Amended 4th Quarter for BEVERAGE ASSOCIATION OF TENNESSEE PAC submitted on 04/09/2024
Beginning Balance
$27,942.12
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BUCKNER
, MARY
802 TIMBERLANE DR NASHVILLE , TN 37215 REALTOR SELF EMPLOYED |
03/16/2018 | $100.00 | |
|
COLLINS,MD
, GEORGE
310 25TH AVE N NASHVILLE , TN 37203 ANESTHESIOLOGIST EYE SURGERY CENTER OF NASHVILLE |
01/19/2018 | $50.00 | |
|
CONCERNED CONSTITUTIONAL CONSERVATIVES
113 SOUTH CUMBERLAND ST. LEBANON , TN 37087 |
P | 03/31/2018 | $7,800.00 |
|
FREEDOM PAC
595 PARNELL ROAD OLD HICKORY , TN 37138 |
P | 03/31/2018 | $7,800.00 |
|
MCKENNEY MD
, ROGER
4926 COLES FERRY PIKE LEBANON , TN PHYSICIAN FAMILY MEDICAL ASSOCIATES |
03/02/2018 | $200.00 | |
|
MILLER
, CYNTHIA
1209 DEVINS DR BRENTWOOD , TN 37207 HOMEMAKER |
02/19/2018 | $1,500.00 | |
|
PLUMMER
, LEE
PO BOX 248 ALEXANDRIA , TN 37012 LTC - RETIRED US ARMY |
03/02/2018 | $25.00 | |
|
STUDD
, MATT
213 BRADYVILLE ROAD WOODBURY , TN 37190 TRUCK DRIVER CASSENS TRANSPORT CO. |
03/12/2018 | $50.00 | |
|
SWAIN
, CAROL
4100 GENERAL BATE DR NASHVILLE , TN 37204 SPEAKER SELF EMPLOYED |
03/07/2018 | $250.00 | |
|
WANG
, MING
161 CHICKERING MDWS NASHVILLE , TN 37215 PHYSICIAN WANG INSTITUTE |
03/11/2018 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$10,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,000.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ANEDOT
10202 PERKINS ROWE, STE. 2006 BATON ROUGE , LA 70810 |
BANK FEES | 03/07/2018 | $14.60 | ||||
|
CANNON CO ELECTIONS OFFICE
301 WEST MAIN STREET WOODBURY , TN 37190 |
VOTER ID DISC | 02/27/2018 | $35.00 | ||||
|
CANNON CO GOP
PO BOX 262 WOODBURY , TN 37190 |
REAGAN DAY DINNER | 02/05/2018 | $400.00 | ||||
|
CANNON CO SPRING FESTIVAL
934 S MCCRARY STREET WOODBURY , TN 37190 |
RENT | 03/22/2018 | $50.00 | ||||
|
CRACKER BARRELL
635 SOUTH CUMBERLAND DR LEBANON , TN 37087 |
ADVERTISING | 03/17/2018 | $62.26 | ||||
|
DEKALB CO ELECTION COMMISSION
1 SOUTH PUBLIC SQUARE SMITHVILLE , TN 37166 |
VOTER ID DISC | 03/07/2018 | $35.00 | ||||
|
DEKALB CO GOP
206 E PUBLIC SQ SMITHVILLE , TN 37166 |
REAGAN DAY DINNER | 02/21/2018 | $250.00 | ||||
|
DOLLAR GENERAL STORE
240 REN MAR DR PLEASANT VIEW , TN 37146 |
OFFICE SUPPLIES | 03/14/2018 | $49.16 | ||||
|
FRANKLIN'S PRINTING
2227 SOUTHPARK DRIVE MURFREESBORO , TN 37128 |
CAMPAIGN POSTERS | 02/09/2018 | $162.43 | ||||
|
HAMBLIN
, JENNIFER
PO BOX 762 PLEASANT VIEW , TN 37146 |
PROFESSIONAL SERVICES | 03/30/2018 | $500.00 | ||||
|
HAMBLIN
, JENNIFER
PO BOX 762 PLEASANT VIEW , TN 37146 |
