2nd Quarter for TENNESSEE GROCERS & CONVENIENCE STORE PAC submitted on 07/09/2010
Beginning Balance
$2,919.34
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ALBRECHT
, JENNIFER
1305 BELMONT COURT NASHVILLE , TN 37218 |
01/08/2004 | $200.00 | |
|
BLAKE
, ROBERT
2 NORTH SECOND STREET MEMPHIS , TN 38103 |
01/09/2004 | $300.00 | |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | 01/12/2004 | $500.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 01/09/2004 | $1,000.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 01/09/2004 | $1,000.00 |
|
FERGUSON
, JOHN D.
124 CLARENDON NASHVILLE , TN 37205 |
01/12/2004 | $500.00 | |
|
FRIENDS OF THE UNIVERSITY OF MEMPHIS PAC
7891 STAGE HILLS BLVD.SUITE112 BARTLETT , TN 38133 |
P | 01/08/2004 | $500.00 |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | 01/08/2004 | $1,000.00 |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | 01/12/2004 | $1,000.00 |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | 07/14/2004 | $1,000.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | 01/12/2004 | $1,000.00 |
|
JERNIGAN
, DEAN
6366 LENDENWOOD MEMPHIS , TN 38120 |
01/05/2004 | $1,000.00 | |
|
LEDBETTER
, LARRY
1038 FAIR MEADOW MEMPHIS , TN 38117 |
05/25/2004 | $200.00 | |
|
MEMPHIS AREA REALTORS
POPLAR AVE MEMPHIS , TN 38120 |
06/30/2004 | $300.00 | |
|
MEMPHIS PACE
126 FLICKER ST. MEMPHIS , TN 38104 |
P | 07/01/2004 | $1,000.00 |
|
NIXON
, ROY C.
1547 KENSINGTON DR. MURFREESBORO , TN 37130 |
01/08/2004 | $1,000.00 | |
|
OUTDOOR PAC OF TN
1993 SOUTHERLAND DRIVE NASHVILLE , TN 37207 |
P | 01/06/2004 | $500.00 |
|
SCHUBERTS
, KARL
5068 S. REX MEMPHIS , TN 38119 |
01/08/2004 | $200.00 | |
|
SPAKS
, WILLARD
P. O. BOX 17339 MEMPHIS , TN 38187 |
01/12/2004 | $500.00 | |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | 07/06/2004 | $1,000.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | 06/20/2004 | $1,000.00 |
|
TENNESSEE MANUFACTURED HOUSING ASSN PAC
604 4TH AVENUE NORTH NASHVILLE , TN 37219 |
P | 01/08/2004 | $500.00 |
|
TENNESSEE PAC FOR EDUCATION
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | 06/15/2004 | $500.00 |
|
TENNESSEE PHARMACEUTICAL PAC
P.O. BOX 190067 NASHVILLE , TN 37219 |
P | 01/05/2004 | $300.00 |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | 07/14/2004 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| AUTO EXPENSE | $374.25 |
| DONATIONS | $1,190.00 |
| FLOWERS | $300.00 |
| FOOD / BEVERAGE | $701.00 |
| GIFTS | $380.00 |
| POSTAGE | $74.00 |
| PUBLICATIONS | $140.00 |
| TELEPHONE | $700.00 |
| TRAVEL | $354.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACTION ADVERTISING
8445 BERGEN CORDOVA , TN 38018 |
CAMP. NOVELTIES | $489.13 | |||||
|
BINAI BRITT
2020 K. STREET WASHINGTON , DC |
MEMBERSHIP | $150.00 | |||||
|
CLARK FOR ASSESSOR
P. O. BOX 34813 BARTLETT , TN 38189 |
CONTRIBUTION | $200.00 | |||||
|
HOOKS
, MICHAEL
915 S. COOPER MEMPHIS , TN 38114 |
CONTRIBUTION | $250.00 | |||||
|
INTERNAL REVENUE SERVICE
P.O.BOX105078 ATLANTA , GA 30348 |
TAXES | $803.00 | |||||
|
KERRY VICTORY 2004
519 C. STREET NE WASHINGTON , DC 20002 |
CAMP. CONTRIBUTION | $500.00 | |||||
|
MELROSE ALUMNI ASSOC.
P. O. BOX 9908 MEMPHIS , TN 38190 |
SCHOLARSHIP FUND | $200.00 | |||||
|
MEMPHIS ARTS COUNCIL
8 S. THIRD MEMPHIS , TN 38103 |
CONTRIBUTION | $250.00 | |||||
|
PLANNED PARENTHOOD
1470 UNION MEMPHIS , TN 38104 |
CONTRIBUTION | $250.00 | |||||
|
STATE FARM
2500 MEMORIAL MURFREESBORO , TN 37130 |
INSURANCE | $163.64 | |||||
|
STATE FARM
2500 MEMORIAL MURFREESBORO , TN 37130 |
INSURANCE | $163.34 | |||||
|
TEMPLE ISREAL
1376 E. MASSEY RD. MEMPHIS , TN 38120 |
CONTRIBUTION | $500.00 | |||||
|
UNIVERSITY OF MEMPHIS ATHLETIC DEPT.
124 ATHLETIC MEMPHIS , TN 38152 |
CONTRIBUTION | $550.00 | |||||
|
VISA
P. O. BOX 94014 PALATINE , IL 60094 |
AIRFARE/DEM.CONVEN. | $332.00 |
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
$4,919.34
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