2nd Quarter for TN FLAG PAC submitted on 07/06/2020
Beginning Balance
$2,275.21
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BLAKE
, ROBERT
2 NORTH SECOND STREET MEMPHIS , TN 38103 Self employed Blake Enterprises |
12/01/2006 | $200.00 | |
|
COCA-COLA REFRESHMENTS USA, INC. NONPARTISAN PAC
P.O. BOX 723040 ATLANTA , GA 31139-0040 |
P | 12/03/2006 | $400.00 |
|
FRIENDS OF THE UNIVERSITY OF MEMPHIS PAC
7891 STAGE HILLS BLVD.SUITE112 BARTLETT , TN 38133 |
P | 12/23/2006 | $500.00 |
|
HYDE, III
, J. R.
6075 POPLAR AVE, #335 MEMPHIS , TN 38119 Partner Hyde Family Foundations |
01/05/2007 | $500.00 | |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | 11/12/2006 | $300.00 |
|
TENNESSEE MANUFACTURED HOUSING ASSN PAC
604 4TH AVENUE NORTH NASHVILLE , TN 37219 |
P | 11/10/2006 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| 12 months svc charge | $180.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMERICAN BUSINESS PLANNING
P.O. BOX 752946 MEMPHIS , TN 38175 |
BOOKKEEPING/CONSULT. | 11/20/2006 | $1,500.00 | ||||
|
BEASLEY
, JAMES
5395 COMAS COVE MEMPHIS , TN 38118 |
WORKING FOR WHILE I ATTEND LEGISLATIVE MEETING | 12/11/2006 | $300.00 | ||||
|
BENTON COUNTY HEAD START
190 RIPLEY AVE MEMPHIS , TN 38603 |
CHRISTMAS GIFT FOR CHILDREN | 12/10/2006 | $350.00 | ||||
|
HAMPTON
, PATRICIA
753 MONTGOMERY MEMPHIS , TN 38107 |
DONATIONS | 12/08/2006 | $100.00 | ||||
|
HEALTH LOOP FOR HOLLYWOOD SENIOR CITIZENS
2500 PERES MEMPHIS , TN 38108 |
COMMUNITY DINNER | 11/06/2006 | $300.00 | ||||
|
HOLLYWOOD MINI STORAGE
555 N. HOLLYWOOD MEMPHIS , TN 38127 |
STORAGE/6 MNTHS. | 12/26/2006 | $467.00 | ||||
|
HORNER
, VANESSA
202 WATERVIEW CIRCLE HENDERSONVILLE , TN 37075 |
PAYMENT FOR WORKING ON THE WEEKEND ON FUNDRAISER | 12/12/2006 | $150.00 | ||||
|
JONES, JR.
, ULYSSES
2158 PIEDMONT AVE MEMPHIS , TN 38108 |
Sign Crews | 11/02/2006 | $350.00 | ||||
|
JONES, JR.
, ULYSSES
2158 PIEDMONT AVE MEMPHIS , TN 38108 |
MILEAGE REIMBURSEMENT 265 MILES@.445 | 01/06/2007 | $117.93 | ||||
|
RAZOR
, LAVERNE
1522 BREEDLOVE MEMPHIS , TN 38107 |
CONTRIBUTION | 11/16/2006 | $350.00 | ||||
|
SAM'S WHOLESALE
7475 WINCHESTER MEMPHIS , TN 38125 |
CHRISTMAS BASKETS SENIORS | 12/23/2006 | $490.00 | ||||
|
SAM'S WHOLESALE
7475 WINCHESTER MEMPHIS , TN 38125 |
FOOD FOR POLLWORKERS | 11/02/2006 | $102.54 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$20.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
JONES, JR.
, ULYSSES
2158 PIEDMONT AVE MEMPHIS , TN 38108 |
Sign Crews | 11/16/2006 | [ $150.00 ] | |||
|
SAM'S WHOLESALE
7475 WINCHESTER MEMPHIS , TN 38125 |
FOOD FOR POLLWORKERS | 11/16/2006 | [ $102.67 ] |
TOTAL DISBURSEMENTS
$20.00
Ending Balance
ENDING BALANCE
$2,255.21
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