2nd Quarter for BRIGGS PAC submitted on 07/11/2022
Beginning Balance
$27,971.36
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
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
| Purpose | Amount |
|---|---|
| DONATIONS | $275.00 |
| FOOD / BEVERAGE | $693.33 |
| GIFTS | $155.03 |
| OFFICE HELP | $50.00 |
| OFFICE SUPPLIES | $96.32 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ART ENCOUNTER
2972 MCGAVOCK PIKE NASHVILLE , TN 37214 |
FRAMING | 09/27/2011 | $45.89 | ||||
|
ART ENCOUNTER
2972 MCGAVOCK PIKE NASHVILLE , TN 37214 |
FRAMING | 08/22/2011 | $95.05 | ||||
|
AT&T
PO BOX 105262 ATLANTA , GA 30348 |
DATA PLAN | 12/01/2011 | $29.99 | ||||
|
AT&T
PO BOX 105262 ATLANTA , GA 30348 |
DATA PLAN | 11/01/2011 | $29.99 | ||||
|
AT&T
PO BOX 105262 ATLANTA , GA 30348 |
DATA PLAN | 10/02/2011 | $29.99 | ||||
|
AT&T
PO BOX 105262 ATLANTA , GA 30348 |
DATA PLAN | 09/02/2011 | $29.99 | ||||
|
AT&T
PO BOX 105262 ATLANTA , GA 30348 |
DATA PLAN | 08/03/2011 | $29.99 | ||||
|
AT&T
PO BOX 105262 ATLANTA , GA 30348 |
DATA PLAN | 07/04/2011 | $29.99 | ||||
|
DELL SALES AND SERVICE
ONE DELL WAY ROUND ROCK , TX 78682 |
OFFICE SUPPLIES | 08/10/2011 | $126.80 | ||||
|
MNAA
ONE TERMINAL DR NASHVILLE , TN 37214 |
AIRPORT PARKING | 12/07/2011 | $25.00 | ||||
|
MNAA
ONE TERMINAL DR NASHVILLE , TN 37214 |
AIRPORT PARKING | 10/26/2011 | $24.00 | ||||
|
MNAA
ONE TERMINAL DR NASHVILLE , TN 37214 |
AIRPORT PARKING | 10/10/2011 | $10.00 | ||||
|
MNAA
ONE TERMINAL DR NASHVILLE , TN 37214 |
AIRPORT PARKING | 09/27/2011 | $79.00 | ||||
|
POSTMASTER
312 ROSA PARKS BLVD NASHVILLE , TN 37243 |
POSTAGE | 12/15/2011 | $264.00 | ||||
|
SHUTTERFLY
2800 BRIDGE PARKWAY REDWOOD CITY , CA 94065 |
CHRISTMAS CARDS | 12/07/2011 | $122.25 | ||||
|
SOUTHWEST AIRLINES
ONE TERMINAL DRIVE NASHVILLE , TN 37214 |
TRAVEL TO RSSC | 09/08/2011 | $117.90 | ||||
|
SOUTHWEST AIRLINES
ONE TERMINAL DRIVE NASHVILLE , TN 37214 |
TRAVEL TO RSLC | 08/15/2011 | $269.60 | ||||
|
TENNESSEE EXECUTIVE RESIDENCE FOUNDATION
312 ROSA PARKS AVE 27TH FLOOR NASHVILLE , TN 37243 |
DONATIONS | 11/13/2011 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
($100.00)
Ending Balance
ENDING BALANCE
$28,071.36
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