2018 3rd Quarter for GORDON D. WILDRIDGE submitted on 10/02/2018
Beginning Balance
$955.97
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BLAKE
, ROBERT E.
2 NORTH SECOND STREET MEMPHIS , TN 38103 Entrepreneur Blake Enterprises |
General | 01/04/2007 | $300.00 | $300.00 | |
|
COCA-COLA REFRESHMENTS USA, INC. NONPARTISAN PAC
P.O. BOX 723040 ATLANTA , GA 31139-0040 |
P | General | 12/04/2006 | $800.00 | $800.00 |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | General | 01/04/2007 | $500.00 | $500.00 |
|
FRIENDS OF THE UNIVERSITY OF MEMPHIS PAC
7891 STAGE HILLS BLVD.SUITE112 BARTLETT , TN 38133 |
P | General | 01/02/2007 | $500.00 | $500.00 |
|
JOHNSON & JOHNSON EMPLOYEES GOOD GOVERNMENT FUND
ONE JOHNSON AND JOHNSON PLAZA NEW BRUNSWICK , NJ 08933 |
P | General | 11/13/2006 | $500.00 | $500.00 |
|
NOBEL WOMEN
312 JAMES SENATE OFFICE BLDG. ANNAPOLIS , MD 21401 |
General | 11/24/2006 | $935.40 | $935.40 | |
|
TENNESSEE COMMITTEE FOR THE ADVANCEMENT OF PSYCHOLOGY
305 WESTFIELD DRIVE KNOXVILLE , TN 37919 |
P | General | 01/04/2007 | $1,000.00 | $2,000.00 |
|
UNITED PARCEL SERVICE PAC - TN
55 GLENLAKE PARKWAY, NE ATLANTA , GA 30328 |
P | General | 11/13/2006 | $1,500.00 | $1,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,500.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| Bereavement | $99.95 |
| CampXmas Party&Gifts | $1,500.00 |
| ENTERTAINMENT | $158.21 |
| Erly Vote Wrkr 16@50 | $800.00 |
| FOOD FOR SENIORS | $31.33 |
| New Year's Eve Suppl | $67.57 |
| Overnight Shipping | $20.73 |
| POSTAGE | $15.60 |
| Poll Worker 17@100 | $1,700.00 |
| Pre Election Day Ral | $74.83 |
| Pre Election Utensil | $70.89 |
| Printer Cartidges | $137.46 |
| Refreshments | $162.85 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BELLSOUTH
P.O. BOX 105503 ATLANTA , GA 50513 |
FAX/PHONE | 12/20/2006 | $256.34 | |
|
BUSTER'S
191 N. HIGHLAND MEMPHIS , TN 38111 |
PRE ELECTION DAY RECEPTION | 11/04/2006 | $150.55 | |
|
CINGULAR WIRELESS
PO BOX 30523 TAMPA , FL 33630 |
CELL PHONE | 11/06/2006 | $281.18 | |
|
CINGULAR WIRELESS
PO BOX 30523 TAMPA , FL 33630 |
CELL PHONE | 12/06/2006 | $248.60 | |
|
CINGULAR WIRELESS
PO BOX 30523 TAMPA , FL 33630 |
CELL PHONE | 01/12/2007 | $249.52 | |
|
ENTERPRISE
2909 AIRWAYS BLVD MEMPHIS , TN 38132 |
CAR RENTAL | 11/28/2006 | $364.46 | |
|
ENTERPRISE
2909 AIRWAYS BLVD MEMPHIS , TN 38132 |
CAR RENTAL | 01/07/2007 | $590.25 | |
|
ENTERPRISE CAR RENTAL COMPANY
3214 8TH ST. NASHVILLE , TN 38204 |
CAR RENTAL | 12/11/2006 | $67.32 | |
|
EXXON (CITI)
P.O. BOX 4557 CARLSTROM , IL 60191 |
GAS | 12/05/2006 | $234.58 | |
|
EXXON (CITI)
P.O. BOX 4557 CARLSTROM , IL 60191 |
GAS | 11/21/2006 | $227.00 | |
|
MASK
, RICHARD
3068 ST. CROIX MEMPHIS , TN 38127 |
CAMPAIGN COORDINATOR | 12/05/2006 | $325.00 | |
|
MIDTOWN WINE & SPIRIT
1610 CHURCH ST. NASHVILLE , TN 37203 |
Wine/Cheese receptio | 11/28/2006 | $104.81 | |
|
NORTHWEST AIRLINES
7500 AIRLINE DR. MINNEAPOLIS , MN 55450-1101 |
FUTURE PAC ANNUAL BOARD MEETING | 01/12/2007 | $254.50 | |
|
NORTHWEST AIRLINES
7500 AIRLINE DR. MINNEAPOLIS , MN 55450-1101 |
DEMOCRATIC NATIONAL COMMITTEE WINTER MEETING | 01/12/2007 | $319.10 | |
|
NORTHWEST AIRLINES
7500 AIRLINE DR. MINNEAPOLIS , MN 55450-1101 |
NBCSL TASK FORCE TRAVEL | 11/11/2006 | $647.20 | |
|
NORTHWEST AIRLINES
7500 AIRLINE DR. MINNEAPOLIS , MN 55450-1101 |
NBCSL - ANNUAL CONFERENCE TRAVEL | 11/11/2006 | $403.02 | |
|
NORTHWEST AIRLINES
7500 AIRLINE DR. MINNEAPOLIS , MN 55450-1101 |
WORLD CLUB FEES | 11/15/2006 | $300.00 | |
|
SAM'S
P. O. BOX 9001152 LOUISVILLE , KY 40290 |
NEW YEARS EVE RECEPTION FOR CAMPAIGN WORKERS | 12/31/2006 | $137.95 | |
|
SAM'S
P. O. BOX 9001152 LOUISVILLE , KY 40290 |
SCHOLARS AWARD DINNER | 01/07/2007 | $184.83 | |
|
SAM'S
P. O. BOX 9001152 LOUISVILLE , KY 40290 |
SCHOLARS AWARDS DINNER | 01/05/2007 | $125.82 | |
|
SHELL OIL COMPANY (CITI)
PROCESSING CENTER DES MOINES , IL 50359 |
GAS | 12/05/2006 | $200.00 | |
|
WALMART
P. O. BOX 960023 ORLANDO , FL 32896 |
FOOD FOR WINE & CHEESE RECEPTION | 11/27/2006 | $192.24 | |
|
WALMART
P. O. BOX 960023 ORLANDO , FL 32896 |
FAX MACHINE & COMPUTER SUPPLIES | 11/27/2006 | $350.00 | |
|
WOMEN IN GOVERNMENT
2600 VIRGINIA AVE., SUITE 708 WASHINGTON , DC 20037 |
PROFESSIONAL MEMBERSHIP DUES | 11/30/2006 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,040.39
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BELLSOUTH
P.O. BOX 105503 ATLANTA , GA 50513 |
HEADQUARTERS TELEPHONE SERVICE AND INSTALLATION | 11/13/2006 | [ $127.10 ] | |
|
DEBERRY
, LOIS
2429 VERDUN STREET MEMPHIS , TN 38114 |
C | CAR RENTAL/TRAVEL/HOTEL | 11/24/2006 | [ $109.68 ] |
TOTAL DISBURSEMENTS
$3,040.39
Ending Balance
ENDING BALANCE
$415.58
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