2nd Quarter for STANDARD CLUB PAC submitted on 07/09/2014
Beginning Balance
$5,206.54
Receipts
Monetary Contributions, Unitemized
$650.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AKIN
, HELEN
1812 NELSON MEMPHIS , TN 38114 RETIRED RETIRED |
07/19/2026 | $25.00 | |
|
ANDERSON
, S NEWTON
194 MONTROSE DR MEMPHIS , TN 38117 ATTORNEY SPICER RUDSTROM PLLC |
07/17/2026 | $150.00 | |
|
BARBER
, JOHN
1812 MISTY CLOUD LN KNOXVILLE , TN 37932 PRODUCT MANAGER KLEAR.AI |
07/18/2026 | $25.00 | |
|
BROWN
, MARK
350 NORTH PERKINS RD MEMPHIS , TN 38117 DIRECTOR SPIRITUAL CARE ST. JUDE |
07/20/2026 | $100.00 | |
|
BRUNS
, MICHAEL
9279 FOREST DOWNS RD GERMANTOWN , TN 38138 NOT EMPLOYED NOT EMPLOYED |
07/16/2026 | $1,000.00 | |
|
CAMBRON
, DIANE
404 REKSTEN COVE CORDOVA , TN 38018 NOT EMPLOYED NOT EMPLOYED |
07/22/2026 | $100.00 | |
|
CHILDS
, AARON
211 HEATHER DRIVE FRANKLIN , TN 37069 MUSICIAN SELF |
07/24/2026 | $100.00 | |
|
CROWE
, CHARLES
234 HOME PL COLLIERVILLE , TN 38017 EMPLOYED SELF |
07/12/2026 | $200.00 | |
|
CULP
, CLAYTON
1789 MADISON AVENUE APT. 203 MEMPHIS , TN 38104 SOCIAL WORK ST. JUDE |
07/24/2026 | $50.00 | |
|
DARRAS
, ABDEL
13616 WHISPERING PINES DR OLIVE BRANCH , MS 38654 OWNER RAYMAH CAFE |
07/16/2026 | $1,900.00 | |
|
DAVIS
, ALEXANDER
3601 GALENA HILLS LOOP ROUND ROCK , TX 78681 NOT EMPLOYED NOT EMPLOYED |
07/24/2026 | $1,000.00 | |
|
DELBROCCO
, CHERI
1045 HUMPHREY OAKS CIRCLE MEMPHIS , TN 38120 NOT EMPLOYED NOT EMPLOYED |
07/18/2026 | $250.00 | |
|
DENNIS
, JAMES
643 ROCKY FIELD DR CORDOVA , TN 38018 EXECUTIVE VERIFIED SOLUTIONS |
07/17/2026 | $50.00 | |
|
GREER
, AMY
3691 KING JAMES DRIVE MEMPHIS , TN 38118 NOT EMPLOYED NOT EMPLOYED |
07/19/2026 | $25.00 | |
|
HAWKINS
, SHAWN
64 HARBOR COMMON DR MEMPHIS , TN 38103 NOT EMPLOYED NOT EMPLOYED |
07/19/2026 | $100.00 | |
|
HOLT
, DAVID
6718 KIRBY OAKS LANE MEMPHIS , TN 38119 PHYSICAL THERAPY SELF |
07/22/2026 | $250.00 | |
|
JOHNSTON
, SHANNON
877 GRAPEVINE DR COLLIERVILLE , TN 38017 MUSICIAN SELF |
07/13/2026 | $50.00 | |
|
KATZMAN
, MICHAEL
6582 BRAMBLE COVE MEMPHIS , TN 38119 ATTORNEY SELF |
07/24/2026 | $100.00 | |
|
KELLY
, KIMBERLY
7962 CROSS RIDGE DRIVE GERMANTOWN , TN 38138 PROFESSOR UTHSC |
07/15/2026 | $20.00 | |
|
KYLE
, SARA
6421 OLD ORCHARD CV MEMPHIS , TN 38119 STATE SENATOR TN GENERAL ASSEMBLY |
07/08/2026 | $250.00 | |
|
LAW
, PETER
163 GREENBRIAR DR MEMPHIS , TN 38117 PHYSICIAN MID-SOUTH PULMONARY AND SLEEP SPECIALIST |
07/18/2026 | $500.00 | |
|
MALONE
, DEIDRE
333 NORTH AVALON ST MEMPHIS , TN 38112 PRESIDENT AND CEO THE CARTER MALONE GROUP LLC |
07/22/2026 | $100.00 | |
|
MARCHAND
, THOMAS
229 CRESTMERE MEMPHIS , TN 38112 RETIRED RETIRED |
07/19/2026 | $225.00 | |
|
MEMPHIS PACE
126 FLICKER ST. MEMPHIS , TN 38104 |
P | 07/06/2026 | $200.00 |
|
NEWMAN
, BRUCE
1726 MADISON AVE MEMPHIS , TN 38104 ATTORNEY-CPA SELF |
07/22/2026 | $162.00 | |
|
ONEILL
, TERRI
4627 NOB HILL DR BARTLETT , TN 38002 NOT EMPLOYED NOT EMPLOYED |
07/14/2026 | $100.00 | |
|
REEVES
, STEPHEN
