4th Quarter for TENNESSEE FUNERAL DIRECTORS ASSN PAC submitted on 01/26/2015
Beginning Balance
$5,551.86
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2104 NASHVILLE , TN 37201-3300 |
P | 08/27/2020 | $500.00 |
|
DODSON
, JAMES
1145 TEACHER DRIVE CLARKSVILLLE , TN 37043 PSYCHOLOGIST SELF |
08/24/2020 | $250.00 | |
|
FITZHUGH
, CRAIG
135 S. ALPINE STREET RIPLEY , TN 38063 BANKING SELF |
09/13/2020 | $250.00 | |
|
FREEMAN
, BILL
6114 HILLSBORO ROAD NASHVILLE , TN 37215 REAL ESTATE SELF |
08/24/2020 | $1,000.00 | |
|
HCA TRISTAR FUND
1000 HEALTH PARK DRIVE, SUITE 500 BRENTWOOD , TN 37027 |
P | 07/28/2020 | $500.00 |
|
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200 NASHVILLE , TN 37212 |
P | 09/03/2020 | $500.00 |
|
ORGAN
, MAUREEN
5041 GRADY LANE WHITES CREEK , TN 37189 ATTORNEY SELF |
08/24/2020 | $250.00 | |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | 09/25/2020 | $500.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | 09/03/2020 | $1,000.00 |
|
TENNESSEE PHARMACISTS PAC
1732 LEBANON PIKE CIRCLE NASHVILLE , TN 37210-3216 |
P | 08/13/2020 | $250.00 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 100221 NASHVILLE , TN 37224-0221 |
P | 09/24/2020 | $500.00 |
|
TN ADVANCE FINANCIAL PAC
100 OCEANSIDE DRIVE NASHVILLE , TN 37204 |
P | 08/26/2020 | $1,000.00 |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | 08/26/2020 | $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 |
|---|---|
| BANK FEES | $84.58 |
| CONTRIBUTION | $225.00 |
| FOOD / BEVERAGE | $122.82 |
| OFFICE SUPPLIES | $144.57 |
| PRINTING | $79.47 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ABNEY
, CAROL VENEA
109 THEATER DRIVE CELINA , TN 38551 |
C | CONTRIBUTION | 09/21/2020 | $250.00 | |||
|
APPLE STORE
2126 ABBOTT MARTIN NASHVILLE , TN 37205 |
COMPUTER | 08/21/2020 | $1,240.00 | ||||
|
APPLE STORE
2126 ABBOTT MARTIN NASHVILLE , TN 37205 |
COMPUTER SOFTWARE | 08/03/2020 | $249.00 | ||||
|
BELLEVUE STOR N LOK
7650 HWY 70S NASHVILLE , TN 37221 |
STORAGE OF CAMPAIGN MATERIALS | 09/08/2020 | $264.00 | ||||
|
CORDELL
, KEVIN
1100 MENZLER NASHVILLE , TN 37210 |
PRINTING | 09/09/2020 | $1,000.00 | ||||
|
GREEN
, JERRI
P. O BOX 771061 MEMPHIS , TN 38177-1061 |
C | CONTRIBUTION | 08/19/2020 | $250.00 | |||
|
HAMMOND
, WIL
144 BEAUMONT STREET MARTIN , TN 38237 |
PROFESSIONAL SERVICES | 08/07/2020 | $150.00 | ||||
|
HARRIS
, TORREY
1835 UNION AVENUE 414 MEMPHIS , TN 38104 |
C | CONTRIBUTION | 08/14/2020 | $500.00 | |||
|
JOHNSON
, ANDREA BOND
P.O. BOX 293 BROWNSVILLE , TN 38012 |
C | CONTRIBUTION | 08/17/2020 | $500.00 | |||
|
KANEW
, JUSTIN
6605 EDGEMOORE DRIVE COLLEGE GROVE , TN 37046 |
VIDEO PRODUCTION | 09/28/2020 | $1,000.00 | ||||
|
MAILCHIMP
512 MEANS STREET ATLANTA , GA 30318 |
EMAIL SERVICES | 08/20/2020 | $185.70 | ||||
|
MCKINNEY FOR SCHOOL BOARD
4344 CENTRAL VALLEY DRIVE HERMITAGE , TN 37076 |
CONTRIBUTION | 08/27/2020 | $250.00 | ||||
|
NASHVILLE CHRISTIAN SCHOOL
7555 SAWYER BROWN ROAD NASHVILLE , TN 37221 |
AD IN FOOTBALL PROGRAM | 08/12/2020 | $750.00 | ||||
|
PC SIGNS
2534 COMMERCE BLVD CINCINNATI , OH 45241 |
SIGNS | 09/24/2020 | $305.78 | ||||
|
SALINAS
, GABBY
2204 MORNING VISTA DRIVE MEMPHIS , TN 38134 |
C | CONTRIBUTION | 08/28/2020 | $1,000.00 | |||
|
SOMETHING INKED
530 CHURCH STREET NASHVILLE , TN 37219 |
T-SHIRTS | 08/17/2020 | $209.76 | ||||
|
STAPLES
BELLEVUE SHOPPING CENTER, HWY 70S NASHVILLE , TN 37221 |
OFFICE SUPPLIES | 09/28/2020 | $135.46 | ||||
|
THOMAS
, BRANDON
6654 SCENIC DRIVE MURFREESBORO , TN 37129 |
C | CONTRIBUTION | 09/19/2020 | $500.00 | |||
|
THOMPSON
, HILMAN DWAYNE
8398 SHINGLE OAKS DRIVE CORDOVA , TN 38018 |
C | CONTRIBUTION | 09/28/2020 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,750.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,750.00
Ending Balance
ENDING BALANCE
$3,801.86
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
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