2020 3rd Quarter for PAUL SHERRELL submitted on 10/12/2020
Beginning Balance
$42,339.85
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ACEY
, DAVID
5340NORMA DRIVE MEMPHIS , TN 38109 CONSULTANT AFRICA IN APRIL |
Primary | 07/21/2008 | $150.00 | $150.00 | |
|
BARNETT, JR.
, JERALD
2420 COUNTRY CLUB LANE LITTLE ROCK , AR 72207 BEST EFFORT BEST EFFFORT |
Primary | 07/21/2008 | $500.00 | $500.00 | |
|
BICO ASSOCIATES
100 PEABODY PLACE, STE1400 MEMPHIS , TN 38103 |
P | Primary | 07/21/2008 | $250.00 | $250.00 |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | Primary | 07/15/2008 | $1,000.00 | $2,000.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | General | 07/21/2008 | $500.00 | $500.00 |
|
FORREST
, JACK
500 INTERNATIONAL PWY SUITE 200 HEATHROW , FL 32746 PRESIDENT EDUCATION AMERICA |
Primary | 07/21/2008 | $500.00 | $500.00 | |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | Primary | 07/22/2008 | $500.00 | $500.00 |
|
FRIENDS OF THE UNIVERSITY OF MEMPHIS PAC
7891 STAGE HILLS BLVD.SUITE112 BARTLETT , TN 38133 |
P | Primary | 07/21/2008 | $250.00 | $250.00 |
|
GILLIAM, JR.
, H.A.
840 BLUEBIRD LANE MEMPHIS , TN 38116 GENERAL MANAGER WLOK RADIO |
Primary | 07/21/2008 | $250.00 | $250.00 | |
|
INTERNATIONAL ASSN OF FIREFIGHTERS LOCAL 1784 PAC
5150 STAGE RD, SUITE 103 MEMPHIS , TN 38134 |
P | Primary | 07/19/2008 | $300.00 | $300.00 |
|
MATTILA
, PAUL
9304 HWY#51 N. MILLINGTON , TN 38053 COUNTY TRUSTEE SHELBY COUNTY |
Primary | 07/21/2008 | $50.00 | $50.00 | |
|
MEMPHIS PACE
126 FLICKER ST. MEMPHIS , TN 38104 |
P | Primary | 07/21/2008 | $1,000.00 | $1,000.00 |
|
MEMPHIS POLICE ASSN. PAC
638 JEFFERSON AVENUE MEMPHIS , TN 38105 |
P | Primary | 07/21/2008 | $100.00 | $100.00 |
|
MILLER
, LARRY
1778 OVERTON PK MEMPHIS , TN 38112 |
C | Primary | 07/21/2008 | $100.00 | $100.00 |
|
ODOM
, GARY
119 DUNHAM SPRINGS LANE NASHVILLE , TN 37205 |
C | Primary | 07/10/2008 | $1,000.00 | $1,000.00 |
|
RINKS
, RANDY
P.O. BOX 58 PICKWICK DAM , TN 38365 |
C | Primary | 07/21/2008 | $250.00 | $250.00 |
|
STEAMFITTERS LOCAL UNION NO. 614 POLITICAL EDU.
