3rd Quarter for PFIZER INC. PAC submitted on 10/10/2022
Beginning Balance
$616,632.08
Receipts
Monetary Contributions, Unitemized
$74,808.81
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AKBARI
, RAUMESH
4276 WOODCREST DRIVE MEMPHIS , TN 38111 SENATOR STATE OF TENNESSEE |
07/15/2020 | $250.00 | |
|
ANDREWS
, TIMOTHY
3773 WOODLAND DR MEMPHIS , TN 38111 SALES HPC |
07/23/2020 | $50.00 | |
|
BARTL
, RICK
1751 CENTRAL AVE MEMPHIS , TN 38104 DIRECTOR MARKETING FEDEX |
07/10/2020 | $100.00 | |
|
BEARDEN
, SAVANNAH
44 S CENTURY STREET MEMPHIS , TN 38111 DIRECTOR OF DEVELOPMENT FRIENDS FOR LIFE CORPORATION |
07/10/2020 | $100.00 | |
|
BROWN
, RAY
10804 SCOTSPRING LANE DALLAS , TX 75218 TEACHER CITYLAB |
07/06/2020 | $50.00 | |
|
BUTLER
, TRAVIS
6452 WHISPERING COURT MEMPHIS , TN 38115 ACCOUNTANT SHELBY COUNTY GOVERNMENT |
07/06/2020 | $50.00 | |
|
CASHAPP
1955 BROADWAY SUITE 600 OAKLAND , CA 94612 |
07/06/2020 | $384.25 | |
|
CHRISTIAN
, AIMEE
1560 CENTRAL AVENUE MEMPHIS , TN 38104 PHYSICIAN METHODIST LEBONHEUR CHILDREN'S HOSPITAL |
07/26/2020 | $100.00 | |
|
COLE
, JOHNATHAN
1889 NELSON AVE MEMPHIS , TN 38114 SOCIAL WORKER MMHI |
07/06/2020 | $95.00 | |
|
CZUPRYK
, JOSH
1499 HARBERT AVENUE MEMPHIS , TN 38104 EDUCATION MANAGEMENT BEST EFFORT |
07/10/2020 | $250.00 | |
|
DUKE
, DIANE
116 S FRONT ST #201 MEMPHIS , TN 38103 EXECUTIVE DIRECTOR FRIENDS FOR LIFE |
07/06/2020 | $100.00 | |
|
FUTURE901
1545 UNION AVENUE MEMPHIS , TN 38104 |
P | 07/29/2020 | $500.00 |
|
GFM
855 JEFFERSON AVE REDWOOD CITY , CA 94063 |
07/10/2020 | $997.78 | |
|
GOODMAN
, SARA JANE
2244 NORTH DRIVE MEMPHIS , TN 38112 NOT EMPLOYED NOT EMPLOYED |
07/24/2020 | $100.00 | |
|
GREEN
, TRAVIS
1246 HICKORY RIDGE DRIVE MEMPHIS , TN 38116 CAO SCG |
07/15/2020 | $100.00 | |
|
HANCOCK
, JONATHAN
549 S. BELVEDERE BLVD MEMPHIS , TN 38104 ATTORNEY BAKER DONELSON |
07/13/2020 | $100.00 | |
|
HARRIS
, CHRISTOPHER
141 BONAD ROAD CHESTNUT HILL , MA 02467 PEDIATRICIAN VERTEX |
07/06/2020 | $100.00 | |
|
HAYDEN
, SHAWN
1530 PEABODY AVENUE MEMPHIS , TN 38104 PHYSICIAN METHODIST |
07/13/2020 | $250.00 | |
|
LANGSTON
, WILLIAM
419 IRONGATE BLVD MEMPHIS , TX 37129 PROFESSOR MTSU |
07/06/2020 | $250.00 | |
|
LESLIE
, BRANDON
286 SOUTH WATKINS ST MEMPHIS , TN 38104 LAWYER JMB INJURY LAWYERS |
07/10/2020 | $250.00 | |
