Pre-General for TENNESSEE UNITED submitted on 11/11/2020
Beginning Balance
$984.51
Receipts
Monetary Contributions, Unitemized
$195.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ABBOTT LABORATORIES EMPLOYEE PAC
100 ABBOTT PARK ROAD, D312 AP6D-2 ABBOTT PARK , IL 60064 |
P | 11/01/2011 | $300.00 |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | 08/22/2011 | $500.00 |
|
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201 |
P | 12/12/2011 | $250.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | 10/03/2011 | $500.00 |
|
DAIICHI SANKYO, INC.
1825 K STREET, SUITE 425 WASHINGTON , DC 20006 |
P | 11/15/2011 | $250.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 09/07/2011 | $1,000.00 |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | 07/20/2011 | $500.00 |
|
FRIENDS OF THE UNIVERSITY OF MEMPHIS PAC
155 ASCOT PARK COMMON DR. MEMPHIS , TN 38120 |
P | 12/12/2011 | $500.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | 11/30/2011 | $1,000.00 |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | 01/04/2012 | $1,000.00 |
|
LEADERS FOR TENNESSEE'S FUTURE
702 CANEBRAKE DRIVE NASHVILLE , TN 37209 |
P | 01/09/2012 | $250.00 |
|
NEURO-SPINE COMMITTEE
5928 HIXSON PIKE, SUITE A-142 HIXSON , TN 37343 |
P | 12/09/2011 | $250.00 |
|
OPTICIAN PAC
P. O. BOX 1626 HENDERSONVILLE , TN 37077 |
P | 09/24/2011 | $250.00 |
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | 10/11/2011 | $250.00 |
|
TENNESSEE COMMITTEE FOR THE ADVANCEMENT OF PSYCHOLOGY
305 WESTFIELD DRIVE KNOXVILLE , TN 37919 |
P | 01/06/2012 | $1,000.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | 07/26/2011 | $250.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224 |
P | 09/08/2011 | $500.00 |
|
TENNESSEE OPTOMETRIC PAC
2727 BRANSFORD AVE. NASHVILLE , TN 37204 |
P | 12/30/2011 | $2,000.00 |
|
TENNESSEE PSYCHIATRIC ASSN PAC
511 UNION STREET, SUITE 710 NASHVILLE , TN 37219 |
P | 07/13/2011 | $250.00 |
|
TENNESSEE RADIOLOGISTS PAC
2301 21ST AVE S NASHVILLE , TN 37212 |
P | 11/21/2011 | $1,000.00 |
|
TRAMMELL, JR
, CHARLES
6465 N. QUAIL HOLLOW ROAD STE. 400 MEMPHIS , TN 38120 BUS. EXECUTIVE RETIREMENT COMPANIES OF AMERICA |
01/04/2012 | $500.00 | |
|
VALERO ENERGY CORP. PAC
ONE VALERO WAY SAN ANTONIO , TX 78249 |
P | 01/04/2012 | $1,000.00 |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219 |
P | 11/10/2011 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$12,295.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$12,295.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ACCOUNTING SERVICES | $100.00 |
| BANK FEES | $119.00 |
| DONATIONS | $100.00 |
| DONATIONS | $75.00 |
| FOOD - VOLUNTEERS | $19.22 |
| FOOD - VOLUNTEERS | $9.43 |
| GAS | $205.71 |
| POST OFFICE | $56.00 |
| POSTAGE | $8.36 |
| SUPPLIES | $32.94 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
A T & T
P.O. BOX 15503 ATLANTA , GA 30348-5503 |
TELEPHONE | 1/05/2012 | $112.42 | ||||
|
A T & T
P.O. BOX 15503 ATLANTA , GA 30348-5503 |
TELEPHONE | 12/07/2011 | $111.77 | ||||
|
A T & T
P.O. BOX 15503 ATLANTA , GA 30348-5503 |
TELEPHONE | 11/04/2011 | $115.20 | ||||
|
A T & T
P.O. BOX 15503 ATLANTA , GA 30348-5503 |
TELEPHONE | 07/07/2011 | $106.06 | ||||
|
A T & T
P.O. BOX 15503 ATLANTA , GA 30348-5503 |
TELEPHONE | 08/03/2011 | $164.11 | ||||
|
A T & T
P.O. BOX 15503 ATLANTA , GA 30348-5503 |
TELEPHONE | 09/06/2011 | $125.08 | ||||
|
A T & T
P.O. BOX 15503 ATLANTA , GA 30348-5503 |
TELEPHONE | 10/05/2011 | $112.23 | ||||
|
A T & T MOBILITY
P.O. BOX 536216 ATLANTA , GA 30353-6216 |
TELEPHONE | 12/22/2011 | $280.80 | ||||
|
BANKS, FINLEY, WHITE & CO.
