3rd Quarter for TNPAC submitted on 10/04/2016
Beginning Balance
$35.74
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | 01/02/2019 | $1,500.00 |
|
FORD
, JENNIFER K.
702 CANEBRAKE DRIVE NASHVILLE , TN 37209 |
01/07/2019 | $250.00 | |
|
KYLE
, SARA P.
6421 OLD ORCHARD COVE MEMPHIS , TN 38119 |
C | 01/07/2019 | $3,000.00 |
|
LOWE
, TIFFANY
1808 CAHAL AVE NASHVILLE , TN 37206 MARKETING ESSENTIAL HEALTH MARKETING |
01/07/2019 | $500.00 | |
|
TENNESSEANS FOR TRANSIT
P.O. BOX 210857 NASHVILLE , TN 37221 |
P | 01/07/2019 | $1,000.00 |
|
TITLEMAX
2312 E. TRINITY MILLS ROAD CARROLLTON , TX 75006 |
12/06/2018 | $1,000.00 | |
|
TUKE
, ROBERT
3708 WIMBLEDON ROAD NASHVILLE , TN 37215 ATTORNEY TRAUGER AND TUKE |
01/07/2019 | $500.00 | |
|
YARBRO
, JEFF
144 51ST AVENUE NORTH NASHVILLE , TN 37209 |
C | 01/07/2019 | $5,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $50.00 |
| BANK FEES: WIRE FEES | $58.88 |
| DUES / SUBSCRIPTIONS | $15.00 |
| DUES / SUBSCRIPTIONS | $35.97 |
| DUES / SUBSCRIPTIONS | $59.00 |
| DUES / SUBSCRIPTIONS | $85.47 |
| EMMA EMAIL MARKETING | $45.00 |
| INTERNET MARKETING/CONTENT MANGEMENT | $38.85 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
COSCHEDULE
318 E BROADWAY BISMARCK , ND 58501 |
SOCIAL MEDIA | 12/24/2018 | $79.00 | ||||
|
COSCHEDULE
318 E BROADWAY BISMARCK , ND 58501 |
SOCIAL MEDIA | 11/26/2018 | $79.00 | ||||
|
FRUGAL MACDOOGAL
701 DIVISION ST NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 01/09/2019 | $302.33 | ||||
|
NGP SOFTWARE INC.
1101 VERMONT AVE. NW WASHINGTON , DC 20005 |
INTERNET MARKETING/CONTENT MANGEMENT | 01/02/2019 | $375.00 | ||||
|
NGP SOFTWARE INC.
1101 VERMONT AVE. NW WASHINGTON , DC 20005 |
INTERNET MARKETING/CONTENT MANGEMENT | 12/03/2018 | $375.00 | ||||
|
NGP SOFTWARE INC.
1101 VERMONT AVE. NW WASHINGTON , DC 20005 |
INTERNET MARKETING/CONTENT MANGEMENT | 11/02/2018 | $375.00 | ||||
|
PUCKETT'S
500 CHURCH STREET NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 01/08/2019 | $472.95 | ||||
|
RIVERTOWN STRATEGIES
PO BOX 413 CINCINNATI , OH 45201 |
CONSULTING | 12/04/2018 | $1,750.00 | ||||
|
ROSE HILL FLORIST, INC.
4821 TROUSDALE DRIVE NASHVILLE , TN 37220 |
FLOWERS | 11/19/2018 | $125.59 | ||||
|
UNITED STATES POSTAL SERVICE
918 BUCHANAN ST NASHVILLE , TN 37208 |
POST OFFICE BOX | 11/16/2018 | $140.00 |
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
$35.74
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