|
LEUE
, ERIC
2344 JACKSON AVENUE MEMPHIS , TN 38108 VP OF PREVENTION SERVICES FRIENDS FOR LIFE CORPORATION |
07/15/2020 | $100.00 | |
|
LEWIS
, AIMEE
1248 SLEDGE AVE MEMPHIS , TN 38104 ADMINISTRATOR PLANNED PARENTHOOD |
07/07/2020 | $100.00 | |
|
MARSHALL-PEPPER
, JENNIFER
4583 PARKWOOD ROAD MEMPHIS , TN 38128 DIRECTOR CHOICES |
07/06/2020 | $100.00 | |
|
MARSHALL-PEPPER
, JENNIFER
4583 PARKWOOD ROAD MEMPHIS , TN 38128 DIRECTOR CHOICES |
07/06/2020 | $100.00 | |
|
MCNAMEE
, ROGER
1608 W. CAMPBELL AVE #365 CAMPBELL , CA 95008 NOT EMPLOYED NOT EMPLOYED |
07/13/2020 | $100.00 | |
|
MILTON
, REGINALD
1534 MARJORIE STREET MEMPHIS , TN 38106 PRESIDENT-FOUNDER SMA |
07/21/2020 | $150.00 | |
|
MOSLEY
, ALBERT
8314 WALNUT TRAIL COVE CORDOVA , TN 38018 HEALTHCARE EXECUTIVE METHODIST LEBONHEUR HEALTHCARE |
07/27/2020 | $289.00 | |
|
MOSLEY
, ALBERT
8314 WALNUT TRAIL COVE CORDOVA , TN 38018 HEALTHCARE EXECUTIVE METHODIST LEBONHEUR HEALTHCARE |
07/26/2020 | $250.00 | |
|
MOTON
, DAKARAI
7880 GROVE COURT EAST #202 GERMANTOWN , TN 38138 NOT EMPLOYED NOT EMPLOYED |
07/15/2020 | $100.00 | |
|
NEWMAN
, REGINA
532 S. REMBERT MEMPHIS , TN 38104 ELECTED OFFICIAL SCG |
07/24/2020 | $100.00 | |
|
NEWMAN
, REGINA
532 S. REMBERT MEMPHIS , TN 38104 ELECTED OFFICIAL SCG |
07/24/2020 | $100.00 | |
|
NEWMAN
, REGINA
532 S. REMBERT MEMPHIS , TN 38104 ELECTED OFFICIAL SCG |
07/13/2020 | $100.00 | |
|
RICHARDSON
, DAVID
1833 CENTRAL MEMPHIS , TN 38104 PHYSICIAN SELF |
07/13/2020 | $100.00 | |
|
ROBINSON
, KATRINA
5131 ROYSTON LANE MEMPHIS , TN 38125 DIRECTOR THE HEALTHCARE INSTITUTE |
07/14/2020 | $200.00 | |
|
SALTWELL
, TYSON
319 EAST HARPERS FERRY RD COLLIERVILLE , TN 38017 CONSULTANT DELOITTE |
07/06/2020 | $100.00 | |
|
SIMPSON
, BARRIE
1355 PEABODY AVENUE MEMPHIS , TN 38104 NOT EMPLOYED NOT EMPLOYED |
07/15/2020 | $100.00 | |
|
TURNER
, TELISE
PO BOX 271273 MEMPHIS , TN 38167 NOT EMPLOYED NOT EMPLOYED |
07/15/2020 | $200.00 | |
|
UPTON
, DAVID
2106 LEE PLACE MEMPHIS , TN 38104 BEST EFFORT BEST EFFORT |
07/29/2020 | $250.00 | |
|
WILLIAMS-HOPSON
, DANNIE
70 BELLERIVE ACRES ST. LOUIS , MO 63121 PHYSICIAN SELF |
07/27/2020 | $100.00 | |
|
WYATT
, ROBERT
1858 HARBERT AVE MEMPHIS , TN 38104 BEST EFFORT BEST EFFORT |
07/09/2020 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$222,010.84
