Amended 3rd Quarter for AUTOZONE, INC. COMMITTEE FOR BETTER GOVT. submitted on 01/23/2024
Beginning Balance
$137,674.63
Receipts
Monetary Contributions, Unitemized
$588.60
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BALLOU
, REBECCA
123 S. FRONT ST. MEMPHIS , TN 38103 VP/ASST GEN CNSL AUTOZONE |
01/15/2008 | $560.00 | |
|
BASCOM
, JON
123 SOUTH FRONT ST MEMPHIS , TN 38103 CIO AUTOZONE |
01/15/2008 | $420.00 | |
|
BLACKWELL
, BENSON
123 SOUTH FRONT MEMPHIS , TN 38103 VP AUTOZONE |
01/15/2008 | $280.00 | |
|
BRODERICK
, MICHAEL
123 SOUTH FRONT MEMPHIS , TN 38103 VP AUTOZONE |
01/15/2008 | $280.00 | |
|
BURNS
, DAVID
123 S. FRONT ST. MEMPHIS , TN 38103 DIRECTOR, AUDIT AUTOZONE |
01/15/2008 | $140.00 | |
|
CAMPBELL
, MJ
123 S. FRONT ST. MEMPHIS , TN 38103 MANAGER, REGIONAL AUTOZOME |
01/15/2008 | $140.00 | |
|
CHU
, GEORGE
123 S. FRONT ST. MEMPHIS , TN 38103 ANALYST, SUP CHAIN AUTOZONE |
01/15/2008 | $112.00 | |
|
DANIELE
, PHIL
123 SOUTH FRONT ST MEMPHIS , TN 38103 SVP AUTOZONE |
01/15/2008 | $210.00 | |
|
DENHAM
, FRANK
123 S. FRONT ST. MEMPHIS , TN 38103 DIRECTOR AUTOZONE |
01/15/2008 | $280.00 | |
|
DESSEM
, MARK
123 S FRON ST MEMPHIS , TN 38103 DIRECTOR-PAYROLL AUTOZOME |
01/15/2008 | $112.00 | |
|
EDWARDS
, BILL
123 S. FRONT ST. MEMPHIS , TN 38103 DIRECTOR/MERCHANDISING AUTOZONE |
01/15/2008 | $140.00 | |
|
FALCON
, CHRIS
123 S. FRONT ST MEMPHIS , TN 38103 MANAGER,DC AUTOZONE |
01/15/2008 | $140.00 | |
|
GAGE
, DOUGLAS
123 S. FRONT ST. MEMPHIS , TN 38103 DIRECTOR AUTOZONE |
01/15/2008 | $280.00 | |
|
GOLDSMITH
, HARRY
123 SOUTH FRONT MEMPHIS , TN 38103 EXEC VP/ GENERAL COUNSEL AUTOZONE |
01/15/2008 | $1,358.00 | |
|
GOULD
, ERIC
123 SOUTH FRONT MEMPHIS , TN 38103 VP AUTOZONE |
01/15/2008 | $280.00 | |
|
GRANTLAND
, MCGEE
123 S. FRONT ST MEMPHIS , TN 38103 VP AUTOZONE |
01/15/2008 | $560.00 | |
|
GRIFFITH
, JAMES
123 S FRONT ST. MEMPHIS , TN 38103 SVP AUTOZONE |
01/15/2008 | $350.00 | |
|
HOWELL
, CARL
123 S FRONT ST. MEMPHIS , TN 38103 MGR AUTOZONE |
01/15/2008 | $140.00 | |
|
HUDSON
, TERRELL
123 S FRONT ST. MEMPHIS , TN 38103 MGR AUTOZONE |
01/15/2008 | $140.00 | |
|
KRANC
, LISA
123 SOUTH FRONT MEMPHIS , TN 38103 SR VP AUTOZONE |
01/15/2008 | $538.44 | |
|
MCCOWN
, JAMES
123 S. FRONT ST. MEMPHIS , TN 38103 DIRECTOR AUTOZONE |
01/15/2008 | $140.00 | |
|
MORGAN
, JOHN
123 S. FRONT ST. MEMPHIS , TN 38103 MANAGER AUTOZONE |
01/15/2008 | $140.00 | |
|
OLSEN
, ROBERT
123 SOUTH FRONT MEMPHIS , TN 38103 EXEC VP AUTOZONE |
01/15/2008 | $1,120.00 | |
|
POHLMAN
, RAYMOND
575 LEMASTER ST MEMPHIS , TN 38104 RETIRED AUTOZONE |
01/15/2008 | $560.00 | |
|
POQUETTE
, TRINA
123 S. FRONT ST. MEMPHIS , TN 38103 DIR AUTOZONE |
01/15/2008 | $280.00 | |
|
PRESLEY-SHULL
, TAMI
123 S. FRONT ST. MEMPHIS , TN 38103 DIRECTOR AUTOZONE |
01/15/2008 | $500.00 | |
|
RABUN
, ELIZABETH
123 S. FRONT ST. MEMPHIS , TN 38103 VP AUTOZONE |
01/15/2008 | $560.00 | |
|
RHODES
, WILLIAM
123 SOUTH FRONT MEMPHIS , TN 38103 PRES \& CEO AUTOZONE |
01/15/2008 | $812.00 | |
|
SANDERS
, JOHN
123 S FRONT ST. MEMPHIS , TN 38103 DIRECTOR AUTOZONE |
01/15/2008 | $280.00 | |
|
SANDOVAL
, SAMUEL
123 S. FRONT ST. MEMPHIS , TN 38103 MANAGER AUTOZONE |
01/15/2008 | $168.00 | |
|
SELLERS, JR.
