Pre-General for FEDEX CORPORATION PAC submitted on 11/01/2016
Beginning Balance
$249,727.76
Receipts
Monetary Contributions, Unitemized
$49,084.83
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ALLERGAN PLC
2350 KERNER BLVD., STE. 250 SAN RAFAEL , CA 94901 |
P | 06/27/12 | $2,000.00 |
|
AMERICAN ASSN. OF ORTHOPEDIC SURGEON PAC
317 MASSACHUSETTS AVE NE WASHINGTON , DC 20002 |
06/27/12 | $5,000.00 | |
|
BICO ASSOCIATES
100 PEABODY PLACE, STE1400 MEMPHIS , TN 38103 |
P | 06/27/12 | $1,000.00 |
|
BLUECROSS BLUESHIELD PAC
1310 G ST NW WASHINGTON , DC 20005 |
06/27/12 | $2,000.00 | |
|
ESPOSITO
, ANNE
2425 L ST NW WASHINGTON , DC 20037 REQUESTED REQUESTED |
06/27/12 | $500.00 | |
|
FRANCHISING PAC
1501 K ST NW WASHINGTON , DC 20005 |
06/27/12 | $2,500.00 | |
|
JORDAN
, JOHN
4111 DORMAN DR NASHVILLE , TN 37215 PRESIDENT NORTH AMERICAN HODLING CO. |
04/26/12 | $5,000.00 | |
|
KERAS
, JAMES
150 S GOODLETT ST MEMPHIS , TN 38177 DEALER JIM KERAS AUTOMOTIVE |
05/24/2012 | $1,000.00 | |
|
KOCH PAC
855 15TH STREET NW WASHINGTON , DC 20005 |
06/27/12 | $5,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$57,939.51
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$57,939.51
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
COMPLETE CAMPAIGNS
3635 RUFFIN RD SAN DIEGO , CA 92123 |
REPORTING SOFTWARE | 05/07/12 | $288.00 | ||||
|
COMPLETE CAMPAIGNS
3635 RUFFIN RD SAN DIEGO , CA 92123 |
REPORTING SOFTWARE | 04/05/12 | $288.00 | ||||
|
COMPLETE CAMPAIGNS
3635 RUFFIN RD SAN DIEGO , CA 92123 |
REPORTING SOFTWARE | 06/11/12 | $288.00 | ||||
|
DIANE BLACK FOR CONGRESS
819 PLANTATION BLVD GALLATIN , TN 37066 |
FEDERAL CONTRIBUTION | 04/02/12 | $2,500.00 | ||||
|
DUNCAN FOR CONGRESS
PO BOX 2646 KNOXVILLE , TN 37901 |
FEDERAL CONTRIBUTION | 04/02/12 | $2,500.00 | ||||
|
EXECUTIVE AIR EXPRESS
PO BOX 111051 NASHVILLE , TN 37222 |
ACCOUNTING SERVICES | 04/20/12 | $2,238.75 | ||||
|
FEC FINANCIAL, INC.
332 W LEE HWY, # 303 WARRENTON , VA 20186 |
ACCOUNTING SERVICES | 06/22/12 | $250.00 | ||||
|
FEC FINANCIAL, INC.
332 W LEE HWY, # 303 WARRENTON , VA 20186 |
ACCOUNTING SERVICES | 05/07/12 | $500.00 | ||||
|
GULA GRAHAM GROUP
700 12TH ST NW, STE 700 WASHINGTON , DC 20005 |
FUNDRAISING COMMISSION | 05/07/12 | $500.00 | ||||
|
KELLY FOR CONGRESS
PO BOX 89520 TUSCON , AZ 85752 |
FEDERAL CONTRIBUTION | 06/08/12 | $2,000.00 | ||||
|
LEVY RESTAURANTS
1500 S CAPITOL ST SE WASHINGTON , DC 20003 |
FOOD / BEVERAGE | 06/22/12 | $845.66 | ||||
|
PERKERSON
, DAWN
22 BELCARO CIRCLE NASHVILLE , TN 37215 |
FUNDRAISING COMMISSION | 05/07/12 | $500.00 | ||||
|
STEVE FINCHER FOR CONGRESS
PO BOX 11153 JACKSON , TN 38308 |
FEDERAL CONTRIBUTION | 04/02/12 | $2,500.00 | ||||
|
VICKY HARTZLER FOR CONGRESS
PO BOX 531 HARRISONVILLE , MO 64701 |
FEDERAL CONTRIBUTION | 06/29/12 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$131,050.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$129,050.00
Ending Balance
ENDING BALANCE
$178,617.27
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