Amended Annual Year End Supplemental (2021) for NOOGA PAC submitted on 10/11/2024
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
A.O. SMITH
1070A 2ND AVENUE SOUTH NASHVILLE , TN 37210 |
06/15/2015 | $550.00 | |
|
A.O. SMITH
1070A 2ND AVENUE SOUTH NASHVILLE , TN 37210 |
05/29/2015 | $140.00 | |
|
BEYER
, ERIC
3608 BOWLINGATE LANE NASHVILLE , TN 37215 LEGISLATIVE LIASON METROPOLITAN TRANSIT AUTHORITY |
05/29/2015 | $150.00 | |
|
CLUBHOUSE INN & SUITES, LLC
2435 ATRIUM WAY NASHVILLE , TN 37214 |
05/29/2015 | $100.00 | |
|
CLUBHOUSE INN & SUITES, LLC
2435 ATRIUM WAY NASHVILLE , TN 37214 |
05/29/2015 | $550.00 | |
|
CORNERSTONE INSURANCE GROUP
6505 LEE HIGHWAY CHATTANOOGA , TN 37421 |
05/29/2015 | $250.00 | |
|
FLASHPOINT MANAGEMENT
2160 GOLF CLUB LANE NASHVILLE , TN 37215 |
05/29/2015 | $175.00 | |
|
GERVAIS ELECTRIC, INC.
630 SPRINGLAKE DRIVE FRANKLIN , TN 37064 |
05/29/2015 | $250.00 | |
|
GRAND AVENUE
460 METROPLEX DRIVE, 112 NASHVILLE , TN 37211 |
06/15/2015 | $1,050.00 | |
|
GULLETT, SANFORD, ROBINSON, MARTIN, PLLC
P.O. BOX 198888 NASHVILLE , TN 37219 |
05/13/2015 | $500.00 | |
|
HILTON NASHVILLE DOWNTOWN
121 4TH AVENUE SOUTH NASHVILLE , TN 37201 |
05/19/2015 | $550.00 | |
|
HOLIDAY INN VANDERBILT
2613 WEST END AVENUE NASHVILLE , TN 37203-1424 |
05/19/2015 | $350.00 | |
|
HOLLAND ROOFING OF NASHVILLE
5510 HUNTLEY INDUSTRIAL BLVD SMYRNA , TN 37167 |
05/19/2015 | $250.00 | |
|
JANI-KING
3343 PERMITER HILL ROAD NASHVILLE , TN 37211 |
05/29/2015 | $1,300.00 | |
|
LAND ROVER NASHVILLE
P.O. BOX 427 BRENTWOOD , TN 37024 |
06/08/2015 | $400.00 | |
|
LAZ PARKING
4 COPLEY PLACE, SUITE 4400A BOSTON , MA 02116 |
04/29/2015 | $1,500.00 | |
|
LOEWS VANDERBILT HOTEL
2100 WEST END AVENUE NASHVILLE , TN 37203 |
06/15/2015 | $1,100.00 | |
|
NASHVILLE AIRPORT MARRIOTT
600 MARRIOTT DRIVE NASHVILLE , TN 37214 |
06/19/2015 | $1,100.00 | |
|
NASHVILLE MUNICIPAL AUDITORIUM
417 FOURTH AVENUE NORTH NASHVILLE , TN 37201 |
05/29/2015 | $175.00 | |
|
NASHVILLE MUNICIPAL AUDITORIUM
417 FOURTH AVENUE NORTH NASHVILLE , TN 37201 |
05/29/2015 | $175.00 | |
|
NASHVILLE SPORTS COUNCIL, INC.
414 UNION STREET, SUITE 800 NASHVILLE , TN 37219-1757 |
05/29/2015 | $550.00 | |
|
OMNI HOTELS & RESORTS
420 DECKER DRIVE IRVING , TX 75062 |
05/15/2015 | $550.00 | |
|
PREDATORS
501 BROADWAY NASHVILLE , TN 37203 |
06/19/2015 | $550.00 | |
|
PUCKETT'S GROCERY & RESTAURANT
120 FOURTH AVENUE SOUTH FRANKLIN , TN 37064 |
06/19/2015 | $590.00 | |
|
RENAISSANCE NASHVILLE HOTEL
611 COMMERCE STREET NASHVILLE , TN 37203 |
06/19/2015 | $550.00 | |
|
RUTH'S CHRIS STEAK HOUSE
2100 WEST END AVENUE NASHVILLE , TN 37203 |
05/29/2015 | $550.00 | |
|
SERVPRO OF BELLE MEADE
2322 CLIFTON AVENUE NASHVILLE , TN 37209 |
04/07/2015 | $550.00 | |
|
SPECIAL TOUCH DISASTER RESTORATION
920 ESTHER LANE MURFREESBORO , TN 37129 |
06/15/2015 | $1,479.00 | |
|
THE PRINT AUTHORITY
7103-B CROSSROADS BLVD. BRENTWOOD , TN 37027 |
06/08/2015 | $250.00 | |
|
TOWNE PARK, LTD.
ONE PARK PLACE, SUITE 200 ANNAPOLIS , MD 21401 |
05/29/2015 | $4,000.00 | |
|
TROJAN LABOR
271 HERMITAGE AVENUE NASHVILLE , TN 37210 |
05/19/2015 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$89,782.73
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$89,782.73
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK/CREDIT CARD FEES | $36.39 |
| CONTRIBUTION | $1,000.00 |
| DUES / SUBSCRIPTIONS | $100.00 |
| FUNDRAISER/EVENT | $559.07 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
NASHVILLE BUSINESS COALITION
6436 BROWNLEE DRIVE NASHVILLE , TN 37205 |
DONATIONS | 06/03/2015 | $4,000.00 | ||||
|
VANDERBILT LEGENDS CLUB
1500 LEGENDS CLUB LANE FRANKLIN , TN 37069 |
FUNDRAISER/EVENT | 01/29/2015 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$30,808.15
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$30,557.63
Ending Balance
ENDING BALANCE
$59,225.10
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