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)
(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)
(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