Annual Year End Supplemental (2023) for WALLER LANSDEN PAC submitted on 01/15/2024
Beginning Balance
$11,299.23
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AGC PAC
6070 POPLAR AVE., SUITE 750 MEMPHIS , TN 38119 |
P | 06/23/2017 | $1,000.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 06/20/2017 | $2,000.00 |
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 |
|---|---|
| SUBSCRIPTION | $645.93 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
EMMA
1910 21ST AVE SOUTH NASHVILLE , TN 37212 |
EMMA EMAIL MARKETING | 05/02/2017 | $342.50 | ||||
|
EMMA
1910 21ST AVE SOUTH NASHVILLE , TN 37212 |
EMMA EMAIL MARKETING | 04/03/2017 | $590.34 | ||||
|
EMMA
1910 21ST AVE SOUTH NASHVILLE , TN 37212 |
EMMA EMAIL MARKETING | 03/02/2017 | $346.58 | ||||
|
MEDIA TEMPLE
8520 NATIONAL BLVD, BLDG A CULVER CITY , CA 90232 |
EMAIL HOSTING | 03/02/2017 | $240.00 | ||||
|
NASHVILLE POST
212 12TH AVE. S SUITE 100 NASHVILLE , TN 37203 |
DUES / SUBSCRIPTIONS | 02/02/2017 | $117.00 | ||||
|
NATIONBUILDER
520 S GRAND AVE. LOS ANGELES , CA 90071 |
WEBSITE HOSTING | 06/12/2017 | $179.00 | ||||
|
NATIONBUILDER
520 S GRAND AVE. LOS ANGELES , CA 90071 |
WEBSITE HOSTING | 05/11/2017 | $179.00 | ||||
|
NATIONBUILDER
520 S GRAND AVE. LOS ANGELES , CA 90071 |
WEBSITE | 04/11/2017 | $179.00 | ||||
|
NATIONBUILDER
520 S GRAND AVE. LOS ANGELES , CA 90071 |
WEBSITE HOSTING | 03/13/2017 | $179.00 | ||||
|
NATIONBUILDER
520 S GRAND AVE. LOS ANGELES , CA 90071 |
WEBSITE HOSTING | 02/23/2017 | $179.00 | ||||
|
ROSE HILL FLORIST, INC.
4821 TROUSDALE DRIVE NASHVILLE , TN 37220 |
MEMORIALS | 05/04/2017 | $232.66 | ||||
|
ROSE HILL FLORIST, INC.
4821 TROUSDALE DRIVE NASHVILLE , TN 37220 |
FLOWERS | 01/31/2017 | $148.53 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$11,299.23
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$11,299.23
Ending Balance
ENDING BALANCE
$0.00
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