2nd Quarter for TENNESSEE PHARMACEUTICAL PAC submitted on 07/08/2005
Beginning Balance
$27,532.91
Receipts
Monetary Contributions, Unitemized
$2,593.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,743.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,743.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADOBE | $21.92 |
| BANK FEES | $63.75 |
| DONATIONS | $50.00 |
| $13.18 | |
| FOOD / BEVERAGE | $50.21 |
| MICROSOFT OFFICE | $76.81 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMAZON MARKETPLACE
410 TERRY AVE NORTH SEATTLE , WA 98109 |
EVENT SPONSORSHIP | 02/14/2022 | $605.91 | ||||
|
AMERICAN AIRLINES
4000 E. SKY HARBOR BLVD. PHOENIZ , AZ 85034 |
TRAVEL - NOBEL - WOMEN DAY OF AUCTION | 03/14/2022 | $234.36 | ||||
|
CAMBRIA HOTEL
118 8TH AVE S NASHVILLE , TN 37203 |
HOTEL FOR GUEST KENDRA LEE | 01/31/2022 | $226.13 | ||||
|
DELTA AIRLINES
1030 DELTA BLVD ATLANTA , GA 30320 |
TRAVEL - NOBEL - WOMEN DAY OF AUCTION | 03/15/2022 | $676.60 | ||||
|
EMERGE TN
P.O. BOX 331824 NASHVILLE , TN 37203 |
SPONSORSHIP | 03/31/2022 | $150.00 | ||||
|
EMILIA SYKES FOR CONGRESS
PO BOX 1347 AKRON , OH 44309 |
DONATIONS | 01/18/2022 | $100.00 | ||||
|
ENTERPRISE- CHAROLETTE PIKE
3500 CHARLOTTE AVE NASHVILLE , TN 37209 |
CAR RENTAL - NOBEL - WOMEN LEADERSHIP RETREAT | 03/04/2022 | $1,039.37 | ||||
|
FRIENDS OF REGINALD BOYCE
7610 BRIDELWREATH DR. MEMPHIS , TN 38125 |
DONATIONS | 01/19/2022 | $150.00 | ||||
|
FRIENDS TO ELECT WILLE BROOKS
BEST EFFORTS MEMPHIS , TN 38104 |
DONATIONS | 03/13/2022 | $250.00 | ||||
|
HOOKS FOR JUDGE
BEST EFFORTS MEMPHIS , TN 38106 |
DONATIONS | 03/25/2022 | $250.00 | ||||
|
LEO OPERATIONS
905 44TH AVE NORTH NASHVILLE , TN 37209 |
VIDEOGRAPHY | 02/07/2022 | $500.00 | ||||
|
LINKS MEMPHIS
P.O. BOX 240624 MEMPHIS , TN 38124 |
SPONSORSHIP | 02/10/2022 | $250.00 | ||||
|
NGP VAN, INC
1445 NEW YORK AVE. NW, SUITE 200 WASHINGTON , DC 20005 |
DATABASE | 03/03/2022 | $349.60 | ||||
|
NGP VAN, INC
1445 NEW YORK AVE. NW, SUITE 200 WASHINGTON , DC 20005 |
DATABASE | 02/03/2022 | $349.60 | ||||
|
OUTBACK STEAKHOUSE
2255 UNION AVENUE MEMPHIS , TN 38104 |
FOOD / BEVERAGE | 03/21/2022 | $90.00 | ||||
|
PRINTING, ETC
1100 MENZLER RD. NASHVILLE , TN 37210 |
PRINTING | 03/16/2022 | $191.19 | ||||
|
RE-ELECT SHELANDRA FORD
1519 UNION, SUITE 115 MEMPHIS , TN 38104 |
SPONSORSHIP | 03/21/2022 | $200.00 | ||||
|
SHAW
, CARLISSA
2061 VOLLINTINE MEMPHIS , TN 38107 |
CONSULTANTS | 03/21/2022 | $250.00 | ||||
|
WIX
500 TERRY A FRANCOIS BLVD 6TH FLOOR SAN FRANCISCO , CA 94158 |
WEBSITE | 02/22/2022 | $31.68 | ||||
|
WIX
500 TERRY A FRANCOIS BLVD 6TH FLOOR SAN FRANCISCO , CA 94158 |
WEBSITE | 01/31/2022 | $31.68 | ||||
|
WIX
500 TERRY A FRANCOIS BLVD 6TH FLOOR SAN FRANCISCO , CA 94158 |
WEBSITE | 03/21/2022 | $320.10 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,000.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
DELTA AIRLINES
1030 DELTA BLVD ATLANTA , GA 30320 |
TRAVEL | 03/17/2022 | [ $155.00 ] | |||
|
ENTERPRISE- CHAROLETTE PIKE
3500 CHARLOTTE AVE NASHVILLE , TN 37209 |
CAR RENTAL | 03/08/2022 | [ $257.75 ] |
TOTAL DISBURSEMENTS
$2,000.00
Ending Balance
ENDING BALANCE
$28,275.91
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