Amended Pre-General for SENATE REPUBLICAN CAUCUS submitted on 11/01/2022
Beginning Balance
$937,981.55
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
FEDEX CORPORATION PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 11/03/2015 | $1,000.00 |
|
FIRSTCASH, INC. POLITICAL ACTION COMMITTEE
1600 W. 7TH STREET FORT WORTH , TX 76102 |
P | 11/01/2015 | $250.00 |
|
FRIENDS OF THE UNIVERSITY OF MEMPHIS PAC
1211 UNION AVENUE, SUITE 700 MEMPHIS , TN 38104 |
P | 11/30/2015 | $250.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | 08/03/2015 | $500.00 |
|
JAMES
, RICK
5159 WHEELIS DRIVE, SUITE 110 MEMPHIS , TN 38117 CASTLE RETAIL GROUP OWNER |
01/09/2016 | $500.00 | |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
P.O. BOX 60128 NASHVILLE , TN 37206 |
P | 10/05/2015 | $500.00 |
|
TENNESSEE FEDERATION FOR CHILDREN PAC
1660 L ST., NW, SUITE 1000 WASHINGTON , DC 20036 |
P | 01/06/2016 | $1,000.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE. NASHVILLE , TN 37210 |
P | 12/30/2015 | $1,000.00 |
|
TENNESSEE ORTHOPAEDIC POLITICAL ACTION COMMITTEE
P.O. BOX 331607 NASHVILLE , TN 37215 |
P | 11/30/2015 | $500.00 |
|
TENNESSEE PARENTS/TEACHERS PUTTING STUDENTS FIRST
652 WEST IRIS DRIVE NASHVILLE , TN 37204 |
P | 10/08/2015 | $1,000.00 |
|
TENNESSEE PHARMACISTS PAC
P.O. BOX 190067 NASHVILLE , TN 37219 |
P | 01/04/2016 | $250.00 |
|
VALERO ENERGY CORP. PAC
ONE VALERO WAY SAN ANTONIO , TX 78249 |
P | 01/05/2016 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$134,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$134,500.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CUPBOARD RESTAURAND
1400 UNION AVE MEMPHIS , TN 38104 |
NOVEMBER ROUNDTABLE | 11/14/2015 | $233.00 | ||||
|
CUPBOARD RESTAURAND
1400 UNION AVE MEMPHIS , TN 38104 |
AUGUST ROUNDTABLE | 08/15/2015 | $379.00 | ||||
|
WALMART
1980 GETWELL ROAD MEMPHIS , TN 38111 |
BACK TO SCHOOL DONATION (BACKPACKS AND SUPPLIES) | 07/16/2015 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$333,497.92
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$333,497.92
Ending Balance
ENDING BALANCE
$738,983.63
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