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Amended Pre-Primary for K12 EDUCATION CHOICE PAC submitted on 09/10/2014

Beginning Balance

$7,750.00

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(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 $100.00
OFFICE SUPPLIES $24.02
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
ADOBE
345 PARK AVENUE
SAN JOSE , CA 95110
SOFTWARE 03/07/2022 $262.07
ALLEGRA MARKETING PRINT MAIL
601 GRASSMERE PARK SUITE 19
NASHVILLE , TN 37211
PRINTING 03/03/2022 $202.42
ALLEGRA MARKETING PRINT MAIL
601 GRASSMERE PARK SUITE 19
NASHVILLE , TN 37211
PRINTING 01/24/2022 $280.94
AMAZON
410 TERRY AVE. NORTH
SEATTLE , WA 98109
OFFICE SUPPLIES 03/11/2022 $180.56
AMAZON
410 TERRY AVE. NORTH
SEATTLE , WA 98109
CAMERA 03/01/2022 $3,004.09
AMAZON
410 TERRY AVE. NORTH
SEATTLE , WA 98109
OFFICE SUPPLIES 02/28/2022 $173.90
APPLE STORE
500 BROADWAY
NASHVILLE , TN 37203
OFFICE TECHNOLOGY 02/20/2022 $1,361.26
AT HOME
3710 ANNEX AVE
NASHVILLE , TN 37209
FOOD & BEVERAGE - MEETING 03/07/2022 $218.18
B&H PHOTO VIDEO
420 9TH AVE
NEW YORK , NY 10001
OFFICE SUPPLIES 03/22/2022 $250.48
BIG CATS PIZZA
496 W CHURCH ST
LEXINGTON , TN 38351
TRAVEL-FOOD & BEVERAGE 03/28/2022 $63.66
BIG CATS PIZZA
496 W CHURCH ST
LEXINGTON , TN 38351
TRAVEL-FOOD & BEVERAGE 03/25/2022 $15.42
BLACKBERRY FARM
1471 W MILLERS COVE RD
WALLAND , TN 37886
DONOR APPRECIATION GIFT 03/30/2022 $226.84
BLACKBERRY FARM
1471 W MILLERS COVE RD
WALLAND , TN 37886
GIFT 03/08/2022 $140.75
BROOKS SHAW'S OLD COUNTRY STORE
56 CASEY JONES LN S
JACKSON , TN 38305
ROUNDTABLE BREAKFAST 03/28/2022 $131.97
CARRIGAN , KATHERINE
610 SYLVAN HEIGHTS WAY APT 214
NASHVILLE , TN 37209
STAFF MILEAGE 03/31/2022 $204.96
DROPBOX
1800 OWENS ST
SAN FRANCISCO , CA 94158
SOFTWARE 03/10/2022 $217.41
EMMA'S FLOWERS AND GIFTS
2410 WEST END AVE
NASHVILLE , TN 37203
MEMORIAM FLOWERS 03/04/2022 $180.15
GENTRY GRIFFEY FUNERAL CHAPEL
5301 FOUNTAIN RD
KNOXVILLE , TN 37918
MEMORIAM FLOWERS 01/17/2022 $125.23
JONATHAN'S GRILLE
717 3RD AVE. NORTH
NASHVILLE , TN 37201
FOOD & BEVERAGE - MEETING 01/19/2022 $39.96
KISSELLS KITCHEN
137 W JACKSON AVE
RIPLEY , TN 38063
TRAVEL-FOOD & BEVERAGE 03/28/2022 $219.91
MR. WHISKERS
31 WHITE BRIDGE RD
NASHVILLE , TN 37205
DONOR APPRECIATION GIFT 03/02/2022 $81.93
NASHVILLE CITY CLUB
201 4TH AVE N FL 20
NASHVILLE , TN 37219
FOOD & BEVERAGE - MEETING 03/10/2022 $164.00
