3rd Quarter for AO SMITH CORPORATION PAC (AOSPAC) submitted on 10/10/2022
Beginning Balance
$28,987.36
Receipts
Monetary Contributions, Unitemized
$1,050.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
IRON WORKERS LOCAL 167 POLITICAL ACTION LEAGUE
2574 LINDAWOOD CV. MEMPHIS , TN 38118 |
P | 11/07/2024 | $3,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,949.98
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.39
TOTAL RECEIPTS
$1,950.37
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BOOKER
, CHRISTINE
309 LORAINE RD MEMPHIS , TN 38109 |
TELEPHONE | HUSETH, JESSE | S | 11/04/2024 | $87.00 | ||
|
BOOKER
, CHRISTINE
309 LORAINE RD MEMPHIS , TN 38109 |
TELEPHONE | HUSETH, JESSE | S | 11/04/2024 | $87.00 | ||
|
BOOKER
, CHRISTINE
309 LORAINE RD MEMPHIS , TN 38109 |
TELEPHONE | 11/04/2024 | $86.00 | ||||
|
BOYD
, BRANDON
415 FOURTH ST MEMPHIS , TN 38103 |
CANVASSING | 11/04/2024 | $15.00 | ||||
|
BOYD
, BRANDON
415 FOURTH ST MEMPHIS , TN 38103 |
CANVASSING | NORDSTROM, NOAH | S | 11/04/2024 | $15.00 | ||
|
BOYD
, BRANDON
415 FOURTH ST MEMPHIS , TN 38103 |
CANVASSING | HUSETH, JESSE | S | 11/04/2024 | $15.00 | ||
|
BOYD
, BRANDON
415 FOURTH ST MEMPHIS , TN 38103 |
CANVASSING | PEARSON, JUSTIN J. | S | 11/04/2024 | $15.00 | ||
|
BOYD
, BRANDON
415 FOURTH ST MEMPHIS , TN 38103 |
CANVASSING | KYLE, SARA P. | S | 11/04/2024 | $15.00 | ||
|
CAMPBELL
, MARILYN
1875 POPLAR AVENUE MEMPHIS , TN 38104 |
TELEPHONE | NORDSTROM, NOAH | S | 11/04/2024 | $87.00 | ||
|
CAMPBELL
, MARILYN
1875 POPLAR AVENUE MEMPHIS , TN 38104 |
INDP SUPPORT JOHNSON FED PHONES | 11/04/2024 | $87.00 | ||||
|
CAMPBELL
, MARILYN
1875 POPLAR AVENUE MEMPHIS , TN 38104 |
TELEPHONE | HUSETH, JESSE | S | 11/04/2024 | $86.00 | ||
|
COLLINS
, TONYA
693 S. BARKSDALE STREET MEMPHIS , TN 38104 |
CANVASSING | NORDSTROM, NOAH | S | 11/04/2024 | $53.50 | ||
|
COLLINS
, TONYA
693 S. BARKSDALE STREET MEMPHIS , TN 38104 |
CANVASSING | HUSETH, JESSE | S | 11/04/2024 | $53.50 | ||
|
COLLINS
, TONYA
693 S. BARKSDALE STREET MEMPHIS , TN 38104 |
CANVASSING | PEARSON, JUSTIN J. | S | 11/04/2024 | $53.50 | ||
|
COLLINS
, TONYA
693 S. BARKSDALE STREET MEMPHIS , TN 38104 |
CANVASSING | KYLE, SARA P. | S | 11/04/2024 | $53.50 | ||
|
COLLINS
, TONYA
693 S. BARKSDALE STREET MEMPHIS , TN 38104 |
INDP SUPPORT JOHNSON FED CANV | 11/04/2024 | $53.50 | ||||
|
COOK
, PHILLIP
3960 MACON RD APT 26 MEMPHIS , TN 38122 |
CANVASSING | NORDSTROM, NOAH | S | 11/04/2024 | $37.50 | ||
|
COOK
, PHILLIP
3960 MACON RD APT 26 MEMPHIS , TN 38122 |
