Amended Pre-General for CAS-PAC submitted on 11/01/2014
Beginning Balance
$1,461.42
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ANDREWS
, STEVEN
3242 ALTAMAHAW RACETRACK ROAD ELON , NC 27244 REAL ESTATE ANDREWS PROPERTIES |
10/14/2024 | $250.00 | |
|
BOBANGO
, JOHN A
9480 DOGWOOD ROAD SOUTH GERMANTOWN , TN 38139 ATTORNEY FARRIS BOBANGO |
10/13/2024 | $1,000.00 | |
|
BOYLE JR.
, J BAYARD
PO BOX 17800 MEMPHIS , TN 38187 CO-CHAIRMAN BOYLE INVESTMENT CO |
10/18/2024 | $1,000.00 | |
|
DELEGATION PAC
PO BOX 467 ENGLEWOOD , TN 37329 |
P | 10/22/2024 | $300.00 |
|
DICKSON COUNTY REPUBLICAN PARTY
P.O. BOX 92 DICKSON , TN 37056 |
P | 10/16/2024 | $200.00 |
|
DILLON
, JOHN
244 BREMINGTON PLACE MEMPHIS , TN 38111 SR VP ORGILL |
10/10/2024 | $500.00 | |
|
EAST SHELBY REPUBLICAN CLUB
P.O. BOX 383302 GERMANTOWN , TN 38183 |
P | 10/26/2024 | $1,000.00 |
|
EDWARDS
, ANDREA WELSH
3999 GRANDVIEW AVE MEMPHIS , TN 38111 HOMEMAKER NONE |
10/26/2024 | $1,800.00 | |
|
EDWARDS
, ANDREA WELSH
3999 GRANDVIEW AVE MEMPHIS , TN 38111 HOMEMAKER NONE |
10/26/2024 | $1,800.00 | |
|
EXCELLENCE IN PUBLIC EDUCATION PAC
1600 WEST END AVE. SUITE 1750 NASHVILLE , TN 37203 |
P | 10/25/2024 | $1,000.00 |
|
FRENCH
, KEELAN
4784 GWYNNE ROAD MEMPHIS , TN 38117 VICE PRESIDENT NORTH AVENUE CAPITAL |
10/16/2024 | $100.00 | |
|
FSNS LLC
1301 WINCHESTER RD MEMPHIS , TN 38116 |
10/16/2024 | $200.00 | |
|
GILLESPIE
, DAVID
4900 MONTGOMERY AVE BETHESDA , MD 20816 EDUCATOR GEORGETOWN DAY SCHOOL |
10/14/2024 | $50.00 | |
|
HENDON
, RANDALL T.
4515 POPLAR AVE STE 524 MEMPHIS , TN 38117 CPA SELF EMPLOYED |
10/16/2024 | $115.00 | |
|
HOG WILD
1291 TULLY ST MEMPHIS , TN 38107 |
10/01/2024 | $300.00 | |
|
JENSEN
, LEESA
4737 SHADY GROVE RD MEMPHIS , TN 38117 RETIRED RETIRED |
10/03/2024 | $100.00 | |
|
KEVPAC
1115 HALLE PARK CIRCLE COLLIERVILLE , TN 38017 |
P | 10/10/2024 | $2,500.00 |
|
KIRKLAND
, RON
107 TUCKAHOE ROAD JACKSON , TN 38305 RETIRED RETIRED |
10/25/2024 | $250.00 | |
|
LAWYERS INVOLVED FOR TN
629 WOODLAND STREET NASHVILLE , TN 37206 |
P | 10/15/2024 | $500.00 |
|
LITTLETON
, MARY
104 STEVEN NICKS DR. DICKSON , TN 37055 |
C | 10/16/2024 | $500.00 |
|
MALLORY IV
, NEELY
106 E GOODWYN ST MEMPHIS , TN 38111 REAL ESTATE INTERNATIONAL PAPER COMPANY |
10/21/2024 | $500.00 | |
|
MEMPHIS RESTAURANT ASSOCIATION PAC (MRA PAC)
PO BOX 770027 MEMPHIS , TN 38177 |
P | 10/01/2024 | $1,000.00 |
|
MORRISON JR
, JEROME
1554 RABB RD MEMPHIS , TN 38119 RETIRED RETIRED |
10/16/2024 | $25.00 | |
|
PHRMA TENNESSEE PAC
670 MAINE AVE SW, SUITE 1000 WASHINGTON , DC 20024 |
P | 10/26/2024 | $500.00 |
|
PIDGEON JR
, BOBBY
18540 HIGHWAY 57 MOSCOW , TN 38057 PRESIDENT PIDGEON CO |
10/14/2024 | $100.00 | |
|
ROSE
, NANCY
1917 SOLO RD COVINGTON , TN 38019 HOMEMAKER NONE |
10/09/2024 | $1,800.00 | |
|
TENNESSEE EAGLE PAC
PO BOX 50430 NASHVILLE , TN 37205 |
P | 10/23/2024 | $5,000.00 |
|
TENNESSEE REYNOLDS AMERICAN INC. PAC
PO BOX 718 WINSTON SALEM , NC 27102 |
P | 10/22/2024 | $750.00 |
|
TENNESSEE RPAC
901 19TH AVE S NASHVILLE , TN 37212 |
P | 10/23/2024 | $1,000.00 |
|
THOMPSON
, MATT
4696 LAKELAND TRACE LAKELAND , TN 38002 CEO MEMPHIS ZOO |
10/03/2024 | $100.00 | |
|
WATT
, WILLIAM B.
