1st Quarter for MARSHA PAC submitted on 04/13/2012
Beginning Balance
$33,741.77
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
OATES
, CAROL
411 GWYNNE RD MEMPHIS , TN 38117 RETIRED |
12/10/2012 | $500.00 | |
|
WILLIAMS
, MELINDA
2210 DEAKINS RD JONESBOROUGH , TN 37659 ACCOUNTANT SELF-EMPLOYED |
12/10/2012 | $125.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$9,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$20.41
TOTAL RECEIPTS
$9,520.41
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACTBLUE TENNESSEE
PO BOX 382110 CAMBRIDGE , MA 02238 |
ACT BLUE FEE | 06/28/2019 | $6.00 | ||||
|
BELCOURT THEATER
2102 BELCOURT AVENUE NASHVILLE , TN 37212 |
EVENT RENTAL SPACE | 05/20/2019 | $1,470.00 | ||||
|
CABANA
1910 BELCOURT AVE NASHVILLE , TN 37212 |
FUND RAISING EXPENSE | 04/25/2019 | $2,449.76 | ||||
|
CABANA
1910 BELCOURT AVE NASHVILLE , TN 37212 |
FUND RAISING EXPENSE | 03/22/2019 | $500.00 | ||||
|
CANVA FOR WORK
SURRY HILLS NSW SYDNEY , 02000 |
SOFTWARE | 04/05/2019 | $119.40 | ||||
|
CENTRAL LABOR COUNCIL
PO BOX 290153 NASHVILLE , TN 37229 |
DONATIONS | 04/02/2019 | $500.00 | ||||
|
DELESHIA PORTERFIELD FOR COUNCIL
301 EZELL PIKE, # 17011 NASHVILLE , TN 37217 |
DONATION | 03/06/2019 | $500.00 | ||||
|
DIRECT CONNECT
3901 CENTERVIEW DRIVE, STE. W CHANTILY , VA 20157 |
BANK FEES | 06/28/2019 | $19.00 | ||||
|
DIRECT CONNECT
3901 CENTERVIEW DRIVE, STE. W CHANTILY , VA 20157 |
BANK FEES | 06/27/2019 | $162.00 | ||||
|
DIRECT CONNECT
3901 CENTERVIEW DRIVE, STE. W CHANTILY , VA 20157 |
BANK FEES | 06/03/2019 | $45.26 | ||||
|
DIRECT CONNECT
3901 CENTERVIEW DRIVE, STE. W CHANTILY , VA 20157 |
BANK FEES | 05/02/2019 | $279.49 | ||||
|
DIRECT CONNECT
3901 CENTERVIEW DRIVE, STE. W CHANTILY , VA 20157 |
BANK FEES | 04/01/2019 | $377.51 | ||||
|
DIRECT CONNECT
3901 CENTERVIEW DRIVE, STE. W CHANTILY , VA 20157 |
BANK FEES | 03/04/2019 | $50.31 | ||||
|
DIRECT CONNECT
3901 CENTERVIEW DRIVE, STE. W CHANTILY , VA 20157 |
BANK FEES | 02/04/2019 | $79.39 | ||||
|
DONATOS PIZZA
1915 BROADWAY NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 01/18/2019 | $39.48 | ||||
|
DREAMHOST, LLC
12235 EL CAMINO REAL, SUITE 200 SAN DIEGO , CA 92130 |
WEBSITE DOMAIN | 02/13/2019 | $119.40 | ||||
|
DREAMHOST, LLC
12235 EL CAMINO REAL, SUITE 200 SAN DIEGO , CA 92130 |
WEBSITE | 02/06/2019 | $13.95 | ||||
|
DROPBOX
999 BRANNAN STREET SAN FRANCISCO , CA 94107 |
CLOUD STORAGE | 06/17/2019 | $9.99 | ||||
|
DROPBOX
999 BRANNAN STREET SAN FRANCISCO , CA 94107 |
CLOUD STORAGE | 05/15/2019 | $9.99 | ||||
|
DROPBOX
999 BRANNAN STREET SAN FRANCISCO , CA 94107 |
CLOUD STORAGE | 04/15/2019 | $9.99 | ||||
|
DROPBOX
999 BRANNAN STREET SAN FRANCISCO , CA 94107 |
CLOUD STORAGE | 03/15/2019 | $9.99 | ||||
|
DROPBOX
999 BRANNAN STREET SAN FRANCISCO , CA 94107 |
CLOUD STORAGE | 02/15/2019 | $9.99 | ||||
|
ELLIS
, TASHA
110 KNOLLS PLACE NASHVILLE , TN 37211 |
OFFICE SUPPLIES/PRINTING | 04/28/2019 | $258.10 | ||||
|
FEDEX
2308 WEST END AVE NASHVILLE , TN 37210 |
PRINTING | 06/14/2019 | $148.84 | ||||
|
FRIENDLY ARCTIC
1045 GRANADA AVENUE NASHVILLE , TN 37206 |
MERCHANDISE | 03/06/2019 | $3,021.23 | ||||
|
FRIENDS OF ERIN EVANS
PO BOX 8531 NASHVILLE , TN 37076 |
DONATION | 06/25/2019 | $500.00 | ||||
|
FRIENDS OF MIKE CORTESE
5204 WHISPERING VALLEY DRIVE NASHVILLE , TN 37211 |
DONATION | 06/25/2019 | $500.00 | ||||
|
FRIENDS OF RUSS BRADFORD
1328 QUAIL VALLEY ROAD NASHVILLE , TN 37214 |
DONATION | 06/25/2019 | $500.00 | ||||
|
FRIENDS OF TERRY JO BICHELL
1510 OLD HICKORY BLVD BRENTWOOD , TN 37027 |
DONATION | 06/25/2019 | $500.00 | ||||
