Annual Year End Supplemental (2023) for DOC PAC submitted on 01/30/2024
Beginning Balance
$1,043.96
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AMERICANS FOR CHOICE AND PRIVACY
5054 MACARTHUR AVE MURFREESBORO , TN 37129 |
11/07/2016 | $500.00 | |
|
ATMOS ENERGY PAC
P.O. BOX 15441 WASHINGTON , DC 20003 |
P | 11/07/2016 | $500.00 |
|
CVS HEALTH
1275 PENNSYLVANIA AVE., NW, SUITE 700 WASHINGTON , DC 20004 |
P | 11/07/2016 | $350.00 |
|
PHRMA TENNESSEE PAC
950 F ST., NW, SUITE 300 WASHINGTON , DC 20004 |
P | 11/07/2016 | $500.00 |
|
TENNESSEE PHYSICAL THERAPY PAC
4205 HILLSBORO RD., SUITE 317 NASHVILLE , TN 37215 |
P | 11/07/2016 | $500.00 |
|
THE TENNESSEE GROUP PRACTICE COALITION PAC
1272 GARRISON DRIVE MURFREESBORO , TN 37129 |
P | 11/07/2016 | $500.00 |
|
WANG
, WEI JOHN
2720 NOLENSVILLE PIKE NASHVILLE , TN 37211 AGENT NASHVILLE MUSIC CITY INSURANCE |
11/07/2016 | $150.00 |
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 |
|---|---|
| FOOD - CAMPAIGN WORKERS | $54.33 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CJC GARAGE
245 WASHINGTON MEMPHIS , TN 38103 |
PARKING - DEANNEXATION MEETING | 11/01/2016 | $4.00 | ||||
|
CONQUEST COMMUNICATIONS GROUP
2812 EMERYWOOD PKY STE 103 RICHMOND , VA 23294-3718 |
PROFESSIONAL SERVICES | 11/09/2016 | $1,630.30 | ||||
|
CONQUEST COMMUNICATIONS GROUP
2812 EMERYWOOD PKY STE 103 RICHMOND , VA 23294-3718 |
PROFESSIONAL SERVICES | 11/07/2016 | $1,593.55 | ||||
|
CORKYS
1740 GERMANTOWN PKWY CORDOVA , TN 38016 |
FOOD - CAMPAIGN WORKERS | 11/01/2016 | $29.37 | ||||
|
GSO
8691 MAPLE CREEK COVE GERMANTOWN , TN 38139 |
ADVERTISING | 11/07/2016 | $950.00 | ||||
|
HIGHWAY TRAFFIC SUPPLY
40 W WASHINGTON AVE PEARL RIVER , NY 10965 |
SIGNS | 11/05/2016 | $133.50 | ||||
|
KIRWIN
, PAT
256 SOUTH SANGA CORDOVA , TN 38018 |
CAMPAIGN WORKERS | 11/08/2016 | $2,000.00 | ||||
|
LENNYS
455 NORTH GERMANTONW PARKWAY CORDOVA , TN 38018 |
FOOD - CAMPAIGN WORKERS | 11/15/2016 | $79.64 | ||||
|
LOWES
430 S. GERMANTOWN PARKWAY CODOVA , TN 38018 |
SIGNS | 11/01/2016 | $28.89 | ||||
|
LOWES
430 S. GERMANTOWN PARKWAY CODOVA , TN 38018 |
SIGNS | 11/15/2016 | $6.51 | ||||
|
MARGIN OF VICTORY PARTNERS
PO BOX 196 COLLIERVILLE , TN 38027 |
PUSHCARDS | 11/30/2016 | $900.00 | ||||
|
MARGIN OF VICTORY PARTNERS
PO BOX 196 COLLIERVILLE , TN 38027 |
POSTCARDS | 11/09/2016 | $265.00 | ||||
|
MCMANUS
, STEVE
405 W RIVEREGE DRIVE CORDOVA , TN 38018 |
MILEAGE | 12/03/2016 | $81.00 | ||||
|
MCMANUS
, STEVE
405 W RIVEREGE DRIVE CORDOVA , TN 38018 |
MILEAGE | 11/01/2016 | $128.52 | ||||
|
MCMANUS
, STEVE
405 W RIVEREGE DRIVE CORDOVA , TN 38018 |
MILEAGE | 11/15/2016 | $108.00 | ||||
|
MEEKS
, BLAKE
3980 BOBBY JONES RD MEMPHIS , TN 38123 |
CAMPAIGN WORKERS | 11/08/2016 | $2,000.00 | ||||
|
MEEKS
, BLAKE
3980 BOBBY JONES RD MEMPHIS , TN 38123 |
CAMPAIGN WORKERS | 11/08/2016 | $1,000.00 | ||||
|
NORRIS
, MARK
P.O. BOX 381075 GERMANTOWN , TN 38138 |
C | CONTRIBUTION | 12/29/2016 | $150.00 | |||
|
SUBWAY
14 TIMBER CREEK DRIVE CORDOVA , TN 38018 |
FOOD - CAMPAIGN WORKERS | 11/01/2016 | $75.90 | ||||
|
TULUM FRESH MEXICAN GRILL
71 CARRIAGE HOUSE DRIVE JACKSON , TN 38305 |
LUCH FOR STAFF CLEANING OUT LEGISLATIVE OFFICE | 12/03/2016 | $52.52 | ||||
|
VERIZON WIRELESS
PO BOX 105378 ATLANTA , GA 38348 |
TELEPHONE | 11/15/2016 | $104.86 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,043.96
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,043.96
Ending Balance
ENDING BALANCE
$0.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $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