Pre-Primary for ABBVIE POLITICAL ACTION COMMITTEE submitted on 07/30/2020
Beginning Balance
$320,578.82
Receipts
Monetary Contributions, Unitemized
$29,086.19
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$61,190.89
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$61,190.89
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| OFFICE SOFTWARE | $67.02 |
| OFFICE SUPPLIES | $54.74 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CENTRAL BBQ
2249 CENTRAL AVE MEMPHIS , TN 38104 |
FOOD & BEVERAGE - CATERING FOR MEETING | 03/14/2020 | $55.03 | ||||
|
CENTRAL BBQ
2249 CENTRAL AVE MEMPHIS , TN 38104 |
FOOD & BEVERAGE - CATERING FOR MEETING | 02/26/2020 | $63.91 | ||||
|
CROSSVILLE CHRONICLE
125 WEST AVENUE CROSSVILLE , TN 38555 |
ADVERTISING | 02/28/2020 | $270.00 | ||||
|
CROSSVILLE CHRONICLE
125 WEST AVENUE CROSSVILLE , TN 38555 |
ADVERTISING | 02/03/2020 | $270.00 | ||||
|
CROSSVILLE CHRONICLE
125 WEST AVENUE CROSSVILLE , TN 38555 |
ADVERTISING | 03/31/2020 | $270.00 | ||||
|
CROSSVILLE CHRONICLE
125 WEST AVENUE CROSSVILLE , TN 38555 |
ADVERTISING | 03/11/2020 | $250.00 | ||||
|
CUMBERLAND COUNTY UNITED FUND
348 TAYLOR STREET, SUITE 101 CROSSVILLE , TN 38555 |
TICKETS | 03/06/2020 | $50.00 | ||||
|
HABITAT FOR HUMANITY OF TENNESSEE
PO BOX 10375 MURFREESBORO , TN 37129 |
CONTRIBUTION | 02/18/2020 | $1,000.00 | ||||
|
JOHNS
, BRAYTON
828 WOODMONT BLVD NASHVILLE , TN 37204 |
PROFESSIONAL SERVICES | 03/24/2020 | $1,800.00 | ||||
|
JOHNS
, BRAYTON
828 WOODMONT BLVD NASHVILLE , TN 37204 |
PROFESSIONAL SERVICES | 03/04/2020 | $1,800.00 | ||||
|
JOHNS
, BRAYTON
828 WOODMONT BLVD NASHVILLE , TN 37204 |
PROFESSIONAL SERVICES | 02/04/2020 | $1,800.00 | ||||
|
MPIX
610 E. JEFFERSON STREET PITTSUBURG , KS 66762 |
PRINTING | 02/28/2020 | $44.63 | ||||
|
MPIX
610 E. JEFFERSON STREET PITTSUBURG , KS 66762 |
PRINTING | 03/03/2020 | $44.83 | ||||
|
NASHVILLE CITY CLUB RESTAURANT
201 4TH AVENUE NORTH, 20TH FLOOR NASHVILLE , TN 37219 |
FOOD & BEVERAGE - GROUP MEETING | 03/02/2020 | $405.44 | ||||
|
NASHVILLE CITY CLUB RESTAURANT
201 4TH AVENUE NORTH, 20TH FLOOR NASHVILLE , TN 37219 |
FEES | 02/12/2020 | $2,468.00 | ||||
|
PANERA BREAD
406 21ST AVENUE SOUTH NASHVILLE , TN 37203 |
FOOD & BEVERAGE - CATERING FOR MEETING | 03/04/2020 | $68.94 | ||||
|
PANERA BREAD
406 21ST AVENUE SOUTH NASHVILLE , TN 37203 |
FOOD & BEVERAGE - CATERING FOR MEETING | 02/06/2020 | $50.80 | ||||
|
PANERA BREAD
406 21ST AVENUE SOUTH NASHVILLE , TN 37203 |
FOOD & BEVERAGE - CATERING FOR MEETING | 02/21/2020 | $68.94 | ||||
|
PEG BROADCASTING
