1st Quarter for CAM PAC submitted on 04/10/2018
Beginning Balance
$3,901.93
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ADVANCE PAC
100 OCEANSIDE DRIVE NASHVILLE , TN 37204 |
P | 05/31/2019 | $10,000.00 |
|
THE MAYNARD GROUP
PO BOX 330071 NASHVILLE , TN 37203 |
03/31/2019 | $5,000.00 | |
|
THE MAYNARD GROUP
PO BOX 330071 NASHVILLE , TN 37203 |
02/06/2019 | $200.00 |
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
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ANN SMITH FLORIST
4801 GALLATIN PIKE NASHVILLE , TN 37216 |
PROFESSIONAL SERVICES | 04/07/2019 | $150.00 | ||||
|
BURKLEY ALLEN FOR METRO COUNCIL AT-LARGE
3521 BYRON AVE NASHVILLE , TN 37205 |
DONATION | 06/12/2019 | $1,000.00 | ||||
|
CONNOR
, RYAN
1552 DELMAR AVE NASHVILLE , TN 37212 |
PROFESSIONAL SERVICES | 06/26/2019 | $375.00 | ||||
|
CONNOR
, RYAN
1552 DELMAR AVE NASHVILLE , TN 37212 |
PROFESSIONAL SERVICES | 05/31/2019 | $750.00 | ||||
|
CONNOR
, RYAN
1552 DELMAR AVE NASHVILLE , TN 37212 |
PROFESSIONAL SERVICES | 04/28/2019 | $375.00 | ||||
|
DAVID BRILEY FOR MAYOR
PO BOX 24232 NASHVILLE , TN 37208 |
DONATION | 04/15/2019 | $1,500.00 | ||||
|
DAVID BRILEY FOR MAYOR
4515 HARDING PIKE, #110 NASHVILLE , TN 37205 |
DONATION | 03/15/2019 | $2,500.00 | ||||
|
DECOSTA HASTINGS FOR METRO COUNCIL
2412 14TH AVE., NORTH NASHVILLE , TN 37208 |
DONATION | 06/12/2019 | $500.00 | ||||
|
EMERGE TENNESSEE
217 2ND AVE. SOUTH NASHVILLE , TN 37201 |
DONATION | 04/13/2019 | $250.00 | ||||
|
FRIENDS OF SHERI WEINER
417 WF RUST COURT NASHVILLE , TN 37221 |
DONATION | 06/12/2019 | $750.00 | ||||
|
KYONZTE TOOMBS FOR METRO COUNCIL
PO BOX 280432 NASHVILLE , TN 37228 |
DONATION | 06/12/2019 | $300.00 | ||||
|
MAFIAOZA'S
2400 12TH AVE., SOUTH NASHVILLE , TN 37204 |
FOOD / BEVERAGE | 06/05/2019 | $575.00 | ||||
|
MCLAUGHLIN
, BRIAN
3455 GOLF CLUB LANE NASHVILLE , TN 37215 |
PROFESSIONAL SERVICES | 06/16/2019 | $140.00 | ||||
|
NASHON FONDREN BAND
4129 PLEASANT COLONY DR ANTIOCH , TN 37013 |
PROFESSIONAL SERVICES | 06/16/2019 | $400.00 | ||||
|
SHARON HURT FOR NASHVILLE
1219 9TH AVE NORTH NASHVILLE , TN 37208 |
DONATION | 06/12/2019 | $1,000.00 | ||||
|
TWOMBLEY
, TIM
2080 12TH AVE., SOUTH NASHVILLE , TN 37204 |
PROFESSIONAL SERVICES | 04/07/2019 | $300.00 |
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
$3,901.93
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