4th Quarter for MEMPHIS MEDICAL PAC submitted on 01/18/2017
Beginning Balance
$2,877.38
Receipts
Monetary Contributions, Unitemized
$475.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BELL
, HOLLY
1314 LEEWOOD DR TALLAHASSEE , FL 32312 VP REGULATORY FLORA GROWTH |
07/11/2022 | $500.00 | |
|
BERCIER
, COLIN
553 COOPER ST MEMPHIS , TN 38104 OWNER OUNCE OF HOPE |
07/25/2022 | $1,600.00 | |
|
BLOCK
, EDWARD
13 LONG CRESCENT RD BRISTOL , VA 24201 BEST EFFORT BEST EFFORT |
07/14/2022 | $1,600.00 | |
|
BLOCK
, EDWARD
13 LONG CRESCENT RD BRISTOL , VA 24201 BEST EFFORT BEST EFFORT |
07/14/2022 | $1,600.00 | |
|
HOLTKAMP
, REINHOLD
1501 LISCHEY AVE NASHVILLE , TN 37206 OWNER OPTIMARA GREENHOUSES |
07/14/2022 | $100.00 | |
|
SOLOMON
, MICHAEL
416J COBURN LN FRANKLIN , TN 37064 OWNER CRAFT CANNABIS |
07/07/2022 | $1,600.00 | |
|
SOLOMON
, MICHAEL
416J COBURN LN FRANKLIN , TN 37064 OWNER CRAFT CANNABIS |
07/07/2022 | $1,600.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$475.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$475.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $61.87 |
| OFFICE SUPPLIES | $9.80 |
| OFFICE SUPPLIES | $23.33 |
| PRINTING | $82.21 |
| SIGNS | $6.53 |
| SIGNS | $27.03 |
| SIGNS | $68.28 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
DYNAMARK GRAPHICS
460 CAVE RD NASHVILLE , TN 37210 |
POSTAGE | 07/15/2022 | $1,088.82 | ||||
|
FOR THE GLORY
127 BOYD ORCHARD LN SELMER , TN 38375 |
CAMPAIGN MERCHANDISE | 07/18/2022 | $466.25 | ||||
|
GREEN TREEZ
1208 W. MAIN ST. HENDERSONVILLE , TN 37075 |
ADVERTISING | 07/25/2022 | $1,000.00 | ||||
|
I360
2300 CLARENDON BLVD STE 800 ARLINGTON , VA 22201 |
DATA | 07/18/2022 | $390.00 | ||||
|
KELLEY HESS
145 FOREST RETREAT RD HENDERSONVILLE , TN 37075 |
PROFESSIONAL SERVICES | 07/05/2022 | $1,000.00 | ||||
|
MEYER CONSULTING
552 E. MARKET ST LOUISVILLE , KY 40202 |
ADVERTISING | 07/20/2022 | $3,000.00 | ||||
|
MEYER CONSULTING
552 E. MARKET ST LOUISVILLE , KY 40202 |
ADVERTISING | 07/05/2022 | $4,000.00 | ||||
|
TOWN MONEY SAVER
300 SHILOH RD GALLATIN , TN 37066 |
ADVERTISING | 07/11/2022 | $795.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,201.49
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,201.49
Ending Balance
ENDING BALANCE
$2,150.89
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