Annual Year End Supplemental (2015) for HEWLETT-PACKARD ENTERPRISE COMPANY PAC submitted on 01/28/2016
Beginning Balance
$373,225.01
Receipts
Monetary Contributions, Unitemized
$41,745.08
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$278,435.14
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
TENNESSEANS FOR PUTTING STUDENTS FIRST
P.O. BOX 190492 NASHVILLE , TN 37219 |
P | 01/28/2019 | [ $1,000.00 ] |
|
TENNESSEE TREATMENT & RECOVERY COALITION PAC
P.O. BOX 1399 CLEVELAND , TN 37364 |
P | 01/29/2019 | [ $2,500.00 ] |
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$278,435.14
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $25.00 |
| BEVERAGES | $62.17 |
| BEVERAGES | $50.90 |
| BEVERAGES | $24.00 |
| BEVERAGES | $36.81 |
| DRINKS | $54.70 |
| FOOD / BEVERAGE | $11.70 |
| FOOD / BEVERAGE | $34.32 |
| FOOD / BEVERAGE | $17.00 |
| FOOD / BEVERAGE | $36.68 |
| FOOD / BEVERAGE | $50.84 |
| FOOD / BEVERAGE | $42.15 |
| FOOD / BEVERAGE | $33.30 |
| FOOD / BEVERAGE | $15.17 |
| FOOD / BEVERAGE | $54.49 |
| FOOD / BEVERAGE | $27.09 |
| FOOD / BEVERAGE | $63.72 |
| FOOD / BEVERAGE | $25.92 |
| FOOD / BEVERAGE | $81.65 |
| FOOD / BEVERAGE | $30.85 |
| GIFT FOR STAFF | $51.35 |
| GIFT FOR STAFF | $25.07 |
| GIFT FOR STAFF | $94.44 |
| GIFT FOR STAFF | $77.89 |
| PUBLIC TRANSPORTATION | $6.68 |
| PUBLIC TRANSPORTATION | $6.96 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
DOMINOS
835 4TH AVE SOUTH NASHVILLE , TN 37210 |
FOOD / BEVERAGE | 04/17/2019 | $206.88 | ||||
|
FRUGAL MACDOOGAL'S
701 DIVISION ST NASHVILLE , TN 37203 |
DRINKS/BEVERAGES | 01/17/2019 | $147.38 | ||||
|
HABITAT FOR HUMANITY
414 HARDING PLACE STE 100 NASHVILLE , TN 37211 |
DONATIONS | 03/02/2019 | $1,000.00 | ||||
|
HILTON HOTEL
501 WEST CHURCH AVE KNOXVILLE , TN 37902 |
TRAVEL-VISIT REPRESENTATIVES | 02/23/2019 | $183.84 | ||||
|
JASON'S DELI
2028 WEST END AVE NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 02/05/2019 | $78.11 | ||||
|
JASON'S DELI
2028 WEST END AVE NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 03/13/2019 | $158.06 | ||||
|
JASON'S DELI
2028 WEST END AVE NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 02/12/2019 | $129.31 | ||||
|
JASON'S DELI
2028 WEST END AVE NASHVILLE , TN 37203 |
DRINKS/BEVERAGES | 02/06/2019 | $101.84 | ||||
|
NASHVILLE CITY CLUB
201 4TH AVE NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 06/02/2019 | $447.00 | ||||
|
NASHVILLE CITY CLUB
201 4TH AVE NASHVILLE , TN 37219 |
RECEPTION | 05/10/2019 | $333.98 | ||||
|
NASHVILLE CITY CLUB
201 4TH AVE NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 02/05/2019 | $495.26 | ||||
|
NJP STRATEGIES
P O B 4066 KINGSPORT , TN 37664 |
ADVERTISING | 03/14/2019 | $250.00 | ||||
|
OLD CITY WINE BAR
108 WEST JACKSON AVENUE KNOXVILLE , TN 37902 |
FOOD / BEVERAGE | 02/22/2019 | $946.91 | ||||
|
OVATION AWARDS & ENGRAVING
1028 8TH AVE SOUTH NASHVILLE , TN 37203 |
GIFT FOR STAFF | 02/25/2019 | $680.00 | ||||
|
PALM RESTAURANT
140 5TH AVE S NASHVILLE , TN 37201 |
FOOD / BEVERAGE | 03/28/2019 | $104.23 | ||||
|
PANERA BREAD
401 COMMERCE ST NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 03/06/2019 | $22.97 | ||||
|
PANERA BREAD
401 COMMERCE ST NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 04/10/2019 | $208.86 | ||||
|
PANERA BREAD
401 COMMERCE ST NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 04/17/2019 | $185.09 | ||||
|
PANERA BREAD
401 COMMERCE ST NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 04/16/2019 | $195.63 | ||||
|
PANERA BREAD
401 COMMERCE ST NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 04/03/2019 | $183.16 | ||||
