Amended 1st Quarter for BMHC PAC submitted on 05/02/2024
Beginning Balance
$10,828.53
Receipts
Monetary Contributions, Unitemized
$50.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AKBARI
, RAUMESH
655 RIVERSIDE DRIVE, PH1404 MEMPHIS , TN 38103 |
C | 10/03/2020 | $300.00 |
|
AMERIGROUP TENNESSEE, INC.
22 CENTURY BLVD., SUITE 220 NASHVILLE , TN 37214 |
P | 10/21/2020 | $500.00 |
|
CWA-COPE PCC
501 3RD STREET, NW WASHINGTON , DC 20001 |
P | 10/14/2020 | $2,500.00 |
|
MERCK SHARP & DOHME LLC.
2350 KERNER BLVD., STE. 250 SAN RAFAEL , CA 94901 |
P | 10/09/2020 | $500.00 |
|
SOUTHEASTERN CARPENTERS REGIONAL COUNCIL PAC FUND
3710 EXECUTIVE CENTER DRIVE, SUITE A AUGUSTA , GA 30907 |
P | 10/02/2020 | $250.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | 10/21/2020 | $250.00 |
|
TENNESSEE NASW PAC FOR CANDIDATE ELECTION
50 VANTAGE WAY, SUITE 250 NASHVILLE , TN 37228 |
P | 10/14/2020 | $250.00 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 100221 NASHVILLE , TN 37224-0221 |
P | 10/07/2020 | $500.00 |
|
TRUITT
, JEFF
123 INDIAN HILLS DR CLARKSVILLE , TN 37043 INDUSTRIAL RECRUITMENT IDB CLARKSVILLE MONTGOMERY COUNTY |
10/02/2020 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,120.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,120.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMPAIGN SUPPLIES | $14.63 |
| CAMPAIGN SUPPLIES | $26.24 |
| CAMPAIGN SUPPLIES | $21.15 |
| CAMPAIGN SUPPLIES | $13.53 |
| CAMPAIGN WORKERS | $30.00 |
| CAMPAIGN WORKERS | $15.00 |
| CAMPAIGN WORKERS | $38.00 |
| FOOD / BEVERAGE | $33.27 |
| FOOD / BEVERAGE | $5.90 |
| FOOD / BEVERAGE | $26.93 |
| FOOD / BEVERAGE | $22.37 |
| FOOD / BEVERAGE | $5.00 |
| FOOD / BEVERAGE | $43.20 |
| FOOD / BEVERAGE | $19.87 |
| FOOD / BEVERAGE | $50.63 |
| GAS | $23.10 |
| PROCESSING FEES | $30.23 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
5 STAR MEDIA GROUP
1640 OLD RUSSELLVILLE PIKE CLARKSVILLE , TN 37043 |
ADVERTISING | 10/09/2020 | $3,500.00 | ||||
|
AMAZON
410 TERRY AVE SEATTLE , WA 98109 |
CAMPAIGN SUPPLIES | 10/13/2020 | $122.56 | ||||
|
BEACH
, LEE ELLEN
5B THAYER LN. CLARKSVILLE , TN 37043 |
CAMPAIGN WORKERS | 10/22/2020 | $3,000.00 | ||||
|
CHARLES
, JUANITA
117 SUMMER TERRACE LN CLARKSVILLE , TN 37040 |
DONATIONS | 10/24/2020 | $700.00 | ||||
|
FACEBOOK
HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 10/09/2020 | $5.32 | ||||
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
WEB HOSTING | 10/24/2020 | $19.71 | ||||
|
GUMBINNER & DAVIES
2001 S ST NW STE301 WASHINGTON , DC 20009 |
PROFESSIONAL SERVICES | 10/11/2020 | $11,017.14 | ||||
|
ISTORAGE
2598 PEA RIDGE RD. CLARKSVILLE , TN 37040 |
UTILITIES | 10/01/2020 | $76.00 | ||||
|
KEONDRA'S RESTAURANT
1044 FRANKLIN ST. CLARKSVILLE , TN 37040 |
FOOD / BEVERAGE | 10/16/2020 | $152.00 | ||||
|
NATALIA URIBE
1925 ASHLAND CITY RD. APT 1204 CLARKSVILLE , TN 37043 |
CAMPAIGN WORKERS | 10/16/2020 | $113.00 | ||||
|
PRINTING ETC
1100 MENZLER RD NASHVILLE , TN 37210 |
PRINTING | 10/19/2020 | $1,843.59 | ||||
|
PRINTING ETC
1100 MENZLER RD NASHVILLE , TN 37210 |
PRINTING | 10/01/2020 | $409.69 | ||||
|
PURPOSEFULLY PRESSED
1222 SNOWBALL LN. CLARKSVILLE , TN 37042 |
CAMPAIGN SUPPLIES | 10/13/2020 | $328.50 | ||||
|
SQUARESPACE, INC.
225 VARICK ST., 12TH FLOOR NEW YORK , NY 10014 |
WEB HOSTING | 10/23/2020 | $28.47 | ||||
|
USPS
306 MADISON ST. CLARKSVILLE , TN 37040 |
POSTAGE | 10/13/2020 | $220.00 | ||||
|
WHAT'S THE 411 APPAREL
3221 TABBY DR. CLARKSVILLE , TN 37042 |
CAMPAIGN SUPPLIES | $300.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
PURPOSEFULLY PRESSED
1222 SNOWBALL LN. CLARKSVILLE , TN 37042 |
CAMPAIGN SUPPLIES | 10/26/2020 | [ $328.50 ] |
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$11,948.53
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