4th Quarter for TENNESSEE PAC submitted on 01/19/2006
Beginning Balance
$2,660.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ATMOS ENERGY PAC
P.O. BOX 15441 WASHINGTON , DC 20003 |
P | 10/01/2018 | $1,000.00 |
|
CASADA
, GLEN
2113 EMERY LANE FRANKLIN , TN 37064 |
C | 10/16/2018 | $113.46 |
|
CHS/COMMUNITY HEALTH SYSTEMS, INC.
4000 MERIDIAN BLVD. FRANKLIN , TN 37067 |
P | 10/01/2018 | $2,000.00 |
|
CORECIVIC, INC. PAC
10 BURTON HILLS BLVD. NASHVILLE , TN 37215 |
P | 10/01/2018 | $2,500.00 |
|
DAVITA
POB 2037 TACOMA , WA 98401 |
10/01/2018 | $1,000.00 | |
|
DELTA DENTAL OF TENNESSEE PAC
240 VENTURE CIRCLE NASHVILLE , TN 37228 |
P | 10/01/2018 | $1,000.00 |
|
HARGETT
, JONAHAN
POB 371 MILAN , TN 38358 SMALL BUSINESS HARGETT PAVING |
10/01/2018 | $1,000.00 | |
|
INDEPENDENT PHARMACY PAC OF TENNESSEE
122 DUNHAM SPRINGS LANE NASHVILLE , TN 37205 |
P | 10/01/2018 | $6,500.00 |
|
SPRINT CORPORATION PAC
900 7TH ST., NW, SUITE 700 WASHINGTON , DC 20001 |
P | 10/01/2018 | $500.00 |
|
TASCA PAC
1400 VILLAGE SQUARE BLVD., 3-175 TALLAHASSEE , FL 32312 |
P | 10/01/2018 | $500.00 |
|
TMX PAC
15 BULL STREET, SUITE 200 SAVANNAH , GA 31401 |
P | 10/01/2018 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $93.22 |
| FOOD / BEVERAGE | $28.99 |
| FOOD / BEVERAGE | $46.39 |
| FOOD / BEVERAGE | $57.89 |
| FOOD / BEVERAGE | $4.57 |
| FOOD / BEVERAGE | $44.27 |
| FOOD / BEVERAGE | $95.90 |
| FOOD / BEVERAGE | $62.63 |
| FOOD / BEVERAGE | $63.01 |
| FOOD / BEVERAGE | $15.11 |
| FOOD / BEVERAGE | $70.44 |
| FOOD / BEVERAGE | $50.70 |
| FOOD / BEVERAGE | $78.92 |
| FOOD / BEVERAGE | $44.33 |
| FOOD / BEVERAGE | $18.89 |
| FOOD / BEVERAGE | $16.61 |
| IN KIND CASADA YARD SIGN STORAGE | $86.00 |
| PARKING | $5.00 |
| PARKING | $8.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AUBREY REST.
481 S IL AVE OAK RIDGE , TN 37830 |
FOOD / BEVERAGE | 10/15/2018 | $83.98 | ||||
|
BONE FISH GRILL
505 N.THOMPSON MURFREESBORO , TN 37129 |
FOOD / BEVERAGE | 10/09/2018 | $107.11 | ||||
|
BUTLER
, ED
PO BOX 215 RICKMAN , TN 38580 |
C | DONATIONS | 10/22/2018 | $500.00 | |||
|
FLAT IRON GRILL
1311 VANN DR JACKSON , TN 38301 |
FOOD / BEVERAGE | 10/21/2018 | $267.99 | ||||
|
FRANKLIN CHOP HOUSE
1301 MURFREESBORO RD FRANKLIN , TN 37064 |
FOOD / BEVERAGE | 10/23/2018 | $132.10 | ||||
|
HAMPTON INN
6415 WEIR WAY OLTEWAH , TN 37363 |
VISIT STATE REPS | 10/19/2018 | $190.16 | ||||
|
HAMPTON INN
CAMPBELL STATION RD KNOXVILLE , TN 37821 |
TRAVEL | 10/12/2018 | $139.20 | ||||
|
HILTON INN
1324 VANN DR JACKSON , TN 38301 |
VISIT STATE REPS | 10/22/2018 | $149.57 | ||||
|
RED IVORY STRATEGIES, LLC
PO BOX 330913 NASHVILLE , TN 37203 |
MOODY, BRENT | S | 10/23/2018 | $11,500.00 | |||
|
RED IVORY STRATEGIES, LLC
PO BOX 330913 NASHVILLE , TN 37203 |
HELTON, ESTHER | S | 10/23/2018 | $3,000.00 | |||
|
RED IVORY STRATEGIES, LLC
PO BOX 330913 NASHVILLE , TN 37203 |
DANIEL, MARTIN | S | 10/23/2018 | $3,000.00 | |||
|
RED IVORY STRATEGIES, LLC
PO BOX 330913 NASHVILLE , TN 37203 |
VALLEJOS, TOMMY | S | 10/23/2018 | $3,000.00 | |||
|
RED IVORY STRATEGIES, LLC
PO BOX 330913 NASHVILLE , TN 37203 |
RAGAN, JOHN | S | 10/23/2018 | $3,000.00 | |||
|
RED IVORY STRATEGIES, LLC
PO BOX 330913 NASHVILLE , TN 37203 |
ADVERTISING | LITTLETON, MARY | S | 10/15/2018 | $1,000.00 | ||
|
RED IVORY STRATEGIES, LLC
PO BOX 330913 NASHVILLE , TN 37203 |
ADVERTISING | QUILLEN, ANNE F. | O | 10/09/2018 | $350.00 | ||
|
RED IVORY STRATEGIES, LLC
PO BOX 330913 NASHVILLE , TN 37203 |
ADVERTISING | BYRD, DAVID | S | 10/09/2018 | $500.00 | ||
|
SAMMY B
705 CADET ST LEBANON , TN 37087 |
FOOD / BEVERAGE | 10/27/2018 | $120.31 | ||||
|
SPRY STRATEGIES
3550 HOPE CREEK ROAD LENOIR CITY , TN 37771 |
LIVE CALLS | RAGAN, JOHN | S | 10/26/2018 | $3,177.82 | ||
|
ST.JOHNS RESTAURANT
278 MARKET ST CHATTANOOGA , TN 37402 |
FOOD / BEVERAGE | 10/12/2018 | $306.99 | ||||
|
STANDARD RESTAURANT
150 8TH AVE. N. NASHVILLE TN , TN 37204 |
DUES / SUBSCRIPTIONS | 10/01/2018 | $275.00 | ||||
|
TEXAS DE BRAZIL
210 25TH AVE N. NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 10/08/2018 | $180.20 | ||||
|
TODD
, CHRISTOPHER
P.O. BOX 12255 JACKSON , TN 38308 |
C | DONATIONS | 10/22/2018 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
BONE FISH GRILL
505 N.THOMPSON MURFREESBORO , TN 37129 |
FOOD / BEVERAGE | 10/11/2018 | [ $4.28 ] |
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$7,660.00
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