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$222,010.84
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACTBLUE
366 42ND STREET #489 OAKLAND , CA 94609 |
BANK FEES | 07/27/2020 | $270.38 | ||||
|
ACTBLUE
366 42ND STREET #489 OAKLAND , CA 94609 |
BANK FEES | 07/24/2020 | $270.38 | ||||
|
ALDO
905 RUE HODGE SAINT-LAURENT , H4N 2B6 |
PROFESSIONAL SERVICES | 07/06/2020 | $103.61 | ||||
|
APPLE
1 APPLE PARK WAY CUPERTINO , CA 95014 |
DUES / SUBSCRIPTIONS | 07/23/2020 | $3.28 | ||||
|
APPLE
1 APPLE PARK WAY CUPERTINO , CA 95014 |
DUES / SUBSCRIPTIONS | 07/21/2020 | $3.28 | ||||
|
APPLE
1 APPLE PARK WAY CUPERTINO , CA 95014 |
DUES / SUBSCRIPTIONS | 07/21/2020 | $9.99 | ||||
|
APPLE
1 APPLE PARK WAY CUPERTINO , CA 95014 |
DUES / SUBSCRIPTIONS | 07/16/2020 | $3.28 | ||||
|
APPLE
1 APPLE PARK WAY CUPERTINO , CA 95014 |
DUES / SUBSCRIPTIONS | 07/08/2020 | $25.21 | ||||
|
APPLE
1 APPLE PARK WAY CUPERTINO , CA 95014 |
DUES / SUBSCRIPTIONS | 07/01/2020 | $5.46 | ||||
|
APPLE
1 APPLE PARK WAY CUPERTINO , CA 95014 |
DUES / SUBSCRIPTIONS | 07/01/2020 | $3.28 | ||||
|
BABALU TAPAS RESTARANT
2115 MADISON AVE MEMPHIS , TN 38104 |
FOOD / BEVERAGE | 07/27/2020 | $36.39 | ||||
|
BABALU TAPAS RESTARANT
2115 MADISON AVE MEMPHIS , TN 38104 |
FOOD / BEVERAGE | 07/14/2020 | $37.00 | ||||
|
BOND
, THERYN
5014 APPLEWHITE LANE MEMPHIS , TN 38109 |
CAMPAIGN WORKERS | 07/24/2020 | $100.00 | ||||
|
BOND
, THERYN
5014 APPLEWHITE LANE MEMPHIS , TN 38109 |
CAMPAIGN WORKERS | 07/21/2020 | $20.00 | ||||
|
BOND
, THERYN
5014 APPLEWHITE LANE MEMPHIS , TN 38109 |
CAMPAIGN WORKERS | 07/20/2020 | $35.00 | ||||
|
BOYCE
, FAYE
387 HONDURAS AVENUE MEMPHIS , TN 38109 |
CAMPAIGN WORKERS | 07/20/2020 | $50.00 | ||||
|
BOYCE
, FAYE
387 HONDURAS AVENUE MEMPHIS , TN 38109 |
CAMPAIGN WORKERS | 07/20/2020 | $50.00 | ||||
|
CAR WASH USA EXPRESS
1675 UNION AVE MEMPHIS , TN 38104 |
AUTO EXSPENSE | 07/06/2020 | $39.99 | ||||
|
CHELSEA EXPRESS
2032 CHELSEA AVE MEMPHIS , TN 38108 |
GAS | 07/24/2020 | $3.93 | ||||
|
CORNER FO
1 BEST EFFORT MEMPHIS , TN 38104 |
PROFESSIONAL SERVICES | 07/24/2020 | $11.11 | ||||
|
CURRY N JERK
150 MONROE AVE MEMPHIS , TN 38103 |
FOOD / BEVERAGE | 07/21/2020 | $106.52 | ||||
|
CURRY N JERK
150 MONROE AVE MEMPHIS , TN 38103 |
FOOD / BEVERAGE | 07/13/2020 | $124.10 | ||||
