2nd Quarter for 1ST TN-PAC submitted on 07/12/2024
Beginning Balance
$1,345.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ADAGIO MASSAGE COMPANY AND SPA
1300 DIVISION ST. SUITE 206 NASHVILLE , TN 37203 |
06/07/2016 | $250.00 | |
|
ADVANCED STRUCTURAL DRYING TECHNOLOGIES
2916 BEULAH CHURCH ROAD ARRINGTON , TN 37014 |
06/07/2016 | $250.00 | |
|
ALOFT
1719 WEST END AVE. NASHVILLE , TN 37203 |
06/24/2016 | $550.00 | |
|
ANDERSON BENSON INSURANCE
2525 21ST AVE. SOUTH SUITE 200 NASHVILLE , TN 37212 |
06/02/2016 | $250.00 | |
|
BAGS
7758 SCOTTSVILLE RD FLOYDS KNOBS , IN 47119 |
06/07/2016 | $350.00 | |
|
BELFOR USA
595 STEWARTS FERRY NASHVILLE , TN 37214 |
06/27/2016 | $590.00 | |
|
CEDARSTONE BANK
2900 LEBANON ROAD NASHVILLE , TN 37214 |
06/10/2016 | $250.00 | |
|
CLUB-HOTEL NASHVILLE INN & SUITES
2435 ATRIUM WAY NASHVILLE , TN 37214 |
06/07/2016 | $600.00 | |
|
DYNAMARK GRAPHICS
486 CAVE ROAD NASHVILLE , TN 37210 |
06/17/2016 | $350.00 | |
|
DYNAMARK GRAPHICS
486 CAVE ROAD NASHVILLE , TN 37210 |
06/02/2016 | $350.00 | |
|
EMBASSY SUITES MURFREESBORO
1200 CONFERENCE CENTER BOULEVARD MURFREESBORO , TN 37129 |
06/07/2016 | $550.00 | |
|
FRESHPOINT NASHVILLE
740 MASSMAN DRIVE NASHVILLE , TN 37210 |
05/20/2016 | $550.00 | |
|
GAYLORD OPRYLAND RESORT
2800 OPRYLAND DRIVE NASHVILLE , TN 37214 |
06/10/2016 | $550.00 | |
|
GRAND AVENUE
460 METROPLEX DRIVE, 112 NASHVILLE , TN 37211 |
06/09/2016 | $1,500.00 | |
|
HILTON GARDEN INN
305 KOREAN VETERANS BLVD. NASHVILLE , TN 37201 |
06/07/2016 | $350.00 | |
|
HUTTON HOTEL
1808 WEST END AVENUE NASHVILLE , TN 37203 |
05/26/2016 | $550.00 | |
|
JANI-KING
3343 PERMITER HILL ROAD NASHVILLE , TN 37211 |
06/07/2016 | $800.00 | |
|
LOEWS VANDERBILT HOTEL
2100 WEST END AVENUE NASHVILLE , TN 37203 |
06/10/2016 | $400.00 | |
|
METROPOLITAN TRANSIT AUTHORITY
130 NESTOR STREET NASHVILLE , TN 37210-2124 |
06/10/2016 | $200.00 | |
|
MOSQUITO SQUAD
2321 GRANDVIEW AVE. NASHVILLE , TN 37211 |
06/07/2016 | $250.00 | |
|
MUSIC CITY CENTER
201 5TH AVENUE SOUTH NASHVILLE , TN 37203 |
06/07/2016 | $2,500.00 | |
|
NASHVILLE AIRPORT MARRIOTT
600 MARRIOTT DRIVE NASHVILLE , TN 37214 |
06/27/2016 | $550.00 | |
|
NASHVILLE MUNICIPAL AUDITORIUM
417 FOURTH AVENUE NORTH NASHVILLE , TN 37201 |
06/08/2016 | $175.00 | |
|
NASHVILLE SPORTS COUNCIL, INC.
414 UNION STREET, SUITE 800 NASHVILLE , TN 37219-1757 |
05/26/2016 | $550.00 | |
|
OMNI HOTELS & RESORTS
420 DECKER DRIVE IRVING , TX 75062 |
05/20/2016 | $550.00 | |
|
PUCKETT'S GROCERY & RESTAURANT
120 FOURTH AVENUE SOUTH FRANKLIN , TN 37064 |
05/20/2016 | $590.00 | |
|
RENAISSANCE NASHVILLE HOTEL
611 COMMERCE STREET NASHVILLE , TN 37203 |
05/20/2016 | $550.00 | |
|
RUTH'S CHRIS STEAK HOUSE
2100 WEST END AVENUE NASHVILLE , TN 37203 |
06/07/2016 | $579.00 | |
|
SOUTH CENTRAL AV
756 MELROSE AVENUE NASHVILLE , TN 37211 |
06/24/2016 | $250.00 | |
|
TENNESSEE HOSPITALITY ASSOCIATION
475 CRAIGHEAD STREET NASHVILLE , TN 37204 |
06/10/2016 | $150.00 | |
|
TROJAN LABOR
271 HERMITAGE AVENUE NASHVILLE , TN 37210 |
06/02/2016 | $250.00 | |
|
TRUE BLUE HOSPITALITY
2601 ELM HILL PIKE, SUITE H NASHVILLE , TN 37214 |
05/20/2016 | $250.00 | |
|
WALLER LANSDEN DORTCH & DAVIS, LLP
511 UNION STREET, #2700 NASHVILLE , TN 37219 |
06/17/2016 | $300.00 | |
|
XCLUSIVE STAFFING OF TENNESSEE
8774 YATES DRIVE, #210 WESTMINSTER , CO 80031 |
06/24/2016 | $350.00 |
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 |
|---|---|
| FUNDRAISER/EVENT | $44.51 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BLINK MARKETING
604 WEST MAIN STREET SUITE 104 FRANKLIN , TN 37064 |
FUNDRAISER/EVENT | 06/29/2016 | $303.44 | ||||
|
DRUFFEL
, THOM
2613 WEST END AVENUE NASHVILLE , TN 37203 |
CONTRIBUTION | 06/10/2016 | $1,000.00 | ||||
|
PUCKETT'S GROCERY & RESTAURANT
120 4TH AVE. SOUTH FRANKLIN , TN 37064 |
FUNDRAISER/EVENT | 06/06/2016 | $955.94 | ||||
|
VANDERBILT LEGENDS CLUB
1500 LEGENDS CLUB LANE FRANKLIN , TN 37069 |
FUNDRAISER/EVENT | 06/09/2016 | $4,651.15 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$40.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$40.00
Ending Balance
ENDING BALANCE
$1,305.00
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