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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)
$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
EMAIL $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)
$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

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