2022 Pre-Primary for HILMAN DWAYNE THOMPSON submitted on 07/26/2022
Beginning Balance
$36,806.95
Receipts
Monetary Contributions, Unitemized
$35.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CVS CAREMARK CORPORATION EMPLOYEES PAC
1300 I STREET, NW, SUITE 525 WASHINGTON , DC 20005 |
P | General | 1/10/2009 | $200.00 | $200.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | General | 10/24/2008 | $350.00 | $350.00 |
|
FRIENDS OF THE UNIVERSITY OF MEMPHIS PAC
155 ASCOT PARK COMMON DR. MEMPHIS , TN 38120 |
P | General | 12/30/2008 | $250.00 | $250.00 |
|
MANSFIELD
, CURTIS
47 GRASSLAND JACKSON , TN 37350 Banker First Bank |
General | 12/22/2008 | $350.00 | $350.00 | |
|
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
611 COMMERCE ST., SUITE 3030 NASHVILLE , TN 37203 |
P | General | 1/10/2009 | $400.00 | $400.00 |
|
TENNESSEE PHYSICAL THERAPY PAC
1529 PATRICK DR. LEWISBURG , TN 37091 |
P | General | 12/12/2008 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,285.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,285.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| OFFICE SUPPLIES | $69.12 |
| POSTAGE | $42.00 |
| STAFF GIFT | $32.91 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERICAN LEGISLATIVE EXCHANGE COUNCIL
1101 VERMONT AVE NW 11TH FLOOR WASHINGTON , DC 20005 |
DUES / SUBSCRIPTIONS | 12/1/2008 | $100.00 | |
|
ELDRIDGE
, JIMMY A.
29 EMERALD LAKE DRIVE JACKSON , TN 38305 |
MILEAGE | 12/10/2008 | $1,590.75 | |
|
JACKSON ROTARY CLUB
PO BOX 1882 JACKSON , TN 38302 |
DUES / SUBSCRIPTIONS | 12/4/2008 | $635.50 | |
|
JACKSON ROTARY FOUNDATION INC.
PO BOX 1882 JACKSON , TN 38302-1882 |
DONATIONS | 12/4/2008 | $200.00 | |
|
NATIONAL FEDERATION OF INDEPENDENT BUSIN
53 CENTURY BLVD SUITE 250 NASHVILLE , TN 37214 |
DUES / SUBSCRIPTIONS | 12/6/2008 | $100.00 | |
|
TENNESSEE HOUSE REPUBLICAN CAUCUS
WAR MEMORIAL BLDG ROOM 103 NASHVILLE , TN 37243 |
STAFF GIFT | 12/1/2008 | $100.00 | |
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
TELEPHONE | 12/4/2008 | $111.71 | |
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
TELEPHONE | 1/6/2009 | $418.62 | |
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
TELEPHONE | 11/12/2008 | $112.72 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$77.39
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$77.39
Ending Balance
ENDING BALANCE
$40,014.56
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