Annual Year End Supplemental (2019) for LUMEN TECHNOLOGIES, INC. PAC submitted on 01/27/2020
Beginning Balance
$175,542.11
Receipts
Monetary Contributions, Unitemized
$58,194.84
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ABERNATHY
, ANDREW
690 LONG BRIDGE ST, APT 1305 SAN FRANCISCO , CA 94158 SENIOR TECH CONSULTANT BOX, INC |
07/31/2020 | $200.00 | |
|
CLARK
, CHARLIE
117 30TH AVENUE NORTH, APT 403 NASHVILLE , TN 37203 MANAGER BELK |
07/31/2020 | $500.00 | |
|
KYRIOPOULOS
, CHRIS
303 LYNWOOD BLVD NASHVILLE , TN 37205 INVESTMENT MANAGER COMPOUND CAPITAL MGMT |
07/31/2020 | $100.00 | |
|
OWEN
, ELIZABETH
1040 SAINT ANDREWS PL NASHVILLE , TN 37204 NOT EMPLOYED NOT EMPLOYED |
07/31/2020 | $500.00 | |
|
PAULSON
, ALEXIS
1600 DAPHNE CT BRENTWOOD , TN 37027 NURSE PRACTITIONER VUMC |
08/07/2020 | $10.00 | |
|
SELLS
, PHYLLIS
836 KENDALL DRIVE NASHVILLE , TN 37209 RETIRED RETIRED |
07/31/2020 | $100.00 | |
|
WASHINGTON
, PHYLLIS
1107 TRINITY DR MURFREESBORO , TN 37129 NOT EMPLOYED NOT EMPLOYED |
07/31/2020 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$176,339.11
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$176,339.11
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ABOLFAZLI
, MARIAM
570 CHURCH ST EAST BRENTWOOD , TN 37027 |
CONSULTANTS | 07/28/2020 | $450.00 | ||||
|
ACTBLUE
PO BOX 441146 SOMERVILLE , MA 02144 |
ACT BLUE FEES | 08/07/2020 | $69.97 | ||||
|
BRUNS WHEELER GROUP
3005 REMINGTON PARK LANE HERMITAGE , TN 37076 |
CONSULTANTS | 07/28/2020 | $4,000.00 | ||||
|
CORPS54
437 TUSCULUM ROAD NASHVILLE , TN 37211 |
DONATIONS | 09/18/2020 | $1,613.19 | ||||
|
FEX EX
3708 HILLSBORO RD NASHVILLE , TN 37215 |
PRINTING | 08/03/2020 | $214.34 | ||||
|
GETTHRU
1330 BROADWAY, 3RD FLOOR OAKLAND , CA 94612 |
TEXTING SERVICE | 08/11/2020 | $134.40 | ||||
|
GETTHRU
1330 BROADWAY, 3RD FLOOR OAKLAND , CA 94612 |
TEXTING SERVICE | 08/20/2020 | $57.68 | ||||
|
GUMBINNER & DAVIES
2001 S ST NW WASHINGTON , DC 20009 |
07/28/2020 | $8,703.41 | |||||
|
GUMBINNER & DAVIES
2001 S ST NW WASHINGTON , DC 20009 |
07/28/2020 | $10,616.57 | |||||
|
GUMBINNER & DAVIES
2001 S ST NW WASHINGTON , DC 20009 |
07/30/2020 | $6,317.87 | |||||
|
GUMBINNER & DAVIES
2001 S ST NW WASHINGTON , DC 20009 |
08/05/2020 | $12,158.11 | |||||
|
GUMBINNER & DAVIES
2001 S ST NW WASHINGTON , DC 20009 |
DIGITAL ADS | 08/11/2020 | $1,000.00 | ||||
|
HAYNES
, JANE
4411 HONEYWOOD DR NASHVILLE , TN 37205 |
GENERAL ELECTION REFUND | 08/11/2020 | $50.00 | ||||
|
MEDIA MIX
PO BOX 15335 EVANSVILLE , TN 47716 |
WEBSITE | 08/25/2020 | $182.50 | ||||
|
MUSICK
, RYAN
109 STONEWAY NASHVILLE , TN 37209 |
PHOTOSHOOT | 08/05/2020 | $480.67 | ||||
|
PAULSON
, ALEXIS
1600 DAPHNE CT BRENTWOOD , TN 37027 |
GENERAL ELECTION REFUND | 08/17/2020 | $10.00 | ||||
|
PINNACLE FINANCIAL PARTNERS
150 THIRD AVENUE SOUTH, SUITE 900 NASHVILLE , TN 37201 |
BANK FEES | 08/05/2020 | $100.00 | ||||
|
PRINTING, ETC
1100 MENZLER ROAD NASHVILLE , TN 37210 |
PRINTING | 08/05/2020 | $617.26 | ||||
|
SHEWELL
, DEVON
70 MUSIC SQUARE WEST, UNIT 522 NASHVILLE , TN 37203 |
CAMPAIGN STAFF | 08/11/2020 | $3,360.00 | ||||
|
TARGET
780 OLD HICKORY RD BRENTWOOD , TN 37027 |
OFFICE SUPPLIES | 08/03/2020 | $17.34 | ||||
|
UNITED STATES POST OFFICE
798 BERRY RD NASHVILLE , TN 37204 |
STAMPS | 08/03/2020 | $11.00 | ||||
|
UNITED STATES POST OFFICE
798 BERRY RD NASHVILLE , TN 37204 |
STAMPS | 08/03/2020 | $99.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$196,903.76
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$196,903.76
Ending Balance
ENDING BALANCE
$154,977.46
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