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Amended Annual Year End Supplemental (2021) for FBT PUBLIC POLICY FUND submitted on 12/28/2023

Beginning Balance

$21,717.65

Receipts

Monetary Contributions, Unitemized
$1,300.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102
NASHVILLE , TN 37201-3300
P 06/19/2017 $500.00
BAILEY , ANN
PO BOX 52206
KNOXVILLE , TN 37950
SELF
SELF
05/15/2017 $1,500.00
BAILEY , STEVE
PO BOX 1122
KNOXVILLE , TN 37902
SELF
SELF
05/15/2017 $1,500.00
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE
NASHVILLE , TN 37204
P 05/31/2017 $1,000.00
CROLEY , CINDY
124 VICTORIA LANE
HENDERSONVILLE , TN 37075
BEST EFFORT
BEST EFFORT
06/29/2017 $300.00
FRIENDS OF THA
5201 VIRGINIA WAY
BRENTWOOD , TN 37027
P 06/23/2017 $750.00
MADDOX , STEVEN
13190 RAZELL WAY
KNOXVILLE , TN 37923
OWNER
MADDOX PROPERTY MANAGEMENT
06/27/2017 $500.00
TENNESSEE CHIROPRACTIC ASSN PAC
2123 8TH AVENUE S
NASHVILLE , TN 37204
P 06/26/2017 $500.00
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535
NASHVILLE , TN 37219
P 06/26/2017 $3,000.00
TENNESSEE PROFESSIONAL ENGINEERS PAC
800 FORT NEGLEY BLVD
NASHVILLE , TN 37203
P 06/27/2017 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$21,300.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$21,300.00

Disbursements

Expenditures, Unitemized
Purpose Amount
FOOD / BEVERAGE $3.36
FOOD / BEVERAGE $11.46
FOOD / BEVERAGE $19.66
GAS $25.52
GAS $24.03
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
100 BLACK MEN OF KNOXVILLE
1529 MARCONI DRIVE
KNOXVILLE , TN 37909
DONATIONS 05/13/2017 $1,400.00
A-1 LEARNING CONNECTIONS
8915 FARNE ISLAND BLVD
KNOXVILLE , TN 37923
DONATIONS 02/07/2017 $600.00
BECK CULTURAL EXCHANGE
1927 DANDRIDGE AVE
KNOXVILLE , TN 37915
RENT 03/29/2017 $750.00
BETA THETA BOULE FOUNDATION
PO BOX 23034
KNOXVILLE , TN 37933
DONATIONS 06/05/2017 $250.00
BIG BROTHERS BIG SISTERS
318 N GAY ST #100
KNOXVILLE , TN 37917
DONATIONS 05/18/2017 $100.00
CLARION HOTEL
211 NORTH FIRST STREET
NASHVILLE , TN 37213
N.O.B.E.L. WOMEN'S CONFERENCE 06/29/2017 $374.20
DIANE JORDAN PASTORAL BANQUET
1723 WASHINGTON AVE
KNOXVILLE , TN 37914
DONATIONS 01/18/2017 $250.00
EAST KNOX LIONS CLUB
611 WINONA ST
KNOXVILLE , TN 37917
DONATIONS 06/05/2017 $155.00
HILTON MEMPHIS
939 RIDGE LAKE BLVD
MEMPHIS , TN 38120
NAACP 100 ANIVERSARY LUNCHEON 06/25/2017 $270.12
KNOXVILLE FOCUS
PO BOX 18377
KNOXVILLE , TN 37928
ADVERTISING 02/22/2017 $150.00
NEW HOPE BAPTIST CHURCH
2504 CECIL AVE
KNOXVILLE , TN 37917
DONATIONS 06/05/2017 $150.00
OFFICE DEPOT
4212 NORTH BROADWAY
KNOXVILLE , TN 37917
OFFICE SUPPLIES 01/19/2017 $48.56
TENNESSEE DEPARTMENT OF TRANSPORTATION
STE 800 JAMES K POLK BLDG
NASHVILLE , TN 37243
SIGNS 06/05/2017 $900.00
THOMAS LINDSEY GROUP
PO BOX 150724
NASHVILLE , TN 37215
PROFESSIONAL SERVICES 02/02/2017 $680.00
WORD OF LIFE MINISTRIES
3819 SPEEDWAY CIRC
KNOXVILLE , TN 37914
DONATIONS 05/18/2017 $100.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$41,650.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$40,150.00

Ending Balance

ENDING BALANCE
$2,867.65


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

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