Amended Pre-General for FEDEX CORPORATION PAC submitted on 11/08/2018
Beginning Balance
$215,888.10
Receipts
Monetary Contributions, Unitemized
$32,958.49
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$47,476.01
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$16.63
TOTAL RECEIPTS
$47,492.64
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
2ND CHANCE
P O B 68028 FRANKLIN , TN 37068 |
CONTRIBUTION | 12/21/2024 | $250.00 | ||||
|
CORNER PUB
9200 CAROTHERS FRANKLIN , TN 37067 |
FOOD / BEVERAGE | 01/08/2025 | $23.76 | ||||
|
DRAKE'S
553 COOL SPRINGS BLVD FRANKLIN , TN 37067 |
FOOD / BEVERAGE | 11/16/2024 | $17.35 | ||||
|
FELLOWSHIP OF CHRISTIAN ATHLETES
449 METROPLEX DR NASHVILLE , TN 37211 |
CONTRIBUTION | 01/08/2025 | $500.00 | ||||
|
FIREBIRDS
700 OLD HICKORY BLVD BRENTWOOD , TN 37027 |
FOOD / BEVERAGE | 10/28/2024 | $31.97 | ||||
|
SPRING HILL CHRISTIAN ACADEMY
500 SATURN PKWY SPRING HILL , TN 37174 |
CONTRIBUTION | 11/10/2024 | $517.80 | ||||
|
XFINITY
1429 WALNUT ST PHILADELPHIA , PA 19176-0219 |
CELL PHONE | 11/10/2024 | $52.50 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$67,650.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$60,650.00
Ending Balance
ENDING BALANCE
$202,730.74
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