550 CROSSWATER LN DRIPPING SPRINGS , TX 78620 ATTORNEY FAITHWORKS |
07/15/2026 | $200.00 | |
|
RICHARDSON
, CAROL
TREZEVANT, 177 N. HIGHLAND APT #4502 MEMPHIS , TN 38111 MINISTER RETIRED |
07/19/2026 | $500.00 | |
|
RICKS
, BARBARA
1746 OVERTON PARK AVE MEMPHIS , TN 38112 SOCIAL WORKER BAPTIST HOSPITAL |
07/19/2026 | $200.00 | |
|
SCHONBAUM
, DANIELLE
5576 MILFORD RD MEMPHIS , TN 38120 DEPUTY DIRECTOR SHELBY COUNTY GOVERNMENT |
07/21/2026 | $100.00 | |
|
SCOTT
, JULIE
1393 ALYDAR DR COLLIERVILLE , TN 38017 GENERAL MANAGER MCEWAN'S |
07/17/2026 | $25.00 | |
|
TUTTLE
, DALE
1435 HARBERT MEMPHIS , TN 38107 ATTORNEY GLASSMAN EDWARDS |
07/13/2026 | $100.00 | |
|
WADE
, BENLYN
537 VALLEYBROOK DR MEMPHIS , TN 38120 NURSE LE BONHEUR |
07/22/2026 | $100.00 | |
|
WALKENHORST WEINEWUTH
, BETH
9629 ASH CT BLUE ASH , OH 45242 ATTORNEY VORYS |
07/17/2026 | $10.00 | |
|
WEST
, JAMES
5229 COSGROVE COVE MEMPHIS , TN 38117 NOT EMPLOYED NOT EMPLOYED |
07/16/2026 | $500.00 | |
|
WILHELM
, CATHY
4731 ALLSPICE MEMPHIS , TN 38114 NOT EMPLOYED NOT EMPLOYED |
07/19/2026 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$27,250.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$27,250.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACTBLUE TECHNICAL SERVICES
366 SUMMER STREET SOMERVILLE , MA 02144-3132 |
ACTBLUE FEES | 07/05/2026 | $15.90 | ||||
|
ACTBLUE TECHNICAL SERVICES
366 SUMMER STREET SOMERVILLE , MA 02144-3132 |
ACTBLUE FEES | 07/12/2026 | $25.41 | ||||
|
ACTBLUE TECHNICAL SERVICES
366 SUMMER STREET SOMERVILLE , MA 02144-3132 |
ACTBLUE FEES | 07/19/2026 | $122.68 | ||||
|
ACTBLUE TECHNICAL SERVICES
366 SUMMER STREET SOMERVILLE , MA 02144-3132 |
ACTBLUE FEES | 07/26/2026 | $85.74 | ||||
|
DIAMOND PRINTING COMPANY
611 N. THIRD STREET MEMPHIS , TN 38107 |
SIGNS | 07/08/2026 | $864.84 | ||||
|
FACEBOOK
1 FACEBOOK WAY MENLO PARK , CA 94025 |
ADVERTISING | 07/27/2026 | $75.00 | ||||
|
FACEBOOK
1 FACEBOOK WAY MENLO PARK , CA 94025 |
ADVERTISING | 07/24/2026 | $50.00 | ||||
|
FACEBOOK
1 FACEBOOK WAY MENLO PARK , CA 94025 |
ADVERTISING | 07/20/2026 | $25.00 | ||||
|
FACEBOOK
1 FACEBOOK WAY MENLO PARK , CA 94025 |
ADVERTISING | 07/17/2026 | $25.00 | ||||
|
FACEBOOK
1 FACEBOOK WAY MENLO PARK , CA 94025 |
ADVERTISING | 07/16/2026 | $50.00 | ||||
|
FACEBOOK
1 FACEBOOK WAY MENLO PARK , CA 94025 |
ADVERTISING | 07/13/2026 | $50.00 | ||||
|
FACEBOOK
1 FACEBOOK WAY MENLO PARK , CA 94025 |
ADVERTISING | 07/01/2026 | $50.00 | ||||
|
OPINE STRATEGIES
4006 SADDLECREEK COURT LOUISVILLE , KY 40245 |
CONSULTING | 07/08/2026 | $2,500.00 | ||||
|
PC SIGNS
2534 COMMERCE BLVD CINCINNATI , OH 45241 |
SIGNS | 07/08/2026 | $3,124.10 | ||||
|
SQUARESPACE
225 VARICK ST #12 NEW YORK , NY 10014 |
DUES / SUBSCRIPTIONS | 07/09/2026 | $37.53 | ||||
|
WIX.COM LTD
YUNITSMAN 5 TEL AVIV , 6936025 |
DUES / SUBSCRIPTIONS | 07/24/2026 | $31.68 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$19,278.92
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$19,278.92
Ending Balance
ENDING BALANCE
$13,177.62
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