|
DIXIE QUEEN
4062 S 3RD ST MEMPHIS , TN 38109 |
FOOD / BEVERAGE | 07/13/2020 | $43.50 | ||||
|
DIXIE QUEEN
4062 S 3RD ST MEMPHIS , TN 38109 |
FOOD / BEVERAGE | 07/01/2020 | $30.00 | ||||
|
DROPBOX
1800 OWENS ST SAN FRANCISCO , CA 94158 |
DUES / SUBSCRIPTIONS | 07/02/2020 | $11.99 | ||||
|
EINSTEINS
17 14TH ST NE ATLANTA , GA 30309 |
FOOD / BEVERAGE | 07/06/2020 | $29.50 | ||||
|
FACEBOOK
1 META WAY MENLO PARK , CA 94025 |
ADVERTISING | 07/20/2020 | $17.45 | ||||
|
FACEBOOK
1 META WAY MENLO PARK , CA 94025 |
ADVERTISING | 07/02/2020 | $50.00 | ||||
|
FOREVER
3880 N MISSION RD LOS ANGELES , CA 90031 |
PROFESSIONAL SERVICES | 07/06/2020 | $33.75 | ||||
|
GOODWIN
, LINDA
1 BEST EFFORT MEMPHIS , CA 94103 |
CAMPAIGN WORKERS | 07/20/2020 | $235.00 | ||||
|
GRASSHOPPER
320 SUMMER ST BOSTON , MA 02210 |
TELEPHONE | 07/14/2020 | $52.04 | ||||
|
GREAT AMERICAN COOKIE
4685 FREDERICK DR SW ATLANTA , GA 30336 |
FOOD / BEVERAGE | 07/06/2020 | $8.13 | ||||
|
HARRIS
, TORREY
1835 UNION AVENUE MEMPHIS , TN 38104 |
REIMBURSEMENT | 07/27/2020 | $1,000.00 | ||||
|
HARRIS
, TORREY
1835 UNION AVENUE MEMPHIS , TN 38104 |
REIMBURSEMENT | 07/27/2020 | $500.00 | ||||
|
HARRIS
, TORREY
1835 UNION AVENUE MEMPHIS , TN 38104 |
PROFESSIONAL SERVICES | 07/23/2020 | $700.00 | ||||
|
HARRIS
, TORREY
1835 UNION AVENUE MEMPHIS , TN 38104 |
PROFESSIONAL SERVICES | 07/22/2020 | $85.00 | ||||
|
HARRIS
, TORREY
1835 UNION AVENUE MEMPHIS , TN 38104 |
REIMBURSEMENT | 07/09/2020 | $2,004.00 | ||||
|
HARRIS
, TORREY
1835 UNION AVENUE MEMPHIS , TN 38104 |
REIMBURSEMENT | 07/06/2020 | $236.00 | ||||
|
HARRIS
, TORREY
1835 UNION AVENUE MEMPHIS , TN 38104 |
REIMBURSEMENT | 07/06/2020 | $30.00 | ||||
|
HARRIS
, TORREY
1835 UNION AVENUE MEMPHIS , TN 38104 |
REIMBURSEMENT | 07/06/2020 | $100.00 | ||||
|
HARRIS
, TORREY
1835 UNION AVENUE MEMPHIS , TN 38104 |
REIMBURSEMENT | 07/06/2020 | $100.00 | ||||
|
HAVANA RESTAURANT
2905 BUFORD HWY NE ATLANTA , GA 30329 |
FOOD / BEVERAGE | 07/06/2020 | $48.00 | ||||
|
HERTZ
, HERTZ
8501 WILLIAMS RD ESTERO , FL 33928 |
CAR RENTAL | 07/13/2020 | $138.69 | ||||
|
HOUSTON'S RESTAURANT
5000 POPLAR AVE MEMPHIS , TN 38117 |
FOOD / BEVERAGE | 07/24/2020 | $75.85 | ||||
|
HULU
2500 BROADWAY SANTA MONICA , CA 90404 |
DUES / SUBSCRIPTIONS | 07/20/2020 | $60.22 | ||||
