3rd Quarter for MCPAC submitted on 10/10/2024
Beginning Balance
$165,126.45
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 |
P | 12/23/2024 | $1,000.00 |
|
BIV-PAC
P.O. BOX 40424 NASHVILLE , TN 37204 |
P | 12/23/2024 | $5,000.00 |
|
BLUE CROSS BLUE SHIELD OF TN PAC
1 CAMERON HILL CIRCLE CHATTANOOGA , TN 37402 |
P | 01/13/2025 | $2,500.00 |
|
BUTLER SNOW GOOD TO GREAT TENNESSEE PAC
150 3RD AVE. S, #1600 NASHVILLE , TN 37201 |
P | 01/13/2025 | $500.00 |
|
CAPITOL RESOURCES LLC
200 N CONGRESS ST STE 500 JACKSON , TN 39201 |
12/23/2024 | $500.00 | |
|
DEBUSK
, AUTRY
200 DEBUSK LANE POWELL , TN 37849 HEALTHCARE SELF-EMPLOYED |
01/13/2025 | $1,000.00 | |
|
DELOITTE SERVICE LP
4022 SELLS DRIVE HERMITAGE , TN 37076 |
01/13/2025 | $1,000.00 | |
|
EASTMAN STATE OF TENNESSEE PAC
P.O. BOX 431 KINGSPORT , TN 37662 |
P | 01/13/2025 | $1,000.00 |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | 01/13/2025 | $500.00 |
|
JOHNSON POSS KIRBY GOVERNMENT RELATIONS
511 UNION STREET, SUITE 1820 NASHVILLE , TN 37219 |
P | 01/13/2025 | $1,000.00 |
|
NORFOLK SOUTHERN CORPORATION
ONE CONSTITUTION AVE. NE WASHINGTON , DC 20002 |
P | 12/23/2024 | $250.00 |
|
SPORTS BETTING ALLIANCE
2200 WILSON BLVD. ARLINGTON , VA 22201 |
P | 12/23/2024 | $1,000.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PLACE BRENTWOOD , TN 37027 |
P | 12/23/2024 | $500.00 |
|
WEST TENN. ABC
1755 KIRBY PARKWAY, SUITE 320 MEMPHIS , TN 38120 |
P | 01/13/2025 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$114,750.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
248.38
TOTAL RECEIPTS
$114,998.38
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BEAR TRACE GOLF COURSE
407 WILD PLUM CROSSVILLE , TN 38572 |
TICKETS | 12/30/2024 | $183.21 | ||||
|
CARDINAL COMPUTER
1095 S WALNUT AVENUE COOKEVILLE , TN 38501 |
OFFICE SUPPLIES | 12/04/2024 | $100.00 | ||||
|
HAMILTON
, MARY
425 REP. JOHN LEWIS WAY N NASHVILLE , TN 37243 |
CAMPAIGN WORKERS | 12/23/2024 | $250.00 | ||||
|
MINTED
1919 FILLMORE STREET SAN FRANCISCO , CA 94115 |
PRINTING | 11/21/2024 | $32.93 | ||||
|
MINTED
1919 FILLMORE STREET SAN FRANCISCO , CA 94115 |
PRINTING | 11/25/2024 | $1,064.18 | ||||
|
TTU GOLDEN EAGLES
1500 COUNTRY CLUB DRIVE COOKEVILLE , TN 38501 |
CONTRIBUTION | 01/02/2025 | $135.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$163,365.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$163,365.00
Ending Balance
ENDING BALANCE
$116,759.83
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