Pre-Primary for FEDERAL EXPRESS PAC submitted on 08/10/2010
Beginning Balance
$723,377.67
Receipts
Monetary Contributions, Unitemized
$55,539.28
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BAKER DONELSON TN PAC
211 COMMERCE ST STE 1000 NASHVILLE , TN 37201 |
P | 01/04/2008 | $200.00 |
|
BB&S GOOD GOVT. COMMITTEE
315 DEADERICK STREET SUITE 2700 NASHVILLE , TN 37238 |
P | 01/07/2008 | $250.00 |
|
BICO ASSOCIATES
100 PEABODY PLACE, STE1400 MEMPHIS , TN 38103 |
P | 01/07/2008 | $750.00 |
|
BOULT CUMMINGS POLITICAL FUND
1600 DIVISION STREET, SUITE 700 NASHVILLE , TN 37203 |
P | 11/15/2007 | $250.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | 01/06/2008 | $250.00 |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | 01/06/2008 | $200.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 10/09/2007 | $1,000.00 |
|
FRIENDS OF THE UNIVERSITY OF MEMPHIS PAC
7891 STAGE HILLS BLVD.SUITE112 BARTLETT , TN 38133 |
P | 01/04/2007 | $250.00 |
|
INTERNATIONAL ASSN OF FIREFIGHTERS LOCAL 1784 PAC
5150 STAGE RD, SUITE 103 MEMPHIS , TN 38134 |
P | 01/07/2008 | $250.00 |
|
JONES
, ALLEN
3904 LAKERIDGE NASHVILLE , TN 37214 Best Effort Made Best Effort Made |
12/31/2007 | $1,000.00 | |
|
KELLY
, PAUL
478 E. RACQUET CLUB PL MEMPHIS , TN 38117 Manager Lamar Liquors |
12/18/2007 | $250.00 | |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | 10/05/2007 | $1,500.00 |
|
MEMPHIS MEDICAL PAC
1067 CRESTHAVEN RD. MEMPHIS , TN 38119 |
P | 12/21/2007 | $150.00 |
|
METRO MEMPHIS HOTEL & LODGING ASSN PAC
7730 GOSHAWK CORDOVA , TN 38016 |
P | 01/07/2008 | $250.00 |
|
MINCER
, DEBORAH
PO BOX 2157 CHEYENNE , WY 82003 Attorney Mincer Law Firm |
12/31/2007 | $1,000.00 | |
|
NAT'L HEALTH CORP. PAC
100 VINE ST. MURFREESBORO , TN 37127 |
P | 01/07/2008 | $350.00 |
|
ODOM
, GARY
119 DUNHAM SPRINGS LAKE NASHVILLE , TN 37206 LEGISLATOR STATE OF TENNESSEE |
12/31/2007 | $250.00 | |
|
PLUMBERS & PIPEFITTERS EDUCATION COMMITTEE
225 BEN ALLEN RD. NASHVILLE , TN 37207 |
P | 01/04/2008 | $1,000.00 |
|
REESE
, ROOSEVELT
1807 JANIS DR. MEMPHIS , TN 38115 Executive Director Case Management, Inc. |
12/31/2007 | $300.00 | |
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | 01/04/2008 | $250.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
ATTN JOHN C. LYELL, II NASHVILLE , TN 37219 |
P | 12/21/2007 | $500.00 |
|
TENNESSEE ARCHITECTS PAC
1105 GARTLAND AVE NASHVILLE , TN 37206 |
P | 01/04/2008 | $500.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | 12/12/2007 | $250.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
628 WEST IRIS DRIVE NASHVILLE , TN 37204 |
P | 12/18/2007 | $500.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | 12/17/2007 | $1,000.00 |
|
TENNESSEE EMERGENCY MEDICINE PAC
2301 21ST AVENUE SOUTH NASHVILLE , TN 37212 |
P | 11/15/2007 | $200.00 |
|
TENNESSEE OPTOMETRIC PAC
2727 BRANSFORD AVE. NASHVILLE , TN 37204 |
P | 12/18/2007 | $1,000.00 |
|
TENNESSEE PHARMACEUTICAL PAC
P.O. BOX 190067 NASHVILLE , TN 37219 |
P | 12/21/2007 | $250.00 |
|
TENNESSEE PODIATRIC MEDICAL ASSN PAC
315-B HARDING RD. NASHVILLE , TN 37211 |
P | 12/18/2007 | $1,000.00 |
|
TENNESSEE PSYCHIATRIC ASSN PAC
