1st Quarter for TENNESSEE RIGHT TO LIFE PAC submitted on 04/11/2005
Beginning Balance
$121.08
Receipts
Monetary Contributions, Unitemized
$120.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ACORN HEALTH, LLC
121 ALHAMBRA PLAZA STE 1100 CORAL GABLES , FL 33134 |
01/10/2022 | $1,000.00 | |
|
AGC PAC
6070 POPLAR AVE., SUITE 750 MEMPHIS , TN 38119 |
P | 11/02/2021 | $1,500.00 |
|
ALTRIA CLIENT SERVICES
PO BOX 85088 RICHMOND , VA 23285 |
11/02/2021 | $1,000.00 | |
|
BLUE CROSS BLUE SHIELD OF TN PAC
1 CAMERON HILL CIRCLE CHATTANOOGA , TN 37402 |
P | 11/02/2021 | $2,000.00 |
|
BUTLER SNOW PAC
1020 HIGHLAND COLONY PARKWAY, STE. 1400 RIDGELAND , MS 39157 |
P | 11/17/2021 | $1,000.00 |
|
CHARTER COMMUNICATIONS INC., TENNESSEE PAC
1774 HENRY G. LANE STREET MARYVILLE , TN 37801 |
P | 01/10/2022 | $1,500.00 |
|
CORECIVIC, INC. PAC
5501 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | 01/10/2022 | $1,000.00 |
|
DAVITA
PO BOX 2037 TACOMA , WA 98401 |
11/02/2021 | $1,000.00 | |
|
DEBUSK
, AUTRY
200 DEBUSK LANE POWELL , TN 37849 HEALTHCARE SELF-EMPLOYED |
11/02/2021 | $2,000.00 | |
|
JACK DANIEL'S PAC
2987 WESTHURST LANE OAKTON , VA 22124 |
P | 12/21/2021 | $750.00 |
|
RETIREMENT COMPANIES OF AMERICA, LLC
6465 N QUAIL HOLLOW ROAD MEMPHIS , TN 38120 |
11/02/2021 | $500.00 | |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PLACE BRENTWOOD , TN 37027 |
P | 11/02/2021 | $500.00 |
|
TENNESSEE RADIOLOGISTS PAC
701 BRADFORD AVENUE NASHVILLE , TN 37204 |
P | 11/02/2021 | $1,000.00 |
|
TENNESSEE REYNOLDS AMERICAN INC. PAC
PO BOX 718 WINSTON- SALEM , NC 27102 |
P | 09/24/2021 | $1,000.00 |
|
TENNESSEE SMOKE FREE ASSOCIATION PAC
3207 GRANADA ST CHATTANOOGA , TN 37406 |
P | 09/24/2021 | $250.00 |
|
UNUM GROUP
1 FOUNTAIN SQUARE CHATTANOOGA , TN 37402 |
P | 11/17/2021 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$120.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$120.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CRMC FOUNDATION
1 MEDICAL CENTER BLVD COOKEVILLE , TN 38501 |
CONTRIBUTION | 07/22/2021 | $750.00 | ||||
|
HERMITAGE HOTEL - OAK BAR
231 6TH AVENUE NORTH NASHVILLE , TN 37219 |
HOTEL / LODGING | 09/27/2021 | $927.05 | ||||
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 812 PORTLAND , TN 37148 |
P | CONTRIBUTION | 01/10/2022 | $5,000.00 | |||
|
HURT
, CHRIS
514 W. TIGRETT STREET HALLS , TN 38040 |
C | CONTRIBUTION | 01/05/2022 | $1,500.00 | |||
|
MINTED
1919 FILLMORE STREET SAN FRANCISCO , CA 94115 |
PRINTING | 12/07/2021 | $38.00 | ||||
|
NASHVILLE SOCCER CLUB
500 INTERSTATE BLV S 4TH FLOOR NASHVILLE , TN 37210 |
FOOD / BEVERAGE | 10/21/2021 | $2,446.24 | ||||
|
NASHVILLE SOCCER CLUB
500 INTERSTATE BLV S 4TH FLOOR NASHVILLE , TN 37210 |
TICKETS | 09/28/2021 | $5,800.00 | ||||
|
TENNESSEAN
1801 WEST END NASHVILLE , TN 37203 |
DUES / SUBSCRIPTIONS | 01/15/2022 | $11.99 | ||||
|
TENNESSEAN
1801 WEST END NASHVILLE , TN 37203 |
DUES / SUBSCRIPTIONS | 12/16/2021 | $11.99 | ||||
|
TENNESSEAN
1801 WEST END NASHVILLE , TN 37203 |
DUES / SUBSCRIPTIONS | 11/16/2021 | $9.99 | ||||
|
TENNESSEAN
1801 WEST END NASHVILLE , TN 37203 |
DUES / SUBSCRIPTIONS | 10/18/2021 | $9.99 | ||||
|
TENNESSEAN
1801 WEST END NASHVILLE , TN 37203 |
DUES / SUBSCRIPTIONS | 10/04/2021 | $9.99 | ||||
|
TENNESSEAN
1801 WEST END NASHVILLE , TN 37203 |
DUES / SUBSCRIPTIONS | 08/16/2021 | $9.99 | ||||
|
TENNESSEAN
1801 WEST END NASHVILLE , TN 37203 |
DUES / SUBSCRIPTIONS | 07/19/2021 | $9.99 | ||||
|
USPS
PO BOX 471 COOKEVILLE , TN 38501 |
POSTAGE | 12/09/2021 | $208.80 | ||||
|
ZOOM
55 ALMADEN BLVD SAN JOSE , CA 95113 |
DUES / SUBSCRIPTIONS | 01/14/2022 | $16.45 | ||||
|
ZOOM
55 ALMADEN BLVD SAN JOSE , CA 95113 |
DUES / SUBSCRIPTIONS | 12/14/2021 | $16.45 | ||||
|
ZOOM
55 ALMADEN BLVD SAN JOSE , CA 95113 |
DUES / SUBSCRIPTIONS | 11/15/2021 | $16.45 | ||||
|
ZOOM
55 ALMADEN BLVD SAN JOSE , CA 95113 |
DUES / SUBSCRIPTIONS | 10/14/2021 | $16.45 | ||||
|
ZOOM
55 ALMADEN BLVD SAN JOSE , CA 95113 |
DUES / SUBSCRIPTIONS | 09/14/2021 | $16.45 | ||||
|
ZOOM
55 ALMADEN BLVD SAN JOSE , CA 95113 |
DUES / SUBSCRIPTIONS | 08/16/2021 | $16.45 | ||||
|
ZOOM
55 ALMADEN BLVD SAN JOSE , CA 95113 |
DUES / SUBSCRIPTIONS | 07/14/2021 | $16.45 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$75.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$75.00
Ending Balance
ENDING BALANCE
$166.08
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