1st Quarter for PHRMA TENNESSEE PAC submitted on 04/08/2014
Beginning Balance
$9,485.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ACTBLUE TENNESSEE
14 ARROW ST.SUITE 11 CAMBRIDGE , MA 02138 |
P | 07/22/2012 | $96.05 |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | 07/12/2012 | $200.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | 07/03/2012 | $1,500.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | 07/18/2012 | $300.00 |
|
TENNESSEE PARENTS/TEACHERS PUTTING STUDENTS FIRST
5515 RATHKEALE LANE FRANKLIN , TN 37067 |
P | 07/01/2012 | $5,000.00 |
|
WHARTON
, RUBY
1575 MADISON AVE. MEMPHIS , TN 38104 ATTORNEY THE WHARTON LAW FIRM |
07/17/2012 | $100.00 |
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
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ALANNAH'S
86 N. MAIN ST. MEMPHIS , TN 38103 |
MEETING/CATERING | 07/12/2012 | $20.00 | ||||
|
AUTOZONE NO. 0065
1210 ROSA PKS BLVD NASHVILLE , TN 37208 |
AUTO EXSPENSE | 07/09/2012 | $14.19 | ||||
|
CARTER MALONE GROUP
65 UNION AVE MEMPHIS , TN 38103 |
PROFESSIONAL SERVICES | 07/20/2012 | $6,000.00 | ||||
|
CIRCLE K NO. 3249
1710 WHITTEN RD. MEMPHIS , TN 38134 |
GAS/FUEL | 07/09/2012 | $26.12 | ||||
|
CRUMP MARKET
1056 E EH CRUMP BLVD MEMPHIS , TN 38104 |
GAS/FUEL | 07/23/2012 | $20.00 | ||||
|
CUPBOARD
1400 UNION AVE. MEMPHIS , TN 38104 |
MEETING/CATERING: VOLUNTEERS | 07/06/2012 | $27.00 | ||||
|
DIAMOND PRINTING
0000 N. THIRD ST. MEMPHIS , TN 00000 |
SIGNS | 07/19/2012 | $887.66 | ||||
|
FEDEX OFFICE
1573 UNION AVE. MEMPHIS , TN 38104 |
PRINTING | 07/06/2012 | $0.21 | ||||
|
KROGER
2269 LAMAR AVE MEMPHIS , TN 38114 |
MEETING/CATERING | 07/13/2012 | $45.42 | ||||
|
LAMAR BP
2772 LAMAR AVE. MEMPHIS , TN 38114 |
GAS/FUEL | 07/14/2012 | $20.00 | ||||
|
LOVES TRAVEL STOPS NO. 344
3371 LAMAR AVE. MEMPHIS , TN 38118 |
GAS/FUEL | 07/05/2012 | $20.00 | ||||
|
LOVES TRAVEL STOPS NO. 344
3371 LAMAR AVE. MEMPHIS , TN 38118 |
GAS/FUEL | 07/17/2012 | $40.00 | ||||
|
LOWE'S HOME CENTERS, INC. NO. 2237
585 N. PERKINS RD. MEMPHIS , TN 38122 |
CAMPAIGN SUPPLIES | 07/23/2012 | $3.97 | ||||
|
LOWE'S HOME CENTERS, INC. NO. 2237
585 N. PERKINS RD. MEMPHIS , TN 38122 |
SIGNS | 07/23/2012 | $39.30 | ||||
|
LOWE'S HOME CENTERS, INC. NO. 2237
585 N. PERKINS RD. MEMPHIS , TN 38122 |
SIGNS | 07/07/2012 | $142.90 | ||||
|
OFFICEMAX NO. 346
1460 UNION AVENUE MEMPHIS , TN 38104 |
SIGNS | 07/14/2012 | $15.05 | ||||
|
ORANGE MOUND CIVIC ORGANIZATION
0000 PARK AVE. MEMPHIS , TN 38114 |
DUES / SUBSCRIPTIONS | 07/09/2012 | $50.00 | ||||
|
PERKINS RESTAURANT & BAKERY NO. 2524
5112 PARK AVE. MEMPHIS , TN 38117 |
MEETING/CATERING | 07/02/2012 | $12.09 | ||||
|
PERKINS RESTAURANT & BAKERY NO. 3852
3455 POPLAR AVE. MEMPHIS , TN 38111-4654 |
MEETING/CATERING | 07/14/2012 | $37.04 | ||||
|
PICCADILLY CAFETERIA
3425 POPLAR AVE MEMPHIS , TN 38111 |
MEETING/CATERING: VOLUNTEERS | 07/21/2012 | $38.84 | ||||
|
Q MART, PARKLAND MART INC
2133 LAMAR AVE MEMPHIS , TN 38114 |
GAS/FUEL | 07/07/2012 | $20.00 | ||||
|
SPIKNER
1210 MADISON AVE. MEMPHIS , TN 38104 |
CAMPAIGN SHIRTS | 07/19/2012 | $592.46 | ||||
|
THE HOME DEPOT
1627 POPLAR AVE. MEMPHIS , TN 38104 |
SIGNS | 07/04/2012 | $53.15 | ||||
|
THE HOME DEPOT
