Annual Year End Supplemental (2015) for TN4UPAC submitted on 01/22/2016
Beginning Balance
$7,717.84
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 | 12/21/2018 | $500.00 |
|
CUMBERLAND HOSPITALITY GROUP, LLC
2607 CRUMP DRIVE NASHVILLE , TN 37214 |
01/07/2019 | $500.00 | |
|
DAVID BRILEY FOR MAYOR
PO BOX 24232 NASHVILLE , TN 37202 |
01/05/2019 | $250.00 | |
|
DOC HOLLIDAYS OF NASHVILLE LLC
2607 CRUMP DR, 2ND FLOOR NASHVILLE , TN 37214 |
01/07/2019 | $500.00 | |
|
HOBBS
, JAMES BARRETT
124 SPRING VALLEY RD NASHVILLE , TN 37214 BUSINESS OWNER SELF |
01/07/2019 | $1,000.00 | |
|
HOBBS
, JOE
445 GENERAL KERSHAW DR OLD HICKORY , TN 37138 BUSINESS OWNER SELF EMPLOYED |
12/06/2018 | $500.00 | |
|
HOBBS
, JOHN C.
449 GENERAL KERSHAW DR OLD HICKORY , TN 37138 REALTOR REMAX |
12/06/2018 | $500.00 | |
|
HOBBS
, RONNIE
744 GAMBILL COVE RD MT. JULIET , TN 37122 BEST EFFORT BEST EFFORT |
12/06/2018 | $500.00 | |
|
RJ CORMAN, LLC
PO BOX 788 NICHOLASVILLE , KY 40340-0788 |
11/21/2018 | $250.00 | |
|
ROBBINS
, PAYTON
6084 HAGARS GROVE PASS HERMITAGE , TN 37076 EXECUTIVE COMMUNITY HEALTH SYSTEMS |
11/30/2018 | $250.00 | |
|
TIFT
, SCOTT
P.O. BOX 198136 NASHVILLE , TN 37219 |
C | 11/02/2018 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,200.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,200.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CHAMBER LUNCHEON | $25.00 |
| EMAIL MARKETING | $62.27 |
| EMAIL MARKETING | $62.80 |
| EMAIL MARKETING | $30.00 |
| EMAIL MARKETING | $62.93 |
| FOOD / BEVERAGE | $25.76 |
| FOOD / BEVERAGE | $80.80 |
| MEMBERSHIP | $100.00 |
| SPONSORSHIP | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BACON & CAVIAR GOURMET CATERING
2702 NOLENSVILLE RD NASHVILLE , TN 37211 |
FOOD / BEVERAGE | 11/19/2018 | $183.88 | ||||
|
BLR
100 WINNERS CIRCLE SUITE 300 PO 5094 BRENTWOOD , TN 37024 |
DUES / SUBSCRIPTIONS | 11/13/2018 | $297.00 | ||||
|
JMH ENTERPRISES
476 BOWLING BRANCH RD COTTONTOWN , TN 37048 |
WEB HOSTING | 12/14/2018 | $200.00 | ||||
|
MITCHELL
, BO
6421 RIVERPLACE DRIVE NASHVILLE , TN 37221 |
C | CONTRIBUTION | 11/01/2018 | $250.00 | |||
|
SUBWAY
530 CHURCH STREET NASHVILLE , TN 37219 |
M3 SENIOR LEADERSHIP DAY | 11/13/2018 | $113.62 | ||||
|
TREF (AUDIT ADJUSTMENT)
404 JAMES ROBERTSON PARKWAY NASHVILLE , TN 37217 |
REQUESTED AND APPROVED AUDIT ADJUSTMENT JRM | 01/15/2019 | $4,732.15 | ||||
|
UNITED STATES POSTMASTER
525 ROYAL PARKWAY NASHVILLE , TN 37230 |
STAMPS | 11/20/2018 | $180.00 | ||||
|
VISTAPRINT
HUDSONWEG 8 VENLO , 5928LW |
CONSTITUENT CHRISTMAS CARDS | 12/13/2018 | $249.47 | ||||
|
ZAZZLE.COM
1185 CAMPBELL AVENUE SAN JOSE , CA 95126 |
CONSTITUENT BIRTHDAY CARDS | 11/19/2018 | $980.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,200.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,140.00
Ending Balance
ENDING BALANCE
$11,777.84
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