Pre-Primary for NASH PAC submitted on 07/30/2026
Beginning Balance
$50.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
DELAET
, KENNY
31L BOWLING JACKSON , TN 38305 MEMPHIS BRANCH MGR PEARSON SAFETY SERV |
10/20/2006 | $30.00 | |
|
DELAET
, KENNY
31L BOWLING JACKSON , TN 38305 MEMPHIS BRANCH MGR PEARSON SAFETY SERV |
10/02/2006 | $30.00 | |
|
GUSMUS
, RALPH
6525 CHERRYHILL PKWY MEMPHIS , TN 38120 Owner Gusmus Electric Co |
10/02/2006 | $390.00 | |
|
MAZZOLA
, VICENT
1497 WOLF RIDGE DR COLLIERVILLE , TN 38017 PRESIDENT BROOKS \& MAZZOLA CONSTRUCTION CO |
10/02/2006 | $390.00 | |
|
PITTS
, SHIRLEY
2734 MORNING SUN RD CORDOVA , TN 38016 President Grrenscape Inc |
10/02/2006 | $390.00 | |
|
SIANO
, PATRICK
7200 GOODLETT FARMS PKWY CORDOVA , TN 38016 VP MCDONNELL INSURANCE COMPANY |
10/20/2006 | $7.80 | |
|
SIANO
, PATRICK
7200 GOODLETT FARMS PKWY CORDOVA , TN 38016 VP MCDONNELL INSURANCE COMPANY |
10/02/2006 | $7.80 | |
|
SLOAN
, DON
5100 WHEELIS MEMPHIS , TN 38137 CONSTRUCTION CHRIS WOODS CONSTRUCTION |
10/20/2006 | $7.50 | |
|
SLOAN
, DON
5100 WHEELIS MEMPHIS , TN 38137 CONSTRUCTION CHRIS WOODS CONSTRUCTION |
10/02/2006 | $7.50 | |
|
WATKINS
, WILLIAM
6584 POPLAR AVENUE #200 MEMPHIS , TN 38138 Chief Manager Watkins Uiberall PLLC |
10/02/2006 | $390.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ABC WEST TENN CHAPTER
1755 KIRBY PARKWAY, SUITE 320 MEMPHIS , TN 38132 |
FOOD / BEVERAGE | 10/10/2006 | $5,136.73 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$50.00
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