Annual Mid Year Supplemental (2019) for CONCERNED AUTOMOTIVE RETAILERS PAC submitted on 07/09/2019
Beginning Balance
$38,107.20
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AUTOZONE, INC. COMMITTEE FOR BETTER GOVT.
P.O. BOX 2198 MEMPHIS , TN 38101 |
P | 08/12/2010 | $250.00 |
|
CARTER
, PATRICK
PO BOX 11944 MEM , TN 38111 SELF EMP BEST EFFORT MADE |
08/12/2010 | $100.00 | |
|
CRESON
, DR. T. KYLE
784 HARBOR ISLE MEMPHIS , TN 38103 RETIRED DOCTOR BEST EFFORT MADE |
08/12/2010 | $100.00 | |
|
CRESON
, JAYNE
784 HARBOR ISLE MEMPHIS , TN 38103 RETIRED SHELBY CO BEST EFFORT MADE |
08/12/2010 | $500.00 | |
|
CRESON
, JAYNE
784 HARBOR ISLE MEMPHIS , TN 38103 RETIRED SHELBY CO BEST EFFORT MADE |
08/12/2010 | $100.00 | |
|
DILL
, MIKE
3815 WINCHSTER MEMPHIS , TN 38118 SELF EMP MEMPHIS AUTO CTR |
07/19/2010 | $500.00 | |
|
FRIENDS OF DAVID LENOIR
1661 AARON BRENNER MEMPHIS , TN 38120 |
08/12/2010 | $250.00 | |
|
FRIENS OF JIMMY MOORE
1643 NESHOBA TRACE MEMPHIS , TN 38130 |
08/12/2010 | $100.00 | |
|
GIBSON
, J.W.
4600 CROMWELL MPH , TN 38118 SELF EMP GIBSON COM. |
08/12/2010 | $500.00 | |
|
GRAVES
, WILLIAM
1374 FARROW MEMPHIS , TN 38116 BISHOP C.M.E. CHURCH |
08/12/2010 | $250.00 | |
|
GUPTON
, LELAND
1912 GROVERCREST GERMANTOWN , TN 38139 SELF EMP MARKETING BEST EFFORT MADE |
08/12/2010 | $200.00 | |
|
JONES
, ANDERSON
1520 TRANQUIL DR MEMPHIS , TN 38166 STUDENT UNIV. OF MEMPHIS |
08/12/2010 | $100.00 | |
|
JONES
, BRENDA
1520 TRANQUIL DR MEMPHIS , TN 38116 RETIRED MEMPHIS POLICE DEPT |
08/12/2010 | $250.00 | |
|
LENOIR
, WANDA
1879 HAZELTON GERMANTOWN , TN 38138 RETIRED BEST EFFORT MADE |
08/12/2010 | $250.00 | |
|
RYDER
, JOHN
COLE RD MEMPHIS , TN 38128 ATTY HANDOVER SHELTO WELSH PLLC |
08/12/2010 | $250.00 | |
|
STEPHENS-BROOKS
, BILLIE
2568 RUST MEMPHIS , TN 38127 ATTY BEST EFFORT MADE |
08/12/2010 | $100.00 | |
|
TENNESSEE FEDERATION REPUBLICAN WOMEN-B. MCANDREW IRIS FUND
9047 BRUNSWICK FARMS DR. ARLINGTON , TN 38002 |
P | 09/29/2010 | $750.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$18,750.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | General | $1,000.00 |
Interest Received This Reporting Period
$2.51
TOTAL RECEIPTS
$18,752.51
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
48 HOUR PRINTING
33 FARNSWORTH BOSTON , MA 02210 |
PRINTING | 09/15/2010 | $450.00 | ||||
|
AMERICAN NATIONAL TECH
758 SCOTT ST MEMPHIS , TN 38112 |
SIGNS | 09/06/2010 | $2,800.00 | ||||
|
EXXON GAS
4679 ELVIS PRESLEY MEMPHIS , TN 38116 |
MILEAGE | 10/15/2010 | $475.00 | ||||
|
LEE PRINTING
1633 UNION AVE MEMPHIS , TN 38104 |
PRINTING | 08/15/2010 | $320.00 | ||||
|
STEWARD
, JAMES
PO BOX 378 MEMPHIS , TN 38101 |
PROFESSIONAL SERVICES | 10/03/2010 | $800.00 | ||||
|
WATERFORD PLAZA
300 WAGNER PL MEMPHIS , TN 38103 |
FOOD / BEVERAGE | $855.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$18,484.88
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$18,484.88
Ending Balance
ENDING BALANCE
$38,374.83
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $1,000.00 |
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