|
PANERA BREAD
401 COMMERCE ST NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 03/27/2019 | $201.05 | ||||
|
PANERA BREAD
401 COMMERCE ST NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 03/26/2019 | $209.48 | ||||
|
PANERA BREAD
401 COMMERCE ST NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 03/20/2019 | $194.00 | ||||
|
PANERA BREAD
401 COMMERCE ST NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 03/19/2019 | $106.17 | ||||
|
PANERA BREAD
401 COMMERCE ST NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 03/06/2019 | $136.73 | ||||
|
PANERA BREAD
401 COMMERCE ST NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 02/26/2019 | $129.33 | ||||
|
PANERA BREAD
401 COMMERCE ST NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 02/19/2019 | $159.74 | ||||
|
PAPA JOHNS
2316 WEST END AVE NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 02/11/2019 | $52.41 | ||||
|
PAPA JOHNS
2316 WEST END AVE NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 02/11/2019 | $223.07 | ||||
|
RED IVORY STRATEGIES, LLC
PO BOX 330913 NASHVILLE , TN 37203 |
ADVERTISING | DOGGETT, CLAY | S | 03/19/2019 | $1,000.00 | ||
|
RED IVORY STRATEGIES, LLC
PO BOX 330913 NASHVILLE , TN 37203 |
ADVERTISING | HASTON, KIRK | S | 03/19/2019 | $1,000.00 | ||
|
RED IVORY STRATEGIES, LLC
PO BOX 330913 NASHVILLE , TN 37203 |
ADVERTISING | RUSSELL, LARRY LOWELL | S | 02/21/2019 | $1,000.00 | ||
|
RED IVORY STRATEGIES, LLC
PO BOX 330913 NASHVILLE , TN 37203 |
ADVERTISING | 03/20/2019 | $2,500.00 | ||||
|
RED IVORY STRATEGIES, LLC
PO BOX 330913 NASHVILLE , TN 37203 |
ADVERTISING | 03/20/2019 | $2,500.00 | ||||
|
RED IVORY STRATEGIES, LLC
PO BOX 330913 NASHVILLE , TN 37203 |
ADVERTISING | 02/21/2019 | $2,500.00 | ||||
|
RIGHT WAY MARKETING
PO BOX 3071 BLOUNTVILLE , TN 37617 |
ADVERTISING | 04/01/2019 | $250.00 | ||||
|
SIMPLY SELF STORAGE
1734 CAROTHERS PKWY BRENTWOOD , TN 37027 |
SIGN STORAGE | CASADA, GLEN | 06/01/2019 | $437.00 | |||
|
SKULLS RAINBOW RM
222 PRINTERS ALLEY NASHVILLE , TN 37201 |
BEVERAGES | 01/19/2019 | $176.00 | ||||
|
STANDARD RESTAURANT
150 8TH AVE. N. NASHVILLE TN , TN 37204 |
FOOD / BEVERAGE | 03/18/2019 | $94.68 | ||||
|
STANDARD RESTAURANT
150 8TH AVE. N. NASHVILLE TN , TN 37204 |
DUES / SUBSCRIPTIONS | 06/03/2019 | $275.00 | ||||
|
STANDARD RESTAURANT
150 8TH AVE. N. NASHVILLE TN , TN 37204 |
DUES / SUBSCRIPTIONS | 05/03/2019 | $275.00 | ||||
|
STANDARD RESTAURANT
150 8TH AVE. N. NASHVILLE TN , TN 37204 |
DUES / SUBSCRIPTIONS | 04/03/2019 | $275.00 | ||||
|
STANDARD RESTAURANT
150 8TH AVE. N. NASHVILLE TN , TN 37204 |
DUES / SUBSCRIPTIONS | 03/04/2019 | $275.00 | ||||
|
STANDARD RESTAURANT
150 8TH AVE. N. NASHVILLE TN , TN 37204 |
DUES / SUBSCRIPTIONS | 02/04/2019 | $275.00 | ||||
|
THE LOOKOUT
1 BASS PRO DR MEMPHIS , TN 38105 |
FOOD / BEVERAGE | 04/20/2019 | $941.23 | ||||
|
TN FINANCIAL LITERACY COMMISSION
600 MARTIN LUTHER KING JR BLVD NASHVILLE , TN 37243-0225 |
DONATIONS | 03/19/2019 | $5,000.00 | ||||
|
TN WILDLIFE RESOURCES FOUNDATION
5000 LINBAR DR STE 265 NASHVILLE , TN 37211 |
DONATIONS | 04/16/2019 | $1,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$258,122.66
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
POWERS CUSTOM HOMES
117 BLOOMSBURY DR PORTLAND , TN 37148 |
LEGISLATIVE TV INSTALLATION | CASADA, GLEN | 06/30/2019 | [ $200.00 ] | ||
|
SIMPLY SELF STORAGE
1734 CAROTHERS PKWY BRENTWOOD , TN 37027 |
SIGN STORAGE | CASADA, GLEN | 06/30/2019 | [ $397.89 ] |
TOTAL DISBURSEMENTS
$258,122.66
Ending Balance
ENDING BALANCE
$393,537.49
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