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)
(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)
(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