511 UNION STREET, SUITE 710 NASHVILLE , TN 37219 |
P | 12/17/2007 | $200.00 |
|
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 10/10/2007 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$57,122.93
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$57,122.93
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $1,071.02 |
| GAS | $181.62 |
| INTERNET SERVICES | $109.90 |
| OFFICE EXPENSES | $542.02 |
| TRAVEL | $77.95 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BRANDI
, STRONG
BEST EFFORT MADE MEMPHIS , TN 38104 |
CAMPAIGN WORK | 12/18/2007 | $250.00 | ||||
|
BRENTWOOD AUTO SALES
BEST EFFORT MADE BRENTWOOD , TN 37027 |
AUTO EXPENSE | 12/18/2007 | $250.00 | ||||
|
CELLULAR SOUTH
1680 UNION MEMHIS , TN 38104 |
TELEPHONE | 10/26/2007 | $125.00 | ||||
|
CINGULAR WIRELESS
4939 POPLAR MEMPHIS , TN 38117 |
PHONE | 12/24/2007 | $451.32 | ||||
|
CINGULAR WIRELESS
4939 POPLAR MEMPHIS , TN 38117 |
PHONE | 10/09/2007 | $797.99 | ||||
|
CONSTANT CONTACT
1601 TRAPELLO WALTHAL RD. , MA 02451 |
TELEPHONE | 12/27/2007 | $155.00 | ||||
|
CONSTANT CONTACT
1601 TRAPELLO WALTHAL RD. , MA 02451 |
TELEPHONE | 10/26/2007 | $155.00 | ||||
|
COSTCO
2431 GERMANTOWN PARKWAY CORDOVA , TN 38016 |
FOOD / BEVERAGE | 12/14/2007 | $191.49 | ||||
|
DANIEL
, ELLYN
797 N. EVERGREEN MEMPHIS , TN 38107 |
CAMPAIGN WORK | 12/24/2007 | $1,200.00 | ||||
|
JONES
, BARBARA
720 WILLIAM HOWARD PLACE NASHVILLE , TN 37209 |
FOOD / BEVERAGE | 12/19/2007 | $375.00 | ||||
|
RENISSANCE HOTEL
611 UNION NASHVILLE , TN 37203 |
TRAVEL | 10/23/2007 | $148.67 | ||||
|
SCHNUCKS
1761 UNION AVE. MEMPHIS , TN 38104 |
FOOD / BEVERAGE | 10/22/2007 | $150.67 | ||||
|
STARBUCKS
105 CREEKSIDE XING BRENTWOOD , TN 37207 |
GIFTS TO CAMPAIGN WORKERS | 12/18/2007 | $111.08 | ||||
|
SUMMER AVENUE AUTO
2909 SUMMER AVE. MEMPHIS , TN 38112 |
AUTO EXPENSE | 10/19/2007 | $1,000.00 | ||||
|
UPTON
, DAVID
145 N.WILLETT MEMPHIS , TN 38104 |
CAMPAIGN WORK | 10/31/2007 | $1,000.00 | ||||
|
WOLFCHASE WINE AND SPIRIT
2431 GERMANTOWN PARKWAY CORDOVA , TN 38016 |
FOOD / BEVERAGE | 12/14/2007 | $124.41 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$109,750.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$105,250.00
Ending Balance
ENDING BALANCE
$675,250.60
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
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
CONSTANT CONTACT
1601 TRAPELLO WALTHAL RD. , MA 02451 |
TELEPHONE | 11/28/2007 | $155.00 | $0.00 | $155.00 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
CONSTANT CONTACT
1601 TRAPELLO WALTHAL RD. , MA 02451 |
TELEPHONE | 11/28/2007 | $0.00 | $0.00 | $155.00 |
|
DIAMOND PRINTING
611 N. THIRD MEMPHIS , TN 38107 |
PRINTING | 06/10/2007 | $1,469.41 | $500.00 | $969.41 |
|
ECONOMY MAILING
2954 BROAD MEMPHIS , TN 38112 |
POSTAGE | 05/11/2007 | $206.00 | $0.00 | $206.00 |
|
ILYA
, STONE
10 S. MAIN MEMPHIS , TN 38103 |
ELECTION NIGHT EXPEN | 07/17/2007 | $600.00 | $0.00 | $600.00 |
|
ZATA 3
1200 G STREET NW WASHINGTON , DC 20005 |
TELEMARKETING | 06/21/2007 | $4,705.73 | $0.00 | $4,705.73 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00