Annual Year End Supplemental (2015) for TRUTH MATTERS PAC submitted on 01/29/2016
Beginning Balance
$451.50
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
A. MARSHALL FAMILY FOODS, INC.
94 EAST MAIN STREET FRANKLIN , TN 37064 |
05/12/2017 | $550.02 | |
|
AC FURNITURE COMPANY
3872 MARTIN DRIVE AXTON , VA 24054 |
05/15/2017 | $750.00 | |
|
ALTERNATIVE CLEANING EQUIPMENT & SERVICE
4117 HILLSBORO PIKE NASHVILLE , TN 37215 |
05/11/2017 | $550.00 | |
|
AMERPRIDE
800 VANCE AVENUE MEMPHIS , TN 38126 |
05/04/2017 | $300.00 | |
|
ANDERSON BENSON INSURANCE
2525 21ST AVE. SOUTH SUITE 200 NASHVILLE , TN 37212 |
05/15/2017 | $500.00 | |
|
BAKER ROOFING
1209 NORTHGATE BUSINESS PARKWAY MADISON , TN 37115 |
05/25/2017 | $300.00 | |
|
CEDARSTONE BANK
2900 LEBANON ROAD NASHVILLE , TN 37214 |
06/14/2017 | $300.00 | |
|
CHARTWELL HOSPITALITY, LLC
2000 MERIDIAN BLVD. FRANKLIN , TN 37067 |
05/04/2017 | $550.00 | |
|
CLUB-HOTEL NASHVILLE INN & SUITES
2435 ATRIUM WAY NASHVILLE , TN 37214 |
06/06/2017 | $655.00 | |
|
COURTYARD MARIOTT - NASHVILLE DOWNTOWN
170 4TH AVENUE NORTH NASHVILLE , TN 37219 |
05/03/2017 | $550.00 | |
|
DYNAMARK GRAPHICS
486 CAVE ROAD NASHVILLE , TN 37210 |
05/09/2017 | $300.00 | |
|
ECOLAB, INC.
2321 SARGENT DALY DRIVE CHATTANOOGA , TN 37421 |
04/18/2017 | $850.00 | |
|
FLOOD BROTHERS COMMERCIAL RELOCATION SER
1233 HEIL QUAKER BLVD. LAVERGNE , TN 37204 |
04/28/2017 | $850.00 | |
|
GRAND AVENUE
460 METROPLEX DRIVE, 112 NASHVILLE , TN 37211 |
04/19/2017 | $850.00 | |
|
HILTON GARDEN INN
305 KOREAN VETERANS BLVD. NASHVILLE , TN 37201 |
04/26/2017 | $390.00 | |
|
HILTON NASHVILLE DOWNTOWN
121 4TH AVENUE SOUTH NASHVILLE , TN 37201 |
05/12/2017 | $550.00 | |
|
HOLIDAY INN EXPRESS & SUITES - BRENTWOOD
5566 FRANKLIN PIKE CIRCLE BRENTWOOD , TN 37207 |
04/28/2017 | $550.00 | |
|
HOLIDAY INN VANDERBILT
2613 WEST END AVENUE NASHVILLE , TN 37203-1424 |
05/12/2017 | $300.00 | |
|
HOMEWOOD SUITES BY HILTON
2225 E. MCEWEN DRIVE FRANKLIN , TN 37067 |
05/12/2017 | $550.00 | |
|
HOSPITALITY CONTROL SOLUTIONS
1301 8TH AVE S. NASHVILLE , TN 37203 |
05/25/2017 | $475.00 | |
|
LOEWS VANDERBILT HOTEL
2100 WEST END AVENUE NASHVILLE , TN 37203 |
05/11/2017 | $550.00 | |
|
MARRIOTT NASHVILLE AIRPORT
600 MARRIOTT DRIVE NASHVILLE , TN 37214 |
04/25/2017 | $1,100.00 | |
|
MUSIC CITY CENTER
201 5TH AVENUE SOUTH NASHVILLE , TN 37203 |
05/31/2017 | $2,500.00 | |
|
NASHVILLE MUNICIPAL AUDITORIUM
417 FOURTH AVENUE NORTH NASHVILLE , TN 37201 |
05/09/2017 | $175.00 | |
|
NASHVILLE SPORTS COUNCIL, INC.
414 UNION STREET, SUITE 800 NASHVILLE , TN 37219-1757 |
04/24/2017 | $300.00 | |
|
NOSHIVILLE
4014 HILLSBORO CIRCLE NASHVILLE , TN 37215 |
04/19/2017 | $195.00 | |
|
RENAISSANCE NASHVILLE HOTEL
611 COMMERCE STREET NASHVILLE , TN 37203 |
05/09/2017 | $550.00 | |
|
SOUTH CENTRAL AV
756 MELROSE AVENUE NASHVILLE , TN 37211 |
05/25/2017 | $300.00 | |
|
THE OMNI NASHVILLE HOTEL
250 5TH AVENUE SOUTH NASHVILLE , TN 37203 |
04/19/2017 | $550.00 | |
|
THERMOSOUND WINDOWS
805 TEMPLETON DRIVE NASHVILLE , TN 37205 |
05/15/2017 | $495.00 | |
|
THE WESTIN NASHVILLE
807 CLARK PLACE NASHVILLE , 37203 |
04/13/2017 | $550.00 | |
|
TOWNE PARK, LTD.
ONE PARK PLACE, SUITE 200 ANNAPOLIS , MD 21401 |
06/29/2017 | $5,000.00 | |
|
TROJAN LABOR
271 HERMITAGE AVENUE NASHVILLE , TN 37210 |
05/02/2017 | $300.00 | |
|
VISION HOSPITALITY GROUP
2034 HAMILTON PLACE BLVD. STE 200 CHATTANOOGA , TN 37421 |
04/26/2017 | $550.00 | |
|
WASTE TECH SERVICES, INC.
4606 MOUNTAINVIEW DR. NASHVILLE , TN 37215 |
04/26/2017 | $300.00 |
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 | $353.55 |
| FUNDRAISER/EVENT | $326.75 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CRUSIN SPORTS
60 VOLUNTEER DR HENDERSONVILLE , TN 37075 |
FUNDRAISER/EVENT | 05/25/2017 | $271.36 | ||||
|
VANDERBILT LEGENDS CLUB
1500 LEGENDS CLUB LANE FRANKLIN , TN 37069 |
FUNDRAISER/EVENT | 06/05/2017 | $11,580.50 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$100.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$100.00
Ending Balance
ENDING BALANCE
$351.50
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