Pre-Primary for BECPAC submitted on 07/26/2024
Beginning Balance
$29,796.97
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AMAZON.COM SERVICES LLC
601 NEW JERSEY AVENUE, NW, SUITE 900 WASHINGTON , DC 20001 |
P | 10/07/2021 | $500.00 |
|
ARDA ROC PAC
1201 15TH NW STE 400 WASHINGTON , DC 20005 |
P | 09/28/2021 | $500.00 |
|
BEVERAGE ASSOCIATION OF TENNESSEE PAC
P.O. BOX 333189 NASHVILLE , TN 37203 |
P | 01/05/2022 | $500.00 |
|
BIV-PAC
P.O. BOX 40424 NASHVILLE , TN 37204 |
P | 01/09/2022 | $500.00 |
|
BRADLEY ARANT BOULT CUMMINGS TENNESSEE STATE PAC
1600 DIVISION STREET, SUITE 700 NASHVILLE , TN 37203 |
P | 01/05/2022 | $500.00 |
|
CAI PAC TENNESSEE
6402 ARLINGTON BLVD., STE. 500 FALLS CHURCH , VA 22042 |
P | 11/30/2021 | $250.00 |
|
CORECIVIC, INC. PAC
5501 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | 12/23/2021 | $1,500.00 |
|
D2 PAC, LLC
96 SMITH LANE JACKSON , TN 38301 |
P | 12/06/2021 | $500.00 |
|
FOCUS PAC INC.
301 DEMONBREUN ST. APT. 401 NASHVILLE , TN 37201 |
P | 01/06/2022 | $500.00 |
|
FRIENDS OF THE EXCEL CENTER POLITICAL ACTION COMM.
8884 CD SMITH RD GERMANTOWN , TN 38138 |
P | 01/07/2022 | $500.00 |
|
HCA TRISTAR FUND
1000 HEALTH PARK DRIVE, SUITE 500 BRENTWOOD , TN 37027 |
P | 12/08/2021 | $500.00 |
|
LAW PAC
221 FOURTH AVE. NORTH SUITE 400 NASHVILLE , TN 37219 |
P | 07/06/2021 | $500.00 |
|
LAWYERS INVOLVED FOR TN
629 WOODLAND STREET NASHVILLE , TN 37206 |
P | 07/23/2021 | $500.00 |
|
PUBLIX TENNESSEE, LLC
P.O. BOX 407 LAKELAND , FL 33802 |
P | 07/26/2021 | $250.00 |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | 01/10/2022 | $1,000.00 |
|
TENNESSEE ASSOCIATION OF BROADCASTERS PAC
2 INTERNATIONAL PLAZA DR., SUITE 902 NASHVILLE , TN 37217 |
P | 12/14/2021 | $500.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | 10/19/2021 | $1,000.00 |
|
TENNESSEE MEDICAL ASSOCIATION’S PAC
701 BRADFORD AVE NASHVILLE , TN 37204 |
P | 11/17/2021 | $1,000.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 12/03/2021 | $500.00 |
|
TENNESSEE REYNOLDS AMERICAN INC. PAC
PO BOX 718 WINSTON- SALEM , NC 27102 |
P | 08/18/2021 | $750.00 |
|
TENNESSEE VETERINARY PAC
511 UNION STREET, SUITE 710 NASHVILLE , TN 37219 |
P | 01/06/2022 | $1,000.00 |
|
WASTE MANAGEMENT EMPLOYEES BETTER GOVT. FUND
701 PENNSYLVANIA AVE., N.W., SUITE 590 WASHINGTON , DC 20004 |
P | 09/24/2021 | $250.00 |
|
WHOLESALERS ASSN PAC
226 ANNE DALLAS DUDLEY BLVD, SUITE 602 NASHVILLE , TN 37219 |
P | 01/10/2022 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$750.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$750.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| GAS | $71.27 |
| GAS | $98.90 |
| GAS | $79.23 |
| GAS | $33.05 |
| GAS | $69.83 |
| GAS | $56.00 |
| GAS | $25.00 |
| GAS | $65.22 |
| BANK STATEMENT FEE | $5.00 |
| BANK STATEMENT FEE | $5.00 |
| BANK STATEMENT FEE | $5.00 |
| BANK STATEMENT FEE | $5.00 |
| FOOD | $35.54 |
| FOOD / BEVERAGE | $6.99 |
| FOOD- CONF | $59.50 |
| NOV BANK FEE | $5.00 |
| OIL & AUTO MAINTENANCE | $19.74 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
EL RANCHITO RESTURANT
1363 W. MARKET ST BOLIVAR , TN 38008 |
MEETING W LOCAL OFFICIALS | 09/23/2021 | $120.78 | ||||
|
LE BONHEUR CHILDRENS HOSP
848 ADAMS AVE MEMPHIS , TN 38103 |
FUNDRAISING EVENT | 07/23/2021 | $250.00 | ||||
|
MARRIOTT HOTEL - ATLANTA
265 PEACHTREE ATLANTA , GA 30303 |
NBCSL CONF HOTEL EXP | 12/06/2021 | $875.72 | ||||
|
MURPHY6834WALMART
1604 W. MARKET STREE BOLIVAR , TN 38008 |
JAN 2022 GAS | 01/14/2022 | $226.63 | ||||
|
MURPHY6834WALMART
1604 W. MARKET STREE BOLIVAR , TN 38008 |
OCT 2021 GAS | 10/27/2021 | $102.52 | ||||
|
MURPHY6834WALMART
1604 W. MARKET STREE BOLIVAR , TN 38008 |
AUGUST 2021GAS | 08/31/2021 | $165.06 | ||||
|
MURPHY6834WALMART
1604 W. MARKET STREE BOLIVAR , TN 38008 |
JULY 2021 - GAS | 07/29/2021 | $153.79 | ||||
|
NBCSL
444 N. CAPITOL ST., NW, SUITE 622 WASHINGTON , DC 20001 |
NBCSL CONF REGISTRATION | 11/09/2021 | $275.00 | ||||
|
RAFFERTY'S
HIGHLAND AVE JACKSON , TN 38301 |
LUNCH MEETING | 11/05/2021 | $166.02 | ||||
|
SHAW
, JOHNNY
1945 RUSSELL ROAD BOLIVAR , TN 38008 |
REIMBURSEMENT FOR KROGER SUPPLIES | 07/14/2021 | $131.92 | ||||
|
SNEED
, ALLYSON
P.O. BOX 23432 NASHVILLE , TN 37202 |
BOOKKEEPING & CAMPAIGN WORK -2021 | 12/13/2021 | $5,500.00 | ||||
|
SNEED
, ALLYSON
P.O. BOX 23432 NASHVILLE , TN 37202 |
NBCSL CONFERENCE | 11/26/2021 | $500.00 | ||||
|
THE BUSINESS JOURNAL
1800 CHURCH ST NASHVILLE , TN 37203 |
BUSINESS JOURNAL SUBSCRIPTION | 10/18/2021 | $135.00 | ||||
|
WALGREENS
1804 CHARLOTTE AVENUE NASHVILLE , TN 37219 |
OFFICE SUPPLIES | 11/09/2021 | $161.34 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$30,546.97
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