3rd Quarter for FEDEX CORPORATION PAC submitted on 10/10/2024
Beginning Balance
$145,671.12
Receipts
Monetary Contributions, Unitemized
$57,896.24
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ASSANTE
, LEONARD
825 S BROWNS LN #601 GALLATIN , TN 37066 COLLEGE PROFESSOR VOLUNTEER STATE COMMUNITY COLLEGE |
11/26/2022 | $42.13 | |
|
ASSANTE
, LEONARD
825 S BROWNS LN #601 GALLATIN , TN 37066 COLLEGE PROFESSOR VOLUNTEER STATE COMMUNITY COLLEGE |
01/03/2023 | $25.00 | |
|
ASSANTE
, LEONARD
825 S BROWNS LN #601 GALLATIN , TN 37066 COLLEGE PROFESSOR VOLUNTEER STATE COMMUNITY COLLEGE |
12/03/2022 | $25.00 | |
|
ASSANTE
, LEONARD
825 S BROWNS LN #601 GALLATIN , TN 37066 COLLEGE PROFESSOR VOLUNTEER STATE COMMUNITY COLLEGE |
11/29/2022 | $25.00 | |
|
ASSANTE
, LEONARD
825 S BROWNS LN #601 GALLATIN , TN 37066 COLLEGE PROFESSOR VOLUNTEER STATE COMMUNITY COLLEGE |
11/03/2022 | $25.00 | |
|
HURD
, GALE ANNE
3201 CAHUENGA BLVD W LOS ANGELES , CA 90068 PRODUCER VALHALLA ENTERTAINMENT |
11/25/2022 | $138.98 | |
|
LANGE
, MEGAN
236 BROWN PLACE GALLATIN , TN 37066 SELF EMPLOYED SELF EMPLOYED |
11/25/2022 | $303.60 | |
|
MADSEN
, SUSAN
146 MANSKER PARK DR HENDERSONVILLE , TN 37075 PAINTER SOUTHERN HUES |
01/03/2023 | $25.00 | |
|
MADSEN
, SUSAN
146 MANSKER PARK DR HENDERSONVILLE , TN 37075 PAINTER SOUTHERN HUES |
12/03/2022 | $25.00 | |
|
MADSEN
, SUSAN
146 MANSKER PARK DR HENDERSONVILLE , TN 37075 PAINTER SOUTHERN HUES |
11/03/2022 | $25.00 | |
|
MADSEN
, SUSAN
146 MANSKER PARK DR HENDERSONVILLE , TN 37075 PAINTER SOUTHERN HUES |
11/26/2022 | $71.53 | |
|
SHEPHERD
, RONALD
637 E MAIN ST GALLATIN , TN 37066 RETIRED RETIRED |
11/26/2022 | $37.13 | |
|
SHEPHERD
, RONALD
637 E MAIN ST GALLATIN , TN 37066 RETIRED RETIRED |
11/27/2022 | $38.22 | |
|
SHEPHERD
, RONALD
637 E MAIN ST GALLATIN , TN 37066 RETIRED RETIRED |
01/13/2023 | $50.00 | |
|
SHEPHERD
, RONALD
637 E MAIN ST GALLATIN , TN 37066 RETIRED RETIRED |
12/13/2022 | $50.00 | |
|
SHEPHERD
, RONALD
637 E MAIN ST GALLATIN , TN 37066 RETIRED RETIRED |
11/13/2022 | $50.00 | |
|
STARK
, MICHAEL
1049 FIVE COVES TRCE GALLATIN , TN 37066 NOT EMPLOYED NOT EMPLOYED |
01/06/2023 | $52.00 | |
|
STARK
, MICHAEL
1049 FIVE COVES TRCE GALLATIN , TN 37066 NOT EMPLOYED NOT EMPLOYED |
12/21/2022 | $50.00 | |
|
STARK
, MICHAEL
1049 FIVE COVES TRCE GALLATIN , TN 37066 NOT EMPLOYED NOT EMPLOYED |
11/21/2022 | $50.00 | |
|
STARK
, MICHAEL
1049 FIVE COVES TRCE GALLATIN , TN 37066 NOT EMPLOYED NOT EMPLOYED |
11/09/2022 | $26.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$198,366.70
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$27.84
TOTAL RECEIPTS
$198,394.54
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ACTBLUE FEES | $59.63 |
| ELECTRICITY | $98.68 |
| PUBLIC UTILITIES | $96.43 |
| REIMBURSEMENT FOR PRINTING | $63.60 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BONFIRE
3420 PUMP RD, MAILBOX #351 HENRICO , VA 23233-1111 |
T-SHIRTS | 12/13/2022 | $30.53 | ||||
|
BONFIRE
3420 PUMP RD, MAILBOX #351 HENRICO , VA 23233-1111 |
T-SHIRTS | 12/05/2022 | $72.11 | ||||
|
BONFIRE
3420 PUMP RD, MAILBOX #351 HENRICO , VA 23233-1111 |
T-SHIRTS | 12/04/2022 | $414.24 | ||||
|
BONFIRE
3420 PUMP RD, MAILBOX #351 HENRICO , VA 23233-1111 |
T-SHIRTS | 11/27/2022 | $29.35 | ||||
|
BONFIRE
3420 PUMP RD, MAILBOX #351 HENRICO , VA 23233-1111 |
T-SHIRTS | 11/26/2022 | $157.35 | ||||
|
BONFIRE
3420 PUMP RD, MAILBOX #351 HENRICO , VA 23233-1111 |
T-SHIRTS | 11/25/2022 | $455.99 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
FACEBOOK ADS | 11/30/2022 | $6.38 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
FACEBOOK ADS | 11/08/2022 | $250.00 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
FACEBOOK ADS | 10/31/2022 | $54.69 | ||||
|
OAK TREE,LTD
335 WEST MAIN ST GALLATIN , TN 37066 |
OFFICE RENT | 01/05/2023 | $100.00 | ||||
|
OAK TREE,LTD
335 WEST MAIN ST GALLATIN , TN 37066 |
OFFICE RENT | 12/05/2022 | $100.00 | ||||
|
OAK TREE,LTD
335 WEST MAIN ST GALLATIN , TN 37066 |
OFFICE RENT | 11/03/2022 | $100.00 | ||||
|
SOBEL
, JACK
118 MONROE ST. APT. 1010 ROCKVILLE , MD 20850 |
CAMPAIGN WORKERS | 12/18/2022 | $1,500.00 | ||||
|
TOSKR INC. DBA GETTHRU
PO BOX 2690 ALAMEDA , CA 94501 |
TEXT CAMPAIGN | 12/07/2022 | $234.48 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$139,250.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$138,250.00
Ending Balance
ENDING BALANCE
$205,815.66
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