4th Quarter for 3M COMPANY PAC submitted on 01/30/2017
Beginning Balance
$44,433.57
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BURROUGHS
, TYRONE
9131 FOREST ESTATES CV GERMANTOWN , TN 38139 BUSINESS OWNER SELF |
06/22/2010 | $1,000.00 | |
|
CURTISS
, CHARLES
120 GENERAL JONES ROAD SPARTA , TN 38583 |
C | 06/09/2010 | $1,000.00 |
|
DICKERSON
, WARNER
7681 HUNTERS VIEW DR OLIVE BRANCH , MS 38654-5739 RETIRED EDUCATOR SELF |
06/09/2010 | $400.00 | |
|
FIRST TN LOCAL PAC 1039
165 MADISON AVE, 8TH FLOOR MEMPHIS , TN 38103 |
P | 06/22/2010 | $300.00 |
|
JONES, JR.
, ULYSSES
2158 PIEDMONT DRIVE MEMPHIS , TN 38108 |
C | 06/05/2010 | $500.00 |
|
JONES
, ROBERT
1523 GOODBAR MEMPHIS , TN 38104 LEGAL ADMINISTRATOR SHELBY COUNTY GOVERMENT |
06/26/2010 | $300.00 | |
|
KAISER
, JAMES
111 FALCON HILLS DRIVE HIGHLANDS RANCH , CO 80126 BUSINESSMAN SELF |
06/24/2010 | $1,000.00 | |
|
PLEASANT, JR.
, O. C.
2576 LAROSE AVE MEMPHIS , TN 38114 BUSINESS OWNER SELF |
06/22/2010 | $150.00 | |
|
STEWART
, MIKE
412 N. 16TH ST NASHVILLE , TN 37206 |
C | 06/05/2010 | $500.00 |
|
TATE
, REGINALD
P. O. BOX 752121 MEMPHIS , TN 38175 |
C | 06/26/2010 | $150.00 |
|
TINDELL
, HARRY
P. O. BOX 27325 KNOXVILLE , TN 37927 |
C | 06/17/2010 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$62,264.19
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$62,264.19
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMPAIGN WORKERS | $100.00 |
| DONATIONS | $200.00 |
| FOOD / BEVERAGE | $278.00 |
| GAS | $234.00 |
| OFFICE SUPPLIES | $176.00 |
| PRINTING | $28.00 |
| TELEPHONE | $94.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
A-1 PRINTING
810 E. BROOKS RD MEMPHIS , TN 38116 |
PRINTING | $2,072.00 | |||||
|
ALFRED'S ON BEALE
197 BEALE ST MEMPHIS , TN 38103 |
FUNDRAISER EXPENSE | $239.00 | |||||
|
BLUFF CITY SPORTS
630 S. COOPER MEMPHIS , TN 38104 |
TEE SHIRTS | $661.00 | |||||
|
C GRAPHICS PRINTING
890 E. RAINES RD MEMPHIS , TN 38116 |
PRINTING | $185.00 | |||||
|
HOWARD ADVERTISING
92 OAKWOOD COVE HORSESHOE LAKE , AR 72348 |
ADVERTISING | $1,500.00 | |||||
|
OFFICE MAX
1460 UNION MEMPHIS , TN 38104 |
OFFICE SUPPLIES | $132.00 | |||||
|
STATE FARM INSURANCE
4206 HACKS CROSS RD MEMPHIS , TN 38103 |
INSURANCE | $325.00 | |||||
|
TARGET MARKETING
3160 N. HIGHMEADOW MEMPHIS , TN 38128 |
AUTO EXSPENSE | $500.00 | |||||
|
TRI-STATE BANK OF MEMPHIS
180 S. MAIN AT BEALE MEMPHIS , TN 38101 |
BANK FEES | $248.00 | |||||
|
U S POSTMASTER
4233 LOUIS CARRUTHERS MEMPHIS , TN 38116 |
POSTAGE | $352.00 | |||||
|
WALMART
5255 ELVIS PRESLEY BLVD MEMPHIS , TN 38116 |
FOOD/BEVERAGES/WORKERS | $444.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$64,748.59
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$64,748.59
Ending Balance
ENDING BALANCE
$41,949.17
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
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
SOUTH PLAZA CORPORATION
4100 SOUTH PLAZA MEMPHIS , TN 38116 |
Rent | 06/15/2010 | $500.00 |
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