Amended 2nd Quarter for FBT PUBLIC POLICY FUND submitted on 12/28/2023
Beginning Balance
$2,847.65
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AECOM TECHNOLOGY CORP
9400 AMBERGLEN BLVD, BLDG C AUSTIN , TX 78729 |
04/11/2018 | $15,000.00 | |
|
FINN PARTNERS
301 EAST 57TH ST NEW YORK , NY 10022 |
05/02/2018 | $5,000.00 | |
|
LIPSCOMB UNIVERSITY
1 UNIVERSITY PARK DR NASHVILLE , TN 37204 |
06/28/2018 | $12,500.00 | |
|
MARKETSTREET MANAGEMENT LLC
124 12TH AVE. S, STE 600 NASHVILLE , TN 37203 |
04/02/2018 | $25,000.00 | |
|
NASHVILLE HOCKEY CLUB
501 BROADWAY NASHVILLE , TN 37203 |
04/10/2018 | $10,000.00 | |
|
NATIONAL ASSOCIATION OF REALTORS
430 N. MICHIGAN AVE CHICAGO , IL 60611-4087 |
04/04/2018 | $150,000.00 | |
|
TENNESSEE LABORERS PAC
401 COMMERCE ST., SUITE 5300 NASHVILLE , TN 37219 |
P | 06/21/2018 | $20,000.00 |
|
THOMAS & HUTTON ENGINEERING CO
50 PARK OF COMMERCE WAY SAVANNAH , GA 31405 |
04/02/2018 | $500.00 | |
|
THOMPSON
, JAMES
6428 HOLLY TRACE CT NASHVILLE , TN 37221 VICE PRESIDENT RAGAN SMITH |
04/06/2018 | $2,500.00 | |
|
VIACOM INTERNATIONAL MEDIA
1515 BROADWAY NEW YORK , NY 10036 |
05/21/2018 | $5,000.00 | |
|
VULCAN MATERIALS COMPANY
PO BOX 380607 BIRMINGHAM , AL 35238 |
04/18/2018 | $10,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$30,120.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$30,120.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $25.00 |
| BANK FEES | $31.00 |
| FOOD / BEVERAGE | $50.00 |
| ONLINE FEES | $49.15 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
HUSTLE INC
251 KEARNY ST., STE 300 SAN FRANCISCO , CA 94108 |
PROFESSIONAL SERVICES | 06/15/2018 | $7,500.00 | |
|
NASHVILLE FOR TRANSIT
PO BOX 190497 NASHVILLE , TN 37219 |
CONTRIBUTION | 05/25/2018 | $30,000.00 | |
|
NASHVILLE FOR TRANSIT
PO BOX 190497 NASHVILLE , TN 37219 |
CONTRIBUTION | 04/10/2018 | $200,000.00 | |
|
THE MAYNARD GROUP
PO BOX 330071 NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 06/30/2018 | $12,270.77 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,238.14
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,738.14
Ending Balance
ENDING BALANCE
$2,665.84
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