|
GODADDY
14455 NORTH HAYDEN RD SCOTTSDALE , AZ 85260 |
WEBSITE DOMAIN | 02/05/2019 | $62.32 | ||||
|
GODADDY
14455 NORTH HAYDEN RD SCOTTSDALE , AZ 85260 |
WEBSITE DOMAIN | 02/04/2019 | $30.34 | ||||
|
GREENLIGHT MEDIA STRATEGIES
32 COURT STREET, SUITE 2109 BROOKLYN , NY 11201 |
VOLUNTEER TEE-SHIRTS | 04/17/2019 | $1,197.50 | ||||
|
G SUITE
1600 AMPHITHEATRE PKWY MOUNTAIN VIEW , CA 94043 |
E-MAIL HOSTING | 05/10/2019 | $201.90 | ||||
|
G SUITE
1600 AMPHITHEATRE PKWY MOUNTAIN VIEW , CA 94043 |
E-MAIL HOSTING | 04/03/2019 | $163.69 | ||||
|
G SUITE
1600 AMPHITHEATRE PKWY MOUNTAIN VIEW , CA 94043 |
E-MAIL HOSTING | 03/04/2019 | $158.41 | ||||
|
G SUITE
1600 AMPHITHEATRE PKWY MOUNTAIN VIEW , CA 94043 |
E-MAIL HOSTING | 02/04/2019 | $158.41 | ||||
|
HARLAND CLARKE
133 PEACHTREE STREET ATLANTA , GA 30303 |
CHECKING PRINTING | 03/22/2019 | $51.64 | ||||
|
HERIGES
, KATHARINE
312 LARKSPUR DRIVE NASHVILLE , TN 37207 |
EVENT SUPPLIES | 05/23/2019 | $144.17 | ||||
|
NASHVILLE PRIDE
PO BOX 330931 NASHVILLE , TN 37203 |
EVENT RENTAL SPACE | 05/01/2019 | $400.00 | ||||
|
NGP VAN INC.
1101 15TH STREET NW, SUITE 500 WASHINGTON , DC 20005 |
DATABASE | 06/13/2019 | $350.00 | ||||
|
NGP VAN INC.
1101 15TH STREET NW, SUITE 500 WASHINGTON , DC 20005 |
DATABASE | 05/13/2019 | $350.00 | ||||
|
NGP VAN INC.
1101 15TH STREET NW, SUITE 500 WASHINGTON , DC 20005 |
DATABASE | 04/02/2019 | $350.00 | ||||
|
NGP VAN INC.
1101 15TH STREET NW, SUITE 500 WASHINGTON , DC 20005 |
DATABASE | 03/04/2019 | $350.00 | ||||
|
PANERA BREAD
406 21ST AVE S NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 03/23/2019 | $690.25 | ||||
|
PRINTING ETC
1100 MENZLER RD NASHVILLE , TN 37210 |
PRINTING | 06/20/2019 | $38.24 | ||||
|
PRINTING ETC
1100 MENZLER RD NASHVILLE , TN 37210 |
PRINTING & DESIGN | 01/24/2019 | $183.54 | ||||
|
PUREBUTTONS
4930 CHIPPEWA RD UNIT A MEDINE , OH 44256 |
MERCHANDISE | 06/11/2019 | $390.81 | ||||
|
REGISTRY OF ELECTION FINANCE
404 JAMES ROBERTSON PKWY, # 104 NASHVILLE , TN 37219 |
FEE | 03/25/2019 | $75.00 | ||||
|
SANDERS
, MARSHALL
310 WALNUT DRIVE NASHVILLE , TN 37205 |
EVENT SUPPLIES | 06/27/2019 | $130.00 | ||||
|
SIGNATURE CENTER
1900 CHURCH STREET NASHVILLE , TN 37203 |
OFFICE RENTAL SPACE | 04/18/2019 | $1,294.07 | ||||
|
SIGNATURE CENTER
1900 CHURCH STREET NASHVILLE , TN 37203 |
OFFICE RENTAL SPACE | 03/19/2019 | $1,294.07 | ||||
|
SIGNATURE CENTER
1900 CHURCH STREET NASHVILLE , TN 37203 |
OFFICE RENTAL SPACE | 02/15/2019 | $1,294.07 | ||||
|
SQUARESPACE
8 CLARKSON STREET NEW YORK , NY 10014 |
WEBSITE | 06/06/2019 | $16.00 | ||||
|
SQUARESPACE
8 CLARKSON STREET NEW YORK , NY 10014 |
WEBSITE | 05/06/2019 | $16.00 | ||||
|
SQUARESPACE
8 CLARKSON STREET NEW YORK , NY 10014 |
WEBSITE | 04/08/2019 | $16.00 | ||||
|
SQUARESPACE
8 CLARKSON STREET NEW YORK , NY 10014 |
WEBSITE | 03/06/2019 | $16.00 | ||||
|
SQUARESPACE
8 CLARKSON STREET NEW YORK , NY 10014 |
WEBSITE | 02/07/2019 | $16.00 | ||||
|
THE OLD LINE
1524 DEMONBREUN STREET NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 03/25/2019 | $129.00 | ||||
|
US POSTAL SERVICE
525 ROYAL PKWY NASHVILLE , TN 37229 |
POSTAGE | 01/24/2019 | $100.00 | ||||
|
WALMART
5824 NOLENSVILLE PIKE NASHVILLE , TN 37211 |
OFFICE SUPPLIES | 03/25/2019 | $59.47 | ||||
|
WOMEN FOR TENNESSEE'S FUTURE
1501 DALLAS AVENUE NASHVILLE , TN 37212 |
P | DONATION | 02/25/2019 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,156.64
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,156.64
Ending Balance
ENDING BALANCE
$38,105.54
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