5670 COMMANDER DRIVE ARLINGTON , TN 38002 |
P | Primary | 07/25/2008 | $1,000.00 | $1,000.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
ATTN JOHN C. LYELL, II NASHVILLE , TN 37219 |
P | Primary | 07/14/2008 | $500.00 | $500.00 |
|
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201 C.O. DIANE CARTER NASHVILLE , TN 37217 |
P | Primary | 07/21/2008 | $300.00 | $300.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | Primary | 07/05/2008 | $750.00 | $1,000.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | Primary | 07/21/2008 | $400.00 | $400.00 |
|
TENNESSEE ENTERTAINMENT ENTERPRISE
P.O. BOX 193 EADS , TN 38028 |
P | Primary | 07/21/2008 | $250.00 | $250.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224 |
P | Primary | 07/11/2008 | $500.00 | $500.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | Primary | 07/24/2008 | $1,000.00 | $1,000.00 |
|
TENNESSEE INTERIOR DESIGNERS PAC
211 7TH AVE NORTH, STE 500 NASHVILLE , TN 37219-1823 |
P | Primary | 07/25/2008 | $100.00 | $100.00 |
|
TENNESSEE OPTOMETRIC PAC
2727 BRANSFORD AVE. NASHVILLE , TN 37204 |
P | Primary | 07/10/2008 | $1,000.00 | $1,000.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 07/07/2008 | $2,000.00 | $2,000.00 |
|
WINSTON
, GIPSON
3844 PLANTERS VIEW BARTLETT , TN 38133 PRESIDENT GIPSON MECHANICAL |
Primary | 07/21/2008 | $500.00 | $500.00 | |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219 |
P | Primary | 07/12/2008 | $3,000.00 | $3,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,950.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,950.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| POLLWORKERS (ALL PAID LESS THAN $100) | $680.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALFREDS
197 BEALE ST. MEMPHIS , TN 38103 |
FUNDRAISING EXPENSE | 07/21/2008 | $782.00 | |
|
AMERICAN BUSINESS PLANNING
P.O. BOX 752946 MEMPHIS , TN 38175 |
DESIGN CAMPAIGN LITERATURE | 07/15/2008 | $800.00 | |
|
AT T MOBILITY
P.O. BOX 538641 ATLANTA , GA 30353 |
TELEPHONE | 07/11/2008 | $367.40 | |
|
DIRECT FX
601 N. THIRD MEMPHIS , TN 38107 |
BARCODE AND LABEL PROCESSING | 07/28/2008 | $950.00 | |
|
FEDEX KINKOS
1130 GERMANTOWN PKY CORDOVA , TN 38018 |
CAMPAIGN MARKETING EXPENSE | 07/22/2008 | $2,616.78 | |
|
JACK PIRTLE
1370 POPLAR MEMPHIS , TN 38104 |
FOOD FOR EARLY VOTING POLLWORKERS | 07/28/2008 | $208.55 | |
|
JONES, JR.
, ULYSSES
2158 PIEDMONT AVE MEMPHIS , TN 38108 |
MILEAGE EXPENSE 645 MILES @ $.5850 | 07/27/2008 | $377.33 | |
|
JONES
, RONALD
2158 PIEDMONT MEMPHIS , TN 38108 |
LUMBER AND FRAMING SIGNS | 07/25/2008 | $249.84 | |
|
JONES
, VICTORIA
4790 RICKARD CIR MEMPHIS , TN 38118 |
WORK ON CAMPAIGN | 07/21/2008 | $300.00 | |
|
KROGER
1366 POPLAR AVE MEMPHIS , TN 38104 |
REFRESHMENTS AND SNACKS FOR EARLY VOTING WORKERS | 07/28/2008 | $111.45 | |
|
MATTHEW DAVIS RESOURCE CENTER
1036 FIRESTONE MEMPHIS , TN 38107 |
DONATIONS | 07/07/2008 | $100.00 | |
|
NEW CHICAGO DEVELOPMENT CORP.
1419 BREEDLOVE MEMPHIS , TN 38107 |
DONATIONS | 07/07/2008 | $100.00 | |
|
NEW LIFE OUTREACH MIN.
5165 S 3RD MEMPHIS , TN 38109 |
DONATIONS | 07/17/2008 | $100.00 | |
|
OFFICE MAX
1460 UNION AVE MEMPHIS , TN 38104 |
PRE-FUNRAISER EXPENSE | 07/02/2008 | $518.29 | |
|
TUBE LITE
3111 BELLBROOK MEMPHIS , TN 38116 |
STAKES FOR SIGNS | 07/16/2008 | $252.34 | |
|
U.S. POSTMASTER
1 NORTH FRONT STREET MEMPHIS , TN 38101 |
POSTAGE | 07/10/2008 | $420.00 | |
|
WLOK RADIO STATION
363 SOUTH SECOND MEMPHIS , TN 38101 |
ADVERTISING | 07/10/2008 | $1,050.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,904.47
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,904.47
Ending Balance
ENDING BALANCE
$45,385.38
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