Annual Year End Supplemental (2023) for WHOLESALERS ASSN PAC submitted on 01/29/2024
Beginning Balance
$59,290.47
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AMAZON.COM SERVICES LLC
601 NEW JERSEY AVENUE, NW, SUITE 900 WASHINGTON , DC 20001 |
P | 12/13/2018 | $500.00 |
|
BIV-PAC
P.O. BOX 40424 NASHVILLE , TN 37209 |
P | 01/04/2019 | $500.00 |
|
HCA TRISTAR FUND
1000 HEALTH PARK DRIVE, SUITE 500 BRENTWOOD , TN 37027 |
P | 11/30/2018 | $500.00 |
|
JERNIGAN
, DARREN
4837 RAINER DRIVE OLD HICKORY , TN 37138 |
C | 11/02/2018 | $250.00 |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1820 NASHVILLE , TN 37219 |
P | 11/29/2018 | $2,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$40,321.11
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$40,321.11
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CANDY FOR CHRISTMAS PARADE | $39.33 |
| FOOD / BEVERAGE | $180.71 |
| FOOD FOR EV RALLY | $147.45 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BELLEVUE STOR N LOK
7650 HWY 70S NASHVILLE , TN 37221 |
STORAGE OF CAMPAIGN MATERIALS | 01/07/2019 | $396.00 | ||||
|
CHANCE DIGITAL
404 LEMONT DRIVE NASHVILLE , TN 37216 |
GRAPHIC DESIGN | 11/14/2018 | $250.00 | ||||
|
COPY SOLUTIONS
4091 MALLORY LANE FRANKLIN , TN 37067 |
LEGISLATIVE ORCA CUPS | 12/18/2018 | $302.91 | ||||
|
CORDELL
, KEVIN
1100 MENZLER NASHVILLE , TN 37210 |
PRINTING | 10/31/2018 | $6,000.00 | ||||
|
EISINGER
, ELAINE
3107 LAKESPUR DRIVE NASHVILLE , TN 37207 |
PROFESSIONAL SERVICES | 12/12/2018 | $450.00 | ||||
|
FRUGAL MCDOUGAL
701 DIVISION STREET NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 11/06/2018 | $161.58 | ||||
|
HARPETH STRATEGIES
RIVERFRONT DRIVE NASHVILLE , TN 37221 |
PROFESSIONAL SERVICES | 10/29/2018 | $3,500.00 | ||||
|
HARPETH VALLEY PTO
LEARNING LANE NASHVILLE , TN 37221 |
DONATIONS | 11/01/2018 | $250.00 | ||||
|
HOLCOMB
, CRAIG
1103 GLENVIEW DRIVE NASHVILLE , TN 37206 |
PROFESSIONAL SERVICES | 11/09/2018 | $500.00 | ||||
|
HOLCOMB
, CRAIG
1103 GLENVIEW DRIVE NASHVILLE , TN 37206 |
PROFESSIONAL SERVICES | 11/16/2018 | $500.00 | ||||
|
PAPA JOHN'S
251 OLD HICKORY BLVD NASHVILLE , TN 37221 |
PIZZA FOR EV EVENT | 10/30/2018 | $250.67 | ||||
|
SPORTSWEAR EXPRESS
1005 TREANOR SPRINGS ROAD KINGSTON SPRINGS , TN 37082 |
SHIRTS | 10/30/2018 | $150.00 | ||||
|
TENNESSEE TOMORROW PAC
P.O. BOX 198082 NASHVILLE , TN 37219 |
P | CONTRIBUTION | 10/31/2018 | $5,000.00 | |||
|
THOMPSON FOR DELEGATE
P.O. BOX 710952 HERNDON , VA 20171 |
CONTRIBUTION | 12/12/2018 | $250.00 | ||||
|
ULINE
12575 ULINE DRIVE PLEASANT PRAIRIE , WI 53158 |
CANVASSER MATERIALS | 11/02/2018 | $967.34 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$85,950.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$85,950.00
Ending Balance
ENDING BALANCE
$13,661.58
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
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