4th Quarter for NASHVILLE BUSINESS COALITION submitted on 01/25/2017

Beginning Balance

Receipts

Contributor	C/P	Date	Amount
FEDEX CORPORATION PAC 942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120	P	07/10/2018	$2,500.00
HOUSING INDUSTRY PAC 213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219	P	07/23/2018	$500.00
OUTDOOR PAC OF TN 1993 SOUTHERLAND DRIVE NASHVILLE , TN 37207	P	07/13/2018	$1,000.00
TENNESSEE DENTAL PAC 660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067	P	07/23/2018	$1,000.00
TENNESSEE REALTORS PAC 901 19TH AVE SOUTH NASHVILLE , TN 37212	P	07/10/2018	$500.00

Disbursements

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
AMERICAN LEGISLATIVE EXCHANGE COUNCIL 1129 20TH ST., NW, STE 500 WASHINGTON , DC 20036		CONFERENCE				07/13/2018	$625.00
BANK CARD CENTER P. O. BOX 385 MEMPHIS , TN 38101		FINANCE CHARGE				07/13/2018	$0.73
U. S. POST OFFICE CHURCH ST. STATION NASHVILLE , TN 37243		POSTAGE				07/13/2018	$251.75
ULTIMATE SHINE 3 MIN CAR WASH DAVY CROCKETT PARKWAY MORRISTOWN , TN 37813		CAR WASH				07/13/2018	$30.00
VERIZON WIRELESS P. O. BOX 105378 ATLANTA , GA 30348		CELL PHONE				07/10/2018	$113.84
WAL-MART 475 S DAVID CROCKETT PKWY MORRISTOWN , TN 37814		OFFICE SUPPLIES				07/13/2018	$16.99
WEIGELS 2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814		GAS				07/13/2018	$51.00

Ending Balance

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Outstanding Loans

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

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