Annual Mid Year Supplemental (2011) for FEDERAL EXPRESS PAC submitted on 10/14/2011
Beginning Balance
$690,279.55
Receipts
Monetary Contributions, Unitemized
$172,499.01
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
JACKSON
, JARED
48 FLAGSTONE DR JACKSON , TN 38305 RETIRED RETIRED |
05/19/2023 | $150.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$745,879.70
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$196.04
TOTAL RECEIPTS
$746,075.74
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
, |
DUES / SUBSCRIPTIONS | 06/06/2023 | $9.99 | ||||
|
, |
DUES / SUBSCRIPTIONS | 05/05/2023 | $9.99 | ||||
|
, |
DUES / SUBSCRIPTIONS | 04/05/2023 | $9.99 | ||||
|
, |
DUES / SUBSCRIPTIONS | 03/06/2023 | $9.99 | ||||
|
, |
DUES / SUBSCRIPTIONS | 02/06/2023 | $15.47 | ||||
|
AMERICAN AIRLINES
4000 E SKY HARBOR BLVD PHOENIX , AZ 85034 |
TRAVEL - AIRFARE LEGISLATIVE CONFERENCE | 06/27/2023 | $112.47 | ||||
|
AMERICAN AIRLINES
4000 E SKY HARBOR BLVD PHOENIX , AZ 85034 |
TRAVEL - AIRFARE LEGISLATIVE CONFERENCE | 06/29/2023 | $184.34 | ||||
|
BUSINESS & LEARNING RESOURCES
100 WINNERS CIRCLE STE. 300 BRENTWOOD , TN 37024 |
DUES / SUBSCRIPTIONS | 04/27/2023 | $494.00 | ||||
|
COSTCO
6670 CHARLOTTE PIKE NASHVILLE , TN 37209 |
MEALS | 02/03/2023 | $142.01 | ||||
|
DREAM CENTER OF JACKSON
1970 N HIGHLAND AVE JACKSON , TN 38305 |
DONATIONS | 04/28/2023 | $150.00 | ||||
|
EBAY
2025 HAMILTON AVE SAN JOSE , CA 95125 |
OFFICE SUPPLIES | 04/27/2023 | $488.39 | ||||
|
EBAY
2025 HAMILTON AVE SAN JOSE , CA 95125 |
OFFICE SUPPLIES | 04/25/2023 | $449.87 | ||||
|
EBAY
2025 HAMILTON AVE SAN JOSE , CA 95125 |
OFFICE SUPPLIES | 04/05/2023 | $263.40 | ||||
|
HOBBY LOBBY
1160 VANN DRIVE JACKSON , TN 38305 |
OFFICE SUPPLIES | 05/27/2023 | $1,007.36 | ||||
|
INTERNAL REVENUE SERVICE
801 BROADWAY NASHVILLE , TN 37203 |
FILING FEE | 03/20/2023 | $121.00 | ||||
|
MADISON COUNTY REPUBLICAN PARTY PAC
P.O. BOX 10274 JACKSON , TN 38308 |
P | CONTRIBUTION | 04/25/2023 | $650.00 | |||
|
STONERIDGE GROUP
4400 NORTH POINT PARKWAY ALPHARETTA , GA 30022 |
WEBSITE EXPENSE | 06/02/2023 | $39.00 | ||||
|
STONERIDGE GROUP
4400 NORTH POINT PARKWAY ALPHARETTA , GA 30022 |
WEBSITE EXPENSE | 05/02/2023 | $39.00 | ||||
|
STONERIDGE GROUP
4400 NORTH POINT PARKWAY ALPHARETTA , GA 30022 |
WEBSITE EXPENSE | 04/03/2023 | $39.00 | ||||
|
STONERIDGE GROUP
4400 NORTH POINT PARKWAY ALPHARETTA , GA 30022 |
WEBSITE EXPENSE | 03/02/2023 | $39.00 | ||||
|
STONERIDGE GROUP
4400 NORTH POINT PARKWAY ALPHARETTA , GA 30022 |
WEBSITE EXPENSE | 02/02/2023 | $39.00 | ||||
|
THE DAILY WIRE LLC
1831 12TH AVE S NASHVILLE , TN 37203 |
DUES / SUBSCRIPTIONS | 02/15/2023 | $48.00 | ||||
|
THE EPOCH TIMES
229 W 28TH ST FL 7 NEW YORK , NY 10001 |
DUES / SUBSCRIPTIONS | 04/25/2023 | $77.00 | ||||
|
USPS
161 W. UNIVERSITY PKWY JACKSON , TN 38308 |
POSTAGE | 03/16/2023 | $354.00 | ||||
|
VITRAZZA.COM
16050 TABLE MOUNTAIN PKWY #400 GOLDEN , CO 80403 |
OFFICE SUPPLIES | 02/17/2023 | $213.04 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$698,879.40
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$698,879.40
Ending Balance
ENDING BALANCE
$737,475.89
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $170.94 | $0.00 | $170.94 |
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