1st Quarter for NASH PAC submitted on 04/13/2020
Beginning Balance
$29,225.10
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
GARY
, LISA
210 FRANKLIN RD FRANKLIN , TN 37064 ATTORNEY SELF |
06/05/2018 | $15.00 | |
|
GARY
, LISA
210 FRANKLIN RD FRANKLIN , TN 37064 ATTORNEY SELF |
06/14/2018 | $35.00 | |
|
GARY
, LISA
210 FRANKLIN RD FRANKLIN , TN 37064 ATTORNEY SELF |
05/14/2018 | $35.00 | |
|
GARY
, LISA
210 FRANKLIN RD FRANKLIN , TN 37064 ATTORNEY SELF |
04/14/2018 | $35.00 | |
|
GRAMMER
, PAUL
P O BOX 97 ARRINGTON , TN 37014 FARMER SELF |
06/01/2018 | $1,000.00 | |
|
JOHNSON
, ANDY
311 STARLING LANE FRANKLIN , TN 37064 PRESIDENT NOTARY.NET |
06/10/2018 | $50.00 | |
|
JOHNSON
, ANDY
311 STARLING LANE FRANKLIN , TN 37064 PRESIDENT NOTARY.NET |
05/10/2018 | $50.00 | |
|
JOHNSON
, ANDY
311 STARLING LANE FRANKLIN , TN 37064 PRESIDENT NOTARY.NET |
04/04/2018 | $50.00 | |
|
LEE
, WILLIAM
5145 BEDFORD CREEK RD FRANKLIN , TN 37064 BUSINESS OWNER LEE COMPANY |
04/05/2018 | $1,000.00 | |
|
MARRIOTT OF COOL SPRINGS
ONE RAVINA DR, SUITE 1600 ATLANTA , GA 30346 |
04/01/2018 | $453.27 | |
|
MILLER
, TRACY
1209 DEVENS DR BRENTWOOD , TN 37027 RETIRED NONE |
06/03/2018 | $1,000.00 | |
|
MINTZ
, DORIS
3124 NATOMA CIRCLE THOMPSON STATION , TN 37179 HEALTHCARE CONSULTANT MGMT GROUP FOR HEALTHCARE SOLUTIONS |
06/23/2018 | $100.00 | |
|
MINTZ
, DORIS
3124 NATOMA CIRCLE THOMPSON STATION , TN 37179 HEALTHCARE CONSULTANT MGMT GROUP FOR HEALTHCARE SOLUTIONS |
04/26/2018 | $100.00 | |
|
NATIONS
, AL
101 WESTFIELD DR FRANKLIN , TN 37064 RETIRED JUDGE WILLIAMSON COUNTY GENERAL SESSIONS COURT |
05/01/2018 | $250.00 | |
|
PEARCE
, NATALIE
1616 CHAMPIONSHIP BLVD FRANKLIN , TN 37064 HOMEMAKER HOMEMAKER |
06/01/2018 | $250.00 | |
|
SELLS
, NIKKI
2000 MALLORY LN, SUITE 130-399 FRANKLIN , TN 37067 CONSULTANT SELF EMPLOYED |
06/17/2018 | $1,000.00 | |
|
STREIFF
, PHYLLIS
402 HAUT CLUB RD NASHVILLE , TN 37221 RETIRED RETIRED |
05/01/2018 | $500.00 | |
|
SWIFT
, KIM
2222 ISAAC LN FRANKLIN , TN 37064 HEALTH COACH SELF-EMPLOYED |
05/10/2018 | $200.00 | |
|
TAYLOR
, THOMAS
852 LEWISBURG PIKE FRANKLIN , TN 37064 JUDGE WILLIAMSON COUNTY |
05/01/2018 | $250.00 | |
|
WALKER
, VIRGINIA
188 FRONT STREET FRANKLIN , TN 37064 OWNER RIDE SIMPLY |
05/23/2018 | $250.00 |
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 |
|---|---|
| ADVERTISING | $75.00 |
| FOOD / BEVERAGE | $122.86 |
| INTERNET FEES | $167.71 |
| NAME TAGES | $75.00 |
| PRINTING | $10.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ANCHOR TRANSPORTATION
3108 BELVINS RD WHITES CREEK , TN 37189 |
