Annual Year End Supplemental (2011) for TENNESSEE PAC FOR LEADERSHIP submitted on 02/03/2012
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
LAWYERS INVOLVED FOR TN
629 WOODLAND STREET NASHVILLE , TN 37206 |
P | 01/06/2021 | $500.00 |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | 01/05/2021 | $1,000.00 |
|
TENNESSEE MANUFACTURED HOUSING ASSN PAC
P.O. BOX 569 MOUNT JULIET , TN 37122 |
P | 12/14/2020 | $500.00 |
|
TENNESSEE VETERINARY PAC
511 UNION STREET, SUITE 710 NASHVILLE , TN 37219 |
P | 01/07/2021 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$8,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$8,500.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AIRBNB
803 21ST AVE NASHVILLE , TN 37208 |
SWEAR IN CEREMONY LODGING FOR CAMPAIGN TEAM. | 01/11/2021 | $517.03 | ||||
|
AUTO ZONE
4124 SOUTH 3RD ST. MEMPHIS , TN 38109 |
AUTO EXSPENSE | 12/26/2020 | $60.89 | ||||
|
AUTOZONE
1210 ROSA PARKS BLVD NASHVILLE , TN 37208 |
AUTO EXSPENSE | 11/15/2020 | $52.96 | ||||
|
LION MART
4691 HORNLAKE RD MEMPHIS , TN 38109 |
GAS | 12/27/2020 | $52.11 | ||||
|
LION MART
4691 HORNLAKE RD MEMPHIS , TN 38109 |
GAS | 11/27/2020 | $23.50 | ||||
|
LION MART
4691 HORNLAKE RD MEMPHIS , TN 38109 |
GAS | 11/20/2020 | $42.98 | ||||
|
LION MART
4691 HORNLAKE RD MEMPHIS , TN 38109 |
GAS | 11/03/2020 | $20.16 | ||||
|
LION MART
4691 HORNLAKE RD MEMPHIS , TN 38109 |
GAS | 11/02/2020 | $21.65 | ||||
|
LION MART
4691 HORNLAKE RD MEMPHIS , TN 38109 |
GAS | 11/01/2020 | $46.41 | ||||
|
O'REILLY'S AUTO PARTS
4110 SOUTH THIRD MEMPHIS , TN 38109 |
AUTO EXPENSES/REPAIR | 12/28/2020 | $147.05 | ||||
|
SUGGS
, ANTONIO
1271 SNOWDEN MEMPHIS , TN 38107 |
SIGNS | 11/03/2020 | $600.00 | ||||
|
WIX.COM
PO BOX 40190 SAN FRANCISCO , CA 94107 |
WEBSITE | 01/04/2021 | $115.23 | ||||
|
ZOOM VIDEO COMMUNICATIONS INC.
55 ALMADEN BLVD, 6 TH FLOOR SAN JOSE , CA 35113 |
WEB COMMUNICATION | 12/02/2020 | $162.76 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$8,500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,500.00
Ending Balance
ENDING BALANCE
$0.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
|
DALE
, KAREEM
315 W. ALABAMA SUITE 104 HOUSTON , TX 77002 |
$350.00 | $0.00 | $350.00 |
|
DALE
, KAREEM
315 W. ALABAMA SUITE 104 HOUSTON , TX 77002 |
$250.00 | $0.00 | $250.00 |
|
DALE
, KAREEM
315 W. ALABAMA SUITE 104 HOUSTON , TX 77002 |
$350.00 | $0.00 | $350.00 |
| Self-Endorsed | $505.00 | $0.00 | $505.00 |
| Self-Endorsed | $104.91 | $0.00 | $104.91 |
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