, JOE
123 S. FRONT ST. MEMPHIS , TN 38103 VP AUTOZONE |
01/15/2008 | $280.00 | |
|
SHEA
, JAMES
123 S FRONT ST. MEMPHIS , TN 38103 EVP-MERCH AUTOZONE |
01/15/2008 | $2,000.00 | |
|
SMITH
, RICHARD
123 S. FRONT ST. MEMPHIS , TN 38103 VP AUTOZONE |
01/15/2008 | $140.00 | |
|
STEBBINS
, MICHAEL
123 S. FRONT ST. MEMPHIS , TN 38103 MANAGER AUTOZONE |
01/15/2008 | $140.00 | |
|
TERRY
, LISA
123 S. FRONT ST. MEMPHIS , TN 38103 DIRECTOR AUTOZONE |
01/15/2008 | $140.00 | |
|
WALTERS
, BARRY
123 S FRONT ST. MEMPHIS , TN 38103 MGR AUTOZONE |
01/15/2008 | $133.00 | |
|
WILLIAMS
, JOHN
123 SOUTH FRONT ST MWMPHIS , TN 38103 MANAGER AUTOZONE |
01/15/2008 | $210.00 | |
|
WOLDESLASSIE
, SOLOMON
123 S. FRONT ST. MEMPHIS , TN 38103 VP, TRANSPORTATION AUTOZONE |
01/15/2008 | $140.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,642.60
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,642.60
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ANNUAL PAC FEE | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ALEXANDER FOR SENATE
1222 126TH AVENUE, SOUTH #10 NASHVILLE , TN 37212 |
CONTRIBUTION | 10/15/2007 | $5,000.00 | ||||
|
BLACKBURN
, MARSHA
4916 THOROUGHBRED LANE SUITE 4916 BRENTWOOD , TN 37027 |
CONTRIBUTION | 07/26/2007 | $5,000.00 | ||||
|
CONRAD
, KEMP
566 MELODY LANE MEMPHIS , TN 38120 |
CONTRIBUTION | 08/20/2007 | $250.00 | ||||
|
COOPER-TAYLOR
, MADELEINE
PO BOX 161042 MEMPHIS , TN 38186 |
CONTRIBUTION | 08/20/2007 | $250.00 | ||||
|
FLOWERS
, MERLE
PO BOX 750 SOUTHAVEN , MS 38671 |
CONTRIBUTION | 07/26/2007 | $250.00 | ||||
|
FRANKLIN
, DESI
5169 RICH RD. MEMPHIS , TN 38117 |
CONTRIBUTION | 08/20/2007 | $250.00 | ||||
|
GIBSON
, J.W.
4600 CROMWELL AVE, SUITE 101 MEMPHIS , TN 38118 |
CONTRIBUTION | 07/26/2007 | $250.00 | ||||
|
LOWERY
, MYRAN
PO BOX 3560 MEMPHIS , TN 38173 |
CONTRIBUTION | 07/26/2007 | $250.00 | ||||
|
MCCORMICK
, SCOTT
1956 MADISON AVE. MEMPHIS , TN 38104 |
CONTRIBUTION | 07/26/2007 | $250.00 | ||||
|
NORRIS
, MARK
853 S. COLLIERVILLE-ARLINGTON RD. COLLIERVILLE , TN 38017 |
C | CONTRIBUTION | 08/20/2007 | $1,000.00 | |||
|
STEPHENS
, BRIAN
8935 BOOKSTONE COVE MEMPHIS , TN 38018 |
CONTRIBUTION | 07/26/2007 | $250.00 | ||||
|
STRICKLAND
, JIM
267 RIDGEFIELD RD. MEMPHIS , TN 38111 |
CONTRIBUTION | 07/26/2007 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,500.00
Ending Balance
ENDING BALANCE
$140,817.23
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