Pre-Primary for TNPAC submitted on 07/25/2018
Beginning Balance
$35.74
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 | 06/24/2021 | $1,000.00 |
|
BB&S GOOD GOVT. COMMITTEE
150 THIRD AVENUE SOUTH, SUITE 2800 NASHVILLE , TN 37201 |
P | 06/24/2021 | $1,000.00 |
|
CAMPBELL
, HEIDI
P.O. BOX 330302 NASHVILLE , TN 37203 |
C | 06/24/2021 | $3,000.00 |
|
CHS/COMMUNITY HEALTH SYSTEMS, INC.
4000 MERIDIAN BLVD. FRANKLIN , TN 37067 |
P | 06/24/2021 | $1,250.00 |
|
CWA-COPE PCC
501 3RD STREET, NW WASHINGTON , DC 20001 |
P | 06/24/2021 | $1,000.00 |
|
FBT PUBLIC POLICY FUND
150 3RD AVE. SOUTH, SUITE 1900 NASHVILLE , TN 37201 |
P | 06/24/2021 | $2,500.00 |
|
GOWAN
, ROBERT
4022 B LEALAND LN NASHVILLE , TN 37204 ATTORNEY SELF EMPLOYED |
05/07/2021 | $1,000.00 | |
|
HCA TRISTAR FUND
1000 HEALTH PARK DRIVE, SUITE 500 BRENTWOOD , TN 37027 |
P | 06/30/2021 | $2,500.00 |
|
LAWYERS INVOLVED FOR TN
629 WOODLAND STREET NASHVILLE , TN 37206 |
P | 06/28/2021 | $1,500.00 |
|
SERVICE EMPLOYEES LOCAL 205 COPE ACCT.
521 CENTRAL AVE NASHVILLE , TN 37211 |
P | 06/24/2021 | $2,500.00 |
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | 06/24/2021 | $1,000.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | 06/24/2021 | $1,000.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | 06/24/2021 | $2,500.00 |
|
TENNESSEE CREDIT UNION LEAGUE PAC
P. O. BOX 21550 CHATTANOOGA , TN 37424 |
P | 06/28/2021 | $1,000.00 |
|
TENNESSEE CREDIT UNION LEAGUE PAC
P. O. BOX 21550 CHATTANOOGA , TN 37424 |
P | 06/24/2021 | $1,000.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | 06/24/2021 | $5,000.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 06/24/2021 | $10,000.00 |
|
TENNESSEE TELPAC
P.O. BOX 7531, 117 TWIN LAKES DR. MCMINNVILLE , TN 37111 |
P | 06/24/2021 | $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 | $72.50 |
| CANVA / SOCIAL MEDIA GRAPHICS | $64.75 |
| CREDIT CARD PROCESSING | $57.09 |
| FOOD / BEVERAGE | $67.74 |
| NEWSPAPER SUBSCRIPTIONS | $180.00 |
| PAC REGISTRATION | $100.00 |
| WEBSITE HOSTING | $19.17 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CHATTANOOGA TIMES FREE PRESS
400 E 11TH ST. CHATTANOOGA , TN 37403 |
NEWSPAPER SUBSCRIPTIONS | 04/26/2021 | $213.47 | ||||
|
FEDEX
212 BROADWAY NASHVILLE , TN 37201 |
POSTAGE | 04/26/2021 | $107.57 | ||||
|
GANNETT
505 W COURT SQ SPRINGFIELD , TN 37172 |
GANNETT NEWSPAPER SUBSCRIPTION | 05/03/2021 | $139.76 | ||||
|
GOOGLE WORKSPACE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
EMAIL HOSTING | 06/07/2021 | $104.88 | ||||
|
MEDIA TEMPLE
8520 NATIONAL BLVD, BLDG A CULVER CITY , CA 90232 |
WEBSITE HOSTING | 03/02/2021 | $240.00 | ||||
|
NGP SOFTWARE INC.
1101 VERMONT AVE. NW WASHINGTON , DC 20005 |
CAMPAIGN SOFTWARE | 05/24/2021 | $401.00 | ||||
|
NGP SOFTWARE INC.
1101 VERMONT AVE. NW WASHINGTON , DC 20005 |
CAMPAIGN SOFTWARE | 06/11/2021 | $802.00 | ||||
|
NGP SOFTWARE INC.
1101 VERMONT AVE. NW WASHINGTON , DC 20005 |
DATABASE LISTS | 06/04/2021 | $2,496.74 | ||||
|
PANCREATIC CANCER ACTION NETWORK
1500 ROSECRANS AVE #200 MANHATTAN BEACH , CA 90266 |
MEMORIALS | 05/20/2021 | $206.00 | ||||
|
ROSE HILL FLORIST, INC.
4821 TROUSDALE DRIVE NASHVILLE , TN 37220 |
FLOWERS | 04/26/2021 | $171.19 | ||||
|
WIX
500 TERRY A FRANCOIS BLVD SAN FRANCISCO , CA 94158 |
WEBSITE | 06/16/2021 | $406.41 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$35.74
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