3rd Quarter for DIVERSITY MEMPHIS PAC submitted on 10/13/2022
Beginning Balance
$1,643.11
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CHEATHAM COUNTY DEMOCRATIC PARTY
1150 BEECH GROVE RD ASHLAND CITY , TN 37015 |
06/08/2010 | $800.00 | |
|
COCHRAN
, DONALD
1175 JUSTICE RD ASHLAND CITY , TN 37015 RETIRED RETIRED |
06/18/2010 | $125.00 | |
|
COCHRAN
, DONALD
1175 JUSTICE RD ASHLAND CITY , TN 37015 RETIRED RETIRED |
05/17/2010 | $61.18 | |
|
COCHRAN
, DONALD
1175 JUSTICE RD ASHLAND CITY , TN 37015 RETIRED RETIRED |
4/19/2010 | $563.22 | |
|
NASHVILLE FIRE FIGHTERS LOCAL 140 COMMITTEE P/E
2550 PARK DR. NASHVILLE , TN 37214 |
P | 05/21/2010 | $1,000.00 |
|
POWERS
, JAMES
714 DARROW DR PLEASANT VIEW , TN 37146 PHYSICIAN VANDERBILT |
4/23/2010 | $300.00 | |
|
POWERS
, JAMES
714 DARROW DR PLEASANT VIEW , TN 37146 PHYSICIAN VANDERBILT |
4/14/2010 | $700.00 | |
|
STEWART
, MIKE
412 N. 16TH ST NASHVILLE , TN 37206 |
C | 4/14/2010 | $1,000.00 |
|
WEST
, JENNY
14 BLUEGRASS DR ASHLAND CITY , TN 37015 MANAGER RE WEST |
06/28/2010 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 04/07/2010 | $50.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $213.22 |
| AUTO EXSPENSE | $192.46 |
| BANK FEES | $13.85 |
| FOOD / BEVERAGE | $57.37 |
| OFFICE SUPPLIES | $97.18 |
| PROFESSIONAL SERVICES | $91.94 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
, |
P | GAS | 06/08/2010 | $55.37 | |||
|
AMERICAN PRESS & LABEL
2711-A LANDERS AVE NASHVILLE , TN 37211 |
PRINTING | 5/17/2010 | $61.18 | ||||
|
AMERICAN PRESS & LABEL
2711-A LANDERS AVE NASHVILLE , TN 37211 |
PRINTING | 06/15/2010 | $249.09 | ||||
|
CHEATHAM COUNTY CHAMBER OF COMMERCE
108 N. MAIN ST, PO BOX 354 ASHLAND CITY , TN 37015 |
DONATIONS | 4/15/2010 | $500.00 | ||||
|
COACH HOUSE EVENTS HALL
2511 HIGHWAY 49 E PLEASANT VIEW , TN 37146 |
ONE TIME BUILDING RENTAL FOR FUND RAISING | 06/11/2010 | $543.00 | ||||
|
COACH HOUSE EVENTS HALL
2511 HIGHWAY 49 E PLEASANT VIEW , TN 37146 |
ONE TIME BUILDING RENTAL FOR FUND RAISING | 05/15/2010 | $150.00 | ||||
|
REGISTER.COM
575 8TH AVE NEW YORK , NY 10018 |
ADVERTISING | 4/26/2010 | $154.40 | ||||
|
SHELL GASOLINE
7800 CEDAR HILL , TN 37032 |
GAS | 06/14/2010 | $22.01 | ||||
|
SHELL GASOLINE
7800 CEDAR HILL , TN 37032 |
GAS | 05/12/2010 | $35.13 | ||||
|
SHELL GASOLINE
7800 CEDAR HILL , TN 37032 |
GAS | 05/11/2010 | $29.22 | ||||
|
TOWN OF ASHLAND CITY
101 COURT ST ASHLAND CITY , TN 37015 |
CONTRIBUTION | 06/18/2010 | $250.00 | ||||
|
UNITED STATES POSTAL SERVICE
VINE ST ASHLAND CITY , TN 37015 |
POSTAGE | 06/01/2010 | $323.56 | ||||
|
WAL-MART
TOM AUSTIN HWY SPRINGFIELD , TN 37172 |
OFFICE SUPPLIES | 06/21/2010 | $25.21 | ||||
|
WAL-MART
TOM AUSTIN HWY SPRINGFIELD , TN 37172 |
FOOD / BEVERAGE | 06/11/2010 | $90.70 | ||||
|
WAL-MART
WILMA RUDOLPH BLVD CLARKSVILLE , TN 37040 |
OFFICE SUPPLIES | 06/04/2010 | $64.61 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$1,643.11
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $50.00 |
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
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
CONTEMPLATION CORNER PRESS
1229 RANDY RD ASHLAND CITY , TN 37015 |
PRINTING | 06/21/2010 | $885.00 | $400.00 | $485.00 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
CONTEMPLATION CORNER PRESS
1229 RANDY RD ASHLAND CITY , TN 37015 |
PRINTING | 06/21/2010 | $0.00 | $400.00 | $485.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00