Pre-General for HAILE PAC submitted on 10/25/2020
Beginning Balance
$13,185.57
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BITTER
, JAMES ROBERT
9 SOUTH FOXXBOROUGH LANE JOHNSON CITY , TN 37604 FACULTY MEMBER ETSU |
07/05/2021 | $25.00 | |
|
BODDIE
, WILLIE
5235N WATKINS ST MEMPHIS , TN 38127 NOT EMPLOYED NOT EMPLOYED |
07/08/2021 | $100.00 | |
|
BORN
, MERLE
53 GREEN VW NASHVILLE , TN 37205 NOT EMPLOYED NOT EMPLOYED |
07/21/2021 | $25.00 | |
|
DEACON
, CARRELL
2010 CAYWOOD DR CLEVELAND , TN 37311 NOT EMPLOYED NOT EMPLOYED |
07/05/2021 | $15.00 | |
|
GANNON
, LANIE
4211 IDAHO AVE NASHVILLE , TN 37209 ARTIST SELF |
07/07/2021 | $15.00 | |
|
HALENAR
, JENNIFER
186 CHAMBERLIN STREET NASHVILLE , TN 37209 LUTHIER THE VIOLIN SHOP |
07/07/2021 | $15.00 | |
|
HARDIMAN
, ELIZABETH
620 E MAIN STREET SMITHVILLE , TN 37166 NOT EMPLOYED NOT EMPLOYED |
07/13/2021 | $10.00 | |
|
HELLERQVIST
, CHRIS
2024 BRANCH OAK TRAIL NASHVILLE , TN 37214 NOT EMPLOYED NOT EMPLOYED |
07/08/2021 | $5.00 | |
|
HEPPEL
, C SCOTT
6530 OAK ESTATES DRIVE MEMPHIS , TN 38119 NOT EMPLOYED NOT EMPLOYED |
07/01/2021 | $50.00 | |
|
HISLE
, JIMMY
1316 ALLGOOD DRIVE KINGSPORT , TN 37665 NOT EMPLOYED NOT EMPLOYED |
07/07/2021 | $8.00 | |
|
HOLT
, ERNEST
1201 BEDDINGTON PARK NASHVILLE , TN 37215 ATTORNEY BRADLEY |
07/07/2021 | $50.00 | |
|
KAUR
, BERNEET
6643 DECLARATION DR. HIXSON , TN 37343 PHYSICIAN ERLANGER |
07/22/2021 | $10.00 | |
|
KAUR
, BERNEET
6643 DECLARATION DR. HIXSON , TN 37343 PHYSICIAN ERLANGER |
07/07/2021 | $10.00 | |
|
KURLAND
, BARBARA
1805 KINGSBURY DR NASHVILLE , TN 37215 NOT EMPLOYED NOT EMPLOYED |
07/09/2021 | $25.00 | |
|
PERKINS
, B
416 HUMPHREYS ST NASHVILLE , TN 37203 NOT EMPLOYED NONE |
07/09/2021 | $10.00 | |
|
PERRINE
, W PAUL
4310 CRESTVIEW DR CHATTANOOGA , TN 37415 NOT EMPLOYED NOT EMPLOYED |
07/08/2021 | $10.00 | |
|
PROVENCE
, LARRY
2054 MORTON DRIVE SPRING HILL , TN 37174 NOT EMPLOYED NOT EMPLOYED |
07/07/2021 | $15.00 | |
|
SAWYER
, TAMARA
903 N MCLEAN BLVD MEMPHIS , TN 38107 NATIONAL FIELD DIRECTOR BLACK VOTERS MATTER FUND |
07/01/2021 | $25.00 | |
|
SELLERS
, KATHERINE
363 B DADE DR NASHVILLE , TN 37211 NOT EMPLOYED NOT EMPLOYED |
07/05/2021 | $25.00 | |
|
SILVER
, MICHAEL
142 HIGH OAKS DR JACKSON , TN 38305 RETIRED ROBERTS JEWELERS |
07/03/2021 | $10.00 | |
|
SMITH
, ROSANNE
2315 KELLER BEND ROAD KNOXVILLE , TN 37922 NOT EMPLOYED NOT EMPLOYED |
07/07/2021 | $25.00 | |
|
SOJA
, GAIL
1100 HOLLY HILL DRIVE FRANKLIN , TN 37064 NOT EMPLOYED NOT EMPLOYED |
07/01/2021 | $3,000.00 | |
|
STOVALL
, H.G.
