3rd Quarter for JIGSAW PAC submitted on 10/13/2026
Beginning Balance
$52,350.65
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
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
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $92.31 |
| FOOD / BEVERAGE | $16.73 |
| FOOD / BEVERAGE | $11.50 |
| FOOD / BEVERAGE | $51.85 |
| FOOD / BEVERAGE | $9.83 |
| FOOD / BEVERAGE | $1.53 |
| FOOD / BEVERAGE | $28.17 |
| FOOD / BEVERAGE | $98.19 |
| GAS | $30.18 |
| PARKING | $16.00 |
| TRAVEL | $72.74 |
| TRAVEL | $78.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CAMPBELL
, LETHA
126 FLICKER MEMPHIS , TN 38104 |
Interview Workers | 04/12/2010 | $120.87 | ||||
|
CENTRAL IMAGING
2835 AIRWAYS MEMPHIS , TN 38132 |
PRINTING | 04/27/2010 | $865.00 | ||||
|
CHISM
, SIDNEY
5335 BETHUNE COVE MEMPHIS , TN 38109 |
CONTRIBUTION | 04/20/2010 | $1,500.00 | ||||
|
FOUTS AND MORGAN, CPAS, PC
1715 AARON BRENNER DRIVE, SUITE 700 MEMPHIS , TN 38120 |
PROFESSIONAL SERVICES | 04/09/2010 | $385.00 | ||||
|
GEORGE CHISM CAMPAIGN
890 GREENWAY DRIVE COLLIERVILLE , TN 38017 |
CONTRIBUTION | 04/20/2010 | $1,500.00 | ||||
|
HENRI BROOKS CAMPAIGN
38 RIVERVIEW DRIVE #101 MEMPHIS , TN 38103 |
CONTRIBUTION | 04/20/2010 | $1,500.00 | ||||
|
JASON'S DELI
3473 POPLAR MEMPHIS , TN 38111 |
REIMBURSEMENT TO MEA FOR FOOD EXPENSE | 04/12/2010 | $120.62 | ||||
|
JIM BOMPREZZI CAMPAIGN
4128 PINE HILL COVE N LAKELAND , TN 38002 |
CONTRIBUTION | 04/20/2010 | $1,500.00 | ||||
|
KINGERY
, SADIE
126 FLICKER STREET MEMPHIS , TN 38104 |
Interview Workers | 04/12/2010 | $333.72 | ||||
|
KINGERY
, SADIE
126 FLICKER STREET MEMPHIS , TN 38104 |
Interview Workers | 04/05/2010 | $41.72 | ||||
|
MELVIN BURGESS JR. CAMPAIGN
363 NORTH AVALON MEMPHIS , TN 38112 |
CONTRIBUTION | 04/20/2010 | $1,500.00 | ||||
|
MIKE CARPENTER CAMPAIGN
8942 BRIDLEWOOD LANE MEMPHIS , TN 38016 |
CONTRIBUTION | 04/20/2010 | $1,500.00 | ||||
|
MULROY
, STEVE
755 S. GRAHAM MEMPHIS , TN 38111 |
CONTRIBUTION | 05/28/2010 | $1,500.00 | ||||
|
MULROY
, STEVE
755 S. GRAHAM MEMPHIS , TN 38111 |
CONTRIBUTION | 04/20/2010 | $1,500.00 | ||||
|
PEARL'S OYSTER HOUSE
299 SOUTH MAIN MEMPHIS , TN 38103 |
FOOD / BEVERAGE | 05/27/2010 | $357.96 | ||||
|
SCHNUCK'S
788 TRUSE PARKWAY MEMPHIS , TN 38117 |
FOOD / BEVERAGE | 0/07/2010 | $5.38 | ||||
|
SCHNUCK'S
788 TRUSE PARKWAY MEMPHIS , TN 38117 |
FOOD / BEVERAGE | 06/06/2010 | $9.50 | ||||
|
SCHNUCK'S
788 TRUSE PARKWAY MEMPHIS , TN 38117 |
FOOD / BEVERAGE | 04/27/2010 | $11.83 | ||||
|
SCHNUCK'S
788 TRUSE PARKWAY MEMPHIS , TN 38117 |
FOOD / BEVERAGE | 04/09/2010 | $49.87 | ||||
|
SCHNUCK'S
788 TRUSE PARKWAY MEMPHIS , TN 38117 |
FOOD / BEVERAGE | 04/08/2010 | $28.63 | ||||
|
SPRINGHILL SUITES
250 ATHENS WAY NASHVILLE , TN 37228 |
LODGING - COMMUNICATION | 04/01/2010 | $463.68 | ||||
|
WALTER BAILEY CAMPAIGN
111 FOUNDERS LANE MEMPHIS , TN 38103 |
CONTRIBUTION | 04/20/2010 | $750.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$38,326.53
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$38,326.53
Ending Balance
ENDING BALANCE
$14,024.12
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