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2nd Quarter for FBT GIBBONS TENNESSEE PAC submitted on 07/10/2024

Beginning Balance

$25,577.55

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
CARSON , GALE JONES
3170 TREZVANT STREET
MEMPHIS , TN 38127
DIRECTOR OF CORPORATE COMMUNICATIONS
MEMPHIS LIGHT, GAS & WATER
07/20/2010 $120.00
COMMITTEE TO ELECT JOE FORD
1450 POPLAR AVENUE
MEMPHIS , TN 38104
07/21/2010 $1,500.00
COMMITTEE TO ELECT JUSTIN FORD
1450 POPLAR AVENUE
MEMPHIS , TN 38174
07/01/2010 $200.00
DRIVE COMMITTEE
25 LOUISIANA AVENUE NW
WASHINGTON , DC 20001-2198
07/21/2010 $5,000.00
FRIENDS OF AC WHARTON
1575 MADISON AVENUE
MEMPHIS , TN 38104
07/13/2010 $1,500.00
GERMANTOWN DEMOCRAT CLUB
7905 CROSS VILLAGE
GERMANTOWN , TN 38138
07/20/2010 $120.00
KYLE CAMPAIGN
100 PEABODY PLACE, SUITE 1300
MEMPHIS , TN 38103
07/12/2010 $1,000.00
MC WHERTER FOR GOVERNOR
PO BOX 331815
NASHVILLE , TN 37203
07/08/2010 $1,500.00
MULROY , STEVE
1035 PERKINS TERRACE
MEMPHIS , TN 38117
LAW PROFESSOR
U OF M LAW SCHOOL
07/23/2010 $620.00
WARREN , JEFFREY
215 BUENA VISTA PLACE
MEMPHIS , TN 38112
PHYSICIAN
SELF-EMPLOYED
07/01/2010 $1,000.00
TOTAL CONTRIBUTIONS
(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
CONTRIBUTING MEMBER PROJECT SUPPLIES $21.85
CREDIT CARD FEES $1.59
FOOD / BEVERAGE $123.33
SECRETARIAL SUPPLIES $33.40
STORAGE FEE $76.50
TELEPHONE $38.35
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
A-1 PRINING
810 E BROOKS RD
MEMPHIS , TN 38116
PRINTING EXPENSE 07/26/2010 $1,420.25
CARTER MALONE GROUP
65 UNION AVENUE, SUITE 840
MEMPHIS , TN 38103
ADVERTISING 07/23/2010 $3,495.00
SAM'S CLUB
2150 COVINGTON PIKE
MEMPHIS , TN 38128
REIMBURSEMENT, LEXIE CARTER, FUNDRAISER 07/01/2010 $103.29
TENNESSEE DEMOCRATIC PARTY
1900 CHURCH ST., SUITE 203
NASHVILLE , TN 37203
P CONTRIBUTION 07/15/2010 $17,700.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$17,500.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$17,500.00

Ending Balance

ENDING BALANCE
$8,077.55


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

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