3rd Quarter for BIV-PAC submitted on 10/10/2018
Beginning Balance
$9,911.77
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CLARK
, ROBERT R.
1910 MADISON AVE 89 MEMPHIS , TN 38104 CONSULTANT SOLE PROPRIETOR |
09/04/2024 | $50.00 | |
|
LAMBERT
, REBECCA
131 NEAL ST PORTLAND , ME 04102 HOMEMAKER HOMEMAKER |
08/14/2024 | $49,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$8,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$8,000.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ABRAM
, MELZAR
4261 LEDBETTER COVE MEMPHIS , TN 38109 |
SECURITY FOR EVENT | 09/03/2024 | $1,673.90 | ||||
|
ASHLEI FOR NEBRASKA
8990 W DODGE RD OMAHA , NE 68114 |
DONATIONS | 07/30/2024 | $10,000.00 | ||||
|
BLUE SKY COURIERS
830 S BELLVUE BLVD MEMPHIS , TN 38104 |
COURIER | 09/18/2024 | $43.91 | ||||
|
BURCH PORTER AND JOHNSON
PO BOX 228 MEMPHIS , TN 38101 |
LEGAL WORK DONE FOR PAC | 09/18/2024 | $1,656.62 | ||||
|
FRIENDS OF ERIC HARRIS
7125 BRISTOL MEADOW LN MEMPHIS , TN 38125 |
DONATIONS | 07/30/2024 | $2,000.00 | ||||
|
NGP VAN INC
655 15TH ST NW STE 650 WASHINGTON , DC 02005 |
SOFTWARE | 09/03/2024 | $109.75 | ||||
|
NGP VAN INC
655 15TH ST NW STE 650 WASHINGTON , DC 02005 |
SOFTWARE | 08/07/2024 | $109.75 | ||||
|
NGP VAN INC
655 15TH ST NW STE 650 WASHINGTON , DC 02005 |
SOFTWARE | 07/30/2024 | $109.75 | ||||
|
PEOPLE FOR TERRELL MCKINNEY
5319 N 30TH ST APT 410 OMAHA , NE 68111 |
DONATIONS | 07/30/2024 | $10,000.00 | ||||
|
PINNACLE BANK
150 THIRD AVE SOUTH STE 900 NASHVILLE , TN 37201 |
BANK FEES | 07/30/2024 | $45.00 | ||||
|
PINNACLE BANK
150 THIRD AVE SOUTH STE 900 NASHVILLE , TN 37201 |
BANK FEES | 08/14/2024 | $15.00 | ||||
|
PINNACLE BANK
150 THIRD AVE SOUTH STE 900 NASHVILLE , TN 37201 |
BANK FEES | 07/30/2024 | $25.00 | ||||
|
PINNACLE BANK
150 THIRD AVE SOUTH STE 900 NASHVILLE , TN 37201 |
BANK FEES | 07/30/2024 | $25.00 | ||||
|
PINNACLE BANK
150 THIRD AVE SOUTH STE 900 NASHVILLE , TN 37201 |
BANK FEES | 07/30/2024 | $25.00 | ||||
|
PINNACLE BANK
150 THIRD AVE SOUTH STE 900 NASHVILLE , TN 37201 |
BANK FEES | 07/30/2024 | $25.00 | ||||
|
PINNACLE BANK
150 THIRD AVE SOUTH STE 900 NASHVILLE , TN 37201 |
BANK FEES | 07/30/2024 | $25.00 | ||||
|
PINNACLE BANK
150 THIRD AVE SOUTH STE 900 NASHVILLE , TN 37201 |
BANK FEES | 07/30/2024 | $15.00 | ||||
|
TEAM PORTER FOR SCHOOL BOARD DISTRICT 4
7740 WISBEY CT MEMPHIS , TN 38125 |
DONATIONS | 07/30/2024 | $1,000.00 | ||||
|
THE COMMITTEE TO ELECT NATALIE MCKINNEY
924 N AUBURN ST MEMPHIS , TN 38104 |
DONATIONS | 07/30/2024 | $1,000.00 | ||||
|
WATKINS UIBERALL PLLC
1661 AARON BRENNER DR STE 300 MEMPHIS , TN 38120 |
ACCOUNTING | 08/12/2024 | $450.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9,566.77
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,566.77
Ending Balance
ENDING BALANCE
$8,345.00
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