Amended 1st Quarter for TENNESSEE HOSPITALITY PAC submitted on 10/20/2016
Beginning Balance
$38,779.79
Receipts
Monetary Contributions, Unitemized
$3,145.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BEAMAN
, LEE
1525 BROADWAY NASHVILLE , TN 37203 OWNER BEAMAN AUTOMOTIVE |
01/08/2020 | $2,500.00 | |
|
BERETTA
, LILLIAN R.
855 PLEASANT GROVE RD MT. JULIET , TN 37122 OWNER LILLIAN'S PAINTBRUSH LLC |
07/14/2019 | $125.00 | |
|
CAS-PAC
2113 EMERY LANE FRANKLIN , TN 37064 |
P | 12/06/2019 | $250.00 |
|
CORE CIVIC OF TENNESSEE LLC
5501 VIRGINIA WAY BRENTWOOD , TN 37027 |
12/05/2019 | $10,000.00 | |
|
JVD GOVERNMENT AFFAIRS
4000 HILLSBORO PIKE NASHVILLE , TN 37215 |
01/08/2020 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$9,070.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$9,070.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $27.50 |
| MEALS | $376.59 |
| PARKING | $112.00 |
| TRAVEL | $8.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ANTOJITOS
1451 DONELSON PIKE NASHVILLE , TN 37217 |
CATERING | 12/18/2019 | $274.00 | ||||
|
BERNER
, CHERI
406 MASON LANE GOODLETTSVILLE , TN 37072 |
ACCOUNTING/COMPLIANCE | 01/16/2020 | $150.00 | ||||
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
EMAIL COMMUNICATIONS | 01/07/2020 | $71.01 | ||||
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
EMAIL COMMUNICATIONS | 12/09/2019 | $71.01 | ||||
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
EMAIL COMMUNICATIONS | 11/07/2019 | $71.01 | ||||
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
EMAIL COMMUNICATIONS | 10/07/2019 | $71.01 | ||||
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
EMAIL COMMUNICATIONS | 09/09/2019 | $71.01 | ||||
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
EMAIL COMMUNICATIONS | 08/07/2019 | $71.01 | ||||
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
EMAIL COMMUNICATIONS | 07/08/2019 | $71.01 | ||||
|
EM PRODUCTIVE SERVICES
PO BOX 324 HERMITAGE , TN 37076 |
SECURITY | 01/08/2020 | $160.00 | ||||
|
GARCIA
, MICHELLE
422 WOODRUFF COURT MURFREESBORO , TN 37128 |
ADMIN/CONTRACT | 01/07/2020 | $710.00 | ||||
|
GARCIA
, MICHELLE
422 WOODRUFF COURT MURFREESBORO , TN 37128 |
ADMIN/CONTRACT | 12/02/2019 | $350.00 | ||||
|
GARCIA
, MICHELLE
422 WOODRUFF COURT MURFREESBORO , TN 37128 |
ADMIN/CONTRACT | 10/10/2019 | $175.00 | ||||
|
GARCIA
, MICHELLE
422 WOODRUFF COURT MURFREESBORO , TN 37128 |
ADMIN/CONTRACT | 09/05/2019 | $201.25 | ||||
|
GARCIA
, MICHELLE
422 WOODRUFF COURT MURFREESBORO , TN 37128 |
ADMIN/CONTRACT | 08/12/2019 | $210.00 | ||||
|
GARCIA
, MICHELLE
422 WOODRUFF COURT MURFREESBORO , TN 37128 |
ADMIN/CONTRACT | 07/08/2019 | $105.00 | ||||
|
GODADDY.COM
14455 N. HAYDEN RD SCOTTSDALE , AZ 85260 |
WEB/DOMAIN | 10/18/2019 | $156.22 | ||||
|
JOHNSON
, JACK
915 LEWISBURG PIKE FRANKLIN , TN 37064 |
C | EVENT FEE | 08/12/2019 | $150.00 | |||
|
KRISTIN LEISMAN
440 ANNADEL ST MURFREESBORO , TN 37128 |
PHOTOGRAPHY | 01/08/2020 | $200.00 | ||||
|
LOPEZ
, RAUL
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
ADMIN/CONTRACT | 07/31/2019 | $2,000.00 | ||||
|
LUCKY ROOSTER
5234 SAUNDERSVILLE RD OLD HICKORY , TN 37138 |
MEALS | 08/22/2019 | $159.07 | ||||
|
MARIPOSA'S
