Annual Year End Supplemental (2019) for CUMBERLAND HEALTH & WELLNESS PAC submitted on 01/31/2020

Beginning Balance

Receipts

Contributor	C/P	Date	Amount
HOUSING INDUSTRY PAC 213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219	P	09/15/2016	$300.00
MASK , JOSHUA 727 S. RACINE AVE, UNIT A CHICAGO , IL 60607 STUDENT STUDENT		09/19/2016	$150.00
MCKESSON CORPORATION EMPLOYEES POLITICAL FUND ONE POST STREET, 32ND FLOOR SAN FRANCISCO , CA 94104	P	09/20/2016	$500.00
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE 317 HIGH STREET CHATTANOOGA , TN 37403	P	09/23/2016	$500.00
TENNESSEE REALTORS PAC 901 19TH AVE SOUTH NASHVILLE , TN 37212	P	08/12/2016	$250.00

Disbursements

Purpose	Amount
DONATION- AMERICANCOUNCILFORYOUNGPOLITICALLEADERS	$100.00
DONATION- BATON ROUGE FLOOD- DIAPER DONATION	$64.05
DONATION- BATON ROUGE FLOOD- FEMININE PRODUCTS	$46.66
DONATION- CAMPAIGN TO RE-ELECT STEPHANIE LOVE	$100.00
FACEBOOK ADVERTISING- EVENT PROMOTION	$27.00
FACEBOOK- EVENT ADVERTISING	$55.00
FEDEX OVERNIGHT- CSG	$67.80
FLOWERS- THANK YOU FOR PANEL EVENT	$78.66
FLOWERS-THANK YOU- DNC PARTY- CARTER'S FLOWERS	$75.00
FOOD- CSG- CHINA	$7.85
FOOD- DONATION FOR HOMELESS	$18.12
PARKING FEES- LEADERSHIP MEMPHIS	$40.00
PAYPAL FEE- JOSH MASK'S DONATION	$4.65
THANK YOU COOKIES- TNDP	$49.93

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
AIRBNB 888 BRANNAN STREET SAN FRANCISCO , CA 94107		LODGING- MEETING NASHVILLE				08/01/2016	$292.00
AIRBNB 888 BRANNAN STREET SAN FRANCISCO , CA 94107		LODGING- MEETING IN NASHVILLE				09/26/2016	$329.00
AMERICAN AIRLINES P.O. BOX 619616, MD 5675 DALLAS , TX 75261-9616		AIRFARE- CONGRESSIONAL BLACK CAUCUS CONFERENCE				09/02/2016	$294.00
DIVINE PROVIDENCE 1089 VOLLINTINE MEMPHIS , TN 38107		DONATION- SCHOOL SUPPLIES				07/30/2016	$200.00
DOUBLETREE HOTEL CHARLESTON 181 CHURCH STREET CHARLESTON , SC 29401		LODGING/FOOD- QUAD CAUCUS MEETING				09/30/2016	$168.69
ENTERPRISE RENTAL CAR 2675 MT. MORIAH MEMPHIS , TN 38115		CAR RENTAL- ORANGE MOUND PARADE				09/09/2016	$106.82
GO DADDY 14455 N HAYDEN RD. STE 226 SCOTTSDALE , AZ 85260		ADDITIONAL DOMAIN NAMES- GODADDY				07/28/2016	$140.83
GO DADDY 14455 N HAYDEN RD. STE 226 SCOTTSDALE , AZ 85260		GODADDY.COM- DOMAIN NAME RENEWAL				09/20/2016	$151.64
LOWES PHILADELPHIA 1200 MARKET STREET PHILADELPHIA , PA 19107		LODGING- DEM NATIONAL CONVENTION				07/28/2016	$322.63
ORANGE MOUND PARADE COMMITTEE P.O. BOX 111292 MEMPHIS , TN 38111		PARADE FEE- ORANGE MOUND PARADE				08/15/2016	$300.00
UBER 1455 MARKET ST 4TH FL SAN FRANCISCO , CA 94103		TRANSPORTATION- PHILADELPHIA, NASHVILLE, CHARLESTO				09/30/2016	$508.97
WALMART 8400 HIGHWAY 64 BARTLETT , TN 38133		SUPPLIES- ORANGE MOUND PARADE				09/09/2016	$141.36

Ending Balance

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Outstanding Loans

Loans	Beg Balance	Paid	End Balance*
Self-Endorsed	$525.00	$0.00	$525.00
Self-Endorsed	$997.44	$0.00	$997.44
Self-Endorsed	$2,100.00	$0.00	$2,100.00
Self-Endorsed	$666.57	$0.00	$666.57
Self-Endorsed	$312.97	$0.00	$312.97
Self-Endorsed	$318.44	$0.00	$318.44
Self-Endorsed	$159.22	$0.00	$159.22
Self-Endorsed	$6,000.00	$0.00	$6,000.00
Self-Endorsed	$5,000.00	$0.00	$5,000.00
Self-Endorsed	$5,000.00	$0.00	$5,000.00
Self-Endorsed	$314.36	$0.00	$314.36

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

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