1st Quarter for TENNESSEE REALTORS PAC submitted on 04/07/2020
Beginning Balance
$826,192.23
Receipts
Monetary Contributions, Unitemized
$130,813.58
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AMAZON.COM SERVICES LLC
601 NEW JERSEY AVENUE, NW, SUITE 900 WASHINGTON , DC 20001 |
P | 10/11/2021 | $500.00 |
|
FRIENDS OF THE EXCEL CENTER POLITICAL ACTION COMM.
8884 CD SMITH RD GERMANTOWN , TN 38138 |
P | 07/07/2021 | $250.00 |
|
GOBRANDS INC POLITICAL ACTION COMMITTEE
537 N 3RD STREET PHILADELPHIA , PA 19123 |
P | 12/27/2021 | $500.00 |
|
JACK DANIEL'S PAC
2987 WESTHURST LANE OAKTON , VA 22124 |
P | 12/08/2021 | $1,000.00 |
|
MEMPHIS MEDICAL PAC
1067 CRESTHAVEN RD. MEMPHIS , TN 38119 |
P | 11/05/2021 | $200.00 |
|
PUBLIX TENNESSEE, LLC
P.O. BOX 407 LAKELAND , FL 33802 |
P | 11/05/2021 | $250.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 12/03/2021 | $250.00 |
|
TRONE
, ROBERT
9829 AVENEL FARM DRIVE POTOMAC , MD 20854 BUSINESS OWNER TOTAL WINE AND MORE |
12/22/2021 | $1,600.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$285,716.07
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$2,894.81
TOTAL RECEIPTS
$288,610.88
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DRIVER | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BARKSDALE
, JESSIE
2468 ZANONE AVE MEMPHIS , TN 38114 |
ADVERTISING | 10/15/2021 | $150.00 | ||||
|
CHISM
, JESSIE
361 W SHELBY DRIVE MEMPHIS , TN 38109 |
DONATION | 10/15/2021 | $200.00 | ||||
|
HANSERD
, TAMARA
901 ASHLAND PLACE DRIVE NASHVILLE , TN 37218 |
SERVICE | 11/11/2021 | $300.00 | ||||
|
NATIONAL JOBS NETWORK
P O BOX 96 LYNBROOK , NY 11563 |
DONATION | 11/15/2021 | $200.00 | ||||
|
SHIPP
, ARTHUR
983 JACKSON MEMPHIS , TN 38106 |
SIGNS | 01/17/2022 | $350.00 | ||||
|
VARIETY FLOWERLAND
403 CLEVELAND STREET MEMPHIS , TN 38107 |
FLOWERS | 01/08/2022 | $170.00 | ||||
|
WALKER
, FELIX
937 PEABODY AVE MEMPHIS , TN 38104 |
GRAPHICS | 12/29/2021 | $300.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$122,824.52
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$114,574.52
Ending Balance
ENDING BALANCE
$1,000,228.59
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