Annual Year End Supplemental (2017) for BUILD PAC submitted on 02/20/2018
Beginning Balance
$43,166.78
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
JONES
, SAMUEL
710 MAGNOLIA LANE HENDERSON , TN 38340 FACULTY FREED HARDEMAN UNIVERSITY |
07/17/2012 | $300.00 | |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | 07/17/2012 | $500.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | 07/20/2012 | $300.00 |
|
TENNESSEE FEDERATION FOR CHILDREN PAC
1660 L ST., NW, SUITE 1000 WASHINGTON , DC 20036 |
P | 07/17/2012 | $2,500.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | 07/10/2012 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 07/10/2012 | $500.00 |
|
WILEY
, JOE
275 OAKRIDGE DRIVE HENDERSON , TN 38340 FACULTY FREED HARDEMAN UNIVERSITY |
07/17/2012 | $250.00 | |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219 |
P | 07/11/2012 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,500.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AT&T
2282 UNION AVE MEMPHIS , TN 38104 |
CELL PHONE AND USAGE (5 PHONES) | 07/20/2012 | $1,400.00 | ||||
|
CHANDLER
, EMMA
4952 MOCKINGIRD LANE MEMPHIS , TN 38117 |
POLL WORK-EARLY VOTING | 07/24/2012 | $480.00 | ||||
|
CORBETT
, LISA
11244 CHASMERE WOOD DRIVE ARLINGTON , TN 38002 |
POLL WORK-EARLY VOTING | 07/24/2012 | $480.00 | ||||
|
FORD
, LINDA
1390 FARROW ROAD MEMPHIS , TN 38116 |
POLL WORK-EARLY VOTING | 07/26/2012 | $480.00 | ||||
|
GRAVES
, WILLIE
942 DORIS MEMPHIS , TN 38106 |
POLL WORK-EARLY VOTING | 07/24/2012 | $480.00 | ||||
|
GRAVES
, WILLIE
942 DORIS MEMPHIS , TN 38106 |
SIGN CREW WILLIE GRAVES | 07/24/2012 | $180.00 | ||||
|
HUNT
, SHARON
3127 BAYVIEW DRIVE MEMPHIS , TN 38127 |
POLL WORK-EARLY VOTING | 07/24/2012 | $480.00 | ||||
|
KROGER COMPANY
13660POPLAR AVENUE MEMPHIS , TN 38104 |
GAS | 07/24/2012 | $600.00 | ||||
|
OFFICE DEPOT
1618 UNION AVE MEMPHIS , TN 38104 |
OFFICE SUPPLIES | 07/16/2012 | $60.00 | ||||
|
ROBINSON
, BETTY
PO BOX 27018 MEMPHIS , TN 38167 |
POLL WORK-ELECTION DAY | 07/24/2012 | $480.00 | ||||
|
SAMS CLUB
2150 COVINGTON PIKE MEMPHIS , TN 38128 |
POLL WORKERS - SNACKS | 07/24/2012 | $171.00 | ||||
|
SCOTT
, BRENDA
4092 SHELBY CROSS COVE MEMPHIS , TN 38125 |
POLL WORK-EARLY VOTING | 07/23/2012 | $480.00 | ||||
|
STOKES
, EVERETT
4488 WHITEPINE COVE MEMPHIS , TN 38109 |
POLL WORK-EARLY VOTING | 07/24/2012 | $480.00 | ||||
|
TAILS
, CLYDE
2857 BRENTWOOD CIRCLE MEMPHIS , TN 38111 |
POLL WORK-EARLY VOTING | 07/24/2012 | $480.00 | ||||
|
TAILS
, GEORGE
2857 BRENTWOOD CIRCLE MEMPHIS , TN 38111 |
POLL WORK-EARLY VOTING | 07/24/2012 | $480.00 | ||||
|
TANGLEWOOD CORP
725 W SNOWDEN CIR MEMPHS , TN 38104 |
UTILITIES | 07/18/2012 | $800.00 | ||||
|
TANGLEWOOD CORP
725 W SNOWDEN CIR MEMPHS , TN 38104 |
RENT - HEADQUARTERS | 07/10/2012 | $2,000.00 | ||||
|
TAYLOR
, KENNETH
5039 FRENCH BEND LANE MEMPHIS , TN 38127 |
SIGN DISTRIBUTION AND COLLECTION-TAYLOR AND CREW | 07/24/2012 | $474.00 | ||||
|
TILLMAN
, KEVIN
874 PARK VALLEY ROAD MEMPHIS , TN 38119 |
POLL WORK-EARLY VOTING | 07/24/2012 | $480.00 | ||||
|
WALMART
1980 GETWELL ROAD MEMPHIS , TN 38111 |
FOOD / BEVERAGE | 07/24/2012 | $274.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$178.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$178.00
Ending Balance
ENDING BALANCE
$44,488.78
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