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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)
$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)
$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

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