Annual Mid Year Supplemental (2015) for TENNESSEE PAC FOR LEADERSHIP submitted on 07/15/2015

Beginning Balance

Receipts

Contributor	C/P	Date	Amount
ANDERSON , CALVIN 1655 CARR AVE MEMPHIS , TN 38104 ADMINISTRATOR BLUE CROSS BLUE SHIELD		08/13/2009	$250.00
CAMBRON , DAVID 404 REKSTEN COVE MEMPHIS , TN 38018 SERVICES EXECUTIVE FISERV CORPORATION		01/11/2010	$145.00
CARSON , GALE JONES 3170 TREZVANT STREET MEMPHIS , TN 38127 DIRECTOR OF CORPORATE COMMUNICATIONS MEMPHIS LIGHT, GAS & WATER		12/08/2009	$110.00
DUCKETT , BRENDA 9435 FOREST WIND COVE COLLIERVILLE , TN 38017 INDEPENDENT INSURANCE BROKER SELF EMPLOYED		07/09/2009	$500.00
FLINN III , GEORGE SHEA 275 GOODWYN ST. MEMPHIS , TN 38111 CITY COUNCILOR CITY OF MEMPHIS, TN		08/19/2009	$300.00
FREEMAN , JOHN 846 THISTLEDOWN DRIVE MEMPHIS , TN 38117 ADMINISTRATOR SHELBY COUNTY GOVERNMENT		12/15/2009	$150.00
KYLE SENATE 2012 100 PEABODY PLACE, #1300 MEMPHIS , TN 38103		07/09/2009	$250.00
LANIER , BOBBY 2551 HACKS CROSS ROAD MEMPHIS , TN 38138 ADMINISTRATOR SHELBY COUNTY GOVERNMENT		07/09/2009	$200.00
MILTON , REGINALD 1534 MARJORIE ST MEMPHIS , TN 38106 EXECUTIVE DIRECTOR SOUTH MEMPHIS ALLIANCE		12/11/2009	$210.00
PAKIS-GILLON , ADRIENNE 2111 PRESTWICK DR. GERMANTOWN , TN 38139 OFFICE MANAGER DEPOUW ENGINEERING		01/11/2010	$370.00

Disbursements

Purpose	Amount
BANK FEES	$1.39
CONFERENCE	$30.00
CONTRIBUTING MEMBER PROJECT SUPPLIES	$35.00
DECORATIONS	$36.02
FOOD / BEVERAGE	$76.75
P.O. BOX FEE	$35.00
POSTAGE	$44.00
SECRETARIAL SUPPLIES	$180.69
SIGNS	$35.49

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
A BETTER MEMPHIS P.O. BOX 281376 MEMPHIS , TN 38168		CANDIDATE FORUM SPONSORSHIP				09/05/2009	$300.00
ATT SERVICE P.O. BOX 105262 ATLANTA , GA 30348-5262		TELEPHONE				01/04/2010	$255.07
CASTLE , GUTHRIE 8202 TALMAGE COVE GERMANTOWN , TN 38138	C	CAMPAIGN CONTRIBUTION				01/12/2010	$500.00
CLARK TOWER 5100 POPLAR AVENUE MEMPHIS , TN 38137		FUNDRAISER				11/06/2009	$1,000.00
DELECTABLE CATERING 2433 LOWELL AVENUE MEMPHIS , TN 38114		FUNDRAISER				12/04/2009	$300.00
DIAMOND PRINTING 611 N THIRD ST MEMPHIS , TN 38107		PRINTING EXPENSE				09/21/2009	$170.44
FEDEX KINKO'S 1573 UNION MEMPHIS , TN 38104		REIMBURSEMENT, LYNN STRICKLAND, CONTRIBUTING MEMBE				09/14/2009	$125.48
LITENING SOFTWARE, LLC 2495 S. KIHEI ROAD KIHEI , HI 96753		WEBSITE FEES				12/21/2009	$245.94
MERCHANT SERVICE, BANK CARD OF AMERICA 7301 CHAPMAN HIGHWAY KNOXVILLE , TN 37920		CREDIT CARD SYSTEM FEES				01/05/2010	$433.95
PAKIS-GILLON , ADRIENNE 2111 PRESTWICK DRIVE GERMANTOWN , TN 38139	C	VOTEBUILDER LICENSE				10/10/2009	$500.00
RENDEZVOUS 52 S 2ND STREET MEMPHIS , TN 38103		REIMBURSEMENT, DESI FRANKLIN, FUNDRAISER				11/05/2009	$103.33
RIVERSET APARTMENTS 100 RIVERSET LANE MEMPHIS , TN 38103		FUNDRAISER				11/07/2009	$200.00
RIVERSET APARTMENTS 100 RIVERSET LANE MEMPHIS , TN 38103		CLEANING DEPOSIT				11/07/2009	$100.00
SAMS CLUB 8480 HIGHWAY 64 BARTLETT , TN 38134		REIMBURSEMENT, LEXIE CARTER, FUNDRAISER				09/30/2009	$572.04
STORAGE LOCKER, INC. 6303 SUMMER AVENUE MEMPHIS , TN 38134		STORAGE FEE				01/05/2010	$535.50

Vendor	C/P	Purpose	In-Kind	Independent	Date	Amount
RIVERSET APARTMENTS 100 RIVERSET LANE MEMPHIS , TN 38103		CLEANING DEPOSIT			01/14/2010	[ $100.00 ]

Ending Balance

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Outstanding Loans

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

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