Annual Mid Year Supplemental (2021) for MARSHA PAC submitted on 07/08/2021
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BERRY
, DOROTHY
9320 GWYNN HOLLOW COVE GERMANTOWN , TN 38139 VP STRAT PLNG & ANLYSIS FEDERAL EXPRESS |
07/23/2012 | $208.33 | |
|
BRONCZEK
, DAVID
5965 RIVER OAKS ROAD MEMPHIS , TN 38120 PRESIDENT - CEO FEDEREAL EXPRESS |
07/23/2012 | $208.33 | |
|
CARTER
, ROBERT B.
293 WEST GOODWYN STREET MEMPHIS , TN 38111 EVP FEDEX INFO SERVICES - CIO FEDERAL EXPRESS |
07/23/2012 | $208.33 | |
|
DUCKER
, MICHAEL L.
5535 CENTER HILL ROAD COLLIERVILLE , TN 38017 EVP & CHIEF OP OFFICER FEDERAL EXPRESS |
07/23/2012 | $200.00 | |
|
GLENN
, T M
45 S PISGAH EADS , TN 38028 EVP MARKET DEVEOPMENT -CORPORATE COMM FEDERAL EXPRESS |
07/23/2012 | $208.33 | |
|
GRAF JR
, ALAN
3609 CLASSIC DR MEMPHIS , TN 38125 EVP CHIEF FINANCIAL OFFICER FEDERAL EXPRESS |
07/23/2012 | $150.00 | |
|
LEARY
, GERALD
5824 HARBOUR PRESERVE CIR CAPE CORAL , FL 33914 REGIONAL PRESIDENT-EMEA FEDERAL EXPRESS |
07/23/2012 | $208.33 | |
|
LOGUE
, WILLIAM
9521 FOX HILL CIRCLE SO GERMANTOWN , TN 38139 EVP & COO EXPRESS US FEDERAL EXPRESS |
07/23/2012 | $208.33 | |
|
PAPPAS
, CARY C
1332 BRAYSHORE DR COLLIERVILLE , TN 38017 PRESIDENT AND CEO FEDERAL EXPRESS |
07/23/2012 | $208.33 | |
|
RICHARDS
, CHRISTENE
8855 MEMPHIS- ARLINGTON RD ARLINGTON , TN 38002 EVP GENERAL COUNSEL- SECURITY FEDERAL EXPRESS |
07/23/2012 | $208.33 | |
|
SMITH
, FREDERICK
649 SWEETBRIAR ROAD MEMPHIS , TN 38120 CHAIRMAN OF THE BOARD FEDERAL EXPRESS |
07/23/2012 | $208.33 | |
|
YUNKUN
, DENISE
1773 N CROSBERRY COVE COLLIERVILLE , TN 38017 DIRECTOR MARKETING FEDERAL EXPRESS |
07/23/2012 | $192.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$13,605.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$13,605.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| NON-TN DISBURSEMENTS | $83,000.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BLACK
, DIANE
819 PLANTATION BLVD GALLATIN , TN 37066 |
CONTRIBUTION | 07/18/2012 | $500.00 | ||||
|
BLACK
, DIANE
819 PLANTATION BLVD GALLATIN , TN 37066 |
CONTRIBUTION | 07/18/2012 | $500.00 | ||||
|
COOPER
, JIM
PO BOX 927 BRENTWOOD , TN 37024 |
CONTRIBUTION | 07/18/2012 | $2,500.00 | ||||
|
DUNCAN FOR CONGRESS
PO BOX 2646 KNOXVILLE , TN 37901 |
CONTRIBUTION | 07/18/2012 | $2,000.00 | ||||
|
ELDRIDGE
, JIMMY
29 EMERALD LAKE DRIVE JACKSON , TN 38305 |
C | CONTRIBUTION | 07/05/2012 | $2,000.00 | |||
|
FLEISCHMANN
, CHUCK
P.O. BOX 11091 SUITE 1000 JAMES BLDG CHATTANOOGA , TN 37401 |
CONTRIBUTION | 07/18/2012 | $1,000.00 | ||||
|
HAILE
, FERRELL
P. O. BOX 1087 GALLATIN , TN 37066 |
C | CONTRIBUTION | 07/05/2012 | $500.00 | |||
|
KYLE
, JIM
100 PEABODY PLACE, SUITE 1300 MEMPHIS , TN 38103 |
C | CONTRIBUTION | 07/05/2012 | $5,000.00 | |||
|
MAINTAINING OUR MAJORITY PAC (MOM PAC)
112 LA BAR DRIVE HENDERSONVILLE , TN 37075 |
P | CONTRIBUTION | 07/05/2012 | $5,000.00 | |||
|
MASSEY
, REBECCA DUNCAN
6932 WESTLAND DRIVE KNOXVILLE , TN 37919 |
C | CONTRIBUTION | 07/05/2012 | $1,500.00 | |||
|
NICELEY
, FRANK
1023 CREEK ROAD STRAWBERRY PLAINS , TN 37871 |
C | CONTRIBUTION | 07/05/2012 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$13,805.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
ELDRIDGE
, JIMMY
29 EMERALD LAKE DRIVE JACKSON , TN 38305 |
C | CONTRIBUTION | 07/02/2012 | [ $3,550.00 ] |
TOTAL DISBURSEMENTS
$13,605.00
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