Pre-General for MEMPHIS MUSIC PAC submitted on 11/05/2026
Beginning Balance
$1,057.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ATMOS ENERGY PAC
5430 LBJ FREEWAY, SUITE 160 DALLAS , TX 75240 |
P | 10/18/2024 | $1,000.00 |
|
COMCAST CORPORATION
1701 JFK BLVD 49TH FLOOR PHILADELPHIA , PA 19103 |
P | 10/01/2024 | $5,000.00 |
|
DIRECT TV
2260 IMPERIAL HWY EL SEJUNDO , CA 90245 |
10/18/2024 | $2,500.00 | |
|
GENERAL MOTORS COMPANY PAC (GMPAC)
25 MASSACHUSETTS AVENUE, NW, SUITE 400 WASHINGTON , DC 20001 |
P | 10/18/2024 | $1,000.00 |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | 10/04/2024 | $2,500.00 |
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 |
|---|---|---|---|---|---|---|---|
|
ALEXANDER
, REBECCA
P.O. BOX 901 JONESBOROUGH , TN 37659 |
C | CONTRIBUTION | 10/14/2024 | $500.00 | |||
|
ATCHLEY
, FRED
1130 SOUTH FORK DRIVE SEVIERVILLE , TN 37862 |
C | CONTRIBUTION | 10/14/2024 | $500.00 | |||
|
BAUM
, CHARLIE
2930 CHERRY BLOSSOM LANE MURFREESBORO , TN 37129 |
C | CONTRIBUTION | 10/14/2024 | $500.00 | |||
|
BOBO
, CHAD
725 ALBANY HERMITAGE , TN 37076 |
C | CONTRIBUTION | 10/14/2024 | $1,000.00 | |||
|
BULSO, JR.
, EUGENE N. (GINO)
155 FRANKLIN ROAD, SUITE 400 BRENTWOOD , TN 37027 |
C | CONTRIBUTION | 10/14/2024 | $500.00 | |||
|
CARRINGER
, MICHELE
7202 ALLISON WAY KNOXVILLE , TN 37918 |
C | CONTRIBUTION | 10/14/2024 | $500.00 | |||
|
CEPICKY
, SCOTT
3937 HOPEWELL ROAD CULLEOKA , TN 38451 |
C | CONTRIBUTION | 10/14/2024 | $500.00 | |||
|
COMFORT INN & SUITES
2811 DECATUR PIKE ATHENS , TN 37303 |
LODGING | 10/21/2024 | $147.90 | ||||
|
FRENSLEY WEBB
, JENNIFER
1974 UNION HILL ROAD GOODLETTSVILLE , TN 37072 |
C | CONTRIBUTION | 10/25/2024 | $1,000.00 | |||
|
HELTON
, ESTHER
P.O. BOX 9132 EAST RIDGE , TN 37412 |
C | CONTRIBUTION | 10/14/2024 | $500.00 | |||
|
HICKS
, TIM
109 INDUSTRIAL ROAD, SUITE 1 GRAY , TN 37615 |
C | CONTRIBUTION | 10/14/2024 | $500.00 | |||
|
HOWELL
, DAN
156 TREE FROG LN BENTON , TN 37307 |
C | CONTRIBUTION | 10/14/2024 | $500.00 | |||
|
MCCALMON
, JACOB
5105 ABERLEIGH LANE FRANKLIN , TN 37064 |
C | CONTRIBUTION | 10/14/2024 | $500.00 | |||
|
MOON
, JEROME F.
1804 MURPHY MYERS ROAD MARYVILLE , TN 37803 |
C | CONTRIBUTION | 10/14/2024 | $500.00 | |||
|
PELTZ
, JAMIE DEAN
2204 ELLINGTON GAIT DRIVE CLARKSVILLE , TN 37043 |
C | CONTRIBUTION | 10/23/2024 | $1,500.00 | |||
|
RENEAU
, MICHELE
P.O. BOX 93 SIGNAL MOUNTAIN , TN 37377 |
C | CONTRIBUTION | 10/14/2024 | $500.00 | |||
|
RUDDER
, IRIS
P.O BOX 539 WINCHESTER , TN 37398 |
C | CONTRIBUTION | 10/14/2024 | $500.00 | |||
|
RUSSELL
, LARRY LOWELL
104 CORN TASSELL SHORES VONORE , TN 37885 |
C | CONTRIBUTION | 10/14/2024 | $500.00 | |||
|
SAMMY B'S
705 CADET CT LEBANON , TN 37087 |
FOOD / BEVERAGE | 10/16/2024 | $120.01 | ||||
|
SCARBROUGH
, RICK
62 ROYAL TROON CIRCLE OAK RIDGE , TN 37830 |
C | CONTRIBUTION | 10/14/2024 | $500.00 | |||
|
THE RIVER HOUSE
313 DEMONBREUN ST NASHVILLE , TN 37201 |
FOOD / BEVERAGE | 10/01/2024 | $287.00 |
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
$1,057.00
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