1st Quarter for WOMEN IN NUMBERS PAC submitted on 04/09/2024
Beginning Balance
$203.28
Receipts
Monetary Contributions, Unitemized
$1,000.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
A. C. ELECTRIC COMPANY
453 BUNTYN ST MEMPHIS , TN 38111 |
03/06/2024 | $2,500.00 | |
|
A. C. ELECTRIC COMPANY
453 BUNTYN ST MEMPHIS , TN 38111 |
03/06/2024 | $500.00 | |
|
DENNIS ELECTRIC, INC.
7560 BARTLETT CORPORATE DRIVE BARTLETT , TN 38133 |
03/06/2024 | $2,500.00 | |
|
DENNIS ELECTRIC, INC.
7560 BARTLETT CORPORATE DRIVE BARTLETT , TN 38133 |
03/06/2024 | $500.00 | |
|
DILLARD DOOR & SECURITY INC
788 EAST STREET MEMPHIS , TN 38104 |
03/06/2024 | $2,500.00 | |
|
DILLARD DOOR & SECURITY INC
788 EAST STREET MEMPHIS , TN 38104 |
03/06/2024 | $500.00 | |
|
FARRELL-CALHOUN INC
221 E CAROLINA AVE MEMPHIS , TN 38126 |
01/31/2024 | $2,500.00 | |
|
FARRELL-CALHOUN INC
221 E CAROLINA AVE MEMPHIS , TN 38126 |
01/31/2024 | $500.00 | |
|
GRACE CONSTRUCTION CO
5100 WHEELIS DRIVE, SUITE 210 MEMPHIS , TN 38117 |
01/31/2024 | $500.00 | |
|
GRACE CONSTRUCTION CO
5100 WHEELIS DRIVE, SUITE 210 MEMPHIS , TN 38117 |
01/31/2024 | $500.00 | |
|
J. E. ALLEN
1755 AIRWAYS BLVD MEMPHIS , TN 38114 |
01/31/2024 | $500.00 | |
|
LINKOUS CONSTRUCTION
1661 AARON BRENNER, STE 207 MEMPHIS , TN 38120 |
03/06/2024 | $2,500.00 | |
|
LINKOUS CONSTRUCTION
1661 AARON BRENNER, STE 207 MEMPHIS , TN 38120 |
03/06/2024 | $500.00 | |
|
MECHANICAL SYSTEMS CO LLC
4067 NEW GETWELL ROAD MEMPHIS , TN 38118 |
03/06/2024 | $500.00 | |
|
METRO MASONRY INC
9499 CORDOVA PARK RD CORDOVA , TN 38133 |
03/06/2024 | $500.00 | |
|
MONTGOMERY MARTIN CONTRACTORS LLC
8245 TOURNAMENT DR STE 300 MEMPHIS , TN 38125 |
03/06/2024 | $2,500.00 | |
|
MONTGOMERY MARTIN CONTRACTORS LLC
8245 TOURNAMENT DR STE 300 MEMPHIS , TN 38125 |
03/06/2024 | $500.00 | |
|
PATTON & TAYLOR ENTERPRISES LLC
7960 WOLF RIVER BOULEVARD STE 101 GERMANTOWN , TN 38138 |
01/31/2024 | $2,500.00 | |
|
PATTON & TAYLOR ENTERPRISES LLC
7960 WOLF RIVER BOULEVARD STE 101 GERMANTOWN , TN 38138 |
01/31/2024 | $500.00 | |
|
R. C. CONSTRUCTION
818 WALNUT ST GREENWOOD , MS 38930 |
03/06/2024 | $500.00 | |
|
SESCO LIGHTING
254 COURT AVE, STE 217 MEMPHIS , TN 38103 |
01/31/2024 | $2,500.00 | |
|
SLOAN
, DON
5100 WHEELIS MEMPHIS , TN 38137 CONSTRUCTION CHRIS WOODS CONSTRUCTION |
01/31/2024 | $84.00 | |
|
SMITH DOYLE CONTRACTORS, INC.
PO BOX 1749 CORDOVA , TN 38088 |
03/06/2024 | $2,500.00 | |
|
UNITED RENTALS
5467 EAST SHELBY DR MEMPHIS , TN 38141 |
03/06/2024 | $2,500.00 | |
|
UNITED RENTALS
5467 EAST SHELBY DR MEMPHIS , TN 38141 |
03/06/2024 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,000.00
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 |
OFFICE SUPPLIES | 03/31/2024 | $74.59 | ||||
|
ABC WEST TENN CHAPTER
1755 KIRBY PARKWAY, SUITE 320 MEMPHIS , TN 38132 |
EVENT | 03/31/2024 | $5,523.14 | ||||
|
GRECIAN GOURMET KITCHEN
2965 N GERMANTOWN RD, 115 BARTLETT , TN 38133 |
EVENT | 03/31/2024 | $277.80 | ||||
|
QUICKBOOKS
8054, EXCHANGE DR AUSTIN , TX 78754 |
ACCOUNTING | 03/01/2024 | $3.36 | ||||
|
QUICKBOOKS
8054, EXCHANGE DR AUSTIN , TX 78754 |
ACCOUNTING | 03/31/2024 | $296.34 | ||||
|
SIANO
, PATRICK
7200 GOODLETT FARMS PARKWAY CORDOVA , TN 38016 |
EVENT | 02/29/2024 | $166.71 | ||||
|
TENNESSEE ETHICS COMMISSION
404 JAMES ROBERTSON PKWY NASHVILLE , TN 37423 |
ANNUAL FEE | 01/31/2024 | $300.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,000.00
Ending Balance
ENDING BALANCE
$203.28
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