3rd Quarter for 3M COMPANY PAC submitted on 10/06/2020
Beginning Balance
$134,993.91
Receipts
Monetary Contributions, Unitemized
$28,664.54
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BARNETT
, CAROL
5840 HAYMARKET MEMPHIS , TN 38120 RETIRED NOT EMPLOYED |
01/05/2019 | $38.77 | |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | 01/02/2019 | $100.00 |
|
FLEMING
, JEROME
MEMPHIS , TN 38118 SELF EMPLOYED SELF EMPLOYED |
12/31/2018 | $38.77 | |
|
LAMAR
, LONDON
1120 BLUEBIRD ROAD MEMPHIS , TN 38116 |
C | 11/27/2018 | $220.00 |
|
PUGH
, JOI
5202 REBEKAH AVE PORTAGE , IN 46368 MANAGER WALGREENS |
12/27/2018 | $77.54 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$28,664.54
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$28,664.54
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $75.00 |
| ADVERTISING | $5.97 |
| DONATIONS | $25.00 |
| DUES / SUBSCRIPTIONS | $156.89 |
| FOOD / BEVERAGE | $135.78 |
| UBER | $5.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CANDLEWOOD SUITES METRO CENTER
270 VENTURE CIRCLE NASHVILLE , TN 37228 |
TN LEG WORK | 11/08/2018 | $222.82 | ||||
|
DELTA AIRLINES
1030 DELTA BLVD ATLANTA , GA 30320 |
SIX CONFERENCE | 11/08/2018 | $73.20 | ||||
|
EVENTBRITE
155 5TH ST, 7TH FLOOR SAN FRANCISCO , CA 94103 |
EVENTBRITE SERVICE FEE | 01/05/2019 | $15.08 | ||||
|
FIVE BELOW
8055 GIACOSA PL #103 MEMPHIS , TN 38133 |
TOY DRIVE SUPPLIES | 12/11/2018 | $318.20 | ||||
|
MACKLIN CANDY
451 E SHELBY DR MEMPHIS , TN 38109 |
FOOD / BEVERAGE | 11/16/2018 | $96.14 | ||||
|
MARRIOT BROOKLYN BRIDGE
333 ADAMS ST BROOKLYN , NY 11201 |
NATIONAL BLACK CAUCUS OF STATE LEGISLATORS CONFERE | 12/03/2018 | $1,384.96 | ||||
|
SAGE MEMPHIS
94 S. MAIN ST MEMPHIS , TN 38103 |
FOOD / BEVERAGE | 11/06/2018 | $459.98 | ||||
|
SWIFT
, MYRON
408 S. FRONT ST, MEMPHIS , TN 38103 |
PROFESSIONAL SERVICES | 11/07/2018 | $130.00 | ||||
|
THREE(I) DESIGN
1294 MADISON AVE MEMPHIS , TN 38104 |
ADVERTISING | 10/30/2018 | $55.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$57,854.49
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
MARRIOT BROOKLYN BRIDGE
333 ADAMS ST BROOKLYN , NY 11201 |
NATIONAL BLACK CAUCUS OF STATE LEGISLATORS CONFERE | 01/10/2019 | [ $1,293.96 ] |
TOTAL DISBURSEMENTS
$57,854.49
Ending Balance
ENDING BALANCE
$105,803.96
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
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
LOWE
, TIFFANY
0000 NASHVILLE , TN 37219 DIRECTOR ESSENTIAL HEALTHCARE MARKETING |
Food and supplies | 01/08/2019 | $1,500.00 |
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