1st Quarter for G-PAC submitted on 04/10/2024
Beginning Balance
$4,302.13
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ACTBLUE TENNESSEE
PO BOX 382110 CAMBRIDGE , MA 02238 |
10/24/2014 | $369.78 | |
|
ACTBLUE TENNESSEE
PO BOX 382110 CAMBRIDGE , MA 02238 |
10/24/2014 | $96.04 | |
|
ACTBLUE TENNESSEE
PO BOX 382110 CAMBRIDGE , MA 02238 |
10/24/2014 | $62.42 | |
|
CORRECTIONS CORPORATION OF AMERICA
10 BURTON HILLS BLVD. NASHVILLE , TN 37215 |
P | 10/24/2014 | $1,000.00 |
|
TATE
, REGINALD
3422 TOURNAMENT DRIVE MEMPHIS , TN 38125 |
C | 10/16/2014 | $1,000.00 |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
P.O. BOX 60128 NASHVILLE , TN 37206 |
P | 10/22/2014 | $750.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | 10/24/2014 | $1,000.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 10/16/2014 | $2,500.00 |
|
TENNESSEE TELPAC
P.O. BOX 7531, 117 TWIN LAKES DR. MCMINNVILLE , TN 37111 |
P | 10/24/2014 | $250.00 |
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 |
|---|---|
| SUBSCRIPTION | $13.00 |
| SUBSCRIPTION | $11.99 |
| WIRE TRANSFER FEE | $25.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
EMMA
1910 21ST AVE SOUTH NASHVILLE , TN 37212 |
IN-KIND SARA KYLE EMAIL MARKETING | 10/23/2014 | $25.00 | ||||
|
EMMA
1910 21ST AVE SOUTH NASHVILLE , TN 37212 |
EMAIL MARKETING | 10/03/2014 | $204.63 | ||||
|
FLETCHER ROWLEY
1720 WEST END AVE, #630 NASHVILLE , TN 37203 |
IN-KIND RANDY LAMB MAIL | 10/16/2014 | $7,000.00 | ||||
|
FLETCHER ROWLEY
1720 WEST END AVE, #630 NASHVILLE , TN 37203 |
IN-KIND RANDY LAMB TELEVISION | 10/07/2014 | $15,000.00 | ||||
|
STEPHENS
, MIKE
2115 CAHAL AVENUE NASHVILLE , TN 37206 |
WIFI AIR CARD SUBSCRIPTION | 10/07/2014 | $700.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,278.09
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,278.09
Ending Balance
ENDING BALANCE
$3,024.04
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