Amended Pre-General for TENNESSEE TOMORROW PAC submitted on 11/20/2014
Beginning Balance
$84,137.53
Receipts
Monetary Contributions, Unitemized
$1,100.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CARTWRIGHT
, MICHAEL
1070 VAUGHN CREST DRIVE FRANKLIN , TN 37069 CEO AMERICAN ADDICTION CENTERS |
07/11/2018 | $25,000.00 | |
|
JACK DANIEL'S PAC
2987 WESTHURST LANE OAKTON , VA 22124 |
P | 07/17/2018 | $3,000.00 |
|
MACKAY
, GREG
7419 MIDDLEBROOK PIKE KNOXVILLE , TN 37909 |
C | 07/12/2018 | $10,445.00 |
|
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201 NASHVILLE , TN 37217 |
P | 07/17/2018 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 07/17/2018 | $5,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$133,750.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$133,750.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $25.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CHAMBERS
, KATHY
104 CEDAR POINT PKWY ANTIOCH , TN 37013 |
CONSULTING | 07/13/2018 | $1,250.00 | ||||
|
CHAMBERS
, KATHY
104 CEDAR POINT PKWY ANTIOCH , TN 37013 |
CONSULTING | 07/02/2018 | $1,500.00 | ||||
|
HODY'S FLORIST
3515 W. HAMILTON AVENUE NASHVILLE , TN 37218 |
FUNERAL ARRANGEMENT | 07/13/2018 | $182.34 | ||||
|
POMEROY-WALLACE
, MARJORIE
PO BOX 92544 NASHVILLE , TN 37209 |
CONSULTING | 07/18/2018 | $2,500.00 | ||||
|
POMEROY-WALLACE
, MARJORIE
PO BOX 92544 NASHVILLE , TN 37209 |
CONSULTING | 07/05/2018 | $2,500.00 | ||||
|
SECREST STRATEGIES
10065 GROOMSBRIDGE RD JOHN'S CREEK , GA 30022 |
POLLING | 07/12/2018 | $20,890.00 | ||||
|
SNEED
, SUSAN
1820 OLD NILES FERRY ROAD MARYVILLE , TN 37803 |
C | CONTRIBUTION | 07/10/2018 | $1,000.00 | |||
|
THOMAS LINDSEY GROUP
2033 RICHARD JONES ROAD NASHVILLE , TN 37215 |
CONSULTING | 07/11/2018 | $1,650.15 | ||||
|
TIBBS
, DERRICK
P.O.BOX 98765 NASHVILLE , TN 37215 |
BOOKKEEPING | 07/20/2018 | $300.00 | ||||
|
TIBBS
, DERRICK
P.O.BOX 98765 NASHVILLE , TN 37215 |
BOOKKEEPING | 07/16/2018 | $300.00 | ||||
|
TIBBS
, DERRICK
P.O.BOX 98765 NASHVILLE , TN 37215 |
BOOKKEEPING | 07/12/2018 | $175.00 | ||||
|
TIBBS
, DERRICK
P.O.BOX 98765 NASHVILLE , TN 37215 |
BOOKKEEPING | 07/10/2018 | $75.00 | ||||
|
TOLBERT
, MATTHEW
210 HEADY DRIVE NASHVILLE , TN 37205 |
SALARY | 07/20/2018 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$211,405.69
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$211,405.69
Ending Balance
ENDING BALANCE
$6,481.84
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