2218 WILDERNESS CV GERMANTOWN , TN 38139 RETIRED RETIRED |
10/09/2024 | $200.00 | |
|
WHITEHEAD
, CARY
5900 POPLAR AVE MEMPHIS , TN 38119 EXECUTIVE VICE PRESIDENT BOYLE INVESTMENT CO |
10/26/2024 | $500.00 | |
|
WITTMAN
, DAVID E.
3876 WALNUT GROVE MEMPHIS , TN 38111 PROJECT MANAGER QUALITY MANAGEMENT |
10/25/2024 | $250.00 | |
|
ZELLNER
, JESSE
6546 CORSICA DRIVE MEMPHIS , TN 38120 CONTRACTOR SELF EMPLOYED |
10/17/2024 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$11,300.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$11,300.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
A. SCHWAB
163 BEALE ST MEMPHIS , TN 38103 |
FOOD / BEVERAGE | 10/01/2024 | $6.56 | ||||
|
AMAZON
410TERRY AVE N SEATTLE , WA 98109 |
CAMPAIGN SUPPLIES | 10/14/2024 | $102.78 | ||||
|
AMAZON
410TERRY AVE N SEATTLE , WA 98109 |
OFFICE SUPPLIES | 10/01/2024 | $80.76 | ||||
|
AMAZON
410TERRY AVE N SEATTLE , WA 98109 |
EVENT SUPPLIES | 10/08/2024 | $102.78 | ||||
|
ANEDOT
1340 POYDRAS STREET, STE 1770 NEW ORLEANS , LA 70112 |
SERVICE FEE | 10/25/2024 | $10.30 | ||||
|
ANEDOT
1340 POYDRAS STREET, STE 1770 NEW ORLEANS , LA 70112 |
SERVICE FEE | 10/21/2024 | $41.90 | ||||
|
ANEDOT
1340 POYDRAS STREET, STE 1770 NEW ORLEANS , LA 70112 |
SERVICE FEE | 10/16/2024 | $12.60 | ||||
|
ANEDOT
1340 POYDRAS STREET, STE 1770 NEW ORLEANS , LA 70112 |
SERVICE FEE | 10/14/2024 | $57.20 | ||||
|
ANEDOT
1340 POYDRAS STREET, STE 1770 NEW ORLEANS , LA 70112 |
SERVICE FEE | 10/10/2024 | $20.30 | ||||
|
ANEDOT
1340 POYDRAS STREET, STE 1770 NEW ORLEANS , LA 70112 |
SERVICE FEE | 10/07/2024 | $4.30 | ||||
|
ANEDOT
1340 POYDRAS STREET, STE 1770 NEW ORLEANS , LA 70112 |
SERVICE FEE | 10/03/2024 | $4.30 | ||||
|
ANNUNCIATION GREEK ORTHODOX CHURCH
573 N HIGHLAND ST MEMPHIS , TN 38122 |
FOOD / BEVERAGE | 10/01/2024 | $83.00 | ||||
|
BEACON STRATEGIES
710 12TH STREET S #1202 ARLINGTON , VA 22202 |
VOTER CONTACT | 10/14/2024 | $3,500.00 | ||||
|
BUSTERS
5851 POPLAR AVE MEMPHIS , TN 38119 |
EVENT SUPPLIES | 10/14/2024 | $98.82 | ||||
|
DEXTER
, BLAKE
12111 CHAPEL MEADOW LANE ARLINGTON , TN 38002 |
CAMPAIGN WORKERS | 10/16/2024 | $750.00 | ||||
|
DOUGHERTY
, GEORGE
996 TIMBERLAKE DRIVE EAST CORDOVA , TN 38018 |
CAMPAIGN WORKERS | 10/16/2024 | $75.00 | ||||
|
GRIFFIN
, ANTHONY RYAN
3586 MIDLAND AVE MEMPHIS , TN 38111 |
CAMPAIGN WORKERS | 10/16/2024 | $425.00 | ||||
|
KHOKHAR
, SETH
7837 ELMINGTON DR, APT 102 CORDOVA , TN 38018 |
CAMPAIGN WORKERS | 10/16/2024 | $2,000.00 | ||||
|
KROGER
2835 KIRBY RD MEMPHIS , TN 38119 |
EVENT SUPPLIES | 10/08/2024 | $64.89 | ||||
|
MARGIN OF VICTORY PARTNERS, LLC
PO BOX 196 COLLIERVILLE , TN 38027 |
MAILER | 10/22/2024 | $10,765.00 | ||||
