Amended Annual Mid Year Supplemental (2021) for PB PAC submitted on 07/14/2021
Beginning Balance
$77,398.40
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$100.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$100.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CONVENTION | $34.91 |
| FOOD / BEVERAGE | $71.75 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMERICAN EXPRESS
PO BOX 53852 PHOENIX , AZ 85072 |
CREDIT CARD PROCESSI | 11/21/2011 | $19.33 | ||||
|
AMERICAN EXPRESS
PO BOX 53852 PHOENIX , AZ 85072 |
CREDIT CARD PROCESSI | 10/20/2011 | $19.33 | ||||
|
AMERICAN EXPRESS
PO BOX 53852 PHOENIX , AZ 85072 |
CREDIT CARD PROCESSI | 09/20/2011 | $20.05 | ||||
|
AMERICAN EXPRESS
PO BOX 53852 PHOENIX , AZ 85072 |
CREDIT CARD PROCESSI | 08/22/2011 | $20.05 | ||||
|
ARMSTRONG
, JOE
4708 HILLDALE DRIVE KNOXVILLE , TN 37914 |
C | CAMPAIGN CONTRIBUTION | 01/04/2012 | $500.00 | |||
|
BLUEPAY
184 SHUMAN BLVD NAPERVILLE , IL 60563 |
CREDIT CARD PROCESSI | 01/05/2012 | $142.44 | ||||
|
BLUEPAY
184 SHUMAN BLVD NAPERVILLE , IL 60563 |
CREDIT CARD PROCESSI | 12/06/2011 | $196.65 | ||||
|
BLUEPAY
184 SHUMAN BLVD NAPERVILLE , IL 60563 |
CREDIT CARD PROCESSI | 11/04/2011 | $162.46 | ||||
|
BLUEPAY
184 SHUMAN BLVD NAPERVILLE , IL 60563 |
CREDIT CARD PROCESSI | 10/03/2011 | $136.67 | ||||
|
BLUEPAY
184 SHUMAN BLVD NAPERVILLE , IL 60563 |
CREDIT CARD PROCESSI | 09/06/2011 | $145.16 | ||||
|
BLUEPAY
184 SHUMAN BLVD NAPERVILLE , IL 60563 |
CREDIT CARD PROCESSI | 08/04/2011 | $200.48 | ||||
|
BLUEPAY
184 SHUMAN BLVD NAPERVILLE , IL 60563 |
CREDIT CARD PROCESSI | 07/26/2011 | $220.96 | ||||
|
CAMPBELL
, SCOTTY
632 SOUTH SHADY ST. MOUNTAIN CITY , TN 37683 |
C | CAMPAIGN CONTRIBUTION | 01/04/2012 | $250.00 | |||
|
CAMPFIELD
, STACEY
2011 FLAGLER KNOXVILLE , TN 37912 |
C | CAMPAIGN CONTRIBUTION | 01/04/2012 | $750.00 | |||
|
CASADA
, GLEN
3144 NATOMA DRIVE THOMPSONS STATION , TN 37179 |
C | CAMPAIGN CONTRIBUTION | 07/24/2011 | $750.00 | |||
|
CRAIG
, LINDSAY
4423 LEALAND LN NASHVILLE , TN 37204 |
ADMIN FEE | 01/04/2012 | $1,000.00 | ||||
|
CRAIG
, LINDSAY
4423 LEALAND LN NASHVILLE , TN 37204 |
ADMIN FEE | 12/16/2011 | $1,000.00 | ||||
|
CRAIG
, LINDSAY
4423 LEALAND LN NASHVILLE , TN 37204 |
ADMIN FEE | 11/28/2011 | $1,000.00 | ||||
|
CRAIG
, LINDSAY
4423 LEALAND LN NASHVILLE , TN 37204 |
ADMIN FEE | 10/03/2011 | $1,000.00 | ||||
|
CRAIG
, LINDSAY
4423 LEALAND LN NASHVILLE , TN 37204 |
ADMIN FEE | 09/24/2011 | $1,000.00 | ||||
|
CRAIG
, LINDSAY
4423 LEALAND LN NASHVILLE , TN 37204 |
ADMIN FEE | 07/24/2011 | $1,000.00 | ||||
|
CROWE
, RUSTY
808 EAST 8TH AVENUE JOHNSON CITY , TN 37601 |
C | CAMPAIGN CONTRIBUTION | 01/04/2012 | $500.00 | |||
|
DENNIS
, VANCE
545 CEDAR COVE LANE SAVANNAH , TN 38372 |
C | CAMPAIGN CONTRIBUTION | 01/04/2012 | $750.00 | |||
|
EVANS
, JOSHUA
P. O. BOX 743 GREENBRIER , TN 37073 |
C | CAMPAIGN CONTRIBUTION | 07/24/2011 | $750.00 | |||
|
FAVORS
, JOANNE
