1st Quarter for TECH PAC TENNESSEE submitted on 04/20/2020
Beginning Balance
$2,998.51
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
APIGIAN
, CHARLES
BAS N333 BOX 45 MURFREESBORO , TN 37130 PROFESSOR MIDDLE TENNESSEE STATE UNIVERSITY |
02/03/2020 | $25.00 | |
|
APIGIAN
, CHARLES
BAS N333 BOX 45 MURFREESBORO , TN 37130 PROFESSOR MIDDLE TENNESSEE STATE UNIVERSITY |
03/03/2020 | $25.00 | |
|
DAVIS
, LOUIS
4487 POST PLACE, UNIT 106 NASHVILLE , TN 37205 MANAGER OF ENTERPRISE ARCHITECTURE HCA HEALTHCARE |
01/16/2020 | $50.00 | |
|
DAVIS
, LOUIS
4487 POST PLACE, UNIT 106 NASHVILLE , TN 37205 MANAGER, ENTERPRISE ARCHITECTURE HCA HEALTHCARE |
02/25/2020 | $10.00 | |
|
DAVIS
, LOUIS
4487 POST PLACE, UNIT 106 NASHVILLE , TN 37205 MANAGER, ENTERPRISE ARCHITECTURE HCA HEALTHCARE |
03/25/2020 | $10.00 | |
|
DEANE
, SILAS
306 DEERWOOD LANE BRENTWOOD , TN 37027 CEO VENDENGINE, INC. |
02/24/2020 | $1,000.00 | |
|
GOODGAME
, CLIF
116 EVEREST CIRCLE OAK RIDGE , TN 37830 CONSULTANT HAPPEGO, LLC |
03/02/2020 | $100.00 | |
|
ROWE
, CHRISTOPHER
PMB 351826, 2301 VANDERBILT PLACE NASHVILLE , TN 37235 PROFESSOR VANDERBILT UNIVERSITY |
02/05/2020 | $50.00 | |
|
ROWE
, CHRISTOPHER
PMB 351826, 2301 VANDERBILT PLACE NASHVILLE , TN 37235 PROFESSOR VANDERBILT UNIVERSITY |
03/05/2020 | $50.00 | |
|
SHRUTI
, SHARMA
5944 WOODLANDS AVE NASHVILLE , TN 37211 ENGINEERING LEAD INGRAM CONTENT GROUP |
01/16/2020 | $5.00 | |
|
SPARKS
, JEFF
6425 JOHNSON CHAPEL RD W BRENTWOOD , TN 37027 IT SECURITY CROWDSTRIKE |
02/25/2020 | $10.00 | |
|
TRACY
, JOEL
9410 PLANTATION WAY LN. GERMANTOWN , TN 38139 CIO IMC |
02/25/2020 | $5.00 | |
|
VAUGHN
, LASHELL
1255 PINE ACRES EADS , TN 38028 CIO MLGW |
02/25/2020 | $25.00 | |
|
WHITLEY
, REGINA
119 NOTTOWAY BLVD MEMPHIS , TN 38103 EXECUTIVE DIRECTOR GREATER MEMPHIS IT COUNCIL |
02/25/2020 | $5.00 | |
|
WHITLEY
, REGINA
119 NOTTOWAY BLVD MEMPHIS , TN 38103 EXECUTIVE DIRECTOR GREATER MEMPHIS IT COUNCIL |
03/25/2020 | $5.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,375.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,375.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DUES / SUBSCRIPTIONS | $48.09 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ETSY
117 ADAMS STREET BROOKLYN , NY 11201 |
PINS | 02/17/2020 | $370.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$418.09
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$418.09
Ending Balance
ENDING BALANCE
$3,955.42
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