Annual Mid Year Supplemental (2019) for MPAC submitted on 07/07/2019
Beginning Balance
$299,799.24
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
HUIZENGA
, J. C.
3755 36TH ST. SE, SUITE 100 GRAND RAPIDS , MI 49512 EXECUTIEVE HUIZENGA GROUP |
10/24/2014 | $500.00 | |
|
TENNESSEE HEALTH UNDERWRITERS PAC
400 SIMS LN FRANKLIN , TN 37069 |
P | 12/29/2014 | $250.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | 12/05/2014 | $500.00 |
|
VALERO ENERGY CORP. PAC
ONE VALERO WAY SAN ANTONIO , TX 78249 |
P | 01/07/2015 | $250.00 |
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 |
|---|---|---|---|---|---|---|---|
|
AT&T
2282 UNION AVE MEMPHIS , TN 38104 |
PHONE (5 PEOPLE FOR 1 MONTH) | 11/03/2014 | $225.00 | ||||
|
BRADSHAW
, DORIS
1454 EAST MALLORY AVENUE MEMPHIS , TN 38109 |
POLL CAPTAIN - ELECTION DAY | 11/04/2014 | $125.00 | ||||
|
BRADSHAW
, MARQUITA
1454 EAST MALLORY AVE MEMPHIS , TN 38109 |
POLL WORKER - ELECTION DAY | 11/04/2014 | $100.00 | ||||
|
COLEMAN AVE CHURCH OF CHRIST
3380 COLEMAN AVE MEMPHIS , TN 38122 |
CHRISTMAS FOOD BOXES -FOOD GIVEAWAY | 12/02/2014 | $1,000.00 | ||||
|
CUPBOARD RESTAURAND
1400 UNION AVE MEMPHIS , TN 38104 |
CHRISTMAS ROUNDTABLE | 12/08/2014 | $260.00 | ||||
|
EPPS
, SHARON
1789 JACKSON AVE MEMPHIS , TN 38104 |
POLL CAPTAIN - ELECTION DAY | 11/04/2014 | $125.00 | ||||
|
EXXON
1335 UNION AVE MEMPHIS , TN 38104 |
GAS (5 VEHICLES) | 11/04/2014 | $100.00 | ||||
|
FORD
, LINDA
1390 FARROW ROAD MEMPHIS , TN 38116 |
POLL WORKER - ELECTION DAY | 11/04/2014 | $100.00 | ||||
|
GRAVES
, WILLIE
942 DORIS MEMPHIS , TN 38106 |
POLL CAPTAIN - ELECTION DAY | 11/04/2014 | $125.00 | ||||
|
KENTUCKY FRIED CHICKEN
5152 POPLAR MEMPHIS , TN 38117 |
FOOD-POLL WORKERS | 11/04/2014 | $400.00 | ||||
|
MIDTOWN DONUTS
MEMPHIS , TN 38104 |
DAILY COFFEE AND DONUTS-POLL WORKERS | 11/04/2014 | $60.00 | ||||
|
NASH
, SHIRLEY
5157 BRUSHWOOD MEMPHIS , TN 38109 |
POLL WORKER - ELECTION DAY | 11/04/2014 | $100.00 | ||||
|
NELSON
, CHARLES
3628 BURKEHILL DRIVE BARTLETT , TN 38138 |
POLL CAPTAIN - ELECTION DAY | 11/04/2014 | $125.00 | ||||
|
SAMS CLUB
2150 COVINGTON PIKE MEMPHIS , TN 38128 |
THANKSGIVING - TURKEYS | 11/17/2014 | $1,200.00 | ||||
|
SCOTT
, BRENDA
4092 SHELBY CROSS COVE MEMPHIS , TN 38125 |
POLL WORKER - ELECTION DAY | 11/04/2014 | $100.00 | ||||
|
TAILS
, CLYDE
2857 BRENTWOOD CIRCLE MEMPHIS , TN 38111 |
POLL WORK-ELECTION DAY | 11/04/2014 | $100.00 | ||||
|
TAILS
, GEORGE
2857 BRENTWOOD CIRCLE MEMPHIS , TN 38111 |
POLL WORKER - ELECTION DAY | 11/04/2014 | $100.00 | ||||
|
TANGLEWOOD CORP
725 W SNOWDEN CIR MEMPHS , TN 38104 |
RENT - HEADQUARTERS (SEPT, OCT, NOV) | 11/17/2014 | $1,500.00 | ||||
|
TANGLEWOOD CORP
725 W SNOWDEN CIR MEMPHS , TN 38104 |
UTILITIES (MLGW)- - SEPT, OCT, NOV | 11/15/2014 | $600.00 | ||||
|
TAYLOR
, KENNETH
5039 FRENCH BEND LANE MEMPHIS , TN 38127 |
SIGN DISTRIBUTION AND COLLECTION-TAYLOR AND CREW | 11/07/2014 | $300.00 | ||||
|
TAYLOR
, KENNETH
5039 FRENCH BEND LANE MEMPHIS , TN 38127 |
POLL CAPTAIN - ELECTION DAY | 11/04/2014 | $125.00 | ||||
|
TILLMAN
, KEVIN
874 PARK VALLEY ROAD MEMPHIS , TN 38119 |
POLL WORKER - ELECTION DAY | 11/04/2014 | $100.00 | ||||
|
WALMART
1980 GETWELL ROAD MEMPHIS , TN 38111 |
THANKSGIVING BASKETS | 11/18/2014 | $500.00 | ||||
|
WALMART
1980 GETWELL ROAD MEMPHIS , TN 38111 |
POLL WORKERS - SNACKS | 11/04/2014 | $97.00 | ||||
|
WILLIAMS
, FELISHA
741 GOODWIN DRIVE MEMPHIS , TN 38111 |
POLL WORKER - ELECTION DAY | 11/04/2014 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$299,799.24
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
FORD
, LINDA
1390 FARROW ROAD MEMPHIS , TN 38116 |
POLL WORKER - ELECTION DAY | 11/04/2014 | [ $100.00 ] | |||
|
GRAVES
, WILLIE
942 DORIS MEMPHIS , TN 38106 |
POLL CAPTAIN | 11/04/2014 | [ $125.00 ] | |||
|
SCOTT
, BRENDA
4092 SHELBY CROSS COVE MEMPHIS , TN 38125 |
POLL WORKER - ELECTION DAY | 11/04/2014 | [ $100.00 ] | |||
|
SCOTT
, BRENDA
4092 SHELBY CROSS COVE MEMPHIS , TN 38125 |
POLL WORK-ELECTION DAY | 11/04/2014 | [ $100.00 ] | |||
|
TAILS
, CLYDE
2857 BRENTWOOD CIRCLE MEMPHIS , TN 38111 |
POLL WORK-ELECTION DAY | 11/04/2014 | [ $100.00 ] | |||
|
TAILS
, GEORGE
2857 BRENTWOOD CIRCLE MEMPHIS , TN 38111 |
POLL WORK-ELECTION DAY | 11/04/2014 | [ $100.00 ] |
TOTAL DISBURSEMENTS
$299,799.24
Ending Balance
ENDING BALANCE
$0.00
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