3rd Quarter for DELTA DENTAL OF TENNESSEE PAC submitted on 10/02/2020
Beginning Balance
$118,380.18
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BLACK
, TAMIKO
244 JENNA LEE CIRCLE MADISON , TN 37115 SOFTWARE TRAINER VANDERBILT HOSPITAL |
07/21/2020 | $500.00 | |
|
BROWN
, HARRY
P.O. BOX 3888 PEACHTREE CITY , GA 30269 MEDICAL ADVANCE INJURY CARE CLINIC |
07/06/2020 | $1,600.00 | |
|
FISHER
, DONALD
524 COPPERFIELD WAY BRENTWOOD , TN 37027 ATTORNEY SELF |
07/06/2020 | $1,000.00 | |
|
HAYWOOD
, BRANDA
4101 BRICK CHURCH PIKE WHITES CREEK , TN 37189 DEBUTY MAYOR METRO NASHVILLE |
07/06/2020 | $200.00 | |
|
HURT
, SHARON
6316 WILLOW OAK DRIVE NASHVILLE , TN 37221 METRO NASHVILLE COUNCIL MEMBER |
07/06/2020 | $150.00 | |
|
JORDAN
, BENJAMIN
1011 NORTH 5TH STREET,SUITE B NASHVILLE , TN 37207 CONSULTANT GOODHOPE DEVELOPMENT CONSULTANT GROUP |
07/06/2020 | $200.00 | |
|
OOTHOUT
, CHARLOTTE
600 12TH AVENUE SOUTH NASHVILLE , TN 37203 SELF SELF |
07/03/2020 | $1,600.00 | |
|
SMITH
, PAM
606 RONNIE ROAD MADISON , TN 37115 SELF RODAN AND FIELDS |
07/14/2020 | $200.00 | |
|
TURNER, II
, JAMES C.
P.O. BOX 1771 ANTIOCH , TN 37011 |
C | 07/22/2020 | $190.00 |
|
TURNER
, JASON
1760 GHOST CREEK DRIVE COLLIERVILLE , TN 38017 PASTOR MISSISSIPPI BLVD CHRISTIAN CHURCH |
07/13/2020 | $200.00 | |
|
VAUGHN
, ANTHONY
244 JENNA LEE CIRCLE MADISON , TN 37115 FLOOR TECH ORKIN |
07/21/2020 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DUES / SUBSCRIPTIONS | $16.38 |
| FOOD / BEVERAGE | $54.00 |
| FOOD / BEVERAGE | $39.74 |
| FOOD / BEVERAGE | $5.88 |
| FOOD / BEVERAGE | $27.06 |
| FOOD / BEVERAGE | $17.67 |
| FOOD / BEVERAGE | $55.72 |
| FOOD / BEVERAGE | $61.69 |
| FOOD / BEVERAGE | $13.11 |
| PARKING | $2.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACTBLUE
PO BOX 441146 SOMERVILLE , MA 02144 |
BANK FEES | 07/08/2020 | $105.00 | ||||
|
BROOKS
, ANTHONY
3317 TOWNE VILLAGE ROAD ANTIOCH , TN 37013 |
CAMPAIGN WORKERS | 07/03/2020 | $650.00 | ||||
|
CALL HUB
340 S. LEMON AVENUE #7468 WALNUT , CA 91789 |
TELEPHONE | 07/24/2020 | $125.00 | ||||
|
CALL HUB
340 S. LEMON AVENUE #7468 WALNUT , CA 91789 |
TELEPHONE | 07/13/2020 | $175.00 | ||||
|
CALL HUB
340 S. LEMON AVENUE #7468 WALNUT , CA 91789 |
TELEPHONE | 07/20/2020 | $250.00 | ||||
|
DATA GENOMIX
10514 DUPONT AVE. CLEVELAND , OH 44108 |
ADVERTISING | 07/07/2020 | $500.00 | ||||
|
DS POLITICAL
1250 H STREET NW, SUITE 200 WASHINGTON , DC 20005 |
ADVERTISING | 07/06/2020 | $500.00 | ||||
|
FACEBOOK
1HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 07/01/2020 | $129.07 | ||||
|
FEDEX
941 BELL ROAD ANTIOCH , TN 37013 |
OFFICE SUPPLIES | 07/27/2020 | $135.00 | ||||
|
FW PUBLISHING
210 12TH AVENUE SOUTH STE. 100 NASHVILLE , TN 37203 |
ADVERTISING | 07/20/2020 | $703.00 | ||||
|
FW PUBLISHING
210 12TH AVENUE SOUTH STE. 100 NASHVILLE , TN 37203 |
ADVERTISING | 07/20/2020 | $703.00 | ||||
|
JOYNER AND HOGAN
230 GREAT CIRCLE RD #214 NASHVILLE , TN 37228 |
PRINTING | 07/27/2020 | $3,087.88 | ||||
|
KANDIEZ CREATIVE DESIGN
P.O. BOX 40092 NASHVILLE , TN 37203 |
PRINTING | 07/08/2020 | $200.00 | ||||
|
MAILCHIMP
675 PONCE DE LEON AVE NE SUITE 5000 ATLANTA , GA 30308 |
DUES / SUBSCRIPTIONS | 07/20/2020 | $108.16 | ||||
|
PRINTING ET
1100 MENZLER ROAD NASHVILLE , TN 37210 |
PRINTING | 07/09/2020 | $400.00 | ||||
|
REED
, JOHN
116 31ST AVENUE NORTH #301 NASHVILLE , TN 37203 |
CAMPAIGN WORKERS | 07/10/2020 | $750.00 | ||||
|
REED
, JOHN
116 31ST AVENUE NORTH #301 NASHVILLE , TN 37203 |
CAMPAIGN WORKERS | 07/03/2020 | $948.75 | ||||
|
SAWYERS
, PAIGE
P.O. BOX 41254 NASHVILLE , TN 37204 |
CAMPAIGN WORKERS | 07/06/2020 | $500.00 | ||||
|
SWEET CHEEK
713 ELISSA DRIVE NASHVILLE , TN 37217 |
FOOD / BEVERAGE | 07/24/2020 | $96.50 | ||||
|
SWEET CHEEK
713 ELISSA DRIVE NASHVILLE , TN 37217 |
FOOD / BEVERAGE | 07/22/2020 | $50.00 | ||||
|
TURRENCY POLITICAL
321 MURFREESBORO PIKE #500, NASHVILLE , TN 37217 |
PRINTING | 07/02/2020 | $3,000.00 | ||||
|
TURRENTINE
ETHAN LANE ANTIOCH , TN 37013 |
CAMPAIGN WORKERS | 07/06/2020 | $450.00 | ||||
|
WRIGHT
, ROD
905 44TH AVENUE NORTH NASHVILLE , TN 37209 |
PROFESSIONAL SERVICES | 07/02/2020 | $600.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,569.83
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,569.83
Ending Balance
ENDING BALANCE
$111,810.35
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