Pre-Primary for STEVENS PAC submitted on 07/30/2026
Beginning Balance
$52,242.02
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CATMUR
, JOHN
4889 ROANE RD MEMPHIS , TN 38117 DEVELOPER CATMUR DEVELOPMENT |
11/28/08 | $50.00 | |
|
FEATHERSTONE
, LOYAL
3319 KIRBY PKWY MEMPHIS , TN 38115 Owner Loyal Featherstone Realtors and Builders |
11/28/08 | $300.00 | |
|
POINTER
, MONROE
P O BOX 346 SOUTHAVEN , MS 38671 Insurance Sales Pointer Insurance Company |
11/28/08 | $1,000.00 | |
|
REID
, JAMES
4178 BLACKHEATH DRIVE BARTLETT , TN 38135 HOME BUILDER REID HOMES |
11/28/08 | $250.00 | |
|
WIRTH
, THOMAS
7279 WINCHESTER MEMPHIS , TN 38125 BUILDER GERMANTOWN HOMEBUILDERS |
11/19/08 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
1ST TENN BANK
1136 N GERMANTOWN PKWY CORDOVA , TN 38016 |
CREDIT CARD FEES | 1/2/08 | $127.50 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,500.00
Ending Balance
ENDING BALANCE
$50,742.02
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