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4th Quarter for AUTOZONE, INC. COMMITTEE FOR BETTER GOVT. submitted on 01/27/2025

Beginning Balance

$143,419.88

Receipts

Monetary Contributions, Unitemized
$1,452.12
Monetary Contributions, Itemized
Contributor C/P Date Amount
BALLOU , REBECCA
123 S. FRONT ST.
MEMPHIS , TN 38103
VP/ASST GEN CNSL
AUTOZONE
03/31/2008 $240.00
BASCOM , JON
123 SOUTH FRONT ST
MEMPHIS , TN 38103
CIO
AUTOZONE
03/31/2008 $180.00
BLACKWELL , BENSON
123 SOUTH FRONT
MEMPHIS , TN 38103
VP
AUTOZONE
03/31/2008 $120.00
BRODERICK , MICHAEL
123 SOUTH FRONT
MEMPHIS , TN 38103
VP
AUTOZONE
03/31/2008 $120.00
DENHAM , FRANK
123 S. FRONT ST.
MEMPHIS , TN 38103
DIRECTOR
AUTOZONE
03/31/2008 $120.00
GAGE , DOUGLAS
123 S. FRONT ST.
MEMPHIS , TN 38103
DIRECTOR
AUTOZONE
03/31/2008 $120.00
GOLDSMITH , HARRY
123 SOUTH FRONT
MEMPHIS , TN 38103
EXEC VP/ GENERAL COUNSEL
AUTOZONE
03/31/2008 $600.00
GOULD , ERIC
123 SOUTH FRONT
MEMPHIS , TN 38103
VP
AUTOZONE
03/31/2008 $120.00
GRIFFITH , JAMES
123 S FRONT ST.
MEMPHIS , TN 38103
SVP
AUTOZONE
03/31/2008 $150.00
KRANC , LISA
123 SOUTH FRONT
MEMPHIS , TN 38103
SR VP
AUTOZONE
03/31/2008 $230.76
MCGEE, JR. , GRANTLAND
123 S. FRONT ST.
MEMPHIS , TN 38103
VP
AUTOZONE
03/31/2008 $240.00
OLSEN , ROBERT
123 SOUTH FRONT
MEMPHIS , TN 38103
EXEC VP
AUTOZONE
03/31/2008 $480.00
POHLMAN , RAYMOND
575 LEMASTER ST
MEMPHIS , TN 38104
RETIRED
AUTOZONE
03/31/2008 $240.00
POQUETTE , TRINA
123 S. FRONT ST.
MEMPHIS , TN 38103
DIR
AUTOZONE
03/31/2008 $120.00
RABUN , ELIZABETH
123 S. FRONT ST.
MEMPHIS , TN 38103
VP
AUTOZONE
03/31/2008 $240.00
RHODES , WILLIAM
123 SOUTH FRONT
MEMPHIS , TN 38103
PRES \& CEO
AUTOZONE
03/31/2008 $348.00
SANDERS , JOHN
123 S FRONT ST.
MEMPHIS , TN 38103
DIRECTOR
AUTOZONE
03/31/2008 $120.00
SELLERS, JR. , JOE
123 S. FRONT ST.
MEMPHIS , TN 38103
VP
AUTOZONE
03/31/2008 $120.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$2,577.12

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,577.12

Disbursements

Expenditures, Unitemized
Purpose Amount
CAMPAIGN CONTRIBUTION $100.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
FAULK , MIKE
P. O. BOX 2080
CHURCH HILL , TN 37642
C CONTRIBUTION 03/31/2008 $250.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$0.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00

Ending Balance

ENDING BALANCE
$145,997.00


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

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