2nd Quarter for ELI LILLY & CO. PAC submitted on 07/01/2024
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BILDERBECK
, MICHAEL
7781 FOSTER RIDGE GERMANTOWN , TN 38138 ENGINEER PICKERING |
06/30/2024 | $231.00 | |
|
COLLINS
, MICHAEL
105 SHELLEY LANE BRANDON , MS 39047 SURVEY MANAGER PICKERING |
06/30/2024 | $231.00 | |
|
CRAIG
, CURT
9996 MEMPHIS-ARLINGTON ROAD LAKELAND , TN 38002 PROJECT MANAGER PICKERING |
06/30/2024 | $231.00 | |
|
FERGUSON
, RICHARD
309 EASTRIDGE COVE BRANDON , MS 39042 ENGINEER PICKERING |
06/30/2024 | $231.00 | |
|
FOSTER
, MICHAEL
5305 CAMP CROSSING HERNANDO , MS 38632 ENGINEER PICKERING |
06/30/2024 | $231.00 | |
|
HALE
, JAMES
2801 OAK MANOR DRIVE HERNANDO , MS 38632 CFO PICKERING |
06/30/2024 | $231.00 | |
|
JOHNSON
, JONATHAN
642 PROSPERITY PLACE BRANDON , MS 39042 CIVIL ENGINEER PICKERING FIRM, INC. |
06/30/2024 | $231.00 | |
|
MARTIN
, CARA
1654 SOUTH SILVERTHORNE DRIVE LITTLE ROCK , AR 72210 ENGINEER PICKERING |
06/30/2024 | $231.00 | |
|
MCCONNELL
, THOMAS
291 N AVALON MEMPHIS , TN 38112 Architect Pickering |
06/30/2024 | $231.00 | |
|
NEAL
, PATRICK
120 GRANGE STREET PIPERTON , TN 38017 ENGINEER PICKERING |
06/30/2024 | $231.00 | |
|
PITTS
, BOB
1829 ENCLAVE HOLLOW LANE W GERMANTOWN , TN 38139 ENGINEER PICKERING |
06/30/2024 | $231.00 | |
|
POHLMAN
, MIKE
5391 S ANGELA MEMPHIS , TN 38120 Engineer Pickering |
06/30/2024 | $231.00 | |
|
SALEH
, YOUSEF
10055 SHREWSBURY RUN WEST COLLIERVILLE , TN 38017 ENGINEER PICKERING |
06/30/2024 | $231.00 | |
|
TOWNSEND
, DAN
20 LIFER ROAD CLINTON , MS 39056 ENGINEER PICKERING |
06/30/2024 | $231.00 | |
|
WHITTEN
, NAT
134 EASTHAVEN DR BRANDON , MS 39042 Project Manager Pickering |
06/30/2024 | $231.00 |
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 |
|---|---|---|---|---|---|---|---|
|
CHIP JOHNSON CAMPAIGN
2671 SCHOOL STREET HERNANDO , MS 38632 |
CONTRIBUTION | 05/28/2024 | $500.00 | ||||
|
JAKE WINDHAM FOR MAYOR
PO BOX 54519 PEARL , MS 39288 |
CONTRIBUTION | 04/16/2024 | $1,000.00 |
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
$0.00
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