2018 Pre-Primary for SUSAN SNEED submitted on 07/25/2018
Beginning Balance
$11,383.14
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ARDA ROC PAC
1201 15TH NW STE 400 WASHINGTON , DC 20005 |
P | Primary | 07/25/2022 | $250.00 | $750.00 |
|
BASCOM
, TERESA
5602 SOUTHERN WINDS DR. ARLINGTON , TN 38002 REAL ESTATE SELF |
Primary | 07/12/2022 | $1,000.00 | $1,000.00 | |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | Primary | 07/18/2022 | $500.00 | $500.00 |
|
FLINN
, TIM
5736 CHESTER ST. ARLINGTON , TN 38002 RETIRED SELF |
Primary | 07/18/2022 | $200.00 | $200.00 | |
|
HULSEY
, BUD
1913 SEAVER ROAD KINGSPORT , TN 37660 |
C | Primary | 07/08/2022 | $500.00 | $500.00 |
|
KEENEY
, MIKE
6070 WOODWAY DRIVE MEMPHIS , TN 38120 ATTORNEY LEWIS THOMANSON LAW FIRM |
Primary | 07/21/2022 | $1,000.00 | $1,000.00 | |
|
LAWSON
, GERALD
284 GERMAN OAK DR., STE. 200 MEMPHIS , TN 38018 ATTORNEY SELF |
Primary | 07/12/2022 | $1,500.00 | $1,500.00 | |
|
PATTERSON
, CHRIS
8001 CENTERVIEW PRKWY., STE. 103 MEMPHIS , TN 38018 ATTORNEY SELF |
Primary | 07/12/2022 | $1,000.00 | $1,000.00 | |
|
PEARCE
, SCOTT
PO BOX 171372 MEMPHIS , TN 38187 CONTRACTOR SELF |
Primary | 07/25/2022 | $500.00 | $500.00 | |
|
RETIREMENT COMPANIES OF AMERICA
6465 N. QUAIL HOLLOW RD., STE. 400 MEMPHIS , TN 38120 |
Primary | 07/22/2022 | $500.00 | $500.00 | |
|
TAYLOR
, BRENT
385 PISGAH EADS , TN 38028 OWNER BRENTWOOD FUNERAL SERVICES, LLC |
Primary | 07/06/2022 | $1,000.00 | $1,000.00 | |
|
TENNESSEE EMERGENCY MEDICINE PAC
4950 WEST ROYAL LANE IRVING , TX 75234 |
P | Primary | 07/21/2022 | $500.00 | $500.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | Primary | 07/18/2022 | $1,000.00 | $1,000.00 |
|
TENNESSEE VOLUNTEER PAC
P. O. BOX 60128 NASHVILLE , TN 37206 |
P | Primary | 07/18/2022 | $500.00 | $500.00 |
|
WILSON
, BOB
6065 EWING BLVD ARLINGTON , TN 38002 OWNER H. SAGA INTL. CO. LTD |
Primary | 07/12/2022 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,325.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,325.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
, |
SERVICE FEES | 07/12/2022 | $225.80 | |
|
MCSHANE, LLC
6950 OBANNON DR., STE. 100 LAS VEGAS , NV 89117 |
ADVERTISING | 07/02/2022 | $5,000.00 | |
|
PAULSEN PRINTING
4753 MENDENHALL RD. S. MEMPHIS , TN 38141 |
ADVERTISING | 07/22/2022 | $1,951.65 | |
|
THE HOPPER GROUP, LLC
P. O. BOX 10554 JACKSON , TN 38308 |
ADVERTISING | 07/02/2022 | $2,000.00 | |
|
THE HOPPER GROUP, LLC
P. O. BOX 10554 JACKSON , TN 38308 |
ADVERTISING | 07/01/2022 | $5,588.88 | |
|
THE HOPPER GROUP, LLC
P. O. BOX 10554 JACKSON , TN 38308 |
ADVERTISING | 07/13/2022 | $5,588.88 | |
|
THE HOPPER GROUP, LLC
P. O. BOX 10554 JACKSON , TN 38308 |
ADVERTISING | 07/20/2022 | $11,177.76 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$142.23
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$142.23
Ending Balance
ENDING BALANCE
$17,565.91
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