Pre-General for MUMPAC submitted on 10/29/2024

Beginning Balance

Receipts

Contributor	C/P	Date	Amount
ANHEUSER BUSCH COMPANIES 649 S CROUSE AVENUE SYRACUSE , NY 13210		09/04/2018	$250.00
AT&T TENNESSEE PAC 333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300	P	08/13/2018	$1,000.00
FEDEX CORPORATION PAC 942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120	P	09/14/2018	$5,000.00
FRIENDS OF THA 5201 VIRGINIA WAY BRENTWOOD , TN 37027	P	08/24/2018	$1,000.00
HCA TRISTAR FUND 1000 HEALTH PARK DRIVE, SUITE 500 BRENTWOOD , TN 37027	P	08/30/2018	$1,000.00
NG , MARY-MARGARET 4618 MOUNTAIN VIEW DR NASHVILLE , TN 37215 RETIRED RETIRED		08/06/2018	$100.00
PLUMBERS & PIPEFITTERS EDUCATION COMMITTEE 225 BEN ALLEN RD., SUITE 102 NASHVILLE , TN 37207	P	08/23/2018	$1,000.00
PLUMBERS & PIPEFITTERS EDUCATION COMMITTEE 225 BEN ALLEN RD., SUITE 102 NASHVILLE , TN 37207	P	08/13/2018	$1,000.00
RAY , GAYLE 2201 8TH AVE S APT. 107 NASHVILLE , TN 37204 RETIRED RETIRED		09/17/2018	$100.00
SERVICE EMPLOYEES LOCAL 205 COPE ACCT. 521 CENTRAL AVE NASHVILLE , TN 37211	P	08/30/2018	$5,000.00
SULLIVAN , CHARLES 209 BASKIN DRIVE NASHVILLE , TN 37205 BEST EFFORT BEST EFFORT		09/30/2018	$100.00
TENNESSEE AFL-CIO LABOR COMMITTEE 1901 LINDELL AVE. NASHVILLE , TN 37203-5509	P	08/13/2018	$1,000.00
TENNESSEE HIGHWAY CONTRACTORS PAC P.O. BOX 190535 NASHVILLE , TN 37219	P	08/13/2018	$5,000.00
TENNESSEE HOSPITALITY PAC 475 CRAIGHEAD STREET NASHVILLE , TN 37204	P	09/04/2018	$1,000.00
TENNESSEE PROFESSIONAL ENGINEERS PAC 800 FORT NEGLEY BLVD NASHVILLE , TN 37203	P	08/10/2018	$1,000.00
TENNESSEE RADIOLOGISTS PAC 701 BRADFORD AVENUE NASHVILLE , TN 37204	P	08/23/2018	$1,000.00
TENNESSEE REALTORS PAC 901 19TH AVE SOUTH NASHVILLE , TN 37212	P	08/07/2018	$5,000.00
TENNESSEE TELPAC P.O. BOX 7531, 117 TWIN LAKES DR. MCMINNVILLE , TN 37111	P	08/15/2018	$500.00
UNUM PAC 1 FOUNTAIN SQUARE CHATTANOOGA , TN 37402	P	08/13/2018	$1,000.00
WALLER LANSDEN PAC 511 UNION ST., SUITE 2700 NASHVILLE , TN 37219	P	08/13/2018	$1,000.00

Disbursements

Purpose	Amount
DUES / SUBSCRIPTIONS	$265.49
MEMORIAL FLOWERS	$75.00

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
FACEBOOK 1 HACKER WAY MENLO PARK , CA 94025		FACEBOOK ADS				09/05/2018	$158.85
FACEBOOK 1 HACKER WAY MENLO PARK , CA 94025		FACEBOOK ADS				08/01/2018	$50.00
NGP SOFTWARE INC. 1101 VERMONT AVE. NW WASHINGTON , DC 20005		WEBSITE HOSTING				09/04/2018	$375.00
NGP SOFTWARE INC. 1101 VERMONT AVE. NW WASHINGTON , DC 20005		WEBSITE HOSTING				07/13/2018	$480.00
NGP SOFTWARE INC. 1101 VERMONT AVE. NW WASHINGTON , DC 20005		WEBSITE HOSTING				07/13/2018	$560.00
PUGH'S FLOWERS 2435 WHITTEN RD MEMPHIS , TN 38133		MEMORIAL FLOWERS				07/13/2018	$120.12
RIVERTOWN STRATEGIES PO BOX 413 CINCINNATI , OH 45201		CONSULTING				08/15/2018	$3,500.00
RIVERTOWN STRATEGIES PO BOX 413 CINCINNATI , OH 45201		CONSULTING				08/07/2018	$1,750.00
ROSE HILL FLORIST, INC. 4821 TROUSDALE DRIVE NASHVILLE , TN 37220		MEMORIAL FLOWERS				09/20/2018	$152.90
THE PALM RESTAURANT 140 5TH AVENUE SOUTH NASHVILLE , TN 37203		EVENT FACILITY AND CATERING				08/13/2018	$2,100.00

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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