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Amended Annual Year End Supplemental (2017) for MID-SOUTH CARPENTERS REGIONAL COUNCIL PAC submitted on 04/04/2018

Beginning Balance

$18,850.41

Receipts

Monetary Contributions, Unitemized
$36,195.07
Monetary Contributions, Itemized
Contributor C/P Date Amount
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER
1604 ELM HILL PIKE
NASHVILLE , TN 37210
P 12/22/2014 $500.00
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102
NASHVILLE , TN 37201-3300
P 01/08/2015 $500.00
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE
NASHVILLE , TN 37204
P 12/22/2014 $500.00
FIRSTCASH, INC. POLITICAL ACTION COMMITTEE
1600 W. 7TH STREET
FORT WORTH , TX 76102
P 11/24/2014 $250.00
MEMPHIS MEDICAL PAC
1067 CRESTHAVEN RD.
MEMPHIS , TN 38119
P 12/02/2014 $200.00
NAT'L HEALTH CORP. PAC
100 VINE ST.
MURFREESBORO , TN 37127
P 12/22/2014 $500.00
TENNESSEE ASSOCIATION OF BROADCASTERS PAC
TWO INTERNATIONAL PLAZA DR., STE. 902
NASHVILLE , TN 37217
P 01/08/2015 $500.00
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO.
NASHVILLE , TN 37201
P 12/22/2014 $500.00
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST.
NASHVILLE , TN 37206
P 12/22/2014 $600.00
TENNESSEE FIRST
PO BOX 198136
NASHVILLE , TN 37219
P 12/22/2014 $500.00
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE.
NASHVILLE , TN 37210
P 12/23/2014 $500.00
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535
NASHVILLE , TN 37219
P 12/22/2014 $500.00
TENNESSEE NURSES PAC
545 MAINSTREAM DR., SUITE 405
NASHVILLE , TN 37228
P 12/23/2014 $250.00
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 198136
NASHVILLE , TN 37219
P 11/24/2014 $500.00
VALERO ENERGY CORP. PAC
ONE VALERO WAY
SAN ANTONIO , TX 78249
P 01/08/2015 $250.00
WEST TENN. ABC
1995 NONCONNAH BLVD
MEMPHIS , TN 38132
P 12/22/2014 $500.00
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409
NASHVILLE , TN 37201
P 12/22/2014 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$36,195.07

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$36,195.07

Disbursements

Expenditures, Unitemized
Purpose Amount
BANK FEES $0.50
DONATIONS $100.00
ENTERTAINMENT $100.00
GIFT EXPENSE $100.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
417
417 UNION ST
NASHVILLE , TN 37219
FOOD / BEVERAGE 12/09/2014 $300.00
AT&T MOBILITY
PO BOX 538641
ATLANTA , GA 30353
TELEPHONE 12/19/2014 $87.00
AT&T MOBILITY
PO BOX 538641
ATLANTA , GA 30353
TELEPHONE 11/20/2014 $87.00
BOLTON HIGH SCHOOL
7323 BRUNSWICK RD
ARLINGTON , TN 38002
DONATIONS 12/04/2014 $125.00
BOLTON HIGH SCHOOL
7323 BRUNSWICK RD
ARLINGTON , TN 38002
DONATIONS 12/04/2014 $20.00
COLEY , EVAN
2498 KENWOOD LN
BARTLETT , TN 38134
CAMPAIGN WORKERS 11/18/2014 $1,500.00
CONCEPTS, INC.
7920 NORFOLK AVE STE 810
BETHESDA , MD 20814
ADVERTISING 12/09/2014 $276.05
CRUSADERS FOR JESUS
3466 N WATKINS
MEMPHIS , TN 38127
DONATIONS 12/23/2014 $300.00
FERRELL , SAMANTHA
301 6TH AVE N STE 207
NASHVILLE , TN 37243
GIFT EXPENSE 12/09/2014 $300.00
PAULA B. COLEY, CPA
476 SAINT NICK DR
MEMPHIS , TN 38117
ACCOUNTING 12/12/2014 $1,000.00
SLOVAK , JAMES
7705 MEADOWRDIGE LN
OLIVE BRANCH , MS 38654
CAMPAIGN WORKERS 11/08/2014 $400.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$34,523.84

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$34,523.84

Ending Balance

ENDING BALANCE
$20,521.64


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

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