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2nd Quarter for TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC submitted on 07/03/2008

Beginning Balance

$16,755.74

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
ACTBLUE TENNESSEE
PO BOX 441146
SOMERVILLE , MA 02144
07/24/2020 $552.27
BEVERAGE ASSOCIATION OF TENNESSEE PAC
P.O. BOX 333189
NASHVILLE , TN 37203
P 07/24/2020 $300.00
BEVERAGE ASSOCIATION OF TENNESSEE PAC
P.O. BOX 333189
NASHVILLE , TN 37203
P 07/06/2020 $300.00
BUTLER SNOW PAC
1020 HIGHLAND COLONY PARKWAY, STE. 1400
RIDGELAND , MS 39157
P 07/20/2020 $350.00
FRIENDS OF MARTAVIUS JONES
280 HERNADO ST
MEMPHIS , TN 38126
07/27/2020 $200.00
HOLLOWAY , SAMMIE
7336 OLD BROWNSVILLE RD.
ARLINGTON , TN 38002
PASTOR
BOLCC
07/24/2020 $300.00
LAW PAC
221 FOURTH AVE. NORTH SUITE 400
NASHVILLE , TN 37219
P 07/09/2020 $500.00
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100
NASHVILLE , TN 37228-1603
P 07/24/2020 $750.00
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST.
NASHVILLE , TN 37206
P 07/09/2020 $500.00
TN ADVANCE FINANCIAL PAC
100 OCEANSIDE DRIVE
NASHVILLE , TN 37204
P 07/06/2020 $1,000.00
WEST TENN. ABC
1995 NONCONNAH BLVD
MEMPHIS , TN 38132
P 07/20/2020 $300.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$3,000.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,000.00

Disbursements

Expenditures, Unitemized
Purpose Amount
AUTO EXSPENSE $44.26
AUTO EXSPENSE $65.84
CAMPAIGN WORKERS $75.00
FOOD / BEVERAGE $10.60
FOOD / BEVERAGE $5.00
FOOD / BEVERAGE $28.26
FOOD / BEVERAGE $15.22
OFFICE SUPPLIES $15.27
OFFICE SUPPLIES $1.85
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
BLACK MARKET STRATEGIES
4063 TWIN LAKES DR
MEMPHIS , TN 38128
CAMPAIGN EVENT 07/16/2020 $2,000.00
JONES , PORTIA
4405 GRAND CEDAR LN
MEMPHIS , TN 38128
CONTRACT LABOR 07/16/2020 $460.00
KANEW , JUSTIN
6605 EDGEMORE DR
COLLEGE GROVE , TN 37046
ADVERTISING 07/27/2020 $1,000.00
KROGER
3860 AUSTIN PEAY
MEMPHIS , TN 38128
AUTO EXSPENSE 07/27/2020 $144.89
MAHOGANY MEMPHIS
3092 POPLAR AVE
MEMPHIS , TN 38111
FOOD / BEVERAGE 07/15/2020 $225.49
MASON , EVELYN
664 TULANE COVE NO
MEMPHIS , TN 38109
CAMPAIGN WORKERS 07/27/2020 $600.00
PARKINSON , KIERSTYN
4063 TWIN LAKES DR
MEMPHIS , TN 38127
CAMPAIGN WORKERS 07/16/2020 $420.00
PARKINSON , KIERSTYN
4063 TWIN LAKES DR
MEMPHIS , TN 38127
CAMPAIGN WORKERS 07/27/2020 $450.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$0.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00

Ending Balance

ENDING BALANCE
$19,755.74


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $500.00 $0.00 $500.00
Self-Endorsed $164.96 $0.00 $164.96
Self-Endorsed $288.60 $0.00 $288.60
Self-Endorsed $600.00 $0.00 $600.00
Self-Endorsed $500.00 $0.00 $500.00
Self-Endorsed $300.00 $0.00 $300.00
Self-Endorsed $3,000.00 $0.00 $3,000.00
Self-Endorsed $100.00 $0.00 $100.00
Self-Endorsed $1,705.25 $0.00 $1,705.25

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

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