2nd Quarter for DEFEND US PAC submitted on 07/07/2026
Beginning Balance
$0.00
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)
$118,703.27
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$118,703.27
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| AWARD RECOGNITION | $600.00 |
| CLASSROOM SUPPLIES AWARD | $500.00 |
| OFFICE SUPPLIES | $93.46 |
| PRINTING | $32.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CAMPAIGN OF SARA LEWIS
200 NAPOLEAN PLACE MEMPHIS , TN 38106 |
CONTRIBUTION | 11/15/2010 | $5,000.00 | ||||
|
CAMPBELL
, LETHA
126 FLICKER MEMPHIS , TN 38104 |
PROFESSIONAL SERVICES | 11/04/2010 | $120.87 | ||||
|
COLLINS
, MELISSA
5076 SKIPY ST MEMPHIS , TN 38116 |
CLASSROOM SUPPLIES AWARD | 10/25/2010 | $100.00 | ||||
|
CPI PRODUCTS FOR BUSINESS
5274 E. RAINES ROAD MEMPHIS , TN 38118 |
REIMBURSEMENT TO MEA FOR OFFICE SUPPLIES | 12/20/2010 | $409.74 | ||||
|
DIRECT FX SOLUTIONS
601 NORTH THIRD ST MEMPHIS , TN 38107 |
PRINTING | 12/07/2010 | $400.00 | ||||
|
FOGELMAN EXECUTIVE CONFERENCE CENTER
330 INNOVATION DRIVE, SUITE 206 MEMPHIS , TN 38152 |
FOOD / BEVERAGE | 12/27/2010 | $2,456.00 | ||||
|
GLOVER
, PAT
5378 FINCHWOOD MEMPHIS , TN 38115 |
CLASSROOM SUPPLIES AWARD | 10/25/2010 | $100.00 | ||||
|
JASON'S DELI
3473 POPLAR MEMPHIS , TN 38111 |
FOOD / BEVERAGE | 11/13/2010 | $117.00 | ||||
|
KINGERY
, SADIE
126 FLICKER STREET MEMPHIS , TN 38104 |
PROFESSIONAL SERVICES | 11/04/2010 | $166.86 | ||||
|
MASSEY
, ELIZABETH
2727 KATE BOND ROAD MEMPHIS , TN 38133 |
AWARD RECOGNITION | 10/25/2010 | $300.00 | ||||
|
MCKEE
, DAPHNE
514 S. PERKINS MEMPHIS , TN 38117 |
AWARD RECOGNITION | 10/25/2010 | $100.00 | ||||
|
MOORE
, ERIC
1212 VOLLENTINE MEMPHIS , TN 38107 |
AWARD RECOGNITION | 10/25/2010 | $300.00 | ||||
|
NESBIT
, CATRESE
310 N. AVON MEMPHIS , TN 38117 |
AWARD RECOGNITION | 10/25/2010 | $200.00 | ||||
|
PATE
, DARCIA
5250 TULANE ROAD MEMPHIS , TN 38109 |
AWARD RECOGNITION | 10/25/2010 | $300.00 | ||||
|
PRAYER BREAKFAST-BRUNCH OF MYRON LOWERY
128 HARBOR ISLE CIR. S. MEMPHIS , TN 38103 |
CONTRIBUTION | 12/27/2010 | $550.00 | ||||
|
REGISTRY OF ELECTION FINANCE
404 JAMES ROBERTSON PKY NASHVILLE , TN 37243 |
ANNUAL FEE | 01/12/2011 | $100.00 | ||||
|
RICHLAND ELEMENTARY SCHOOL
5440 RICH ROAD MEMPHIS , TN 38120 |
AWARD RECOGNITION | 10/25/2010 | $100.00 | ||||
|
ROBY
, CHRISTOPHER
1266 POPLAR MEMPHIS , TN 38104 |
AWARD RECOGNITION | 10/25/2010 | $300.00 | ||||
|
SCHNUCK'S
788 TRUSE PARKWAY MEMPHIS , TN 38117 |
FOOD / BEVERAGE | 11/11/2010 | $11.56 | ||||
|
SCHNUCK'S
788 TRUSE PARKWAY MEMPHIS , TN 38117 |
FOOD / BEVERAGE | 11/23/2010 | $29.06 | ||||
|
SCHNUCK'S
788 TRUSE PARKWAY MEMPHIS , TN 38117 |
FOOD / BEVERAGE | 11/3/2010 | $32.39 | ||||
|
SCHNUCK'S
788 TRUSE PARKWAY MEMPHIS , TN 38117 |
FOOD / BEVERAGE | 10/26/2010 | $49.95 | ||||
|
STANFORD
, QUINTELL
1266 POPLAR MEMPHIS , TN 38104 |
AWARD RECOGNITION | 10/25/2010 | $200.00 | ||||
|
STANLEY
, DANTONIO
4625 SKYE DRIVE MEMPHIS , TN 38125 |
CLASSROOM SUPPLIES AWARD | 10/25/2010 | $100.00 | ||||
|
THOMAS
, JAZZMINE
5250 TULANE ROAD MEMPHIS , TN 38109 |
AWARD RECOGNITION | 10/25/2010 | $200.00 | ||||
|
TUCKER
, DESTINEE
3965 S. GERMANTOWN ROAD MEMPHIS , TN 38133 |
AWARD RECOGNITION | 10/25/2010 | $100.00 | ||||
|
TURNER
, CARMEN
7440 NONCONNAH VIEW MEMPHIS , TN 38119 |
AWARD RECOGNITION | 10/25/2010 | $200.00 | ||||
|
US POST MASTER
4233 LOUIS CARRUTHERS DRIVE MEMPHIS , TN 38130 |
POSTAGE | 11/26/2010 | $200.00 | ||||
|
WILKS
, TIERNEY
1870 N. PARKWAY MEMPHIS , TN 38112 |
AWARD RECOGNITION | 10/25/2010 | $200.00 | ||||
|
WILSON
, TIARA
1870 N. PARKWAY MEMPHIS , TN 38112 |
AWARD RECOGNITION | 10/25/2010 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$118,703.27
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$118,703.27
Ending Balance
ENDING BALANCE
$0.00
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