1st Quarter for INSURORS OF TN PAC submitted on 04/09/2010
Beginning Balance
$30,814.78
Receipts
Monetary Contributions, Unitemized
$800.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BECK
, BILL
4205 GALLATIN ROAD NASHVILLE , TN 37216 |
C | 06/22/2020 | $1,000.00 |
|
RICK STAPLES (EXP ADJ)
614 W HILL AVENUE KNOXVILLE , TN 37902 |
06/29/2020 | $197.22 | |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | 06/29/2020 | $1,500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 06/29/2020 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,800.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,800.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ACTBLUE PROCESSING FEE | $3.95 |
| ADVERTISING | $19.68 |
| BUSINESS MEETING SOFTWARE SUBSCRIPTION | $16.38 |
| DONATIONS | $300.00 |
| FLOWERS FOR COMMUNITY LEADER BIRTHDAY | $54.63 |
| FOOD / BEVERAGE | $64.75 |
| GAS | $330.05 |
| KELC MEMBERSHIP RENEWAL | $87.00 |
| LOCAL TRANSPORTATION | $25.21 |
| MEETING WITH LOCAL COMMUNITY LEADERS | $170.34 |
| WIRE TRANSFER FEE | $20.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
COUNTERPOINT MESSAGING, LLC
1440 BEDDINGTON PARK NASHVILLE , TN 37215 |
MEDIA PRODUCTION | 06/25/2020 | $1,000.00 | ||||
|
FACEBOOK, INC.
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 06/30/2020 | $258.70 | ||||
|
JOHNSON
, DEBRA
3802 FAIRMONT BLVD KNOXVILLE , TN 37917 |
ACCOUNTING SERVICES | 06/30/2020 | $800.00 | ||||
|
KNOX COUNTY DEMOCRATIC PARTY (KCDP)
311 MORGAN ST KNOXVILLE , TN 37917 |
DONATIONS | 05/04/2020 | $250.00 | ||||
|
KNOXVILLE FOCUS
PO BOX 18377 KNOXVILLE , TN 37928 |
ADVERTISING | 04/30/2020 | $447.84 | ||||
|
MERCHANTS OF BEER
137 S CENTRAL ST KNOXVILLE , TN 37902 |
SPONSORED ESSENTIAL WORKERS CARRYOUT DINNER | 04/08/2020 | $184.66 | ||||
|
PARROTT PRINTING
2007 RIVERSIDE DR KNOXVILLE , TN 37915 |
CAMPAIGN SIGNAGE | 06/26/2020 | $762.02 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$284.20
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
BLEND BAR
508 CHURCH ST NASHVILLE , TN 37219 |
TANF MEETING | 06/29/2020 | [ $30.12 ] | |||
|
CLARION HOTEL
211 NORTH FIRST STREET NASHVILLE , TN 37213 |
DUPLICATE CHARGE UNDER DISPUTE | 05/27/2020 | [ $315.21 ] | |||
|
DIGITAL CHECKOUTS
32231 SCHOOLCRAFT RD LIVONIA , MI 48150 |
CORDELL HULL CAFETERIA | 06/29/2020 | [ $13.11 ] | |||
|
DIGITAL CHECKOUTS
32231 SCHOOLCRAFT RD LIVONIA , MI 48150 |
CORDELL HULL CAFETERIA | 06/29/2020 | [ $3.28 ] | |||
|
DIGITAL CHECKOUTS
32231 SCHOOLCRAFT RD LIVONIA , MI 48150 |
