024-5094		SUBSCRIPTION				11/30/2011	$382.00
ROOTSHQ POST OFFICE BOX 592 LAFAYETTE , CO 80026		WEBSITE LABOR/MONTHLY MAINTENANCE FEE				12/12/2011	$94.00
ROOTSHQ POST OFFICE BOX 592 LAFAYETTE , CO 80026		WEBSITE LABOR/MONTHLY MAINTENANCE FEE				11/15/2011	$49.00
ROOTSHQ POST OFFICE BOX 592 LAFAYETTE , CO 80026		WEBSITE LABOR/MONTHLY MAINTENANCE FEE				10/06/2012	$49.00
ROOTSHQ POST OFFICE BOX 592 LAFAYETTE , CO 80026		WEBSITE LABOR/MONTHLY MAINTENANCE FEE				09/07/2011	$139.00
ROOTSHQ POST OFFICE BOX 592 LAFAYETTE , CO 80026		WEBSITE LABOR/MONTHLY MAINTENANCE FEE				08/05/2011	$49.00
ROOTSHQ POST OFFICE BOX 592 LAFAYETTE , CO 80026		WEBSITE LABOR/MONTHLY MAINTENANCE FEE				07/14/12	$49.00
TENNESSEE DEPT. OF GENERAL SERVICES 312 ROSA L. PARKS AVE. NASHVILLE , TN 37243		RENT				08/29/2011	$1,250.00
TENNESSEE MUNICIPAL LEAGUE 226 CAPTIOL BLVD, SUITE 710 NASHVILLE , TN 37219		RENT				11/16/2011	$250.00
TULIP TREE 9 WHITE BRIDGE ROAD, SUITE 102 NASHVILLE , TN 37205		FLOWERS				11/02/2011	$538.06

Ending Balance

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Outstanding Loans

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

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