1st Quarter for JOBS4TN PAC submitted on 04/08/2020
Beginning Balance
$24,018.84
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ALTFELD
, TOBY
71 SOUTHWIND JACKSON , TN 38305 PSYCHOLOGIST PSYCHOLOGICAL SERVICES |
5/28/2012 | $200.00 | |
|
COOPER
, CHRIS
1876 OVERTON PARK AVE MEMPHIS , TN 38112 OPTOMETRIST WEST TENNESSEE EYE |
6/9/2012 | $250.00 | |
|
DONATI
, DONALD A.
5071 BARRY RD. MEMPHIS , TN 38117 ATTY AT LAW DONATI LAW FIRM |
5/17/2012 | $700.00 | |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 6/22/2012 | $1,000.00 |
|
FITZHUGH
, CRAIG
135 S. ALPINE STREET RIPLEY , TN 38063 |
C | 6/20/2012 | $250.00 |
|
HUSKEY
, CLAUDIA
1701 6TH AVE N UNIT 5 NASHVILLE , TN 37208 DIRECTOR OF SCHEDULING OFFICE OF AL GORE |
6/20/2012 | $200.00 | |
|
JONES
, DOROTHY
550 S. BELVEDERE MEMPHIS , TN 38104 INVESTOR RETIRED |
6/7/2012 | $250.00 | |
|
LAWRENCE
, OWEN
1796 AUTUMN AVE. MEMPHIS , TN 38112 Administrator Southeast Mental Health |
5/6/2012 | $200.00 | |
|
NEWMAN
, REGINA
P.O. BOX 40025 MEMPHIS , TN 38174 ATTORNEY REGINA MORRISON NEWMAN LAW OFFICES |
6/10/2012 | $144.07 | |
|
SCHUERMANN
, DAVID
372 MULBERRY ST. MEMPHIS , TN 38103 Architect DMS Architects |
6/10/2012 | $150.00 | |
|
STEWART
, MIKE
412 N. 16TH ST NASHVILLE , TN 37206 |
C | 05/23/2012 | $1,400.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | 6/15/2012 | $1,000.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224 |
P | 6/11/2012 | $500.00 |
|
TERRELL
, REBECCA
250 BUENA VISTA AVE MEMPHIS , TN 38112 EXECUTIVE DIRECTOR MEMPHIS CENTER FOR REPRODUCTIVE HEALTH |
5/31/2012 | $150.00 | |
|
WARREN
, JEFFREY
215 BUENA VISTA MEMPHIS , TN 38112 DOCTOR PRIMARY CARE SPECIALIST |
5/31/2012 | $300.00 | |
|
WEST TENNESSEANS FOR PROGRESS PAC
404 REKSTEN COVE CORDOVA , TN 38018 |
P | 5/13/2012 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $51.00 |
| DONATIONS | $50.00 |
| FOOD / BEVERAGE | $34.77 |
| FOOD / BEVERAGE | $744.70 |
| GAS | $176.19 |
| PRINTING | $138.87 |
| TELEPHONE | $52.92 |
| TRAVEL | $13.40 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BLUFF CITY SPORTS
769 S. COOPER MEMPHIS , TN 38104 |
PRINTING | 6/12/2012 | $321.25 | ||||
|
CINGULAR WIRELESS
4939 POPLAR MEMPHIS , TN 38117 |
TELEPHONE | 4/27/2012 | $342.65 | ||||
|
CITY HALL
125 N MAIN ST MEMPHIS , TN 38103 |
DONATIONS | 04/09/2012 | $200.00 | ||||
|
DIAMOND PRINTING
611 N. THIRD MEMPHIS , TN 38107 |
PRINTING | 5/25/2012 | $934.09 | ||||
|
DIAMOND PRINTING
611 N. THIRD MEMPHIS , TN 38107 |
PRINTING | 6/14/2012 | $327.75 | ||||
|
GRANT
, GREG
22 NORTH 3RD MEMPHIS , TN 38103 |
POSTAGE | 04/16/2012 | $2,000.00 | ||||
|
HOLY ROSARY CATHOLIC CHURCH
