Amended 3rd Quarter for TENNESSEE MANUFACTURED HOUSING PAC submitted on 10/07/2024
Beginning Balance
$97,591.48
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AETNA INC.
1275 PENNSYLVANIA AVENUE, NW, SUITE 700 WASHINGTON , DC 20004 |
P | 01/13/2020 | $2,000.00 |
|
ALTRIA CLIENT SERVICES LLC
333 NORTH POINT CENTER EAST, SUITE 600 ALPHARETTA , GA 30022 |
P | 11/27/2019 | $1,000.00 |
|
BLUE CROSS BLUE SHIELD OF TN PAC
1 CAMERON HILL CIRCLE CHATTANOOGA , TN 37402 |
P | 10/18/2019 | $1,000.00 |
|
BUTLER SNOW PAC
1020 HIGHLAND COLONY PARKWAY, STE. 1400 RIDGELAND , MS 39157 |
P | 01/02/2020 | $500.00 |
|
CORECIVIC, INC. PAC
5501 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | 11/27/2019 | $1,000.00 |
|
CQG PAC
P.O. BOX 198136 NASHVILLE , TN 37219 |
P | 12/05/2019 | $1,000.00 |
|
DAVITA
PO BOX 2037 TACOMA , WA 98401 |
11/27/2019 | $1,000.00 | |
|
HUMANA INC.
975 F STRET, NW, SUITE 550 WASHINGTON , DC 20004 |
P | 01/13/2020 | $1,000.00 |
|
JACK DANIEL'S PAC
2987 WESTHURST LANE OAKTON , VA 22124 |
P | 11/27/2019 | $500.00 |
|
TENNESSEE FIRST
PO BOX 198136 NASHVILLE , TN 37219 |
P | 12/05/2019 | $500.00 |
|
TENNESSEE RADIOLOGISTS PAC
701 BRADFORD AVENUE NASHVILLE , TN 37204 |
P | 01/02/2020 | $1,000.00 |
|
TENNESSEE REYNOLDS AMERICAN INC. PAC
PO BOX 718 WINSTON- SALEM , NC 27102 |
P | 11/27/2019 | $500.00 |
|
TENNESSEE SMOKE FREE ASSOCIATION PAC
1221 HIGHLAND DRIVE CHATTANOOGA , TN 37405 |
P | 10/18/2019 | $500.00 |
|
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 198136 NASHVILLE , TN 37219 |
P | 12/05/2019 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$54,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$54,500.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACADEMY SPORTS
1265 INTERSTATE DRIVE COOKEVILLE , TN 38501 |
EQUIPMENT | 10/25/2019 | $175.00 | ||||
|
AUBREY'S
885 WEST ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
FOOD / BEVERAGE | 07/24/2019 | $24.00 | ||||
|
BRIDGESTONE ARENA
501 BROADWAY NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 12/05/2019 | $1,408.40 | ||||
|
CARNEGIE HOTEL
1216 WEST STATE STREET JOHNSON CITY , TN 37604 |
HOTEL / LODGING | 08/12/2019 | $121.16 | ||||
|
DREAM HOTEL
210 4TH AVENUE NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 07/25/2019 | $10.93 | ||||
|
DREAM HOTEL
210 4TH AVENUE NASHVILLE , TN 37219 |
HOTEL / LODGING | 07/25/2019 | $345.00 | ||||
|
EXXONMOBIL
123 CHARLOTTE AVE NASHVILLE , TN 37421 |
GAS | 07/03/2019 | $39.01 | ||||
|
FAIRFIELD INN
9320 POPLAR PIKE GERMANTOWN , TN 38138 |
HOTEL / LODGING | 07/15/2019 | $154.48 | ||||
|
FAIRLANE HOTEL
401 UNION STREET NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 09/27/2019 | $40.00 | ||||
|
FAIRLANE HOTEL
401 UNION STREET NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 08/26/2019 | $100.50 | ||||
|
FAIRLANE HOTEL
401 UNION STREET NASHVILLE , TN 37219 |
HOTEL / LODGING | 08/26/2019 | $208.80 | ||||
|
FIVE POINTS PIZZA
4100 CHARLOTTE AVENUE NASHVILLE , TN 37209 |
FOOD / BEVERAGE | 01/15/2020 | $140.00 | ||||
|
GTI TOUR'S ISRAEL
513 EAST 8TH STREET HOLLAND , MI 49423 |
TRAVEL | 07/31/2019 | $3,910.00 | ||||
|
HERMITAGE HOTEL - OAK BAR
231 6TH AVENUE NORTH NASHVILLE , TN 37219 |
HOTEL / LODGING | 11/04/2019 | $434.00 | ||||
|
HERMITAGE HOTEL - OAK BAR
231 6TH AVENUE NORTH NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 07/18/2019 | $53.00 | ||||
|
KROGER FUEL
445 SOUTH JEFFERSON COOKEVILLE , TN 38501 |