|
MARGIN OF VICTORY PARTNERS, LLC
PO BOX 196 COLLIERVILLE , TN 38027 |
MAILER | 10/14/2024 | $10,765.00 | ||||
|
MARGIN OF VICTORY PARTNERS, LLC
PO BOX 196 COLLIERVILLE , TN 38027 |
MAILER | 10/14/2024 | $6,897.00 | ||||
|
MARGIN OF VICTORY PARTNERS, LLC
PO BOX 196 COLLIERVILLE , TN 38027 |
MAILER | 10/14/2024 | $8,309.00 | ||||
|
MARGIN OF VICTORY PARTNERS, LLC
PO BOX 196 COLLIERVILLE , TN 38027 |
MAILER | 10/08/2024 | $10,765.00 | ||||
|
MARGIN OF VICTORY PARTNERS, LLC
PO BOX 196 COLLIERVILLE , TN 38027 |
CAMPAIGN CONSULTING | 10/02/2024 | $1,500.00 | ||||
|
MARGIN OF VICTORY PARTNERS, LLC
PO BOX 196 COLLIERVILLE , TN 38027 |
ADVERTISING | 10/04/2024 | $4,200.00 | ||||
|
MORTIMERS MEMPHIS
590 N PERKINS RD MEMPHIS , TN 38122 |
GIFT CERTIFICATE FOR VOLUNTEERS | 10/01/2024 | $75.00 | ||||
|
MORTIMERS MEMPHIS
590 N PERKINS RD MEMPHIS , TN 38122 |
GIFT CERTIFICATE FOR VOLUNTEERS | 10/01/2024 | $59.33 | ||||
|
MORTIMERS MEMPHIS
590 N PERKINS RD MEMPHIS , TN 38122 |
GIFT CERTIFICATE FOR VOLUNTEERS | 10/01/2024 | $25.00 | ||||
|
PINNACLE BANK
949 S SHADY GROVE RD MEMPHIS , TN 38120 |
BANK FEES | 10/01/2024 | $3.50 | ||||
|
SALSA COCINA MEXICANA
6150 POPLAR AVE MEMPHIS , TN 38119 |
FOOD / BEVERAGE | 10/01/2024 | $92.12 | ||||
|
STAKS
4615 POPLAR AVE #102 MEMPHIS , TN 38117 |
FOOD / BEVERAGE | 10/01/2024 | $14.30 | ||||
|
SUPERLO FOODS
4744 SPOOTSWOOD MEMPHIS , TN 38117 |
FOOD / BEVERAGE | 10/01/2024 | $128.69 | ||||
|
UBER EATS
1455 MARKET ST #400 SAN FRANCISCO , CA 94103 |
FOOD FOR VOLUNTEERS | 10/14/2024 | $106.44 | ||||
|
VOR MEDIA LLC
PO BOX 58403 NASHVILLE , TN 37205 |
DIGITAL ADVERTISING | 10/14/2024 | $2,000.00 | ||||
|
VOR MEDIA LLC
PO BOX 58403 NASHVILLE , TN 37205 |
DIGITAL ADVERTISING | 10/03/2024 | $500.00 | ||||
|
WEST ROGERS STRATEGIC COMMUNICATIONS
8572 THE ISLAND MEMPHIS , TN 38125 |
ADVERTISING | 10/14/2024 | $28,900.00 | ||||
|
WEST ROGERS STRATEGIC COMMUNICATIONS
8572 THE ISLAND MEMPHIS , TN 38125 |
ADVERTISING | 10/01/2024 | $12,500.00 | ||||
|
WHOLE FOODS
5014 POPLAR AVE MEMPHIS , TN 38117 |
EVENT SUPPLIES | 10/08/2024 | $76.06 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$11,750.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$11,750.00
Ending Balance
ENDING BALANCE
$1,011.42
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
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
FAISON
, JEREMY
2566 SORREL ROAD COSBY , TN 37722 |
C | Mileage for Canvassers Travel | 10/15/2024 | $1,084.00 |
|
FAISON
, JEREMY
2566 SORREL ROAD COSBY , TN 37722 |
C | AIRBNB Rental for Canvassers | 10/15/2024 | $996.36 |
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