2nd Quarter for FEDERAL EXPRESS PAC submitted on 07/17/2012

Beginning Balance

Receipts

Contributor	C/P	Date	Amount
FRIENDS OF PUBLIC CHARTER SCHOOLS 511 UNION ST, SUITE 740 NASHVILLE , TN 37219		08/08/2004	$500.00
TENNESSEE DENTAL PAC 660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067	P	08/12/2004	$200.00
TENNESSEE HEALTH CARE ASSN PAC 2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224	P	08/31/2004	$300.00
TENNESSEE HIGHWAY CONTRACTORS PAC P.O. BOX 190535 NASHVILLE , TN 37219	P	08/10/2004	$1,000.00
TENNESSEE PAC 1850 MEMORIAL BLVD. STE 202 MURFREESBORO , TN 37129-1681	P	08/09/2004	$500.00
TENNESSEE REALTORS PAC 919 19TH AVE SOUTH NASHVILLE , TN 37212	P	09/05/2004	$250.00

Disbursements

Purpose	Amount
BANK FEES	$33.00
BANQUET/TICKET	$50.00
DONATIONS	$45.00
PRINTING	$89.00
WORK/FUNDRAISER	$65.00

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
AT T MOBILITY P.O. BOX 538641 ATLANTA , GA 30353		TELEPHONE				09/18/2004	$274.00
CLEAR CHANNEL 1000 THOUSAND OAKS MEMPHIS , TN 00000		ADVERTISING				08/01/2004	$500.00
ELECTION DAY EXPENSES 968 SPRINGDALE MEMPHIS , TN 38108		CAMPAIGN WORKERS				08/05/2004	$1,100.00
GWEN MOORE FOR CONGRESS STATE REP. GWEN MOORE NEW YORK , NY 00000		CAMPAIGN CONTRI.				09/01/2004	$300.00
HOOPS LP UNION AVE. MEMPHIS , TN 38102		TICKETS/CONSTITUENTS				08/03/2004	$3,000.00
JONES , VICTORIA 4790 RICKARD CIR MEMPHIS , TN 38118		CAMPAIGN WORKERS				08/05/2004	$100.00
MILEAGE, USEAGE OF PERSONAL VEHICLE 2158 PIEDMONT MEMPHIS , TN 38108		MILEAGE				09/15/2004	$319.00
RICHARDS , SANDRA P. O. BOX 252946 MEMPHIS , TN 38125		BOOKKEEPING/CONSULT.				08/15/2004	$1,500.00
U.S. POSTMASTER 1 NORTH FRONT STREET MEMPHIS , TN 38101		OFFICE SUPPLIES				09/15/2004	$432.00

Ending Balance

---

Outstanding Loans

Loans	Beg Balance	Paid	End Balance*
Self-Endorsed	$1,315.28	$0.00	$1,315.28

In-Kind Contributions

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

Obligations

Obligations are not included in the report ending balance.

Back to Search Results