3rd Quarter for FEDEX CORPORATION PAC submitted on 10/13/2026
Beginning Balance
$197,657.82
Receipts
Monetary Contributions, Unitemized
$45,990.45
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
INTERNATIONAL ASSOC. OF FIGHTERS
1750 NEW YORK AVE WASHINGTON , DC 20006 |
05/31/2023 | $1,520.92 | |
|
INTERNATIONAL ASSOC. OF FIGHTERS
1750 NEW YORK AVE WASHINGTON , DC 20006 |
04/25/2023 | $1,510.92 | |
|
INTERNATIONAL ASSOC. OF FIGHTERS
1750 NEW YORK AVE WASHINGTON , DC 20006 |
03/06/2023 | $1,518.92 | |
|
INTERNATIONAL ASSOC. OF FIGHTERS
1750 NEW YORK AVE WASHINGTON , DC 20006 |
01/24/2023 | $1,527.92 | |
|
NASHVILLE FIRE FIGHTERS L140
100 ARLINGTON AVENUE NASHVILLE , TN 37210 |
05/04/2023 | $2,994.00 | |
|
NASHVILLE FIRE FIGHTERS L140
100 ARLINGTON AVENUE NASHVILLE , TN 37210 |
04/25/2023 | $2,994.00 | |
|
NASHVILLE FIRE FIGHTERS L140
100 ARLINGTON AVENUE NASHVILLE , TN 37210 |
06/30/2023 | $3,007.00 | |
|
NASHVILLE FIRE FIGHTERS L140
100 ARLINGTON AVENUE NASHVILLE , TN 37210 |
02/02/2023 | $3,014.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$156,517.37
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$27.26
TOTAL RECEIPTS
$156,544.63
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
, |
FOR CONTRIBUTION | 06/28/2023 | $600.00 | ||||
|
DAVIS
, ANTHONY
320 EAST TRINITY LANE NASHVILLE , TN 37207 |
FOR CONTRIBUTION | 06/28/2023 | $250.00 | ||||
|
FRIENDS OF ERIN EVANS
5109 VINEYARD POINT HERMITAGE , TN 37076 |
FOR CONTRIBUTION | 03/28/2023 | $100.00 | ||||
|
FRIENDS OF SANDRA SEPULVEDA
3741 EAST RIDGE DRIVE NASHVILLE , TN 37211 |
FOR CONTRIBUTION | 02/28/2023 | $100.00 | ||||
|
SHULMAN
, JIM
P.O. BOX 198136 NASHVILLE , TN 37219 |
FOR CONTRIBUTION | 06/27/2023 | $250.00 | ||||
|
TENNESSEE PROFESSIONAL FIRE FIGHTERS ASS
PO BOX 100221 NASHVILLE , TN 37224 |
TPFFA LEDGE REGISTRATION | 01/23/2023 | $450.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$182,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$180,500.00
Ending Balance
ENDING BALANCE
$173,702.45
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