Amended 2016 4th Quarter for RON TRAVIS submitted on 02/06/2017
Beginning Balance
$132,293.16
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AMAZON.COM SERVICES LLC
601 NEW JERSEY AVENUE, NW, SUITE 900 WASHINGTON , DC 20001 |
P | Primary | 10/07/2021 | $500.00 | $500.00 |
|
BEVERAGE ASSOCIATION OF TENNESSEE PAC
P.O. BOX 333189 NASHVILLE , TN 37203 |
P | Primary | 01/05/2022 | $300.00 | $300.00 |
|
BRADLEY ARANT BOULT CUMMINGS TENNESSEE STATE PAC
1600 DIVISION STREET, SUITE 700 NASHVILLE , TN 37203 |
P | Primary | 01/05/2022 | $500.00 | $500.00 |
|
BUTLER SNOW PAC
1020 HIGHLAND COLONY PARKWAY, STE. 1400 RIDGELAND , MS 39157 |
P | Primary | 12/16/2021 | $500.00 | $500.00 |
|
COMCAST CORPORATION
1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103 |
P | Primary | 08/25/2021 | $500.00 | $500.00 |
|
FRIENDS OF THE EXCEL CENTER POLITICAL ACTION COMM.
8884 CD SMITH RD GERMANTOWN , TN 38138 |
P | Primary | 01/07/2022 | $250.00 | $250.00 |
|
HCA TRISTAR FUND
1000 HEALTH PARK DRIVE, SUITE 500 BRENTWOOD , TN 37027 |
P | Primary | 12/08/2021 | $500.00 | $500.00 |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | Primary | 11/05/2021 | $600.00 | $600.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | Primary | 01/04/2022 | $1,000.00 | $1,000.00 |
|
MIDDLE TENNESSEE BUSINESS LEADERS FOR COMMON SENSE
P.O. BOX 198524 NASHVILLE , TN 37219 |
P | Primary | 01/11/2022 | $1,000.00 | $1,000.00 |
|
PIEDMONT NATURAL GAS TN CORPORATE
ATTN EDDIE DAVIDSON NASHVILLE , TN 37214 |
P | Primary | 11/17/2021 | $500.00 | $500.00 |
|
PRITZKER
, JENNIFER
104 SOUTH MICHIGAN AVE CHICAGO , IL 60603 INVESTOR TAWANI FOUNDATION |
Primary | 08/16/2021 | $1,600.00 | $1,600.00 | |
|
TENNESSEANS FOR PUTTING STUDENTS FIRST
P.O. BOX 190492 NASHVILLE , TN 37219 |
P | Primary | 11/24/2021 | $500.00 | $500.00 |
|
TENNESSEE HOSPITALITY PAC
475 CRAIGHEAD STREET NASHVILLE , TN 37204 |
P | Primary | 12/01/2021 | $500.00 | $500.00 |
|
TENNESSEE MANUFACTURED HOUSING ASSN PAC
P.O. BOX 569 MOUNT JULIET , TN 37122 |
P | Primary | 09/09/2021 | $500.00 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 12/03/2021 | $500.00 | $500.00 |
|
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 198136 NASHVILLE , TN 37219 |
P | Primary | 10/04/2021 | $1,000.00 | $1,000.00 |
|
VERTEX PHARMACEUTICALS INCORPORATED
50 NORTHERN AVENUE BOSTON , MA 02210 |
P | Primary | 07/21/2021 | $500.00 | $500.00 |
|
WASTE MANAGEMENT EMPLOYEES BETTER GOVT. FUND
701 PENNSYLVANIA AVE., N.W., SUITE 590 WASHINGTON , DC 20004 |
P | Primary | 09/14/2021 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$8,100.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$8,100.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FACEBOOK ADVERTISEMENT | $24.00 |
| POSTAGE | $78.66 |
| POSTAGE | $46.40 |
| TAXI AT NBCSL EXECUTIVE COMMITTEE MEETING | $19.84 |
| ZOOM ACCOUNT | $98.28 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CANVA
200 E 6TH STREET AUSTIN , TX 78701 |
CONSTITUENT MAILER | 12/09/2021 | $298.00 | |
|
FEDEX
2308 WEST END NASHVILLE , TN 37203 |
BANNERS FOR HEALTHY START FESTIVAL | 08/06/2021 | $198.82 | |
|
FUERZA DEMOCRATS PAC
221 FOURTH AVE NASHVILLE , TN 37219 |
HISPANIC HERITAGE MONTH SPONSORSHIP | 09/15/2021 | $250.00 | |
|
KWANZAA NASHVILLE
620 N 1ST STREET NASHVILLE , TN 37207 |
KWANZAA CELEBRATION SPONSORSHIP | 12/27/2021 | $250.00 | |
|
LUCY MCBATH FOR CONGRESS
885 WOODSTOCK RD ROSWELL , GA 30075 |
CONTRIBUTION | 09/29/2021 | $250.00 | |
|
MARRIOTT MARQUIS
901 MASSACHUSETTS AVE WASHINGTON , DC 20001 |
NBCSL EXECUTIVE COMMITTEE MEETING | 07/19/2021 | $340.25 | |
|
SQUARESPACE
8 CLARKSON ST NEW YORK , NY 10014 |
WEBSITE RENEWAL | 07/15/2021 | $235.98 | |
|
USPS
2245 ROSA PARKS BOULEVARD NASHVILLE , TN 37228 |
POSTAGE | 12/20/2021 | $255.20 | |
|
VERIZON WIRELESS
6800 CHARLOTTE PIKE #114 NASHVILLE , TN 37209 |
PHONES | 12/24/2021 | $204.64 | |
|
VERIZON WIRELESS
6800 CHARLOTTE PIKE #114 NASHVILLE , TN 37209 |
PHONES | 12/08/2021 | $204.64 | |
|
VERIZON WIRELESS
6800 CHARLOTTE PIKE #114 NASHVILLE , TN 37209 |
PHONES | 11/08/2021 | $199.64 | |
|
VERIZON WIRELESS
6800 CHARLOTTE PIKE #114 NASHVILLE , TN 37209 |
PHONES | 09/16/2021 | $204.84 | |
|
VERIZON WIRELESS
6800 CHARLOTTE PIKE #114 NASHVILLE , TN 37209 |
PHONES | 09/14/2021 | $208.57 | |
|
VERIZON WIRELESS
6800 CHARLOTTE PIKE #114 NASHVILLE , TN 37209 |
PHONES | 08/11/2021 | $203.36 | |
|
YMCA YCAP
1021 RUSSELL STREET NASHVILLE , TN 37206 |
CONTRIBUTION | 10/12/2021 | $420.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,333.59
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,333.59
Ending Balance
ENDING BALANCE
$135,059.57
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $200.00 | $0.00 | $200.00 |
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