1746 GENERAL GEORGE PATTON DR BRENTWOOD , TN 37027 |
ENTERTAINMENT | 01/07/2020 | $500.00 | ||||
|
MOMS FOR TENNESSEE
5132 SAUNDERSVILLE ROAD OLD HICKORY , TN 37138 |
P | CONTRIBUTION | 12/06/2019 | $1,000.00 | |||
|
NASHHOUSE
114 8TH AVE S NASHVILLE , TN 37203 |
MEALS | 11/15/2019 | $159.00 | ||||
|
POLITICON 2019
201 5TH AVE S NASHVILLE , TN 37203 |
EVENT FEE | 10/15/2019 | $704.02 | ||||
|
SPRINT
338 WOODYCREST AVE NASHVILLE , TN 37212 |
TELEPHONE / INTERNET | 01/10/2020 | $70.99 | ||||
|
SPRINT
338 WOODYCREST AVE NASHVILLE , TN 37212 |
TELEPHONE / INTERNET | 12/17/2019 | $70.99 | ||||
|
SPRINT
338 WOODYCREST AVE NASHVILLE , TN 37212 |
TELEPHONE / INTERNET | 11/15/2019 | $70.49 | ||||
|
SPRINT
338 WOODYCREST AVE NASHVILLE , TN 37212 |
TELEPHONE / INTERNET | 10/21/2019 | $70.99 | ||||
|
SPRINT
338 WOODYCREST AVE NASHVILLE , TN 37212 |
TELEPHONE / INTERNET | 09/20/2019 | $70.49 | ||||
|
SPRINT
338 WOODYCREST AVE NASHVILLE , TN 37212 |
TELEPHONE / INTERNET | 08/13/2019 | $70.99 | ||||
|
SPRINT
338 WOODYCREST AVE NASHVILLE , TN 37212 |
TELEPHONE / INTERNET | 07/12/2019 | $87.99 | ||||
|
STANDARD CLUB
167 ROSA PARKS NASHVILLE , TN 37203 |
MEALS | 12/24/2019 | $42.00 | ||||
|
STANDARD CLUB
167 ROSA PARKS NASHVILLE , TN 37203 |
MEALS | 09/26/2019 | $115.00 | ||||
|
STEWART
, CRISTINA
422 WOODRUFF COURT MURFREESBORO , TN 37128 |
CATERING | 01/08/2020 | $2,360.00 | ||||
|
TROY BREWER CPA INC.
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 01/07/2020 | $150.00 | ||||
|
TROY BREWER CPA INC.
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 12/02/2019 | $150.00 | ||||
|
TROY BREWER CPA INC.
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 11/11/2019 | $150.00 | ||||
|
TROY BREWER CPA INC.
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 10/10/2019 | $150.00 | ||||
|
TROY BREWER CPA INC.
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 09/19/2019 | $150.00 | ||||
|
TROY BREWER CPA INC.
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 08/12/2019 | $150.00 | ||||
|
TROY BREWER CPA INC.
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 07/16/2019 | $380.00 | ||||
|
TROY BREWER CPA INC.
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 07/08/2019 | $150.00 | ||||
|
UBER INC.
1455 MARKET ST SAN FRANCISCO , CA 94103 |
TRAVEL | 12/24/2019 | $64.04 | ||||
|
UBER INC.
1455 MARKET ST SAN FRANCISCO , CA 94103 |
TRAVEL | 11/20/2019 | $16.94 | ||||
|
UBER INC.
1455 MARKET ST SAN FRANCISCO , CA 94103 |
TRAVEL | 10/08/2019 | $80.21 | ||||
|
UBER INC.
1455 MARKET ST SAN FRANCISCO , CA 94103 |
TRAVEL | 09/17/2019 | $87.15 | ||||
|
UBER INC.
1455 MARKET ST SAN FRANCISCO , CA 94103 |
TRAVEL | 08/28/2019 | $33.65 | ||||
|
UBER INC.
1455 MARKET ST SAN FRANCISCO , CA 94103 |
TRAVEL | 07/30/2019 | $102.91 | ||||
|
WALLER LANSDEN DORTCH
511 UNION ST NASHVILLE , TN 37219 |
EVENT SPACE/RENT | 01/08/2020 | $150.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,006.42
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
UBER INC.
1455 MARKET ST SAN FRANCISCO , CA 94103 |
TRAVEL | 12/26/2019 | [ $64.04 ] |
TOTAL DISBURSEMENTS
($993.58)
Ending Balance
ENDING BALANCE
$48,843.37
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