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2nd Quarter for NAT'L FED. OF INDEPENDENT BUSINESS TENNESSEE PAC submitted on 07/08/2022

Beginning Balance

$20,769.57

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
AUSTIN , SANDRA
3352 ADDAH DR
BARTLETT , TN 38133
RETIRED
BEST EFFORT MADE
07/18/2016 $100.00
INTERNATIONAL PAPER PAC (IP PAC)
1101 PENNSYLVANIA AVE., N.W., #200
WASHINGTON , DC 20004
P 07/21/2016 $500.00
MCDANIEL , STEVE
97 BATTLEGROUND DRIVE
PARKERS CROSSROADS , TN 38388
C 07/16/2016 $250.00
MCMANUS , STEPHEN
9406 RIVEREDGE DRIVE
CORDOVA , TN 38018
C 07/16/2016 $150.00
PROVINE , JEAN
1240 SUGAR LN
COLLIERVILLE , TN 38017
RETIRED
BEST EFFORT MADE
07/16/2016 $100.00
REPUBLIC SERVICES INC.
18500 NORTH ALLIED WAY
PHOENIX , AZ 85054
P 07/01/2016 $500.00
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST.
NASHVILLE , TN 37206
P 07/01/2016 $600.00
TENNESSEE OIL MARKETERS PAC
P.O. BOX 101334, 430 ENOS REED DR.
NASHVILLE , TN 37224
P 07/11/2016 $500.00
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH
NASHVILLE , TN 37212
P 07/06/2016 $250.00
TENNESSEE REYNOLDS AMERICAN INC. PAC
PO BOX 718
WINSTON- SALEM , NC 27102
P 07/13/2016 $1,000.00
TENNESSEE VETERINARY PAC
511 UNION STREET, SUITE 710
NASHVILLE , TN 37219
P 07/07/2016 $1,000.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$10,000.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,000.00

Disbursements

Expenditures, Unitemized
Purpose Amount
AMERICAN FLAGS $70.00
ANNUAL COMMUNITY CATFISH EVENT $850.18
BANK FEES $60.70
CERTIFICATE FRAMES $75.00
CONTRIBUTION $50.00
DONATIONS $160.00
GAS $220.00
LABOR FOR SETTING UP FUND RAISING EVENT $125.00
LAPTOP COMPUTER TABLET $225.00
MEMBERSHIP FEES $45.00
OFFICE SUPPLIES $190.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
AT&T MOBILITY
PO BOX 538641
ATLANTA , GA 30353
CELL PHONE CHARGES 07/21/2016 $125.00
AT&T MOBILITY
PO BOX 538641
ATLANTA , GA 30353
CELL PHONE CHARGES 07/11/2016 $250.00
BOLDING , KELLY
167 N GOSNELL
BLYTHEVILLE , AR 72315
LABOR FOR SETTING UP FUND RAISING EVENT 07/21/2016 $125.00
BOLDING , KELLY
167 N GOSNELL
BLYTHEVILLE , AR 72315
LABOR FOR SETTING UP FUND RAISING EVENT 07/16/2016 $100.00
LIT
2965 SUMMER AVE
MEMPHIS , TN 38112
ANNUAL COMMUNITY CATFISH EVENT 07/14/2016 $241.28
MIDSOUTH SOLUTIONS
POB 601
ELLENDALE , TN 38029
ANNUAL COMMUNITY CATFISH EVENT 07/11/2016 $393.30
MOORE , FORD
5730 MALONE RD
OLIVE BRANCH , MS 38654
ENTERTAINMENT 07/16/2016 $500.00
PRIDE OF THE POND
5255 HWY 4
TUNICA , MS 38676
ANNUAL COMMUNITY CATFISH EVENT 07/15/2016 $2,003.04
SAFETY EQUIP
3039 BROAD AVE
MEMPHIS , TN 38112
ANNUAL COMMUNITY CATFISH EVENT 07/07/2016 $163.88
SAMS CLUB
8480 HIGHWAY 64
BARTLETT , TN 38135
ANNUAL COMMUNITY CATFISH EVENT 07/15/2016 $697.99
SAMS CLUB
8480 HIGHWAY 64
BARTLETT , TN 38135
ANNUAL COMMUNITY CATFISH EVENT 07/16/2016 $126.61
SIMMONS , BOBBY
6583 HOLLY HEARTH COVE
BARTLETT , TN 38135
CONTRIBUTION 07/07/2016 $250.00
WEST TN AIR COMPRESSORS LLC
4088 US 45
PINSON , TN 38366
ANNUAL COMMUNITY CATFISH EVENT 07/13/2016 $658.50
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$0.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00

Ending Balance

ENDING BALANCE
$30,769.57


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

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