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1st Quarter for GREATER NASHVILLE HOSPITALITY PAC submitted on 04/16/2020

Beginning Balance

$6,214.35

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
PLUMBERS & PIPEFITTERS EDUCATION COMMITTEE
225 BEN ALLEN RD., SUITE 102
NASHVILLE , TN 37207
P 05/31/2018 $250.00
WALLER LANSDEN PAC
511 UNION ST., SUITE 2700
NASHVILLE , TN 37219
P 04/20/2018 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$700.00

Contribution Adjustments
$0.00
Loans Received
Loan Source Election Rec'd For Date Amount
Self-Endorsed Primary 05/10/2018 $4,391.25
Self-Endorsed Primary 06/06/2018 $9,000.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$700.00

Disbursements

Expenditures, Unitemized
Purpose Amount
BANK FEES $20.00
FOOD / BEVERAGE $12.41
FOOD / BEVERAGE $22.50
FOOD / BEVERAGE $32.51
FOOD / BEVERAGE $14.31
FOOD / BEVERAGE $22.10
GAS $28.02
GAS $46.94
GAS $46.03
GAS $46.69
GAS $41.76
GAS $40.50
GAS $51.91
OFFICE SUPPLIES $30.13
OFFICE SUPPLIES $31.65
SIGNS $50.87
SIGNS $28.07
SUPPLIES FOR SIGN FRAMES $36.74
SUPPLIES FOR SIGN FRAMES $28.45
SUPPLIES FOR SIGN FRAMES $15.60
SUPPLIES FOR SIGN FRAMES $97.57
SUPPLIES FOR SIGN FRAMES $81.60
SUPPLIES FOR SIGN FRAMES $50.87
SUPPLIES FOR SIGN FRAMES $28.07
SUPPLIES FOR SIGN FRAMES $40.19
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
BUSH , FRAN
100 TOOK DRIVE
ANTIOCH , TN 37013
DONATIONS 04/02/2018 $100.00
DIAL MY CALLS
1070 E INDIANTOWN ROAD
JUPITER , FL 33477
ROBO CALLS 04/20/2018 $250.00
EMBROID ME
5311 MT. VIEW ROAD
ANTIOCH , TN 37013
CAMPAIGN SHIRTS 04/19/2018 $101.24
EMBROID ME
5311 MT. VIEW ROAD
ANTIOCH , TN 37013
CAMPAIGN SHIRTS 06/14/2018 $145.13
EMBROID ME
5311 MT. VIEW ROAD
ANTIOCH , TN 37013
CAMPAIGN SHIRTS 05/11/2018 $540.74
LOWE'S
5520 NOLENSVILLE PIKE
NASHVILLE , TN 37211
SUPPLIES FOR SIGN FRAMES 04/20/2018 $189.55
LOWE'S
5520 NOLENSVILLE PIKE
NASHVILLE , TN 37211
SUPPLIES FOR SIGN FRAMES 04/17/2018 $197.13
LOWE'S
5520 NOLENSVILLE PIKE
NASHVILLE , TN 37211
SUPPLIES FOR SIGN FRAMES 04/12/2018 $263.95
LOWE'S
5520 NOLENSVILLE PIKE
NASHVILLE , TN 37211
SUPPLIES FOR SIGN FRAMES 04/18/2018 $204.87
LOWE'S
5520 NOLENSVILLE PIKE
NASHVILLE , TN 37211
SUPPLIES FOR SIGN FRAMES 04/13/2018 $220.75
LOWE'S
5520 NOLENSVILLE PIKE
NASHVILLE , TN 37211
SUPPLIES FOR SIGN FRAMES 04/16/2018 $259.93
LOWE'S
5520 NOLENSVILLE PIKE
NASHVILLE , TN 37211
SUPPLIES FOR SIGN FRAMES 04/16/2018 $202.45
LUCAS LEVERETT
290 LEBON ROAD
NASHVILLE , TN 37211
GRAPHIC DESIGN 06/07/2018 $1,500.00
MAILER'S CHOICE
1504 ELM HILL PIKE
NASHVILLE , TN 37210
ADVERTISING 06/26/2018 $2,037.09
POSTMASTER
525 ROYAL PARKWAY
NASHVILLE , TN 37229
POSTAGE 06/27/2018 $2,634.12
STARWOOD PIZZA
12637 OLD HICKORY BLVD.
ANTIOCH , TN 37013
FOOD / BEVERAGE 04/23/2018 $106.91
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$1,300.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,300.00

Ending Balance

ENDING BALANCE
$5,614.35


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $0.00 $0.00 $0.00
Self-Endorsed $0.00 $0.00 $4,391.25
Self-Endorsed $0.00 $0.00 $9,000.00
Self-Endorsed $457.88 $0.00 $457.88
Self-Endorsed $14,500.00 $0.00 $14,500.00
Self-Endorsed $596.40 $0.00 $596.40
Self-Endorsed $2,523.51 $0.00 $2,523.51

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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