4851 PARK AVENUE MEMPHIS , TN 38117 |
DONATIONS | 06/06/2012 | $200.00 | ||||
|
JOE'S LIQUORS
POPLAR AVE. MEMPHIS , TN 38104 |
FOOD / BEVERAGE | 6/8/2012 | $115.74 | ||||
|
JOE'S LIQUORS
POPLAR AVE. MEMPHIS , TN 38104 |
FOOD / BEVERAGE | 5/8/2012 | $125.11 | ||||
|
KROGER
1366 POPLAR AVE MEMPHIS , TN 38104 |
FOOD / BEVERAGE | 5/8/2012 | $136.66 | ||||
|
LE CHARDONNAY
2094 MADISON AVE #2 MEMPHIS , TN 38104 |
FOOD / BEVERAGE | 6/12/2012 | $166.76 | ||||
|
MCMILLAN
, EVELYN
1800 CRUMP MEMPHIS , TN 38107 |
CAMPAIGN WORKERS | 6/30/2012 | $490.00 | ||||
|
MEMPHIS AREA WOMEN'S COUNCIL
2574 SAM COOPER BLVD MEMPHIS , TN 38112 |
DONATIONS | 06/14/2012 | $245.00 | ||||
|
MYERS
, DAVID
129 TALBOT AVE #102 MEMPHIS , TN 38103 |
CAMPAIGN WORKERS | 6/30/2012 | $519.00 | ||||
|
OBAMA VICTORY
PO BOX 802798 CHICAGO , IL 60680 |
DONATIONS | 06/22/2012 | $250.00 | ||||
|
OFFICE MAX
1460 UNION MEMPHIS , TN 38104 |
OFFICE SUPPLIES | 6/15/2012 | $193.85 | ||||
|
OFFICE MAX
1460 UNION MEMPHIS , TN 38104 |
OFFICE SUPPLIES | 4/25/2012 | $111.36 | ||||
|
RICHARDSON
, DANIELLE
129 TALBOT MEMPHIS , TN 38102 |
CAMPAIGN WORKERS | 6/30/2012 | $689.00 | ||||
|
ROSS
, STEVE
2007 VINTON AVE MEMPHIS , TN 38104 |
CAMPAIGN WORK | 06/21/2012 | $1,000.00 | ||||
|
SHELBY COUNTY DEMOCRATIC PARTY
PO BOX 40864 MEMPHIS , TN 38174 |
DONATIONS | 06/13/2012 | $300.00 | ||||
|
STEWART
, ERIC
500 DINAH SHORE BLVD WINCHESTER , TN 37398 |
C | DONATIONS | 04/03/2012 | $1,000.00 | |||
|
TENNESSEE DEMOCRATIC PARTY
223 8TH AVE. N NASHVILLE , TN 37203 |
DONATIONS | 04/03/2012 | $150.00 | ||||
|
VISTA PRINT
95 HAYDEN AVENUE LEXINGTON , MA 02421 |
PRINTING | 6/1/2012 | $141.10 |
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
$24,018.84
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
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
TENNESSEE DEMOCRATIC PARTY
1900 CHURCH ST., SUITE 203 NASHVILLE , TN 37203 |
P | voter files | 06/01/2012 | $250.00 |
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* |
|---|---|---|---|---|---|
|
CONSTANT CONTACT
1601 TRAPELLO WALTHAL RD. , MA 02451 |
TELEPHONE | 11/28/2007 | $155.00 | $0.00 | $155.00 |
|
DIAMOND PRINTING
611 N. THIRD MEMPHIS , TN 38107 |
PRINTING | 06/10/2007 | $969.41 | $0.00 | $969.41 |
|
ECONOMY MAILING
2954 BROAD MEMPHIS , TN 38112 |
POSTAGE | 05/11/2007 | $206.00 | $0.00 | $206.00 |
|
ILYA
, STONE
10 S. MAIN MEMPHIS , TN 38103 |
ELECTION NIGHT EXPEN | 07/17/2007 | $600.00 | $0.00 | $600.00 |
|
ZATA 3
1200 G STREET NW WASHINGTON , DC 20005 |
TELEMARKETING | 06/21/2007 | $4,705.73 | $0.00 | $4,705.73 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00