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4th Quarter for FEDERAL EXPRESS PAC submitted on 01/26/2015

Beginning Balance

$451,577.57

Receipts

Monetary Contributions, Unitemized
$114,099.48
Monetary Contributions, Itemized
Contributor C/P Date Amount
COCA-COLA CONSOLIDATED EMPLOYEE COMMT. ON GOOD GOV
4100 COCA-COLA PLAZA
CHARLOTTE , NC 28211
P 09/14/2010 $250.00
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200
NASHVILLE , TN 37212
P 08/16/2010 $500.00
JOHNSON , CHARLES E.
301 YAMATO ROAD #3101
BOCA RATON , FL 33431
RETIRED
RETIRED
09/14/2010 $250.00
LAWYERS INVOLVED FOR TN
1903 DIVISION ST.
NASHVILLE , TN 37203
P 09/23/2010 $500.00
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100
NASHVILLE , TN 37228-1603
P 8/13/2010 $1,500.00
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL.
BRENTWOOD , TN 37027
P 08/20/2010 $250.00
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO.
NASHVILLE , TN 37201
P 09/02/2010 $250.00
TENNESSEE FIRST
PO BOX 58083
NASHVILLE , TN 37205
P 9/14/2010 $250.00
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 58083
NASHVILLE , TN 37205
P 09/14/2010 $250.00
THE JACKSON CLINIC PAC
616 WEST FOREST AVE
JACKSON , TN 38301
P 09/15/2010 $1,000.00
WEST VIEW
P.O BOX 30
PARIS , TN 38242
P 09/02/2010 $500.00
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850
NASHVILLE , TN 37219
P 09/15/2010 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$350,299.29

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$70.11
TOTAL RECEIPTS
$350,344.40

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814
NASHVILLE , TN 37219
P CONTRIBUTION 09/07/2010 $5,000.00
JACKSON AREA CHAMBER OF COMMERCE
P. O. BOX 1904
JACKSON , TN 38302
DUES / SUBSCRIPTIONS 9/21/2010 $10.00
NATIONAL FEDERATION OF INDEPENDENT BUSIN
53 CENTURY BLVD SUITE 250
NASHVILLE , TN 37214
DUES / SUBSCRIPTIONS 9/21/2010 $100.00
VERIZON WIRELESS
P. O. BOX 105378
ATLANTA , GA 30348
TELEPHONE 09/07/2010 $174.06
VERIZON WIRELESS
P. O. BOX 105378
ATLANTA , GA 30348
TELEPHONE 8/07/2010 $468.82
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$327,825.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$327,825.00

Ending Balance

ENDING BALANCE
$474,096.97


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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