CANVASSING | HUSETH, JESSE | S | 11/04/2024 | $37.50 | ||
|
COOK
, PHILLIP
3960 MACON RD APT 26 MEMPHIS , TN 38122 |
CANVASSING | PEARSON, JUSTIN J. | S | 11/04/2024 | $37.50 | ||
|
COOK
, PHILLIP
3960 MACON RD APT 26 MEMPHIS , TN 38122 |
CANVASSING | KYLE, SARA P. | S | 11/04/2024 | $37.50 | ||
|
COOK
, PHILLIP
3960 MACON RD APT 26 MEMPHIS , TN 38122 |
CANVASSING | 11/04/2024 | $37.50 | ||||
|
DUNCAN
, KEVIN
372 VALDALIA STREET MEMPHIS , TN 38112 |
CANVASSING | NORDSTROM, NOAH | S | 11/04/2024 | $30.00 | ||
|
DUNCAN
, KEVIN
372 VALDALIA STREET MEMPHIS , TN 38112 |
CANVASSING | HUSETH, JESSE | S | 11/04/2024 | $30.00 | ||
|
DUNCAN
, KEVIN
372 VALDALIA STREET MEMPHIS , TN 38112 |
CANVASSING | PEARSON, JUSTIN J. | S | 11/04/2024 | $30.00 | ||
|
DUNCAN
, KEVIN
372 VALDALIA STREET MEMPHIS , TN 38112 |
CANVASSING | KYLE, SARA P. | S | 11/04/2024 | $30.00 | ||
|
DUNCAN
, KEVIN
372 VALDALIA STREET MEMPHIS , TN 38112 |
INDP SUPPORT JOHNSON FED | 11/04/2024 | $30.00 | ||||
|
FIRST HORIZON
P.O BOX 84 MEMPHIS , TN 38104 |
BANK FEES | 10/30/2024 | $15.00 | ||||
|
FONDERN
, MELVIN
1317 BONNIE MEMPHIS , TN 38104 |
INDP SUPPORT JOHNSON FED CANV | 11/04/2024 | $75.00 | ||||
|
GIAIMO
, POLLY
3960 MACON RD APT 26 MEMPHIS , TN 38122 |
TELEPHONE | HUSETH, JESSE | S | 11/04/2024 | $87.00 | ||
|
GIAIMO
, POLLY
3960 MACON RD APT 26 MEMPHIS , TN 38122 |
TELEPHONE | NORDSTROM, NOAH | S | 11/04/2024 | $87.00 | ||
|
GIAIMO
, POLLY
3960 MACON RD APT 26 MEMPHIS , TN 38122 |
INDP SUPPORT JOHNSON FED PHONES | 11/04/2024 | $86.00 | ||||
|
GREER
, PRIYA
1341 BUSBY AVENUE MEMPHIS , TN 38127 |
CANVASSING | NORDSTROM, NOAH | S | 11/04/2024 | $45.00 | ||
|
GREER
, PRIYA
1341 BUSBY AVENUE MEMPHIS , TN 38127 |
CANVASSING | HUSETH, JESSE | S | 11/04/2024 | $45.00 | ||
|
GREER
, PRIYA
1341 BUSBY AVENUE MEMPHIS , TN 38127 |
CANVASSING | PEARSON, JUSTIN J. | S | 11/04/2024 | $45.00 | ||
|
GREER
, PRIYA
1341 BUSBY AVENUE MEMPHIS , TN 38127 |
CANVASSING | KYLE, SARA P. | S | 11/04/2024 | $45.00 | ||
|
GREER
, PRIYA
1341 BUSBY AVENUE MEMPHIS , TN 38127 |
INDP SUPPORT JOHNSON FED CANV | 11/04/2024 | $45.00 | ||||
|
MACKLIN
, GERALDINE
2276 DEVOY AVENUE MEMPHIS , TN 38108 |
INDP SUPPORT JOHNSON FED CANV | 11/04/2024 | $87.00 | ||||
|
MACKLIN
, GERALDINE
2276 DEVOY AVENUE MEMPHIS , TN 38108 |
TELEPHONE | NORDSTROM, NOAH | S | 11/04/2024 | $87.00 | ||
|
MACKLIN
, GERALDINE
2276 DEVOY AVENUE MEMPHIS , TN 38108 |
TELEPHONE | HUSETH, JESSE | S | 11/04/2024 | $86.00 | ||
|
MILLER
, ALICE
2038 WALKER AVENUE MEMPHIS , TN 38104 |
TELEPHONE | NORDSTROM, NOAH | S | 11/04/2024 | $104.00 | ||