961 MILLER AVENUE CROSSVILLE , TN 38555 |
ADVERTISING | 01/24/2020 | $690.00 | ||||
|
PEG BROADCASTING
961 MILLER AVENUE CROSSVILLE , TN 38555 |
ADVERTISING | 03/30/2020 | $690.00 | ||||
|
PEG BROADCASTING
961 MILLER AVENUE CROSSVILLE , TN 38555 |
ADVERTISING | 02/20/2020 | $690.00 | ||||
|
PEG BROADCASTING
961 MILLER AVENUE CROSSVILLE , TN 38555 |
ADVERTISING | 02/10/2020 | $690.00 | ||||
|
POTBELLY SANDWICH SHOP
220 11TH AVENUE S. NASHVILLE , TN 37203 |
FOOD & BEVERAGE- STAFF LUNCH | 01/20/2020 | $147.32 | ||||
|
PUBLIX
1010 DR, MARTIN L. KING BLVD. NASHVILLE , TN 37203 |
FOOD & BEVERAGE- WATER FOR TORNADO VOLUNTEERS | 03/03/2020 | $62.05 | ||||
|
PUCKETT'S GROCERY AND RESTAURANT
500 CHURCH STREET NASHVILLE , TN 37219 |
FOOD & BEVERAGE - CONSTITUENTS AND LEADERS DINNER | 02/13/2020 | $499.28 | ||||
|
PUCKETT'S GROCERY AND RESTAURANT
500 CHURCH STREET NASHVILLE , TN 37219 |
FOOD & BEVERAGE - CONSTITUENTS AND LEADERS DINNER | 02/04/2020 | $371.98 | ||||
|
PUGH'S FLOWERS
2435 WHITTEN RD. MEMPHIS , TN 38133 |
FUNERAL FLOWERS | 02/07/2020 | $172.51 | ||||
|
PUGH'S FLOWERS
2435 WHITTEN RD. MEMPHIS , TN 38133 |
FUNERAL FLOWERS | 02/05/2020 | $164.86 | ||||
|
REDRIGHT
PO BOX 600254 DALLAS , TX 75310 |
PROFESSIONAL SERVICES | 03/13/2020 | $6,500.00 | ||||
|
S&S STRATEGIES
PO BOX 58804 NASHVILLE , TN 37205 |
PROFESSIONAL SERVICES | 03/04/2020 | $1,000.00 | ||||
|
S&S STRATEGIES
PO BOX 58804 NASHVILLE , TN 37205 |
PROFESSIONAL SERVICES | 01/14/2020 | $4,768.14 | ||||
|
SOUTHLAND ADVANTAGE
PO BOX 171 HENDERSONVILLE , TN 37077 |
PROFESSIONAL SERVICES | 02/18/2020 | $9,555.00 | ||||
|
SPRUCE
632 SOUTH PERKINS ROAD MEMPHIS , TN 38117 |
OFFICE FURNISHINGS | 03/04/2020 | $3,769.94 | ||||
|
STANDING STONE SCRIBE
PO BOX 1 MONTEREY , TN 38574 |
NEWSPAPER SUBSCRIPTION | 03/04/2020 | $1,380.32 | ||||
|
TENNESSEE PREFORMING ARTS CENTER
505 DEADERICK ST NASHVILLE , TN 37243 |
DONATIONS | 03/11/2020 | $2,500.00 | ||||
|
THE TENNESSEE JOURNAL
100 WINNERS CIRCLE, SUITE 300 NASHVILLE , TN 37024 |
NEWSPAPER SUBSCRIPTION | 01/29/2020 | $297.00 | ||||
|
VERIZON WIRELESS
2009 NORTH MAIN STREET CROSSVILLE , TN 38555 |
TELEPHONE | 02/12/2020 | $348.01 | ||||
|
VERIZON WIRELESS
2009 NORTH MAIN STREET CROSSVILLE , TN 38555 |
TELEPHONE | 03/11/2020 | $348.01 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$173.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$173.00
Ending Balance
ENDING BALANCE
$381,596.71
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $25,000.00 | $0.00 | $25,000.00 |
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