2900 LYNCREST DR NASHVILLE , TN 37214 ADMINISTRATOR THE UNITED METHODIST CHURCH |
07/07/2021 | $10.00 | |
|
THOMPSON
, PEPE
1154 MEADOW RD. COOKEVILLE , TN 38501 NURSE PRACTITIONER TEAM HEALTH |
07/03/2021 | $20.00 | |
|
WATKINS
, LOUISE
3702 B ESTES ROAD NASHVILLE , TN 37215 NOT EMPLOYED NOT EMPLOYED |
07/07/2021 | $25.00 | |
|
WILLIAMS
, THEODORE
4210 HUDDESFIELD WAY KNOXVILLE , TN 37920 NOT EMPLOYED NOT EMPLOYED |
07/01/2021 | $25.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$9,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$9,500.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $112.33 |
| PROFESSIONAL SERVICES | $2,089.03 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACTBLUE
PO BOX 441146 SOMERVILLE , MA 02144 |
BANK FEES | 07/25/2021 | $1.39 | ||||
|
ACTBLUE
PO BOX 441146 SOMERVILLE , MA 02144 |
BANK FEES | 07/18/2021 | $0.40 | ||||
|
ACTBLUE
PO BOX 441146 SOMERVILLE , MA 02144 |
BANK FEES | 07/11/2021 | $15.40 | ||||
|
ACTBLUE
PO BOX 441146 SOMERVILLE , MA 02144 |
BANK FEES | 07/04/2021 | $123.65 | ||||
|
ADOBE
345 PARK AVENUE SAN JOSE , CA 95110 |
PROFESSIONAL SERVICES | 07/05/2021 | $93.23 | ||||
|
ALL4WATSON LLC
500 TERRY A FRANCOIS BOULEVARD 6TH FLOOR SAN FRANCISCO , CA 94158 |
ADVERTISING | 07/13/2021 | $510.00 | ||||
|
EXPLORIDE WEB DESIGN
1 MARKET PLACE SAN FRANCISCO , CA 94105 |
WEB DESIGN | 07/01/2021 | $709.03 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 07/07/2021 | $203.50 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 07/07/2021 | $203.50 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 07/22/2021 | $203.50 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 07/22/2021 | $203.50 | ||||
|
FEDEX OFFICE
2308 WEST END AVE NASHVILLE , TN 37203 |
POSTAGE | 07/22/2021 | $63.50 | ||||
|
GOOGLE SERVICES
1600 AMPHITHEATRE PARKWAY MOUNTAINVIEW , CA 94043 |
PROFESSIONAL SERVICES | 07/16/2021 | $3.98 | ||||
|
GRASSHOPPER VIRTUAL PHONE
320 SUMMER ST BOSTON , MA 02210 |
TELEPHONE | 07/14/2021 | $62.89 | ||||
|
HYATT CENTRIC
33 BEALE STREET MEMPHIS , TN 38103 |
FOOD / BEVERAGE | 06/29/2021 | $124.73 | ||||
|
JOTFORM
111 PINE STREET, SUITE 1815 SAN FRANCISCO , CA 95111 |
PROFESSIONAL SERVICES | 07/07/2021 | $95.00 | ||||
|
MICROSOFT OFFICE
1 MICROSOFT WAY REDMOND , WA 98052 |
PROFESSIONAL SERVICES | 07/09/2021 | $21.82 | ||||
|
NGP VAN
1445 NEW YORK AVE. NW, SUITE 200 WASHINGTON , DC 20005 |
PROFESSIONAL SERVICES | 08/02/2021 | $6,104.37 | ||||
|
REC ROOM
3000 BROAD AVENUE MEMPHIS , TN 38112 |
FOOD / BEVERAGE | 07/31/2021 | $732.09 | ||||
|
UPS
1831 12TH AVENUE NASHVILLE , TN 37203 |
POSTAGE | 07/05/2021 | $101.99 | ||||
|
USPS
16 ARCADE NASHVILLE , TN 37219 |
POSTAGE | 07/15/2021 | $1,001.75 | ||||
|
WIX.COM
500 TERRY A FRANCOIS BOULEVARD 6TH FLOOR SAN FRANCISCO , CA 94158 |
PROFESSIONAL SERVICES | 07/02/2021 | $358.74 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,000.00
Ending Balance
ENDING BALANCE
$21,685.57
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