2441 MEADE CIRCLE CHATTANOOGA , TN 37406 |
C | CAMPAIGN CONTRIBUTION | 01/04/2012 | $500.00 | |||
|
FIRST HORIZON BANK
P.O. BOX 84 MEMPHIS , TN 38101 |
CHECKBOOK | 12/29/2011 | $39.26 | ||||
|
FITZHUGH
, CRAIG
135 S. ALPINE STREET RIPLEY , TN 38063 |
C | CAMPAIGN CONTRIBUTION | 01/04/2012 | $500.00 | |||
|
HARRISON
, MICHAEL
115 GREEN ACRES DR ROGERSVILLE , TN 37857 |
C | CAMPAIGN CONTRIBUTION | 01/04/2012 | $500.00 | |||
|
HARWELL
, BETH HALTEMAN
4525 HARDING PIKE, SUITE 251 NASHVILLE , TN 37205 |
C | CAMPAIGN CONTRIBUTION | 01/04/2012 | $750.00 | |||
|
HERRON
, ROY
P.O. BOX 5 DRESDEN , TN 38225 |
C | CAMPAIGN CONTRIBUTION | 12/19/2011 | $750.00 | |||
|
HILL
, MATTHEW
P. O. BOX 322 JONESBOROUGH , TN 37659 |
C | CAMPAIGN CONTRIBUTION | 11/17/2011 | $1,000.00 | |||
|
HILL
, MATTHEW
P. O. BOX 322 JONESBOROUGH , TN 37659 |
C | CAMPAIGN CONTRIBUTION | 07/24/2011 | $750.00 | |||
|
HOUSE SENATE DEMOCRATIC CAUCUS
P.O. BOX 219 JOELTON , TN 37080 |
P | CAMPAIGN CONTRIBUTION | 01/04/2012 | $1,500.00 | |||
|
MEMBERSHIP MARKETING SERVICES
1280 PERIMETER PARKWAY VIRGINIA BEACH , VA 23454 |
PROFESSIONAL SERVICES | 11/29/2011 | $5,029.24 | ||||
|
ODOM
, GARY
119 DUNHAM SPRINGS LANE NASHVILLE , TN 37205 |
C | CAMPAIGN CONTRIBUTION | 01/04/2012 | $1,000.00 | |||
|
OVERBEY
, DOUG
1105 N. HERITAGE DR. MARYVILLE , TN 37803 |
C | CAMPAIGN CONTRIBUTION | 12/23/2011 | $1,000.00 | |||
|
PRUITT
, MARY
P.O. BOX 120842 NASHVILLE , TN 37212 |
C | CAMPAIGN CONTRIBUTION | 01/04/2012 | $500.00 | |||
|
RAMSEY
, ROBERT (BOB)
2120 MIDDLEWOOD DRIVE MARYVILLE , TN 37803 |
C | CAMPAIGN CONTRIBUTION | 01/04/2012 | $250.00 | |||
|
RICHARDSON
, JEANNE
797 N. EVERGREEN MEMPHIS , TN 38107 |
C | CAMPAIGN CONTRIBUTION | 01/04/2012 | $250.00 | |||
|
ROBERTS
, KERRY
P. O. BOX 200 SPRINGFIELD , TN 37172 |
C | CAMPAIGN CONTRIBUTION | 01/04/2012 | $1,000.00 | |||
|
SEXTON
, CAMERON
186 HOMESTEAD DRIVE CROSSVILLE , TN 38555 |
C | CAMPAIGN CONTRIBUTION | 01/04/2012 | $250.00 | |||
|
SHEPARD
, DAVID
204 MCCREARY HEIGHTS DICKSON , TN 37055 |
C | CAMPAIGN CONTRIBUTION | 01/04/2012 | $500.00 | |||
|
SPARKS
, MICHAEL
114 WOODLAND DRIVE SMYRNA , TN 37167 |
C | CAMPAIGN CONTRIBUTION | 01/04/2012 | $250.00 | |||
|
TENNESSEE REPUBLICAN CAUCUS
5 LP NASHVILLE , TN 37243 |
P | CAMPAIGN CONTRIBUTION | 12/27/2011 | $2,500.00 | |||
|
TURNER
, MICHAEL L. (MIKE)
1408 HADLEY AVENUE OLD HICKORY , TN 37138 |
C | CAMPAIGN CONTRIBUTION | 01/04/2012 | $250.00 | |||
|
US POSTMASTER
BROADWAY NASHVILLE , TN 37203 |
P.O. BOX | 07/01/2011 | $96.00 | ||||
|
WHITE
, MARK
1661 AARON BRENNER DR., STE. 300 MEMPHIS , TN 38120 |
C | CAMPAIGN CONTRIBUTION | 01/04/2012 | $500.00 | |||
|
WILLIAMS
, RYAN
P. O. BOX 571 COOKEVILLE , TN 38503 |
C | CAMPAIGN CONTRIBUTION | 01/04/2012 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9,410.66
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,410.66
Ending Balance
ENDING BALANCE
$68,087.74
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