GAS | 08/29/2019 | $78.28 | ||||
|
KROGER FUEL
445 SOUTH JEFFERSON COOKEVILLE , TN 38501 |
GAS | 08/23/2019 | $42.12 | ||||
|
LA FIESTA MEXICAN RESTAURANT
5707 WESTERN AVENUE KNOXVILLE , TN 37921 |
FOOD / BEVERAGE | 07/19/2019 | $40.00 | ||||
|
MINTED
1919 FILLMORE STREET SAN FRANCISCO , CA 94115 |
PRINTING | 12/06/2019 | $1,434.54 | ||||
|
ML ROSE
431 11TH AVENUE N NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 07/10/2019 | $36.00 | ||||
|
OTAKU RAMEN
1104 DIVISION STREET NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 11/14/2019 | $43.95 | ||||
|
OTAKU RAMEN
1104 DIVISION STREET NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 11/07/2019 | $36.00 | ||||
|
OTAKU RAMEN
1104 DIVISION STREET NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 08/23/2019 | $35.83 | ||||
|
PARSON'S CHICKEN AND FISH
425 CHESTNUT STREET NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 08/09/2019 | $35.02 | ||||
|
RAVEN AND LILY
120 W. MULBERRY ST COLLIERVILLE , TN 38017 |
FOOD / BEVERAGE | 07/12/2019 | $120.00 | ||||
|
SAM'S CLUB
1177 SAMS STREET COOKEVILLE , TN 38501 |
OFFICE SUPPLIES | 07/22/2019 | $884.74 | ||||
|
SAM'S CLUB
1177 SAMS STREET COOKEVILLE , TN 38501 |
OFFICE SUPPLIES | 07/22/2019 | $42.87 | ||||
|
SANTO
3998 HILLSBORO PIKE NASHVILLE , TN 37215 |
FOOD / BEVERAGE | 10/24/2019 | $158.90 | ||||
|
SOUTHERN CRAFT BBQ
601 SPRING STREET JOHNSON CITY , TN 37604 |
FOOD / BEVERAGE | 08/12/2019 | $100.00 | ||||
|
SQUARE BEANS COFFEE COMPANY
103 N CENTER STREET COLLIERVILLE , TN 38017 |
FOOD / BEVERAGE | 07/15/2019 | $15.66 | ||||
|
STUBHUB
1 BRIDGESTONE NASHVILLE , TN 37219 |
TICKETS | 10/30/2019 | $55.77 | ||||
|
TAQUERIA DEL SOL
4500 CHARLOTTE AVENUE , TN 37209 |
FOOD / BEVERAGE | 08/22/2019 | $28.14 | ||||
|
TENNESSEAN
1801 WEST END NASHVILLE , TN 37203 |
DUES / SUBSCRIPTIONS | 12/17/2019 | $7.99 | ||||
|
TENNESSEAN
1801 WEST END NASHVILLE , TN 37203 |
DUES / SUBSCRIPTIONS | 11/18/2019 | $7.99 | ||||
|
TENNESSEAN
1801 WEST END NASHVILLE , TN 37203 |
DUES / SUBSCRIPTIONS | 10/17/2019 | $7.00 | ||||
|
TENNESSEAN
1801 WEST END NASHVILLE , TN 37203 |
DUES / SUBSCRIPTIONS | 09/17/2019 | $7.99 | ||||
|
TENNESSEAN
1801 WEST END NASHVILLE , TN 37203 |
DUES / SUBSCRIPTIONS | 08/19/2019 | $7.99 | ||||
|
TENNESSEAN
1801 WEST END NASHVILLE , TN 37203 |
DUES / SUBSCRIPTIONS | 07/17/2019 | $0.99 | ||||
|
THE BAGEL
6698 POPLAR AVENUE MEMPHIS , TN 38138 |
FOOD / BEVERAGE | 07/15/2019 | $27.00 | ||||
|
THE SOUTHERN
150 3RD AVENUE S NASHVILLE , TN 37201 |
FOOD / BEVERAGE | 11/08/2019 | $56.00 | ||||
|
UNITED AIRLINES, INC.
233 S WACKER DRIVE CHICAGO , IL 60606 |
TRAVEL | 09/09/2019 | $218.00 | ||||
|
UNITED AIRLINES, INC.
233 S WACKER DRIVE CHICAGO , IL 60606 |
TRAVEL | 07/30/2019 | $348.60 | ||||
|
UNITED AIRLINES, INC.
233 S WACKER DRIVE CHICAGO , IL 60606 |
TRAVEL | 07/30/2019 | $544.60 | ||||
|
USPS
PO BOX 471 COOKEVILLE , TN 38501 |
POSTAGE | 09/09/2019 | $66.00 | ||||
|
USPS
PO BOX 471 COOKEVILLE , TN 38501 |
POSTAGE | 08/05/2019 | $182.00 | ||||
|
VON ELROD'S
1004 4TH AVENUE N NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 07/25/2019 | $90.00 | ||||
|
XIAOS HIBACHI
149 WENDELWOOD DRIVE MURFREESBORO , TN 37129 |
FOOD / BEVERAGE | 07/03/2019 | $43.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$32,500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$32,500.00
Ending Balance
ENDING BALANCE
$119,591.48
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