Pre-Primary for FEDERAL EXPRESS PAC submitted on 08/04/2014

Beginning Balance

Receipts

Contributor	C/P	Date	Amount
ABBOTT LABORATORIES EMPLOYEE PAC 100 ABBOTT PARK ROAD, D312 AP6D-2 ABBOTT PARK , IL 60064	P	10/05/2007	$275.00
AT&T TENNESSEE PAC 333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300	P	12/13/2007	$250.00
BARNES , ERIC 1497 VANCE MEMPHIS , TN 38104 PUBLISHER THE DAILY NEWS		11/08/2007	$250.00
CASH AMERICA INTERNATIONAL, INC. PAC 1600 W. 7TH STREET FORT WORTH , TX 76102	P	12/24/2007	$500.00
FEDERAL EXPRESS PAC 942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120	P	10/02/2007	$1,000.00
FRIENDS OF THE UNIVERSITY OF MEMPHIS PAC 7891 STAGE HILLS BLVD.SUITE112 BARTLETT , TN 38133	P	12/14/2007	$1,000.00
INDEPENDENT MEDICINE'S PAC-TN 2301 21ST AVE. SOUTH NASHVILLE , TN 37212	P	09/04/2007	$500.00
JOHNSON , CHARLES 301 YAMATO ROAD # 3101 BOCA RATON , FL 33431 REAL ESTATE DEVELOPER RETIRED		12/24/2007	$1,000.00
MEMPHIS PACE 126 FLICKER ST. MEMPHIS , TN 38104	P	09/20/2007	$1,500.00
METRO MEMPHIS HOTEL & LODGING ASSN PAC 7730 GOSHAWK CORDOVA , TN 38016	P	12/19/2007	$500.00
OPTICIAN PAC 941 N. BROADWAY KNOXVILLE , TN 37917	P	10/02/2007	$300.00
SCHUTT , L. PETER 10344 TWIN BRIDGES COVE EADS , TN 38028 PRESIDENT THE DAILY NEWS		11/15/2007	$250.00
TENNESSEE BANKERS ASSN PAC 211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603	P	12/21/2007	$1,000.00
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC 201 POWELL PL. BRENTWOOD , TN 37027	P	12/07/2007	$750.00
TENNESSEE FIRST PO BOX 58083 NASHVILLE , TN 37205	P	12/24/2007	$1,000.00
TENNESSEE HOTEL & LODGING PAC 500 INTERSTATE BLVD., S., SUITE 304 NASHVILLE , TN 37210	P	12/19/2007	$1,000.00
TENNESSEE MANUFACTURED HOUSING ASSN PAC 604 4TH AVENUE NORTH NASHVILLE , TN 37219	P	12/24/2007	$1,000.00
TENNESSEE REALTORS PAC 919 19TH AVE SOUTH NASHVILLE , TN 37212	P	08/31/2007	$1,500.00
TENNESSEE VETERINARY PAC 511 UNION STREET, SUITE 710 NASHVILLE , TN 37219	P	09/26/2007	$250.00
WASTE MANAGEMENT EMPLOYEES BETTER GOVT. FUND 701 PENNSYLVANIA AVE., N.W., SUITE 590 WASHINGTON , DC 20004	P	12/24/2007	$500.00
YOUNG , TRACY 15 BULL ST SUITE 200 SAVANNAH , GA 31401 CEO TITLEMAX		01/05/2008	$500.00

Disbursements

Purpose	Amount
CONTRIBUTION	$100.00
OFFICE SUPPLIES	$43.69
cONFEENCE FEES	$200.00

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
1910 FRAME WORKD 2029 UNION AVE. MEMPHIS , TN 38104		OFFICE PICTURES				12/04/2007	$321.68
1910 FRAME WORKS 2029 UNION AVENUE MEMPHIS , TN 38104		DOCUMENT FRAMING				09/17/2007	$49.77
1910 FRAME WORKS 2029 UNION AVENUE MEMPHIS , TN 38104		DOCUMENT FRAMING				08/04/2007	$117.40
1910 FRAME WORKS 2029 UNION AVENUE MEMPHIS , TN 38104		DOCUMENT FRAMING				08/17/2007	$60.18
1910 FRAME WORKS 2029 UNION AVENUE MEMPHIS , TN 38104		DOCUMENT FRAMING				07/18/2007	$56.81
AT&T P O BOX 105503 ATLANTA , GA 30348		FAX LINE				01/11/2008	$24.99
AT&T P O BOX 105503 ATLANTA , GA 30348		FAX LINE				10/11/2007	$26.21
AT&T P O BOX 105503 ATLANTA , GA 30348		FAX LINE				12/11/2007	$26.03
AT&T P O BOX 105503 ATLANTA , GA 30348		FAX LINE				11/14/2007	$24.42
AT&T P O BOX 105503 ATLANTA , GA 30348		FAX LINE				09/11/2007	$24.02
AT&T P O BOX 105503 ATLANTA , GA 30348		FAX LINE				08/13/2007	$26.90
AT&T P O BOX 105503 ATLANTA , GA 30348		FAX LINE				07/16/2007	$23.69
COMCAST 6555 QUINCE RD. MEMPHIS , TN 38119		Internet Service				12/28/2007	$44.95
COMCAST 6555 QUINCE RD. MEMPHIS , TN 38119		Internet Service				11/13/2007	$44.95
COMCAST 6555 QUINCE RD. MEMPHIS , TN 38119		Internet Service				10/23/2007	$44.95
COMCAST 6555 QUINCE RD. MEMPHIS , TN 38119		Internet Service				09/14/2007	$44.95
COMCAST 6555 QUINCE RD. MEMPHIS , TN 38119		Internet Service				08/13/2007	$44.95
COMCAST 6555 QUINCE RD. MEMPHIS , TN 38119		Internet Service				07/13/2007	$44.95
GRANT , NICK 241 HAWTHORNE STREET MEMPHIS , TN 38112		COMPUTER INSTALLATION & MAINTENANCE				09/17/2007	$150.00
HOUSE SENATE DEMOCRATIC CAUCUS LEGISLATIVE PLAZA NASHVILLE , TN 37243		CONTRIBUTION				07/25/2007	$1,000.00
SIERRA CLUB 85 SECOND STREET SAN FRANCISCO , CA 94105		CONTRIBUTING MEMBERSHIP				11/15/2007	$150.00
SYSTEMAX, INC. 11 HARBOR PARK DRIVE PORT WASHINGTON , NY 11050		COMPUTER				09/17/2007	$843.48
VERIZON WIRELESS P. O. BOX 660108 DALLAS , TX 75266		CELLPHONE				12/18/2007	$52.37
VERIZON WIRELESS P. O. BOX 660108 DALLAS , TX 75266		CELLPHONE				11/19/2007	$51.52
VERIZON WIRELESS P. O. BOX 660108 DALLAS , TX 75266		CELLPHONE				10/23/2007	$52.46
VERIZON WIRELESS P. O. BOX 660108 DALLAS , TX 75266		CELLPHONE				09/20/2007	$51.89
VERIZON WIRELESS P. O. BOX 660108 DALLAS , TX 75266		CELLPHONE				08/20/2007	$52.05
VERIZON WIRELESS P. O. BOX 660108 DALLAS , TX 75266		CELLPHONE				07/10/2007	$52.39

Ending Balance

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Outstanding Loans

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

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