Annual Mid Year Supplemental (2019) for BGG PAC submitted on 07/08/2019
Beginning Balance
$1,350.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
TMX PAC
15 BULL STREET, SUITE 200 SAVANNAH , GA 31401 |
P | 06/13/2014 | $1,000.00 |
|
UNITED FOR HEALTH PAC OF TENNESSEE
701 PENNSYLVANIA AVENUE, NW SUITE 650 WASHINGTON , DC 20004 |
P | 06/13/2014 | $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 |
|---|---|
| BANK FEES | $8.00 |
| CONTRIBUTION | $10.00 |
| CONTRIBUTION | $10.00 |
| DUES / SUBSCRIPTIONS | $100.00 |
| FOOD / BEVERAGE | $63.79 |
| FOOD / BEVERAGE | $7.78 |
| FOOD / BEVERAGE | $9.78 |
| FOOD / BEVERAGE | $18.20 |
| FOOD / BEVERAGE | $55.88 |
| FOOD / BEVERAGE | $17.20 |
| FOOD / BEVERAGE | $11.00 |
| FOOD / BEVERAGE | $2.28 |
| FOOD / BEVERAGE | $6.87 |
| FOOD / BEVERAGE | $7.00 |
| FOOD / BEVERAGE | $21.03 |
| FOOD / BEVERAGE | $6.49 |
| FOOD / BEVERAGE | $16.38 |
| FOOD / BEVERAGE | $12.52 |
| FOOD / BEVERAGE | $17.66 |
| FOOD / BEVERAGE | $19.33 |
| FOOD / BEVERAGE | $24.35 |
| FOOD / BEVERAGE | $30.04 |
| FOOD / BEVERAGE | $90.47 |
| FOOD / BEVERAGE | $96.84 |
| FOOD / BEVERAGE | $41.05 |
| GAS | $30.00 |
| GAS | $70.02 |
| GAS | $31.65 |
| GAS | $24.79 |
| GAS | $44.72 |
| GAS | $34.16 |
| GAS | $30.11 |
| GAS | $6.44 |
| GAS | $13.21 |
| PROFESSIONAL SERVICES | $50.00 |
| PROFESSIONAL SERVICES | $60.00 |
| PROFESSIONAL SERVICES | $50.00 |
| PROFESSIONAL SERVICES | $60.00 |
| SUPPLIES | $50.00 |
| TRAVEL | $89.60 |
| TRAVEL | $23.02 |
| TRAVEL | $10.00 |
| TRAVEL | $61.65 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
FISK UNIVERSITY
1000 17TH AVE NORTH NASHVILLE , TN 37208 |
DONATIONS | 05/13/2014 | $250.00 | ||||
|
GLANTON
, LUVELL
915 JEFFERSON STREET NASHVILLE , TN 37208 |
RENT | 06/17/2014 | $500.00 | ||||
|
GLANTON
, LUVELL
915 JEFFERSON STREET NASHVILLE , TN 37208 |
RENT | 05/20/2014 | $500.00 | ||||
|
LUXE CITY CENTER HOTEL
1020 S. FIGUEROA STREET LOS ANGELES , CA 90015 |
TRAVEL | 05/05/2014 | $413.74 | ||||
|
METRO WATER
1600 2ND AVE N NASHVILLE , TN 37208 |
OFFICE UTILITIES | 05/01/2014 | $130.46 | ||||
|
RIVER CITY LINKS
P.O. BOX 40121 MEMPHIS , TN 38174 |
DONATIONS | 04/21/2014 | $200.00 | ||||
|
SOUTHWEST AIRLINES
2702 LOVE FIELD DR DALLAS , TX 75235 |
TRAVEL | 06/30/2014 | $522.50 | ||||
|
VERIZON WIRELESS
6800 CHARLOTTE PIKE #114 NASHVILLE , TN 37209 |
PHONES | 06/18/2014 | $230.00 | ||||
|
WALLACE
, JENNIFER BUCK
1400 ROSA PARKS BLVD., UNIT 333 NASHVILLE , TN 37208 |
C | CONTRIBUTION | 04/07/2014 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$900.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$900.00
Ending Balance
ENDING BALANCE
$450.00
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