3rd Quarter for MEMPHIS POLICE ASSN. PAC submitted on 10/03/2014
Beginning Balance
$56,055.42
Receipts
Monetary Contributions, Unitemized
$6,190.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,190.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$17.81
TOTAL RECEIPTS
$6,207.81
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BROOKS
, SHAUNDELLE
P.O. BOX 446 HERMITAGE , TN 37076 |
C | CONTRIBUTION | 08/19/2026 | $2,000.00 | |||
|
GLYNN
, RONNIE L.
1605 NEEDMORE DR., UNIT 5901 CLARKSVILLE , TN 37040 |
C | CONTRIBUTION | 09/30/2026 | $2,500.00 | |||
|
GREEN
, JERRI
PO BOX 40049 MEMPHIS , TN 38174 |
C | CONTRIBUTION | 09/28/2026 | $2,500.00 | |||
|
HUMBLES
, JUSTIN
2524 DICKERSON PIKE NASHVILLE , TN 37207 |
TRAVEL | 07/29/2026 | $1,072.31 | ||||
|
HUSETH
, JESSE
4089 BARFIELD RD. MEMPHIS , TN 38117 |
C | CONTRIBUTION | 09/30/2026 | $2,500.00 | |||
|
PHILLIPS
, ALLIE
2197 MADISON STREET, UNIT 104 CLARKSVILLE , TN 37043 |
C | CONTRIBUTION | 09/28/2026 | $2,500.00 | |||
|
PROCTOR
, MARK
P.O. BOX 2321 BRENTWOOD , TN 37024 |
C | CONTRIBUTION | 08/19/2026 | $2,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$62,263.23
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