Amended 2nd Quarter for BEVERAGE ASSOCIATION OF TENNESSEE PAC submitted on 04/11/2022

Beginning Balance

Receipts

Contributor	C/P	Date	Amount
ACEY , YVONNE 5340 NORMA DR MEMPHIS , TN 38109 RETIRED NONE		09/08/2017	$200.00
ADAMS AND REESE PAC 424 CHURCH STREET, STE 2700 NASHVILLE , TN 37219	P	07/28/2017	$500.00
ANHEUSER BUSCH LLC ONE BUSCH PL ST LOUIS , MO 63118		09/01/2017	$1,000.00
BNSF RAILWAY COMPANY 2500 LOU MENK DRIVE FORT WORTH , TX 76131	P	09/01/2017	$500.00
BUTLER SNOW PAC P.O. BOX 6010 RIDGELAND , MS 39158	P	01/15/2018	$250.00
COMCAST CORPORATION 1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103	P	07/28/2017	$750.00
ENTERPRISE HOLDINGS, INC. PAC 600 CORPORATE PARK DRIVE ST. LOUIS , MO 63105	P	07/28/2017	$500.00
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103	P	01/15/2018	$300.00
FRIENDS OF THE UNIVERSITY OF MEMPHIS PAC BJB ADMINISTRATIVE SERVICES, LLC CORDOVA , TN 38016	P	11/17/2017	$200.00
GRANT , GREGORY 3160 N. HIGHMEADOW MEMPHIS , TN 38128 POLITICAL CONSULTANT SELF-EMPLOYED		11/08/2017	$200.00
HOUSING INDUSTRY PAC 213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219	P	12/22/2017	$500.00
MERAMEC SPECIALTY COMPANY P. O. BOX 1150 WEST MEMPHIS , AR 72303	P	01/15/2018	$300.00
METRO MEMPHIS HOTEL & LODGING ASSN PAC 47 UNION AVENUE MEMPHIS , TN 38103	P	07/03/2017	$1,000.00
NELSON , PAT 2051 SHADOWOOD MEMPHIS , TN 38119 CONSTRUCTION SELF-EMPLOYED		08/26/2017	$1,000.00
RETIREMENT COMPANIES OF AMERICA 6465 N QUAIL HOLLOW RD MEMPHIS , TN 38120		01/15/2018	$250.00
SCOTT , RODERICK 3162 WETHERBY DR. GERMANTOWN , TN 38139 DIRECTOR YOUTH DIMENSIONS		01/15/2018	$200.00
STREETER , RANDA 5108 ATKINS DR MEMPHIS , TN 38109 BEAUTICIAN SELF-EMPLOYED		07/28/2017	$200.00
TENNESSEE ACADEMY OF PEDIATRIC DENTISTRY 3817 BEDFORD AVENUE #120 NASHVILLE , TN 37215	P	01/15/2018	$250.00
TENNESSEE APARTMENT PAC 2 INTERNATIONAL PLAZA, SUITE 201 NASHVILLE , TN 37217	P	07/28/2017	$250.00
TENNESSEE FIRST PO BOX 198136 NASHVILLE , TN 37219	P	01/15/2018	$500.00
TENNESSEE RADIOLOGISTS PAC 701 BRADFORD AVENUE NASHVILLE , TN 37204	P	09/08/2017	$250.00
TENNESSEE REALTORS PAC 901 19TH AVE SOUTH NASHVILLE , TN 37212	P	01/15/2018	$500.00
TENNESSEE REALTORS PAC 901 19TH AVE SOUTH NASHVILLE , TN 37212	P	07/28/2017	$500.00
TENNESSEE VOLUNTEER PAC P. O. BOX 60128 NASHVILLE , TN 37206	P	01/15/2018	$500.00
THE KROGER CO. 2620 ELM HILL PIKE NASHVILLE , TN 37214	P	01/15/2018	$2,500.00
THOMAS , ELEANOR 6634 ROCKY PARK DR. MEMPHIS , TN 38141 TEACHER TREZVANT VOCATION SCHOOL		09/08/2017	$200.00
TN ADVOCATES FOR EARLY LEARNING 1661 AARON BRENNER DR., SUITE 300 MEMPHIS , TN 38120	P	01/15/2018	$500.00
VALERO ENERGY CORP. PAC ONE VALERO WAY SAN ANTONIO , TX 78249	P	01/15/2018	$500.00
WASTE MANAGEMENT EMPLOYEES BETTER GOVT. FUND 701 PENNSYLVANIA AVE., N.W., SUITE 590 WASHINGTON , DC 20004	P	01/15/2018	$500.00
WATSON , THOMAS 7422 BRUNSWICK RD ARLINGTON , TN 38002 GENERAL FIREFIGHTER		07/28/2017	$100.00
WHOLESALERS ASSN PAC 300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201	P	12/22/2017	$1,500.00

