3rd Quarter for FEDEX CORPORATION PAC submitted on 10/10/2018
Beginning Balance
$214,121.51
Receipts
Monetary Contributions, Unitemized
$89,458.15
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201 C.O. DIANE CARTER NASHVILLE , TN 37217 |
P | 06/25/2012 | $500.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | 06/29/2012 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$298,090.01
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$26.58
TOTAL RECEIPTS
$298,116.59
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CONTRIBUTION | $50.00 |
| E-MAIL MARKETING | $41.46 |
| FOOD / BEVERAGE | $41.04 |
| FOOD / BEVERAGE | $26.60 |
| FOOD / BEVERAGE | $37.21 |
| FOOD / BEVERAGE | $19.09 |
| FOOD / BEVERAGE | $42.21 |
| FOOD / BEVERAGE | $21.94 |
| FOOD / BEVERAGE | $33.16 |
| FOOD / BEVERAGE | $38.82 |
| FOOD / BEVERAGE | $19.61 |
| FOOD / BEVERAGE | $90.87 |
| FOOD / BEVERAGE | $91.09 |
| PROFESSIONAL SERVICES | $56.34 |
| REIMBURSEMENT | $31.66 |
| REIMBURSEMENT | $25.87 |
| REIMBURSEMENT | $14.29 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CAPITOL GRILLE
231 SIXTH AVE N NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 04/09/2012 | $65.44 | ||||
|
CAPITOL GRILLE
231 SIXTH AVE N NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 06/26/2012 | $77.28 | ||||
|
CARPE DIEM MANAGEMENT
209 MARLIN COURT MADISON , TN 37115 |
ADVERTISING | 05/23/2012 | $300.00 | ||||
|
CARPE DIEM MANAGEMENT
209 MARLIN COURT MADISON , TN 37115 |
PROFESSIONAL SERVICES | 05/09/2012 | $90.00 | ||||
|
CONEXION AMERICAS
800 18TH AVE SO., SUITE A NASHVILLE , TN 37203 |
CONTRIBUTION | 05/30/2012 | $150.00 | ||||
|
DAVIDSON COUNTY DEM VICTORY FUND
1900 CHURCH ST., SUITE 203 NASHVILLE , TN 37203 |
CONTRIBUTION | 06/22/2012 | $500.00 | ||||
|
JERNIGAN
, DARREN
4837 RAINER DRIVE OLD HICKORY , TN 37138 |
C | CONTRIBUTION | 05/23/2012 | $1,400.00 | |||
|
JESS NEELY ATHLETICS
P.O. BOX 68555 NASHVILLE , TN 37206 |
EVENT SPONSORSHIP | 04/05/2012 | $250.00 | ||||
|
KROGER
711 GALLATIN RD NASHVILLE , TN 37206 |
CAMPAIGN SERVICES | 05/29/2012 | $1,000.00 | ||||
|
KROGER
711 GALLATIN RD NASHVILLE , TN 37206 |
CAMPAIGN SERVICES | 05/08/2012 | $500.00 | ||||
|
KROGER
711 GALLATIN RD NASHVILLE , TN 37206 |
CAMPAIGN SERVICES | 04/05/2012 | $1,250.00 | ||||
|
LUPO'S RESTAURANT
2320 AMANDA AVE. DYERSBURG , TN 38024 |
FOOD / BEVERAGE | 04/13/2012 | $380.28 | ||||
|
MCCULLOUGH
, BETH
1004 BETTY LOU LANE LAVERGNE , TN 37086 |
CAMPAIGN SERVICES | 06/19/2012 | $450.00 | ||||
|
MITCHELL
, BO
6421 RIVERPLACE DRIVE NASHVILLE , TN 37221 |
C | CONTRIBUTION | 05/19/2012 | $1,400.00 | |||
|
OAKES
, MARK S.
624 TROY AVE. DYERSBURG , TN 38024 |
C | CONTRIBUTION | 05/19/2012 | $1,000.00 | |||
|
PREMIERE POLITICAL COMMUNICATIONS
4808 WOODVIEW AVENUE AUSTIN , TX 78756 |
AUTOMATED CALLS | 06/25/2012 | $95.40 | ||||
|
PREMIERE POLITICAL COMMUNICATIONS
4808 WOODVIEW AVENUE AUSTIN , TX 78756 |
AUTOMATED CALLS | 04/25/2012 | $132.20 | ||||
|
PREMIERE POLITICAL COMMUNICATIONS
4808 WOODVIEW AVENUE AUSTIN , TX 78756 |
AUTOMATED CALLS | 04/03/2012 | $107.68 | ||||
|
PROOF BRANDING
1305 CLINTON STREET, STE. 130 NASHVILL , TN 37203 |
PROFESSIONAL SERVICES | 04/13/2012 | $112.50 | ||||
|
RACHEL BELL FOR JUDGE
2109 BUENA VISTA PIKE NASHVILLE , TN 37218 |
CONTRIBUTION | 05/23/2012 | $250.00 | ||||
|
RICHARDSON
, JEANNE
797 N. EVERGREEN MEMPHIS , TN 38107 |
C | CONTRIBUTION | 05/23/2012 | $1,400.00 | |||
|
SMITH
, SARAH
120 ERVIN DRIVE CARTHAGE , TN 37030 |
C | CONTRIBUTION | 04/27/2012 | $1,400.00 | |||
|
TENNESSEE DEMOCRATIC PARTY
319 PLUS PARK BLVD NASHVILLE , TN 37217 |
CONTRIBUTION | 04/01/2012 | $180.00 | ||||
|
UPTON
, DAVID
203 STONEWALL ST MEMPHIS , TN 38112 |
CAMPAIGN SERVICES | 04/05/2012 | $1,000.00 | ||||
|
WRIGHT
, STEVE R.
705 SULPHUR WELLS ACADEMY RD. SPRINGVILLE , TN 38256 |
C | CONTRIBUTION | 06/14/2012 | $500.00 | |||
|
YOKLEY
, EDDIE
1046 OLD KENTUCKY RD. SOUTH GREENEVILLE , TN 37743 |
C | CONTRIBUTION | 05/19/2012 | $1,400.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$296,350.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$296,350.00
Ending Balance
ENDING BALANCE
$215,888.10
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