1st Quarter for TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC submitted on 04/05/2022
Beginning Balance
$73,604.61
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | 06/07/2018 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$12,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$37.55
TOTAL RECEIPTS
$12,537.55
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BOOKS | $56.76 |
| SECERTARY OF STATE | $40.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
FRED'S DOLLAR
4280 GETWELL RD. MEMPHIS , TN 38118 |
CAMP.SUPPLIES,BOTTLE WATER,CUPS ,PLATES | 04/03/2018 | $112.34 | ||||
|
GRANT
, GREG
3160 N. HIGH MEADOW MEMPHIS , TN 38128 |
CAMPAIGN WORK | 05/10/2018 | $125.00 | ||||
|
GRANT
, TONY
9963 CONRAD DR. MEMPHIS , TN 38116 |
COOKING FISH FRY | 05/21/2018 | $240.00 | ||||
|
HOME DEPOT STORE
SUMMER ST. MEMPHIS , TN 38125 |
STAPLE,TAPE OTHER SUPPLIES | 05/29/2018 | $192.28 | ||||
|
JERNIGAN
, DARREN
4837 RAINER DR. NASHVILLE , TN 37247 |
PHOTOGRAPHY | 04/01/2018 | $195.00 | ||||
|
JONES
, TYRA
UNIVERSITY OF MEMPHIS MEMPHIS , TN |
CAMPAIGN WORK | 06/30/2018 | $225.00 | ||||
|
NICHELSON
, ANTHONY
1232 MEDA MEMPHIS , TN 38118 |
DONATION | 05/01/2018 | $100.00 | ||||
|
TARGET MARKETING
1245 SOUTHBROOK MALL MEMPHIS , TN 38116 |
MARKETING | 03/24/2018 | $200.00 | ||||
|
TOWNS
, BARNZELL
2834 SEMMES MEMPHIS , TN 38114 |
DISTRIBUTION CAMPAING MATERIALS | 04/07/2018 | $150.00 | ||||
|
VERIZON WIRELESS
1529 UNION MEMPHIS , TN 38104 |
COMMUNICATION | 06/25/2018 | $220.13 | ||||
|
VERIZON WIRELESS
1529 UNION MEMPHIS , TN 38104 |
COMMUNICATION | 04/02/2018 | $221.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$86,142.16
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $1,700.00 | $0.00 | $1,700.00 |
| Self-Endorsed | $750.00 | $0.00 | $750.00 |
| Self-Endorsed | $1,438.71 | $0.00 | $1,438.71 |
| Self-Endorsed | $22,746.58 | $0.00 | $22,746.58 |
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