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)
(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)
(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