1450 POPLAR AVE. MEMPHIS , TN 38104 |
ACCOUNTING SERVICES | 07/08/2011 | $200.00 | ||||
|
EDMUND FORD FOR MAYOR
3390 ELVIS PRESLEY BLVD. MEMPHIS , TN 38116 |
CONTRIBUTION | 09/19/2011 | $500.00 | ||||
|
EDMUND FORD FOR MAYOR
3390 ELVIS PRESLEY BLVD. MEMPHIS , TN 38116 |
CONTRIBUTION | 09/07/2011 | $50.00 | ||||
|
EDMUND FORD FOR MAYOR
3390 ELVIS PRESLEY BLVD. MEMPHIS , TN 38116 |
CONTRIBUTION | 09/22/2011 | $450.00 | ||||
|
IDESIGN, INC.
2621 GALLATINE PK NASHVILLE , TN 37216 |
WEBSITE HOSTING | 01/04/2012 | $255.00 | ||||
|
KEMBA FORD FOR CITY COUNCIL
P.O. BOX 1881 MEMPHIS , TN 38101 |
CONTRIBUTIONS | 09/22/2011 | $250.00 | ||||
|
KROGER
1366 POPLAR AVE MEMPHIS , TN 38104 |
FOOD - VOLUNTEERS | 10/08/2011 | $120.65 | ||||
|
KROGER
1366 POPLAR AVE MEMPHIS , TN 38104 |
FOOD - VOLUNTEERS | 09/13/2011 | $122.26 | ||||
|
MISS CORDILIA'S
737 HARBOR BEND ROAD MEMPHIS , TN 38103 |
FOOD-FUNDRAISER | 09/29/2011 | $602.27 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,063.22
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,063.22
Ending Balance
ENDING BALANCE
$8,216.29
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
|
FORD
, OPHELIA E
P.O. BOX 462 MEMPHIS , TN 38101 |
$706.67 | $0.00 | $706.67 |
|
FORD
, OPHELIA E
P.O. BOX 462 MEMPHIS , TN 38101 |
$200.00 | $0.00 | $200.00 |
|
FORD
, OPHELIA E
P.O. BOX 462 MEMPHIS , TN 38101 |
$500.00 | $0.00 | $500.00 |
|
FORD
, OPHELIA E
P.O. BOX 462 MEMPHIS , TN 38101 |
$642.94 | $0.00 | $642.94 |
| Self-Endorsed | $890.95 | $0.00 | $890.95 |
| Self-Endorsed | $1,530.90 | $0.00 | $1,530.90 |
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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
BROADNET
3055 ROCKBRIDGE DRIVE ST. 110 HIGHLANDS RANCH , CO 80129 |
ROBO CALLS | $4,947.85 | $0.00 | $4,947.85 | |
|
DIRECT CONNECT STRATEGIES
6028 FORT HUNT ROAD ALEXANDRIA , VA 22301 |
ROBO CALLS | $409.53 | $0.00 | $409.53 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00