1st Quarter for TRA PAC submitted on 04/02/2014
Beginning Balance
$7,552.98
Receipts
Monetary Contributions, Unitemized
$20.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
RICH
, DANIEL
1420 WALNUT STREET, STE 1011 PHILADELPHIA , PA 19102 BEST EFFORT BEST EFFORT |
06/30/2021 | $2,000.00 | |
|
TN ADVOCATES FOR EARLY LEARNING
1661 AARON BRENNER DR., SUITE 300 MEMPHIS , TN 38120 |
P | 06/30/2021 | $2,000.00 |
|
WALLER LANSDEN PAC
511 UNION ST., SUITE 2700 NASHVILLE , TN 37219 |
P | 06/22/2021 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$870.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$870.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
, |
SPONSORSHIP | 06/03/2021 | $3,000.00 | ||||
|
ANDREW JACKSON FOUNDATION
4580 RACHELS LANE HERMITAGE , TN 37076 |
CONTRIBUTION | 03/15/2021 | $250.00 | ||||
|
KERR
, JOHN
2153 ROCK CITY STREET, UNIT B NASHVILLE , TN 37216 |
STAFF PRESESSION RETREAT AND PLANNING LODGING | 02/15/2021 | $186.48 | ||||
|
KERR
, JOHN
2153 ROCK CITY STREET, UNIT B NASHVILLE , TN 37216 |
STAFF PRE-SESSION RETREAT AND PLANNING | 02/11/2021 | $125.96 | ||||
|
LEDFORD
, DARRIN
1029 REUNION DRIVE CHATTANOOGA , TN 37421 |
CONTRIBUTION | 01/18/2021 | $500.00 | ||||
|
MAC-PAC
109 E ML KING BLVD. CHATTANOOGA , TN 37402 |
P | CONTRIBUTION | 06/29/2021 | $1,500.00 | |||
|
MEDAL OF HONOR MUSEUM
POB 11467 CHATTANOOGA , TN 37401 |
SPONSORSHIP | 06/03/2021 | $750.00 | ||||
|
NATIONAL RIFLE ASSOCIATION
11250 WALES MILL ROAD FAIRFAX , VA 22030 |
CONTRIBUTION | 03/15/2021 | $100.00 | ||||
|
PHILLIPS
, LAYNEE
2410 ELLIOTT AVE., #651 NASHVILLE , TN 37204 |
STAFF PRESESSION RETREAT AND PLANNING LODGING | 02/15/2021 | $186.48 | ||||
|
PHILLIPS
, LAYNEE
2410 ELLIOTT AVE., #651 NASHVILLE , TN 37204 |
STAFF PRE-SESSION RETREAT AND PLANNING | 02/08/2021 | $134.42 | ||||
|
SMITH
, KEN
4028 BREAKWATER DRIVE HIXSON , TN 37343 |
CONTRIBUTION | 01/22/2021 | $500.00 | ||||
|
SODDY DAISY TROJAN FUND
P.O. BOX 1101 SODDY DAISY , TN 37379 |
CONTRIBUTION | 06/03/2021 | $200.00 | ||||
|
WATSON
, BO
P.O. BOX 2059 HIXSON , TN 37343 |
REIMBURSEMENT FOR PRE-SESSION STAFF RETREAT & PLAN | 03/05/2021 | $735.05 | ||||
|
WHITE
, KIM
800 MARKET STREET CHATTANOOGA , TN 37402 |
CONTRIBUTION | 03/29/2021 | $1,500.00 | ||||
|
WHITE
, KIM
800 MARKET STREET CHATTANOOGA , TN 37402 |
CONTRIBUTION | 02/05/2021 | $6,400.00 | ||||
|
WITTUM
, TRES
1023 LOOBY CIRCLE NASHVILLE , TN 37208 |
STAFF PRESESSION RETREAT AND PLANNING LODGING | 01/15/2021 | $197.95 | ||||
|
WITTUM
, TRES
1023 LOOBY CIRCLE NASHVILLE , TN 37208 |
STAFF PRE-SESSION RETREAT AND PLANNING | 02/11/2021 | $129.72 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,175.69
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,175.69
Ending Balance
ENDING BALANCE
$4,247.29
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