|
JOTFORM
111 PINE ST 17TH FL SAN FRANCISCO , CA 94111 |
PROFESSIONAL SERVICES | 07/08/2020 | $19.00 | ||||
|
KELLEY
, KEENEAN
1 BEST EFFORT MEMPHIS , TN 38106 |
CAMPAIGN WORKERS | 07/20/2020 | $100.00 | ||||
|
KIMBROUGH TOWERS
172 KIMBROUGH PLACE MEMPHIS , TN 38104 |
PROFESSIONAL SERVICES | 07/13/2020 | $32.91 | ||||
|
KROGER
1014 VINE STREET CINCINNATI , OH 45202 |
FOOD / BEVERAGE | 07/09/2020 | $194.02 | ||||
|
LAFAYETTES RESTAURANT
2119 MADISON AVE MEMPHIS , TN 38104 |
FOOD / BEVERAGE | 07/20/2020 | $40.00 | ||||
|
MAPCO
7102 COMMERCE WAY BRENTWOOD , TN 37027 |
GAS | 07/22/2020 | $28.00 | ||||
|
MCDONALD'S
110 N CARPENTER ST CHICAGO , IL 60607 |
FOOD / BEVERAGE | 07/10/2020 | $6.10 | ||||
|
MCDONALD'S
110 N CARPENTER ST CHICAGO , IL 60607 |
FOOD / BEVERAGE | 07/06/2020 | $13.78 | ||||
|
MICROSOFT
1 MICROSOFT WAY REDMOND , WA 98052 |
DUES / SUBSCRIPTIONS | 07/20/2020 | $10.96 | ||||
|
MILLER
, BETTIE
421 CLEABORN STREET 201 MEMPHIS , TN 38126 |
CAMPAIGN WORKERS | 07/22/2020 | $75.00 | ||||
|
NATIONAL CIVIL RIGHTS MUSEUM
450 MULBERRY ST MEMPHIS , TN 38103 |
DONATIONS | 07/20/2020 | $34.00 | ||||
|
NETFLIX
100 WINCHESTER CIR LOS GATOS , CA 95032 |
DUES / SUBSCRIPTIONS | 07/23/2020 | $14.22 | ||||
|
NOTHING BUNDT CAKES
5679 POPLAR AVE STE 102 MEMPHIS , TN 38119 |
FOOD / BEVERAGE | 07/24/2020 | $47.74 | ||||
|
OOSHIRTS
41454 CHRISTY ST FREMONT , CA 94538 |
PRINTING | 07/01/2020 | $401.23 | ||||
|
PATRICK
, BARBARA
1 BEST EFFORT MEMPHIS , TN 38104 |
CAMPAIGN WORKERS | 07/21/2020 | $35.00 | ||||
|
PAYPAL
2211 N FIRST ST SAN JOSE , CA 95131 |
PROFESSIONAL SERVICES | 07/15/2020 | $36.45 | ||||
|
PREMIUM PARKING
601 POYDRAS ST SUITE 1500 NEW ORLEANS , LA 70130 |
TRAVEL | 07/13/2020 | $3.25 | ||||
|
PROMO BASIC
1 BEST EFFORT MEMPHIS , CA 94306 |
PRINTING | 07/01/2020 | $49.00 | ||||
|
PRYOR
, KEDRON
1611 NETHERWOOD AVE MEMPHIS , TN 38106 |
CAMPAIGN WORKERS | 07/21/2020 | $200.00 | ||||
|
PRYOR
, KEDRON
1611 NETHERWOOD AVE MEMPHIS , TN 38106 |
CAMPAIGN WORKERS | 07/06/2020 | $20.00 | ||||
|
RIPPL
1 BEST EFFORT MEMPHIS , CA 90025 |
PROFESSIONAL SERVICES | 07/06/2020 | $14.65 | ||||
|
ROBODIAL.ORG
4601 FAIRFAX DR STE 1200 ARLINGTON , VA 22203 |
PROFESSIONAL SERVICES | 07/27/2020 | $129.00 | ||||
|
ROBODIAL.ORG
4601 FAIRFAX DR STE 1200 ARLINGTON , VA 22203 |
