2016 Annual Year End Supplemental (2022) for ANDREW PORCH submitted on 01/19/2023
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | General | 10/11/2012 | $200.00 | $200.00 |
|
PIEDMONT NATURAL GAS PAC
P.O. BOX 33068 CHARLOTTE , NC 28233 |
P | General | 10/09/2012 | $100.00 | $100.00 |
|
PYLE
, KEITH
P. O. BOX 927 NASHVILLE , TN 37024 PRESIDENT & CEO BELL CONSTRUCTION COMPANY |
General | 10/09/2012 | $500.00 | $500.00 | |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 10/17/2012 | $750.00 | $750.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | General | 10/25/2012 | $250.00 | $250.00 |
|
TENNESSEE OPTOMETRISTS PAC
2727 BRANSFORD AVE. NASHVILLE , TN 37204 |
P | General | 10/11/2012 | $500.00 | $500.00 |
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 |
|---|---|
| BAGGAGE FEE | $50.00 |
| BOOK SCHOLARSHIPS | $14.00 |
| CONTRIBUTIONS/DONATIONS | $694.00 |
| FOOD / BEVERAGE | $403.94 |
| OFFICE & COMPUTER SUPPLIES | $50.84 |
| PRINTING | $84.67 |
| Postage | $99.00 |
| SIGNS | $76.48 |
| SPONSORSHIP | $50.00 |
| VOLUNTEER SERVICE | $375.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AT&T
3710 HILLSBOTO PIKE NASHVILLE , TN 37215 |
CELL PHONE | 10/17/2012 | $188.03 | |
|
COMCAST
660 MAINSTREAM DRIVE NASHVILLE , TN 37228 |
INTERNET SERVICE | 10/10/2012 | $450.74 | |
|
DELTA SIGMA THETA
613 MALTA DRIVE NASHVILLE , TN 37207 |
CONFERENCE/SEMINAR | 10/01/2012 | $125.00 | |
|
GUARDIAN ANGEL COMMUNICATIONS SERVICES
P. O. BOX 60423 NASHVILLE , TN 37206 |
GRAPHIC DESIGN SERVICE | 10/22/2012 | $153.00 | |
|
NASHVILLE PRIDE
MAIN STREET NASHVILLE , TN 37206 |
ADVERTISING | 10/18/2012 | $250.00 | |
|
TENNESSEE TRIBUNE
1502 JEFFEERSON ST. NASHVILLE , TN 37208 |
ADVERTISING | 10/25/2012 | $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
$0.00
Ending Balance
ENDING BALANCE
$0.00
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
$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