Disbursements

Purpose	Amount
ADVERTISING	$2.99
ADVERTISING	$8.99
ADVERTISING	$8.99
ADVERTISING	$8.99
ADVERTISING	$10.86
ADVERTISING	$28.99
AUTO EXSPENSE	$36.07
AUTO EXSPENSE	$24.53
AUTO EXSPENSE	$2.45
AUTO EXSPENSE	$13.44
AUTO EXSPENSE	$19.53
AUTO EXSPENSE	$20.00
AUTO EXSPENSE	$52.64
CONTRACT LABOR	$40.00
DONATIONS	$99.00
DONATIONS	$50.00
FOOD / BEVERAGE	$5.72
FOOD / BEVERAGE	$7.14
FOOD / BEVERAGE	$7.87
FOOD / BEVERAGE	$8.76
FOOD / BEVERAGE	$11.45
FOOD / BEVERAGE	$11.99
FOOD / BEVERAGE	$12.21
FOOD / BEVERAGE	$15.60
FOOD / BEVERAGE	$24.01
FOOD / BEVERAGE	$25.10
FOOD / BEVERAGE	$25.32
FOOD / BEVERAGE	$26.23
FOOD / BEVERAGE	$26.23
FOOD / BEVERAGE	$30.40
FOOD / BEVERAGE	$31.41
FOOD / BEVERAGE	$32.72
FOOD / BEVERAGE	$34.91
FOOD / BEVERAGE	$36.31
FOOD / BEVERAGE	$39.24
FOOD / BEVERAGE	$49.74
FOOD / BEVERAGE	$54.25
FOOD / BEVERAGE	$58.06
FOOD / BEVERAGE	$63.35
OFFICE SUPPLIES	$2.01
OFFICE SUPPLIES	$4.36
OFFICE SUPPLIES	$12.43
OFFICE SUPPLIES	$14.19
OFFICE SUPPLIES	$14.95
OFFICE SUPPLIES	$23.45
OFFICE SUPPLIES	$24.12
OFFICE SUPPLIES	$24.43
OFFICE SUPPLIES	$25.62
OFFICE SUPPLIES	$38.42
OFFICE SUPPLIES	$46.84
OFFICE SUPPLIES	$53.25
OFFICE SUPPLIES	$65.84
OFFICE SUPPLIES	$82.94
POSTAGE	$49.00
PRINTING	$11.90
TRAVEL	$8.00
TRAVEL	$40.00
TRAVEL	$40.00