PROFESSIONAL SERVICES | 07/01/2020 | $14.00 | ||||
|
RUSH ORDER TEES
11800 BUSTLETON AVE PHILADELPHIA , PA 19116 |
PRINTING | 07/15/2020 | $452.84 | ||||
|
SALTWATER CRAB
2059 MADISON AVE MEMPHIS , TN 38104 |
FOOD / BEVERAGE | 07/14/2020 | $50.00 | ||||
|
SAWYER
, TAMARA
903 N MCLEAN BLVD MEMPHIS , TN 38107 |
CAMPAIGN WORKERS | 07/01/2020 | $100.00 | ||||
|
SHELL SERVICE
150 N DAIRY ASHFORD RD HOUSTON , TX 77079 |
GAS | 07/03/2020 | $11.46 | ||||
|
SONIC DRIVE IN
300 JOHNNY BENCH DR OKLAHOMA CITY , OK 73104 |
FOOD / BEVERAGE | 07/27/2020 | $2.85 | ||||
|
STUBBLEFIELD
, SHEREE
1654 MONROE AVENUE MEMPHIS , TN 38104 |
CAMPAIGN WORKERS | 07/01/2020 | $250.00 | ||||
|
SUBWAY
325 SUB WAY MILFORD , CT 06461 |
FOOD / BEVERAGE | 07/20/2020 | $18.42 | ||||
|
UBER
, UBER
1725 3RD ST SAN FRANCISCO , CA 94158 |
TRAVEL | 07/06/2020 | $21.77 | ||||
|
WALGREENS
108 WILMOT RD DEERFIELD , IL 60015 |
OFFICE SUPPLIES | 07/09/2020 | $37.68 | ||||
|
Y
, NECY
1 BEST EFFORT MEMPHIS , CA 94103 |
CAMPAIGN WORKERS | 07/20/2020 | $70.00 | ||||
|
Y
, NECY
1 BEST EFFORT MEMPHIS , CA 94103 |
CAMPAIGN WORKERS | 07/20/2020 | $70.00 | ||||
|
ZARA
500 5TH AVE NEW YORK , NY 10110 |
PROFESSIONAL SERVICES | 07/03/2020 | $35.92 | ||||
|
ZOOM
55 ALMADEN BLVD SAN JOSE , CA 95113 |
DUES / SUBSCRIPTIONS | 07/20/2020 | $16.38 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$553,025.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
OOSHIRTS
41454 CHRISTY ST FREMONT , CA 94538 |
PRINTING | 07/06/2020 | [ $401.23 ] |
TOTAL DISBURSEMENTS
$553,025.00
Ending Balance
ENDING BALANCE
$285,617.92
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $398.61 | $0.00 | $398.61 |
| Self-Endorsed | $681.97 | $0.00 | $681.97 |
| Self-Endorsed | $300.00 | $0.00 | $300.00 |
| Self-Endorsed | $1,290.10 | $0.00 | $1,290.10 |
| Self-Endorsed | $600.00 | $0.00 | $600.00 |
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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
, |
DUES / SUBSCRIPTIONS | 05/04/2018 | $110.84 | $0.00 | $110.84 |
|
, |
TRAVEL | 05/01/2018 | $76.06 | $0.00 | $76.06 |
|
, |
DONATIONS | 07/26/2018 | $109.00 | $0.00 | $109.00 |
|
, |
DONATIONS | 07/26/2018 | $109.00 | $0.00 | $109.00 |
|
, |
DONATIONS | 07/26/2018 | $109.00 | $0.00 | $109.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00