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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)
$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)
$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

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