|
MILLER
, ALICE
2038 WALKER AVENUE MEMPHIS , TN 38104 |
TELEPHONE | HUSETH, JESSE | S | 11/04/2024 | $103.00 | ||
|
MILLER
, ALICE
2038 WALKER AVENUE MEMPHIS , TN 38104 |
INDP SUPPORT JOHNSON FED PHONES | 11/04/2024 | $103.00 | ||||
|
MORGAN
, LATONYA
5948 KENNY CREST DR. MEMPHIS , TN 38115 |
CANVASSING | NORDSTROM, NOAH | S | 11/04/2024 | $30.00 | ||
|
MORGAN
, LATONYA
5948 KENNY CREST DR. MEMPHIS , TN 38115 |
CANVASSING | HUSETH, JESSE | S | 11/04/2024 | $30.00 | ||
|
MORGAN
, LATONYA
5948 KENNY CREST DR. MEMPHIS , TN 38115 |
CANVASSING | PEARSON, JUSTIN J. | S | 11/04/2024 | $30.00 | ||
|
MORGAN
, LATONYA
5948 KENNY CREST DR. MEMPHIS , TN 38115 |
CANVASSING | KYLE, SARA P. | S | 11/04/2024 | $30.00 | ||
|
MORGAN
, LATONYA
5948 KENNY CREST DR. MEMPHIS , TN 38115 |
INDP SUPPORT JOHNSON FED CANV | 11/04/2024 | $30.00 | ||||
|
PETERSON
, ZELITRA
4006 WESLEY FOREST PL S MEMPHIS , TN 38109 |
CANVASSING | NORDSTROM, NOAH | S | 11/04/2024 | $27.50 | ||
|
PETERSON
, ZELITRA
4006 WESLEY FOREST PL S MEMPHIS , TN 38109 |
CANVASSING | HUSETH, JESSE | S | 11/04/2024 | $27.50 | ||
|
PETERSON
, ZELITRA
4006 WESLEY FOREST PL S MEMPHIS , TN 38109 |
CANVASSING | PEARSON, JUSTIN J. | S | 11/04/2024 | $27.50 | ||
|
PETERSON
, ZELITRA
4006 WESLEY FOREST PL S MEMPHIS , TN 38109 |
CANVASSING | KYLE, SARA P. | S | 11/04/2024 | $27.50 | ||
|
PETERSON
, ZELITRA
4006 WESLEY FOREST PL S MEMPHIS , TN 38109 |
INDP SUPPORT JOHNSON FED CANV | 11/04/2024 | $27.50 | ||||
|
SHIELDS
, BRENDA
1865 MCMILLIAN ST MEMPHIS , TN 38106 |
INDP SUPPORT JOHNSON FED CANV | 11/04/2024 | $75.00 | ||||
|
UFCW 1529
8205 MACON RD CORDOVA , TN 38018 |
REIMBURSEMENT | 11/04/2024 | $1,300.00 | ||||
|
WEATHERSBY
, ELISA
536 EDITH AVENUE #1 MEMPHIS , TN 38126 |
TELEPHONE | NORDSTROM, NOAH | S | 11/04/2024 | $80.00 | ||
|
WEATHERSBY
, ELISA
536 EDITH AVENUE #1 MEMPHIS , TN 38126 |
TELEPHONE | HUSETH, JESSE | S | 11/04/2024 | $80.00 | ||
|
WEATHERSBY
, ELISA
536 EDITH AVENUE #1 MEMPHIS , TN 38126 |
INDP SUPPORT JOHNSON FED PHONES | 11/04/2024 | $80.00 | ||||
|
WEBSTER
, JANICE
2115 HOWELL AVENUE MEMPHIS , TN 38108 |
TELEPHONE | NORDSTROM, NOAH | S | 11/04/2024 | $87.00 | ||
|
WEBSTER
, JANICE
2115 HOWELL AVENUE MEMPHIS , TN 38108 |
TELEPHONE | HUSETH, JESSE | S | 11/04/2024 | $87.00 | ||
|
WEBSTER
, JANICE
2115 HOWELL AVENUE MEMPHIS , TN 38108 |
INDP SUPPORT JOHNSON FED PHONES | 11/04/2024 | $86.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,000.00
Ending Balance
ENDING BALANCE
$23,937.73
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