CHARTER BUS | 06/08/2018 | $254.00 | ||||
|
ANCHOR TRANSPORTATION
3108 BELVINS RD WHITES CREEK , TN 37189 |
CHARTER BUS | 05/30/2018 | $250.00 | ||||
|
FAMOUS DAVE'S
7086 BAKERS BRIDGE AVE FRANKLIN , TN 37064 |
FOOD / BEVERAGE | 06/19/2018 | $1,068.45 | ||||
|
INTUIT
2632 MARINE WAY MOUNTAIN VIEW , CA 94043 |
ONLINE ACCOUNTING | 04/27/2018 | $54.88 | ||||
|
INTUIT
2632 MARINE WAY MOUNTAIN VIEW , CA 94043 |
ONLINE ACCOUNTING | 06/27/2018 | $54.88 | ||||
|
INTUIT
2632 MARINE WAY MOUNTAIN VIEW , CA 94043 |
ONLINE ACCOUNTING | 05/29/2018 | $54.88 | ||||
|
OFFICE DEPOT
545 COOL SPRINDS BLVD 100 FRANKLIN , TN 37067 |
OFFICE SUPPLIES | 04/12/2018 | $32.91 | ||||
|
OFFICE DEPOT
545 COOL SPRINDS BLVD 100 FRANKLIN , TN 37067 |
OFFICE SUPPLIES | 04/01/2018 | $77.73 | ||||
|
REGUS
725 COOL SPRINGS BLVD SUITE 600 FRANKLIN , TN 37067 |
RENT | 04/23/2018 | $751.01 | ||||
|
REGUS
725 COOL SPRINGS BLVD SUITE 600 FRANKLIN , TN 37067 |
RENT | 06/23/2018 | $751.01 | ||||
|
REGUS
725 COOL SPRINGS BLVD SUITE 600 FRANKLIN , TN 37067 |
RENT | 05/23/2018 | $751.00 | ||||
|
REGUS
725 COOL SPRINGS BLVD SUITE 600 FRANKLIN , TN 37067 |
RENT | 04/23/2018 | $751.01 | ||||
|
SMITHWORKS CONSULTING
208 CORONATION CT FRANKLIN , TN 37064 |
WEBSITE DESIGN | 05/17/2018 | $2,000.00 | ||||
|
SMITHWORKS CONSULTING
208 CORONATION CT FRANKLIN , TN 37064 |
WEB PAGE | 06/22/2018 | $750.00 | ||||
|
SQUARESPACE, INC
225 VARICK ST, 12 FLOOR NEW YORK , NY 10014 |
WEB PAGE | 05/21/2018 | $164.00 | ||||
|
SWANK
, ROBERTA
PO BOX 69 COLLEGE GROVE , TN 37046 |
CONTRACT LABOR | 06/01/2018 | $480.00 | ||||
|
SWANK
, ROBERTA
PO BOX 69 COLLEGE GROVE , TN 37046 |
CONTRACT LABOR | 04/03/2018 | $320.00 | ||||
|
US POSTMASTER
810 OAK MEADOW FRANKLIN , TN 37064 |
POSTAGE | 05/17/2018 | $50.00 | ||||
|
US POSTMASTER
810 OAK MEADOW FRANKLIN , TN 37064 |
POSTAGE | 04/02/2018 | $6.70 | ||||
|
US POSTMASTER
810 OAK MEADOW FRANKLIN , TN 37064 |
POSTAGE | 04/01/2018 | $50.00 | ||||
|
VERIZON WIRELESS
P.O. BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 06/19/2018 | $66.03 | ||||
|
VERIZON WIRELESS
P.O. BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 05/23/2018 | $66.03 | ||||
|
VERIZON WIRELESS
P.O. BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 04/26/2018 | $66.03 | ||||
|
WILLIAMSON CTY REPUBLICAN CAREER WOMEN
P.O. BOX 378 FRANKLIN , TN 37065 |
EVENT REGISTRATION | 06/15/2018 | $350.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$13,324.43
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$13,324.43
Ending Balance
ENDING BALANCE
$15,900.67
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