PROFESSIONAL SERVICES | 03/23/2018 | $500.00 | ||||
|
HAMBLIN
, JENNIFER
PO BOX 762 PLEASANT VIEW , TN 37146 |
GAS | 03/20/2018 | $66.00 | ||||
|
HAMBLIN
, JENNIFER
PO BOX 762 PLEASANT VIEW , TN 37146 |
PROFESSIONAL SERVICES | 03/16/2018 | $500.00 | ||||
|
HAMBLIN
, JENNIFER
PO BOX 762 PLEASANT VIEW , TN 37146 |
PROFESSIONAL SERVICES | 03/09/2018 | $500.00 | ||||
|
HAMBLIN
, JENNIFER
PO BOX 762 PLEASANT VIEW , TN 37146 |
PROFESSIONAL SERVICES | 03/02/2018 | $500.00 | ||||
|
KEENAN GROUP
PO BOX 458 PLEASANT VIEW , TN 37146 |
CAMPAIGN POSTERS | 03/26/2018 | $347.00 | ||||
|
KEENAN GROUP
PO BOX 458 PLEASANT VIEW , TN 37146 |
PRINTING | 03/22/2018 | $269.85 | ||||
|
KEENAN GROUP
PO BOX 458 PLEASANT VIEW , TN 37146 |
CAMPAIGN POSTERS | 03/01/2018 | $945.45 | ||||
|
KMART
4816 LEBANON RD LEBANON , TN 37089 |
OFFICE SUPPLIES | 03/13/2018 | $65.51 | ||||
|
MAPCO MART
128 E BROAD STREET SMITHVILLE , TN 37166 |
GAS | 03/08/2018 | $21.00 | ||||
|
MORRIS PROCTOR
849 RUCKER LANE MURFREESBORO , TN 37128 |
SPEECH TRAINING | 03/06/2018 | $500.00 | ||||
|
MY CAMPAIGN STORE
304 WHITTINGTON PKWY LOUISVILLE , KY 40222 |
SIGNS | 03/02/2018 | $1,751.81 | ||||
|
NICHOLSON
, TERRI
1303 CAMELOT BAY MT JULIET , TN 37122 |
REAGAN DAY DINNER | 03/30/2018 | $75.00 | ||||
|
PREMIER PARKING
330 5TH AVE N NASHVILLE , TN 37219 |
PARKING | 03/21/2018 | $27.00 | ||||
|
RACEWAY FUEL
577 DONELSON PIKE NASHVILLE , TN 37214 |
GAS | 03/21/2018 | $30.41 | ||||
|
SHELL OIL
1284 JACKSON FELTS RD JOELTON , TN 37140 |
GAS | 03/10/2018 | $25.00 | ||||
|
SHELL OIL
1284 JACKSON FELTS RD JOELTON , TN 37140 |
GAS | 03/08/2018 | $20.00 | ||||
|
SMITHVILLE REVIEW
106 SOUTH 1ST STREET SMITHVILLE , TN 37166 |
DUES / SUBSCRIPTIONS | 03/16/2018 | $27.00 | ||||
|
SOUND ADVICE
3800 FLEWELLYN ROAD SPRINGFIELD , TN 37122 |
CAMPAIGN WEBSITE | 03/22/2018 | $250.00 | ||||
|
US POSTAL SERVICE
226 E GAY STREET LEBANON , TN 37090 |
POSTAGE | 01/16/2018 | $56.00 | ||||
|
VISTA PRINT
275 WYMAN ST. WALTHAM , MA 02451 |
ADVERTISING | 02/06/2018 | $82.46 | ||||
|
WILSON CO GOP
1303 CAMELOT BAY MT JULIET , TN 37122 |
REAGAN DAY DINNER | 03/13/2018 | $1,050.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$22,950.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$22,950.00
Ending Balance
ENDING BALANCE
$14,992.12
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
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
STIMEK
, MARY
595 PARNEL RD OLD HICKORY , TN 37138 HOMEMAKER |
Campaign Buttons | 03/14/2018 | $100.00 |
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