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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)
$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)
$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

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