4th Quarter for TENNESSEE BANKERS ASSN PAC submitted on 01/23/2025
Beginning Balance
$165,027.55
Receipts
Monetary Contributions, Unitemized
$5,530.60
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
GRINDER
, BRETT
LYNNFIELD ROAD MEMPHIS , TN 38119 VICE PRESIDENT GRINDER TABER GRINDER |
06/07/2010 | $350.00 | |
|
GRINDER
, DANNY
6391 HEATHER DRIVE MEMPHIS , TN 38119 MANAGER GRINDER TABER & GRINDER INC |
06/04/2010 | $350.00 | |
|
GRINDER
, FREDDY
LYNNFIELD MEMPHIS , TN 38119 Vice President Grinder Taber Grinder |
06/04/2010 | $350.00 | |
|
KING
, ROD
1750 TRANSPORT AVE MEMPHIS , TN 38116 VICE PRESIDENT GUSMUS ELECTRICAL CONTRACTORS |
06/10/2010 | $350.00 | |
|
PITMAN
, SCOTT
8965 BARRETT RD MILLINGTON , TN 38053 |
06/09/2010 | $350.00 | |
|
POWELL
, RICHARD
215 EAST GOODWYN MEMPHIS , TN 38111 OWNER HARRIS MAIDEN \& POWELL |
06/09/2010 | $350.00 | |
|
SLOAN
, DON
5100 WHEELIS MEMPHIS , TN 38137 CONSTRUCTION CHRIS WOODS CONSTRUCTION |
06/04/2010 | $12.50 | |
|
SLOAN
, DON
5100 WHEELIS MEMPHIS , TN 38137 CONSTRUCTION CHRIS WOODS CONSTRUCTION |
05/06/2010 | $12.50 | |
|
SLOAN
, DON
5100 WHEELIS MEMPHIS , TN 38137 CONSTRUCTION CHRIS WOODS CONSTRUCTION |
04/12/2010 | $12.50 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$44,285.20
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$44,285.20
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ABC WEST TENN CHAPTER
1755 KIRBY PARKWAY, SUITE 320 MEMPHIS , TN 38132 |
FOOD / BEVERAGE | 06/25/2010 | $127.41 | ||||
|
COLVETT
, FRANK
7902 US HIGHWAY 70 MEMPHIS , TN 38133 |
CONTRIBUTION | 06/22/2010 | $500.00 | ||||
|
LENOIR FOR TRUSTEE
, DAVID
1661 AARON BRENNER DR STE 300 MEMPHIS , TN 38120 |
CONTRIBUTION | 06/22/2010 | $1,000.00 | ||||
|
LUTTRELL FOR SHELBY COUNTY MAYOR
, MARK
7751 WOLF RIVER BLVD GERMANTOWN , TN 38138 |
CONTRIBUTION | 06/22/2010 | $3,000.00 | ||||
|
MORRISON
, BILL
P O BOX 281297 MEMPHIS , TN 38168 |
CONTRIBUTION | 05/13/2010 | $250.00 | ||||
|
OLDHAM
, BILL
P O BOX 240623 MEMPHIS , TN 38124 |
CONTRIBUTION | 06/22/2010 | $1,000.00 | ||||
|
TENNESSEE REPUBLICAN PARTY
1 WEST END AVENUE NASHVILLE , TN 37243 |
CONTRIBUTION | 06/25/2010 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$41,594.50
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
MORRISON
, BILL
P O BOX 281297 MEMPHIS , TN 38168 |
CONTRIBUTION | 05/13/2010 | [ $250.00 ] |
TOTAL DISBURSEMENTS
$41,594.50
Ending Balance
ENDING BALANCE
$167,718.25
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