3rd Quarter for FEDERAL EXPRESS PAC submitted on 10/13/2008
Beginning Balance
$200,221.88
Receipts
Monetary Contributions, Unitemized
$161,237.14
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
A.F.S.C.M.E. PEOPLE
1625 L ST., N.W. WASHINGTON , DC 20036 |
P | 10/30/2006 | $500.00 |
|
COCA-COLA REFRESHMENTS USA, INC. NONPARTISAN PAC
P.O. BOX 723040 ATLANTA , GA 31139-0040 |
P | 12/02/2006 | $300.00 |
|
FRIENDS OF THE UNIVERSITY OF MEMPHIS PAC
7891 STAGE HILLS BLVD.SUITE112 BARTLETT , TN 38133 |
P | 12/22/2006 | $500.00 |
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | 10/30/2006 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$356,681.11
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$761.64
TOTAL RECEIPTS
$357,442.75
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $59.73 |
| CAMPAIGN /POLL WORK | $2,550.00 |
| DONATIONS | $25.00 |
| DUES | $75.00 |
| FAX MACHINE | $68.74 |
| FRAMING/AWARDS FOR N | $56.81 |
| PHOTOCOPIES | $0.00 |
| RAINCOATS/BREAKFAST | $245.30 |
| photocopy expense | $10.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
COMCAST
6555 QUINCE RD STE400 MEMPHIS , TN 38112 |
COMPUTER | 12/18/2006 | $89.90 | ||||
|
JACK PIRTLE
1370 POPLAR AVE MEMPHIS , TN 38104 |
FOOD FOR POLLWORKERS | 11/07/2006 | $202.50 | ||||
|
LOWNES
, ROBERT
2177 POPLAR AVE APT 36 MEMPHIS , TN 38104 |
DESIGN AND LAYOUT CAMPAIGN MATERIAL | 11/06/2006 | $200.00 | ||||
|
MARRERO (HOUSE)
, BEVERLY
243 HAWTHORNE STREET MEMPHIS , TN 38112 |
C | CONTRIBUTION | 01/08/2007 | $8,000.00 | |||
|
MARRERO (HOUSE)
, BEVERLY
243 HAWTHORNE STREET MEMPHIS , TN 38112 |
C | CONTRIBUTION | 01/04/2007 | $12,000.00 | |||
|
MARRIOTT33752NASHVILLE TN
600 MARRIOTT DR NASHVILLE , TN 37214 |
HOTEL/CONFERANCE | 11/25/2006 | $171.38 | ||||
|
OFFICE MAX
1460 UNION AVE MEMPHIS , TN 38104 |
OFFICE SUPPLIES | 11/02/2006 | $122.58 | ||||
|
OFFICE MAX
1460 UNION AVE MEMPHIS , TN 38104 |
PRINTER/FAX/SCANNER/COPIER | 12/30/2006 | $314.59 | ||||
|
SAM'S WHOLESALE
7475 WINCHESTER MEMPHIS , TN 38125 |
FOOD / BEVERAGE | 11/07/2006 | $154.80 | ||||
|
TACO BELL
4370 SUMMER MEMPHIS , TN 38122 |
FOOD FOR POLLWORKERS | 11/07/2006 | $167.40 | ||||
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | 12/18/2006 | $104.69 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$257,450.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$253,950.00
Ending Balance
ENDING BALANCE
$303,714.63
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
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 3271 CLEVELAND , TN 37320-3271 |
P | NEWSPAPER AD CAMERA READY ARTWORK | 10/30/2006 | $250.00 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 3271 CLEVELAND , TN 37320-3271 |
P | DIRECT MAIL PIECE DESIGN AND CAMERA READY ARTWORK | 10/30/2006 | $500.00 |
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