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Amended Annual Year End Supplemental (2011) for COMCAST CORP. PAC submitted on 04/04/2012

Beginning Balance

$220,582.65

Receipts

Monetary Contributions, Unitemized
$91,105.25
Monetary Contributions, Itemized
Contributor C/P Date Amount
TDG-PAC
P.O. BOX 158540
NASHVILLE , TN 37215
P 10/17/2018 $1,000.00
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH
NASHVILLE , TN 37212
P 10/11/2018 $250.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$1,027,077.36

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$193.59
TOTAL RECEIPTS
$1,027,270.95

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
INTERNET SERVICE 08/15/2018 $300.00
BRADSHAW , DORIS
1454 EAST MALLORY AVENUE
MEMPHIS , TN 38109
POLL CAPTAIN PRIMARY DAY 08/02/2018 $150.00
BRADSHAW , MARQUITA
1454 EAST MALLORY AVE
MEMPHIS , TN 38109
POLL WORKER - PRIMARY DAY 08/02/2018 $125.00
CHANDLER , EMMA
4952 MOCKINGIRD LANE
MEMPHIS , TN 38117
POLL WORKER - PRIMARY DAY 08/02/2018 $125.00
DIXIE RENTS
3271 SUMMER AVE
EMEPHIS , TN 38112
RENTAL - FANS 08/02/2018 $50.00
DUNKIN' DONUTS
1540 UNION AVE
MEMPHIS , TN 38104
DAILY COFFEE AND DONUTS-POLL WORKERS 08/02/2018 $120.00
EPPS , SHARON
1789 JACKSON AVE
MEMPHIS , TN 38104
POLL CAPTAIN PRIMARY DAY 08/02/2018 $150.00
EXXON
1335 UNION AVE
MEMPHIS , TN 38104
GAS 08/02/2018 $100.00
FORD , LINDA
1390 FARROW ROAD
MEMPHIS , TN 38116
POLL WORKER - PRIMARY DAY 08/02/2018 $125.00
GRAVES , WILLIE
942 DORIS
MEMPHIS , TN 38106
POLL CAPTAIN PRIMARY DAY 08/02/2018 $150.00
HOME DEPOT
1627 POPLAR AVE
MEMPHIS , TN 38104
SIGN SUPPLY 08/02/2018 $60.00
HUNT , SHARON

MEMPHIS , TN 38104
POLL WORKER - PRIMARY DAY 08/02/2018 $125.00
KENTUCKY FRIED CHICKEN
1699 UNION AVE
MEMPHIS , TN 38104
FOOD-POLL WORKERS 08/02/2018 $400.00
LONDON , JEANETTA
942 DORIS
MEMPHIS , TN 38106
POLL WORKER - PRIMARY DAY 08/02/2018 $125.00
NASH , SHIRLEY
5157 BRUSHWOOD
MEMPHIS , TN 38109
POLL WORKER - PRIMARY DAY 08/02/2018 $125.00
NELSON , CHARLES
3628 BURKEHILL DRIVE
BARTLETT , TN 38138
POLL WORKER - PRIMARY DAY 08/02/2018 $125.00
NELSON , CHARLES
3628 BURKEHILL DRIVE
BARTLETT , TN 38138
POLL CAPTAIN PRIMARY DAY 08/02/2018 $150.00
RAYMOND , CHEVIDA
304 BELLE MEADE
MEMPHIS , TN 38117
CATERING-ELECTION DAY 08/02/2018 $200.00
ROBINSON , BETTY
PO BOX 27018
MEMPHIS , TN 38167
POLL WORKER - PRIMARY DAY 08/02/2018 $125.00
SAMS CLUB
2150 COVINGTON PIKE
MEMPHIS , TN 38128
POLL WORKERS - SNACKS 08/01/2018 $103.17
SCOTT , BRENDA
4092 SHELBY CROSS COVE
MEMPHIS , TN 38125
POLL WORKER - PRIMARY DAY 08/02/2018 $125.00
STOKES , EVERETT
4488 WHITEPINE COVE
MEMPHIS , TN 38109
POLL WORKER - PRIMARY DAY 08/02/2018 $125.00
TAILS , CLYDE
2857 BRENTWOOD CIRCLE
MEMPHIS , TN 38111
POLL WORKER - PRIMARY DAY 08/02/2018 $125.00
TAILS , GEORGE
2857 BRENTWOOD CIRCLE
MEMPHIS , TN 38111
POLL WORKER - PRIMARY DAY 08/02/2018 $125.00
TAYLOR , KENNETH
5039 FRENCH BEND LANE
MEMPHIS , TN 38127
POLL CAPTAIN PRIMARY DAY 08/02/2018 $150.00
TILLMAN , KEVIN
874 PARK VALLEY ROAD
MEMPHIS , TN 38119
POLL WORKER - PRIMARY DAY 08/02/2018 $125.00
WALMART
1980 GETWELL ROAD
MEMPHIS , TN 38111
POLL WORKERS - SNACKS 08/01/2018 $92.00
WILLIAMS , FELISHA
741 GOODWIN DRIVE
MEMPHIS , TN 38111
POLL WORKER - PRIMARY DAY 08/02/2018 $125.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$761,290.98

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$761,290.98

Ending Balance

ENDING BALANCE
$486,562.62


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

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