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
BLACK MARKET STRATEGIES 4063 TWIN LAKES DR MEMPHIS , TN 38128		BLOCK PARTY				07/09/2017	$100.00
BLACK MARKET STRATEGIES 4063 TWIN LAKES DR MEMPHIS , TN 38128		RENT				11/08/2017	$1,650.00
BLACK MARKET STRATEGIES 4063 TWIN LAKES DR MEMPHIS , TN 38128		RENT				07/06/2017	$1,650.00
BRADLEY , BRIDGETT 5745 SILVER CREEK DR. SOUTH APT 4 BARTLETT , TN 38134		CONTRACT LABOR				07/06/2017	$100.00
BRADLEY , BRIDGETT 5745 SILVER CREEK DR. SOUTH APT 4 BARTLETT , TN 38134		CONTRACT LABOR				08/03/2017	$125.00
CAPTAIN JJ'S FISH 2974 COVINGTON PIKE MEMPHIS , TN 38128		FOOD / BEVERAGE				08/04/2017	$115.78
COMCAST 166 POPLAR MEMPHIS , TN 38105		TELEPHONE				07/27/2017	$579.52
CRICKET 5887 COPLEY DRIVE SAN DIEGO , CA 92111		TELEPHONE				12/13/2017	$327.00
CRICKET 5887 COPLEY DRIVE SAN DIEGO , CA 92111		TELEPHONE				11/20/2017	$146.00
DIVERSITY MEMPHIS PAC 8480 KING WILLIAMS STREET CORDOVA , TN 38016	P	DONATIONS				12/03/2017	$100.00
FRAYSER COMMUNITY ASSOCIATION 1647 DELLWOOD MEMPHIS , TN 38127		DONATIONS				09/06/2017	$100.00
FRAYSER RALEIGH SENIOR CITIZEN CENTER 3985 EGYPT CENTRAL RD MEMPHIS , TN 38128		CAMPAIGN EVENT				08/03/2017	$200.00
FRONTIER AIRLINES FRONTIER ONE CENTER DENVER , CO 80249		TRAVEL NETWORK FOR PUBLIC EDU. CONFERENCE				10/05/2017	$509.00
HAMPTON INN 5320 POPLAR AVE MEMPHIS , TN 38119		TRAVEL				07/25/2017	$299.06
HOTELS.COM 5400 LBJ FREEWAY DALLAS , TX 75240		BLACK CAUCUS MTG- KNOXVILLE				08/21/2017	$174.33
JONES , APRIL 3498 DILARD ST MEMPHIS , TN 38128		CONTRACT LABOR				07/21/2017	$100.00
MARATHON 2920 HYDES FERRY RD NASHVILLE , TN 37218		AUTO EXSPENSE				10/02/2017	$107.76
MARRIOTT WARDMAN 2660 WOODLEY RD. WASHINGTON , DC 20008		TRAVEL - SENATOR COHEN VETERAN'S MTG				10/17/2017	$118.38
O' CHARLEY'S 6045 STAGE RD. #74 MEMPHIS , TN 38134		FOOD / BEVERAGE				11/01/2017	$110.20
P.A.L.S POLICE ATHLETIC LEAGUE 1035 UNIVERSITY ST MEMPHIS , TN 38107		DONATIONS				08/03/2017	$100.00
PARKINSON , ANTONIO 4063 TWIN LAKES DR. MEMPHIS , TN 38128		OFFICE SUPPLIES				07/31/2017	$600.00
PARTY CITY 3460 POPLAR AVE MEMPHIS , TN 38111		CAMPAIGN EVENT				09/25/2017	$168.48
PRICELINE 800 CONNECTICUT AVENUE NORWALK , CT 06854		TRAVEL				10/13/2017	$158.49
RILEY , SIOBHAN 4285 LARKIN VALLEY BARTLETT , TN 38135		CONTRACT LABOR				08/03/2017	$600.00
RILEY , SIOBHAN 4285 LARKIN VALLEY BARTLETT , TN 38135		CONTRACT LABOR				11/08/2017	$600.00
RILEY , SIOBHAN 4285 LARKIN VALLEY BARTLETT , TN 38135		CONTRACT LABOR				12/02/2017	$600.00
RILEY , SIOBHAN 4285 LARKIN VALLEY BARTLETT , TN 38135		CONTRACT LABOR				07/09/2017	$600.00
SAM'S CLUB 2150 COVINGTON PIKE MEMPHIS , TN 38128		OFFICE SUPPLIES				09/25/2017	$151.64
SAM'S CLUB 2150 COVINGTON PIKE MEMPHIS , TN 38128		OFFICE SUPPLIES				09/22/2017	$163.70
SHONEY'S 1521 DEMONBREUN NASHVILLE , TN 37203		FOOD / BEVERAGE				11/20/2017	$120.83
SHONEY'S 1521 DEMONBREUN NASHVILLE , TN 37203		FOOD / BEVERAGE				07/24/2017	$176.46
SHONEY'S 1521 DEMONBREUN NASHVILLE , TN 37203		FOOD / BEVERAGE				10/23/2017	$176.75
SOUTHWEST 2702 LOVE FIELD DR DALLAS , TX 75235		TRAVEL - SENATOR COHEN VETERAN'S MTG				10/05/2017	$663.96
SOUTHWEST 2702 LOVE FIELD DR DALLAS , TX 75235		TRAVEL - EMERGING ISSUES CONFERENCE				10/19/2017	$237.46
SPEEDWAY 3126 MILLINGTON RD MEMPHIS , TN 38128		AUTO EXSPENSE				08/21/2017	$113.42
SUPERLO 3327 N WATKINS MEMPHIS , TN 38127		FOOD / BEVERAGE				09/25/2017	$181.52
THE HUSBAND INSTITUTE 3171 SIGNAL ST MEMPHIS , TN 38127		DONATIONS				07/09/2017	$500.00
TNLA P.O. BOX 281453 MEMPHIS , TN 38168		DONATIONS				08/03/2017	$100.00
VERIZON 4860 POPLAR AVE MEMPHIS , TN 38117		COMMUNICATION				09/27/2017	$121.58
WAL-MART STORE 3950 AUSTIN PEAY MEMPHIS , TN 38128		OFFICE SUPPLIES				07/31/2017	$130.60

Ending Balance

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Outstanding Loans

Loans	Beg Balance	Paid	End Balance*
Self-Endorsed	$300.00	$0.00	$300.00
Self-Endorsed	$3,000.00	$0.00	$3,000.00
Self-Endorsed	$100.00	$0.00	$100.00
Self-Endorsed	$1,705.25	$0.00	$1,705.25

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

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