NASHVILLE CITY CLUB
201 4TH AVE N FL 20
NASHVILLE , TN 37219
FOOD & BEVERAGE - FUNDRAISING EVENT EXPENSE 02/10/2022 $877.38
NASHVILLE SOUNDS
401 JACKSON STREET
NASHVILLE , TN 37219
TICKETS FOR CONSTITUENTS 02/20/2022 $1,858.00
NASHVILLE SOUNDS
401 JACKSON STREET
NASHVILLE , TN 37219
CAUCUS EVENT 03/21/2022 $1,749.89
PUBLIX
1010 DR. MARTIN LUTHER KING BLVD.
NASHVILLE , TN 37203
EVENT EXPENSE - NON FUNDRAISING 03/07/2022 $31.98
PUCKETT'S GROCERY & RESTAURANT
500 CHURCH ST
NASHVILLE , TN 37219
FOOD & BEVERAGE - MEETING 03/16/2022 $4.87
PUCKETT'S GROCERY & RESTAURANT
500 CHURCH ST
NASHVILLE , TN 37219
FOOD & BEVERAGE - MEETING 03/10/2022 $460.96
PUCKETT'S GROCERY & RESTAURANT
500 CHURCH ST
NASHVILLE , TN 37219
FOOD & BEVERAGE - MEETING 03/09/2022 $526.90
S&S STRATEGIES
PO BOX 58804
NASHVILLE , TN 37205
PROFESSIONAL SERVICES 03/01/2022 $4,000.00
S&S STRATEGIES
PO BOX 58804
NASHVILLE , TN 37205
PROFESSIONAL SERVICES 02/10/2022 $4,000.00
SOUTHLAND ADVANTAGE
PO BOX 171
HENDERSONVILLE , TN 37077
PROFESSIONAL SERVICES 02/01/2022 $32,735.00
SPRINGHILL SUITES JACKSON
2407 CHRISTMASVILLE CV
JACKSON , TN 38305
TRAVEL-LODGING 03/28/2022 $196.19
SPRINGHILL SUITES JACKSON
2407 CHRISTMASVILLE CV
JACKSON , TN 38305
TRAVEL-LODGING 03/28/2022 $188.19
THE PEABODY HOTEL
149 UNION AVE
MEMPHIS , TN 38103
TRAVEL-LODGING 03/07/2022 $1,772.95
THISTLE FARMS
5122 CHARLOTTE PIKE
NASHVILLE , TN 37209
GIFT 03/02/2022 $71.01
U.S. POSTAL SERVICE BELLE MEADE POST OFF
5421 HWY 100
NASHVILLE , TN 37205
PO BOX DUES 03/08/2022 $116.00
VICTORY ENTERPRISES, INC.
5200 30TH ST. SW
DAVENPORT , IA 52802
RESEARCH / POLLING 01/26/2022 $21,700.00
WALGREENS
5301 HARDING PIKE
NASHVILLE , TN 37205
PHOTOS 03/17/2022 $17.44
WALGREENS
5301 HARDING PIKE
NASHVILLE , TN 37205
PHOTOS 03/13/2022 $13.62
ZOOM.US
55 ALMADEN BLVD
SAN JOSE , CA 95113
SOFTWARE 03/25/2022 $16.45
ZOOM.US
55 ALMADEN BLVD
SAN JOSE , CA 95113
SOFTWARE 02/25/2022 $16.45
ZOOM.US
55 ALMADEN BLVD
SAN JOSE , CA 95113
SOFTWARE 01/26/2022 $16.45
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$7,250.00

Expenditures, Adjustments
Vendor C/P Purpose In-Kind Independent Date Amount
B&H PHOTO VIDEO
420 9TH AVE
NEW YORK , NY 10001
OFFICE SUPPLIES 03/31/2022 [ $224.47 ]
TOTAL DISBURSEMENTS
$7,250.00

Ending Balance

ENDING BALANCE
$500.00


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

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