Annual Mid Year Supplemental (2009) for OUTDOOR PAC OF TN submitted on 07/09/2009
Beginning Balance
$391.92
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ALLENBROOKE FARMS
2023 DOCTOR ROBERTSON RD SPRING HILL , TN 37174 |
11/09/2020 | $500.00 | |
|
BIOBEE
5126 SOUTH ROYAL ATLANTA DRIVE TUCKER , GA 30084 |
10/26/2020 | $500.00 | |
|
CAWTHON
, FREDERICK
BEST EFFORT BEST EFFORT , TN 37075 BEST EFFORT BEST EFFORT |
12/02/2020 | $121.80 | |
|
FUSON LAW, P.C.
2126 21ST AVE S NASHVILLE , TN 37212 |
11/04/2020 | $500.00 | |
|
GENAMERA, LLC
835 BILL JONES INDUSTRIAL DRIVE SPRINGFIELFD , TN 37172 |
11/17/2020 | $500.00 | |
|
HEMP HARVEST WORKS
PO BOX 332 GILTNER , NE 68841 |
10/26/2020 | $500.00 | |
|
INNOVATIVE HYDROPONIC SUPPLY, INC
3308 OLD KNOXVILLE HIGHWAY MARYVILLE , TN 37804 |
12/22/2020 | $5,000.00 | |
|
LABCANNA BIOSCIENCES, INC
401 E. TRINITY LANE NASHVILLE , TN 37207 |
11/04/2020 | $500.00 | |
|
NEW BLOOM, LLC
6121 HERITAGE PARK DR SUITE A500 CHATTANOOGA , TN 37416 |
12/02/2020 | $200.00 | |
|
THE JACOBSEN
885 ARAPAHOE AVE BOULDER , CO 80302 |
12/15/2020 | $500.00 | |
|
TINY MIGHTY COMMUNICATIONS
6532 RADCLIFF DRIVE NASHVILLE , TN 37221 |
11/20/2020 | $150.00 | |
|
VOLUNTEER BOTANICALS
6673 MIDLAND RD CHRISTIANA , TN 37037 |
11/04/2020 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$300.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$300.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $6.28 |
| BANK FEES | $7.00 |
| SERVICE FEE | $30.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CALDWELL
, CHRISTIE
114 COUNTRY CLUB DRIVE COVINGTON , TN 38019 |
MARKETING | 01/06/2021 | $600.00 | ||||
|
CALDWELL
, CHRISTIE
114 COUNTRY CLUB DRIVE COVINGTON , TN 38019 |
MARKETING | 12/02/2020 | $100.00 | ||||
|
CALDWELL
, CHRISTIE
114 COUNTRY CLUB DRIVE COVINGTON , TN 38019 |
MARKETING | 10/27/2020 | $100.00 | ||||
|
DELUXE FOR BUSINESS
P.O. BOX 64046 55164 ST. PAUL , MN 55164 |
BUSINESS EXPENSE / CHECKS | 01/11/2021 | $103.75 | ||||
|
FOR THE GLORY
127 BOYD'S ORCHARD LANE SELMER , TN 38375 |
FUNDRAISING EXPENSES | 12/30/2020 | $253.20 | ||||
|
HESS
, KELLEY
145 FOREST RETREAT RD HENDERSONVILLE , TN 37075 |
COMPENSATION | 01/11/2021 | $3,000.00 | ||||
|
HESS
, KELLEY
145 FOREST RETREAT RD HENDERSONVILLE , TN 37075 |
COMPENSATION | 11/18/2020 | $3,000.00 | ||||
|
MAILCHIMP
675 PONCE DE LEON AVE ATLANTA , GA 30308 |
MARKETING | 12/17/2020 | $114.71 | ||||
|
MAILCHIMP
675 PONCE DE LEON AVE ATLANTA , GA 30308 |
MARKETING | 11/17/2020 | $114.71 | ||||
|
TN BUREAU OF ETHICS AND CAMPAIGN FINANCE
404 JAMES ROBERTSON PARKWAY NASHVILL , TN 37243 |
LOBBYIST FEES | 01/07/2021 | $190.00 | ||||
|
TN BUREAU OF ETHICS AND CAMPAIGN FINANCE
404 JAMES ROBERTSON PARKWAY NASHVILL , TN 37243 |
LOBBYIST FEES | 01/07/2021 | $450.00 | ||||
|
TN BUREAU OF ETHICS AND CAMPAIGN FINANCE
404 JAMES ROBERTSON PARKWAY NASHVILL , TN 37243 |
LOBBYIST FEES | 01/06/2021 | $190.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$66.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$66.00
Ending Balance
ENDING BALANCE
$625.92
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