Pre-Primary for ACTBLUE TENNESSEE submitted on 07/25/2012
Beginning Balance
$3,135.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BERRY
, DOROTHY
9320 GWYNN HOLLOW COVE GERMANTOWN , TN 38139 VP STRAT PLNG & ANLYSIS FEDERAL EXPRESS |
07/26/2010 | $208.33 | |
|
BRONCZEK
, DAVID
5965 RIVER OAKS ROAD MEMPHIS , TN 38120 PRESIDENT - CEO FEDEREAL EXPRESS |
07/26/2010 | $208.33 | |
|
DUCKER
, MICHAEL L.
5535 CENTER HILL ROAD COLLIERVILLE , TN 38017 EVP & CHIEF OP OFFICER FEDERAL EXPRESS |
07/26/2010 | $200.00 | |
|
GRAF JR
, ALAN
3609 CLASSIC DR MEMPHIS , TN 38125 EVP CHIEF FINANCIAL OFFICER FEDERAL EXPRESS |
07/26/2010 | $150.00 | |
|
PAPPAS
, CARY C
1332 BRAYSHORE DR COLLIERVILLE , TN 38017 PRESIDENT AND CEO FEDERAL EXPRESS |
07/26/2010 | $208.33 | |
|
RICHARDS
, CHRISTENE
8855 MEMPHIS- ARLINGTON RD ARLINGTON , TN 38002 EVP GENERAL COUNSEL- SECURITY FEDERAL EXPRESS |
07/26/2010 | $208.33 | |
|
SMITH
, FREDERICK
649 SWEETBRIAR ROAD MEMPHIS , TN 38120 CHAIRMAN OF THE BOARD FEDERAL EXPRESS |
07/26/2010 | $208.33 | |
|
YUNKUN
, DENISE
1773 N CROSBERRY COVE COLLIERVILLE , TN 38017 DIRECTOR MARKETING FEDERAL EXPRESS |
07/26/2010 | $192.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$24,161.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$24,161.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| NON-TN DISBURSEMENTS | $60,250.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BEAVERS
, MAE
2020 HUNTERS PLACE MT. JULIET , TN 37122 |
C | CONTRIBUTION | 07/09/2010 | $4,500.00 | |||
|
CAS-PAC
4840 BYRD LANE COLLEGE GROVE , TN 37046 |
P | CONTRIBUTION | 07/20/2010 | $5,000.00 | |||
|
CURTISS
, CHARLES
120 GENERAL JONES ROAD SPARTA , TN 38583 |
C | CONTRIBUTION | 07/20/2010 | $1,000.00 | |||
|
CURTISS
, CHARLES
120 GENERAL JONES ROAD SPARTA , TN 38583 |
C | CONTRIBUTION | 07/09/2010 | $1,500.00 | |||
|
FORD
, JOE
2883 POPLAR AVE. MEMPHIS , TN 38111 |
CONTRIBUTION | 07/15/2010 | $2,500.00 | ||||
|
HENRY
, DOUGLAS
226 CAPITOL BLVD., SUITE 200 NASHVILLE , TN 37219 |
C | CONTRIBUTION | 07/09/2010 | $2,500.00 | |||
|
LUTTRELL
, MARK
7751 WOLF RIVER BLVD. GERMANTOWN , TN 38138 |
CONTRIBUTION | 07/15/2010 | $2,500.00 | ||||
|
LYNN
, SUSAN
510 BARTON SHORE CT. LEBANON , TN 37087 |
C | CONTRIBUTION | 07/09/2010 | $3,500.00 | |||
|
MARSHA PAC
P.O. BOX 3241 BRENTWOOD , TN 37024 |
P | CONTRIBUTION | 07/26/2010 | $2,500.00 | |||
|
MPAC
PO BOX 381075 GERMANTOWN , TN 38138 |
P | CONTRIBUTION | 07/20/2010 | $5,000.00 | |||
|
MULROY
, STEVEN
1035 PERKINS TERRACE MEMPHIS , TN 38117 |
CONTRIBUTION | 07/06/2010 | $1,000.00 | ||||
|
RAAMPAC
4533 SHYS HILL RD NASHVILLE , TN 37215 |
P | CONTRIBUTION | 07/20/2010 | $5,000.00 | |||
|
SARGENT, JR.
, CHARLES
PO BOX 1515 FRANKLIN , TN 37065 |
C | CONTRIBUTION | 07/20/2010 | $2,500.00 | |||
|
SARGENT, JR.
, CHARLES
PO BOX 1515 FRANKLIN , TN 37065 |
C | CONTRIBUTION | 07/09/2010 | $4,500.00 | |||
|
TATE
, REGINALD
P. O. BOX 752121 MEMPHIS , TN 38175 |
C | CONTRIBUTION | 07/09/2010 | $1,000.00 | |||
|
TENNESSEE KEEP YOUR LEGISLATURE EFFICIENT PAC
710 THOMPSON LANE NASHVILLE , TN 37204 |
P | CONTRIBUTION | 07/20/2010 | $5,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$22,661.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
SARGENT, JR.
, CHARLES
PO BOX 1515 FRANKLIN , TN 37065 |
C | CONTRIBUTION | 07/19/2010 | [ $4,500.00 ] |
TOTAL DISBURSEMENTS
$22,661.00
Ending Balance
ENDING BALANCE
$4,635.00
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