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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)
$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)
$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

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