Amended 1st Quarter for FEDERAL EXPRESS PAC submitted on 05/08/2006
Beginning Balance
$520,069.14
Receipts
Monetary Contributions, Unitemized
$151,448.25
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ARRINGTON
, BOB
148 UNIVERSITY PARKWAY JACKSON , TN 38305 OWNER/FUNERAL DIRECTOR/EMBALMER ARRINGTON FUNERAL DIRECTORS |
06/15/2006 | $500.00 | |
|
CLEVENGER
, A.B.
P.O. BOX 637 MCLEANSVILLE , NC 27301 SALES REP GORIA CORPORATION |
06/15/2006 | $160.00 | |
|
GRIZZEL
, ROGER
2110 LUCINDA ROAD KINGSPORT , TN 37760 SALES REP. DELTAURORA CASKET COMPANY |
06/15/2006 | $100.00 | |
|
HURT
, DANNY
432- WOODCREST AVE. NASHVILLE , TN 37210 MANAGER WILBERT VAULTS OF TN |
06/15/2006 | $120.00 | |
|
HYSMITH
, BOBBY
304 CROOK AVENUE HENDERSON , TN 38340-0066 EMPLOYEE CASEY FUNERAL HOME |
06/15/2006 | $125.00 | |
|
HYSMITH
, TONY
900 JOHN BROWN DRIVE HENDERSON , TN 38540 MNG/FUNERAL DIRECTOR/EMBALMER CASEY FUNERAL HOME |
06/15/2006 | $850.00 | |
|
LEITHERLAND
, ALLEN
669 SOUTH TRENTSON STREET RUTHERFORD , TN 38369 MNGR/FUNERAL DIRECTOR/EMBALMER ROBERTS FUNERAL HOME |
06/15/2006 | $360.00 | |
|
MILLIKEN
, RANDY
432 WOODYCREST AVE NASHVILLE , TN 37210 EMPLOYEE WILBERT VAULTS OF TN |
06/15/2006 | $160.00 | |
|
OWNBY
, DANIEL
630 LOCUST STREET BRISTOL , TN 37620 FUNERAL DIRECTOR WEAVER FUNERAL HOME |
06/15/2006 | $400.00 | |
|
RIDGEWAY
, BRADLEY
1304 ASHLAND COVE PARIS , TN 38242 OWNER/FUNERAL DIRECTOR/EMBALMER RIDGEWAY FUNERAL HOME |
06/15/2006 | $120.00 | |
|
ROBERTS
, RICK
101 SOUTH NORTH STREET ARGENTA , IL 62501 OWNER/ SALES ROBERTS \& DOWNEY CHAPEL EQUIPMENT |
06/15/2006 | $420.00 | |
|
SPANN
, STEVE
1616 CHURCH STREET NASHVILLE , TN 37203 PRESIDENT JOHN A. GUPTON COLLEGE |
04/14/2006 | $100.00 | |
|
STEPHENS
, CLYDE
3009 COLUMBIA AVE FRANKLIN , TN 37064 FUNERAL DIRECTOR/EMBALMER WILLIAMSON MEMORIAL |
06/15/2006 | $385.00 | |
|
WEST
, STEVE
603 CLARK BLVD MCMINNVILLE , TN 37110 FUNERAL DIRECTOR HIGH'S, INC. |
06/15/2006 | $100.00 | |
|
YARBROUGH
1578 ASHPORT ROAD JACKSON , TN 38305 |
06/15/2006 | $150.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$366,729.53
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$6,909.29
TOTAL RECEIPTS
$373,638.82
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$230,050.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$229,550.00
Ending Balance
ENDING BALANCE
$664,157.96
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