CORDELL HULL CAFETERIA | 06/29/2020 | [ $10.59 ] | |||
|
DIGITAL CHECKOUTS
32231 SCHOOLCRAFT RD LIVONIA , MI 48150 |
CORDELL HULL CAFETERIA | 06/29/2020 | [ $5.78 ] | |||
|
DIGITAL CHECKOUTS
32231 SCHOOLCRAFT RD LIVONIA , MI 48150 |
CORDELL HULL CAFETERIA | 06/29/2020 | [ $9.33 ] | |||
|
DIGITAL CHECKOUTS
32231 SCHOOLCRAFT RD LIVONIA , MI 48150 |
CORDELL HULL CAFETERIA | 06/29/2020 | [ $3.92 ] | |||
|
DIGITAL CHECKOUTS
32231 SCHOOLCRAFT RD LIVONIA , MI 48150 |
CORDELL HULL CAFETERIA | 06/29/2020 | [ $8.52 ] | |||
|
DIGITAL CHECKOUTS
32231 SCHOOLCRAFT RD LIVONIA , MI 48150 |
CORDELL HULL CAFETERIA | 06/29/2020 | [ $6.56 ] | |||
|
DIGITAL CHECKOUTS
32231 SCHOOLCRAFT RD LIVONIA , MI 48150 |
CORDELL HULL CAFETERIA | 06/29/2020 | [ $11.64 ] | |||
|
DIGITAL CHECKOUTS
32231 SCHOOLCRAFT RD LIVONIA , MI 48150 |
CORDELL HULL CAFETERIA | 06/29/2020 | [ $8.94 ] | |||
|
DIGITAL CHECKOUTS
32231 SCHOOLCRAFT RD LIVONIA , MI 48150 |
CORDELL HULL CAFETERIA | 06/29/2020 | [ $10.65 ] | |||
|
DIGITAL CHECKOUTS
32231 SCHOOLCRAFT RD LIVONIA , MI 48150 |
CORDELL HULL CAFETERIA | 06/29/2020 | [ $6.07 ] | |||
|
DIGITAL CHECKOUTS
32231 SCHOOLCRAFT RD LIVONIA , MI 48150 |
CORDELL HULL CAFETERIA | 06/29/2020 | [ $7.74 ] | |||
|
DIGITAL CHECKOUTS
32231 SCHOOLCRAFT RD LIVONIA , MI 48150 |
CORDELL HULL CAFETERIA | 06/29/2020 | [ $10.20 ] | |||
|
HOOTERS
184 2ND AVE N NASHVILLE , TN 37201 |
LEGISLATIVE WORK MEETING | 06/29/2020 | [ $28.30 ] | |||
|
MARRIOTT
3030 HOLIDAY DR FT. LAUDERDALE , FL 33316 |
NBCSL | 06/29/2020 | [ $11.24 ] | |||
|
MARRIOTT
3030 HOLIDAY DR FT. LAUDERDALE , FL 33316 |
NBCSL | 06/29/2020 | [ $11.24 ] | |||
|
OVER UNDER BAR AND EAT
211 N 1ST ST NASHVILLE , TN 37213 |
LEGISLATIVE WORK MEETING | 06/29/2020 | [ $11.50 ] | |||
|
OVER UNDER BAR AND EAT
211 N 1ST ST NASHVILLE , TN 37213 |
LEGISLATIVE WORK MEETING | 06/29/2020 | [ $13.00 ] | |||
|
OVER UNDER BAR AND EAT
211 N 1ST ST NASHVILLE , TN 37213 |
LEGISLATIVE WORK MEETING | 06/29/2020 | [ $25.68 ] | |||
|
OVER UNDER BAR AND EAT
211 N 1ST ST NASHVILLE , TN 37213 |
LEGISLATIVE WORK MEETING | 06/29/2020 | [ $22.05 ] | |||
|
OVER UNDER BAR AND EAT
211 N 1ST ST NASHVILLE , TN 37213 |
TBCSL RETREAT | 06/29/2020 | [ $10.00 ] | |||
|
OVER UNDER BAR AND EAT
211 N 1ST ST NASHVILLE , TN 37213 |
TBCSL RETREAT | 06/29/2020 | [ $19.60 ] | |||
|
OVER UNDER BAR AND EAT
211 N 1ST ST NASHVILLE , TN 37213 |
TBCSL RETREAT | 06/29/2020 | [ $3.72 ] |
TOTAL DISBURSEMENTS
$284.20
Ending Balance
ENDING BALANCE
$36,330.58
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
$106.33