Pre-General for TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC submitted on 10/28/2008
Beginning Balance
$25,955.74
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | 10/04/2016 | $300.00 |
|
KOZA
, JOHN
P.O. BOX 1441 LOS ALTOS , CA 94023 CHAIRMAN NATIONAL POPULAR VOTE |
10/18/2016 | $250.00 | |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | 10/18/2016 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$500.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $20.00 |
| CONTRIBUTION | $100.00 |
| CONTRIBUTION | $100.00 |
| DONATIONS | $85.00 |
| FOOD / BEVERAGE | $18.72 |
| FOOD / BEVERAGE | $43.32 |
| FOOD / BEVERAGE | $35.66 |
| FOOD / BEVERAGE | $40.96 |
| FOOD / BEVERAGE | $30.42 |
| FOOD / BEVERAGE | $7.29 |
| FOOD / BEVERAGE | $36.33 |
| FOOD / BEVERAGE | $26.18 |
| FOOD / BEVERAGE | $9.81 |
| FOOD / BEVERAGE | $8.72 |
| GAS | $17.06 |
| GAS | $49.51 |
| GAS | $50.12 |
| PARKING | $10.00 |
| PARKING | $14.00 |
| PARKING | $63.00 |
| SUPPLIES | $24.58 |
| SUPPLIES | $61.72 |
| SUPPLIES | $66.05 |
| SUPPLIES | $30.00 |
| SUPPLIES | $39.90 |
| TAXI | $28.75 |
| TAXI SERVICES -HBCU | $28.75 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ARAMARK
3500 JOHN A MERRITT BLVD NASHVILLE , TN 37209 |
FOOD / BEVERAGE | 10/05/2016 | $159.58 | ||||
|
ARAMARK
JOHN A MERRITT BLVD NASHVILLE , TN 37243 |
FOOD / BEVERAGE | 10/14/2016 | $62.00 | ||||
|
J ALEXANDERS
73 WHITE BRIDGE RD SUITE 130 NASHVILLE , TN 37205 |
FOOD / BEVERAGE | 10/25/2016 | $161.65 | ||||
|
JEFFERSON STREET BAPTIST CHURCH
2708 JEFFERSON ST NASHVILLE , TN 37208 |
DONATIONS | 09/27/2016 | $150.00 | ||||
|
KROGER
201 21ST AVE S NASHVILLE , TN 37212 |
FUEL | 10/25/2016 | $121.66 | ||||
|
LUKE 14 12
P.O. BOX 120864 NASHVILLE , TN 37212 |
DONATIONS | 10/27/2016 | $250.00 | ||||
|
POWELL
, JASON
5133 HILSON ROAD NASHVILLE , TN 37211 |
C | CONTRIBUTION | 10/03/2016 | $250.00 | |||
|
RENAISSANCE ARLINGTON
2800 S POTOMAC AVE ARLINGTON , VA 22202 |
FOOD / BEVERAGE | 10/14/2016 | $112.80 | ||||
|
SOUTHWEST AIRLINES
2702 LOVE FIELD DR DALLAS , TX 75235 |
TRAVEL FEES | 10/28/2016 | $30.00 | ||||
|
SOUTHWEST AIRLINES
2702 LOVE FIELD DR DALLAS , TX 75235 |
WHITE HOUSE HBCU CONFERENCE | 10/03/2016 | $213.96 | ||||
|
VERIZON WIRELESS
6800 CHARLOTTE PIKE #114 NASHVILLE , TN 37209 |
PHONES | 10/17/2016 | $229.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$16,257.82
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$16,257.82
Ending Balance
ENDING BALANCE
$10,197.92
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