1627 POPLAR AVE. MEMPHIS , TN 38104 |
SIGNS | 07/14/2012 | $9.48 | ||||
|
THE HOME DEPOT
1627 POPLAR AVE. MEMPHIS , TN 38104 |
SIGNS | 07/08/2012 | $25.37 | ||||
|
THE HOME DEPOT
800 TRUSE RD MEMPHIS , TN 38117 |
SIGNS | 07/08/2012 | $120.46 | ||||
|
THE HOME DEPOT
1627 POPLAR AVE. MEMPHIS , TN 38104 |
SIGNS | 07/01/2012 | $59.00 | ||||
|
THE HOME DEPOT
1627 POPLAR AVE. MEMPHIS , TN 38104 |
SIGNS | 07/01/2012 | $14.29 | ||||
|
THE HOME DEPOT
800 TRUSE RD MEMPHIS , TN 38117 |
SIGNS | 07/08/2012 | $9.05 | ||||
|
THE HOME DEPOT
1627 POPLAR AVE. MEMPHIS , TN 38104 |
SIGNS | 07/23/2012 | $20.28 | ||||
|
THE HOME DEPOT
1627 POPLAR AVE. MEMPHIS , TN 38104 |
SIGNS | 07/17/2012 | $47.12 | ||||
|
THE HOME DEPOT
1627 POPLAR AVE. MEMPHIS , TN 38104 |
SIGNS | 07/15/2012 | $130.94 | ||||
|
THE HOME DEPOT
1627 POPLAR AVE. MEMPHIS , TN 38104 |
SIGNS | 07/04/2012 | $68.11 | ||||
|
THE HOME DEPOT
1627 POPLAR AVE. MEMPHIS , TN 38104 |
CCONTRIBUTIONS/CONSTITUENTS: URBAN GARDENS | 07/07/2012 | $19.53 | ||||
|
THE HOME DEPOT
1627 POPLAR AVE. MEMPHIS , TN 38104 |
SIGNS | 07/21/2012 | $65.88 | ||||
|
THE HOME DEPOT
1627 POPLAR AVE. MEMPHIS , TN 38104 |
SIGNS | 07/19/2012 | $104.50 | ||||
|
THE HOME DEPOT
3469 RIVERDALE RD. MEMPHIS , TN 38115 |
SIGNS | 07/08/2012 | $110.13 | ||||
|
THE HOME DEPOT
800 TRUSE RD MEMPHIS , TN 38117 |
SIGNS | 07/07/2012 | $26.19 | ||||
|
THE HOME DEPOT
1627 POPLAR AVE. MEMPHIS , TN 38104 |
SIGNS | 07/22/2012 | $32.62 | ||||
|
THE HOME DEPOT
1627 POPLAR AVE. MEMPHIS , TN 38104 |
SIGNS | 07/22/2012 | $6.09 | ||||
|
THE HOME DEPOT
1627 POPLAR AVE. MEMPHIS , TN 38104 |
SIGNS | 07/22/2012 | $6.09 | ||||
|
THE HOME DEPOT
1627 POPLAR AVE. MEMPHIS , TN 38104 |
SIGNS | 07/22/2012 | $26.19 | ||||
|
THOMPSON
, BRETTRAM
0000 XXXX MEMPHIS , TN 00000 |
CAMPAIGN WORKERS | 07/20/2012 | $100.00 | ||||
|
TWO IN ONE
853 S. HIGHLAND MEMPHIS , TN 38111 |
GAS/FUEL | 07/08/2012 | $22.00 | ||||
|
WALGREENS
1863 UNION AVE. MEMPHIS , TN 38104 |
CONTRIBUTION/CONSTITUENT: FOOD | 07/19/2012 | $4.06 | ||||
|
WESTIN BEALE STREET
170 LT. GEORGE W. LEE AVE. MEMPHIS , TN 38103 |
MEETING/CATERING | 07/14/2012 | $25.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
($1,000.00)
Ending Balance
ENDING BALANCE
$10,485.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $500.00 | $0.00 | $500.00 |
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
| Self-Endorsed | $100.00 | $0.00 | $100.00 |
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
| Self-Endorsed | $3,000.00 | $0.00 | $3,000.00 |
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
| Self-Endorsed | $360.00 | $0.00 | $360.00 |
| Self-Endorsed | $500.00 | $0.00 | $500.00 |
| Self-Endorsed | $600.00 | $0.00 | $600.00 |
| Self-Endorsed | $500.00 | $0.00 | $500.00 |
| Self-Endorsed | $500.00 | $0.00 | $500.00 |
| Self-Endorsed | $2,000.00 | $0.00 | $2,000.00 |
| Self-Endorsed | $500.00 | $0.00 | $500.00 |
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
CELLULARSOUTH
1460 UNION AVE MEMPHIS , TN 38104 |
TELEPHONE | 09/11/2007 | $124.00 | $0.00 | $124.00 |
|
CELLULARSOUTH
1460 UNION AVE MEMPHIS , TN 38104 |
TELEPHONE | 07/11/2007 | $95.99 | $0.00 | $95.99 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00