Amended 4th Quarter for FBT PUBLIC POLICY FUND submitted on 07/12/2017
Beginning Balance
$14,917.65
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ABBOTT LABORATORIES EMPLOYEE PAC
100 ABBOTT PARK ROAD, D312 AP6D-2 ABBOTT PARK , IL 60064 |
P | 11/02/2009 | $350.00 |
|
ARDA ROC PAC
1201 15TH NW STE 400 WASHINGTON , DC 20005 |
P | 01/11/2010 | $500.00 |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | 12/16/2009 | $500.00 |
|
BARELY NEW BOUTIQUE
, MARY D. BROWES
510 SHARTON DRIVE AUGUSTA , GA 30907 OWNER BARELY NEW BOUTIQUE |
01/08/2010 | $135.00 | |
|
BARNES
, ERIC J.
1965 HARBERT MEMPHIS , TN 38104 Publisher The Daily News |
01/11/2010 | $500.00 | |
|
BNSF RAILWAY COMPANY RAILPAC
PO BOX 961039 FT WORTH , TX 76161 |
P | 09/16/2009 | $250.00 |
|
CARUTHERS
, JERRY
2075 MADISON STE. 4 MEMPHIS , TN 38104 Businessman Self |
01/15/2010 | $1,000.00 | |
|
CARUTHERS
, JERRY
2075 MADISON STE. 4 MEMPHIS , TN 38104 Businessman Self |
01/11/2010 | $1,000.00 | |
|
COMCAST CORP. PAC
1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103 |
P | 10/08/2009 | $1,000.00 |
|
CONCERNED HEALTHCARE EXECUTIVES PAC
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
P | 01/05/2010 | $250.00 |
|
CSX GOOD GOVERNMENT FUND
1331 PENNSYLVANIA AVE., N.W., SUITE 560 WASHINGTON , DC 20004 |
P | 12/30/2009 | $250.00 |
|
DEBERRY
, LOIS
2429 VERDUN STREET MEMPHIS , TN 38114 |
C | 01/15/2009 | $224.97 |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | 11/03/2009 | $500.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 11/18/2009 | $2,500.00 |
|
FIRST TN LOCAL PAC 1039
165 MADISON AVE, 8TH FLOOR MEMPHIS , TN 38103 |
P | 11/03/2009 | $500.00 |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | 11/10/2009 | $500.00 |
|
FRIENDS OF THE UNIVERSITY OF MEMPHIS PAC
155 ASCOT PARK COMMON DR. MEMPHIS , TN 38120 |
P | 11/10/2009 | $250.00 |
|
HYDE, III
, J. R.
17 N. PONTOTOC AVE., SUITE 200 MEMPHIS , TN 38103 Self Employed Self Employed |
01/08/2010 | $500.00 | |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | 08/18/2009 | $1,000.00 |
|
JONES
, ALLAN
201 KEITH ST. S.W., STE. 80 CLEVELAND , TN 37311 Businessman Self |
11/03/2009 | $250.00 | |
|
MEDTRONIC INC. MEDICAL TECHNOLOGY FUND
950 F STREET, NW, SUITE 500 WASHINGTON , DC 20004 |
P | 12/09/2009 | $350.00 |
|
METRO MEMPHIS HOTEL & LODGING ASSN PAC
7730 GOSHAWK CORDOVA , TN 38016 |
P | 01/06/2010 | $500.00 |
|
NAT'L HEALTH CORP. PAC
100 VINE ST. MURFREESBORO , TN 37127 |
P | 11/02/2009 | $500.00 |
|
ROBINSON
, MARILYN
501 S LAKERIDGE PLACE NASHVILLE , TN 37214 EXECUTIVE DIRECTOR NASHVILLE MINORITY BUSINESS CENTER |
11/18/2009 | $250.00 | |
|
SCHUTT
, LOUIS PETER JR.
10344 TWIN BRIDGES COVE EADS , TN 38028 President The Daily News |
01/11/2010 | $500.00 | |
|
SERVICEMASTER GOOD GOVERNMENT FUND
860 RIDGE LAKE BOULEVARD MEMPHIS , TN 38120 |
P | 01/11/2010 | $500.00 |
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | 11/03/2009 | $200.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | 11/24/2009 | $500.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
628 WEST IRIS DRIVE NASHVILLE , TN 37204 |
P | 08/05/2009 | $500.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | 08/27/2009 | $500.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | 11/02/2009 | $500.00 |
|
TENNESSEE EMERGENCY MEDICINE PAC
2301 21ST AVENUE SOUTH NASHVILLE , TN 37212 |
P | 10/28/2009 | $200.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224 |
P | 11/03/2009 | $1,500.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | 11/19/2009 | $1,000.00 |
|
TENNESSEE MANUFACTURED HOUSING ASSN PAC
604 4TH AVENUE NORTH NASHVILLE , TN 37219 |
P | 11/03/2009 | $250.00 |
|
TENNESSEE OIL MARKETERS PAC
P.O. BOX 101334, 430 ENOS REED DR. NASHVILLE , TN 37224 |
P | 01/07/2010 | $200.00 |
|
TENNESSEE PSYCHIATRIC ASSN PAC
511 UNION STREET, SUITE 710 NASHVILLE , TN 37219 |
P | 11/03/2009 | $250.00 |
|
TENNESSEE RADIOLOGISTS PAC
P.O. BOX 120909 NASHVILLE , TN 37212-0909 |
P | 12/04/2009 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 10/09/2009 | $250.00 |
|
THMCAREPAC
52 W 8TH STREET PARSONS , TN 38363 |
P | 11/03/2009 | $500.00 |
|
VALERO ENERGY CORP. PAC
ONE VALERO WAY SAN ANTONIO , TX 78249 |
P | 01/11/2010 | $500.00 |
|
WASTE MANAGEMENT EMPLOYEES BETTER GOVT. FUND
701 PENNSYLVANIA AVE., N.W., SUITE 590 WASHINGTON , DC 20004 |
P | 11/03/2009 | $500.00 |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | 11/03/2009 | $500.00 |
|
ZENECA INC PAC (AZMEDIPAC)
1800 CONCORD PIKE, P.O. BOX 15437 WILMINGTON , DE 19850 |
P | 10/08/2009 | $1,000.00 |
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 |
|---|---|
| A.C. WHARTON FOR MAYOR | $100.00 |
| BOOKS FROM BORDERS | $24.43 |
| CHURCH CONTRIBUTIONS | $100.00 |
| CONSTITUENT DINNER | $290.86 |
| DEMOCRATIC PARTY ADVERTISEMENT | $100.00 |
| FOOD FROM FRESH MARKET | $68.52 |
| FOOD FROM HONEY BAKED HAM | $42.34 |
| FOOD FROM PUBLIX | $39.92 |
| FOOD FROM WFM OATS | $44.03 |
| GAS | $82.21 |
| GENERAL MERCH FROM WALMART | $19.63 |
| GIFT AND CRAFTS FROM MICHAELS | $64.00 |
| GIFT CARDS (3X100) | $300.00 |
| GIFT CARDS (4X50) | $200.00 |
| GIFT CARDS (6X25) | $150.00 |
| GIFTS/SOUVENIRS/CHINA | $92.56 |
| INCIDENTALS FROM MARRIOT FT LAUDERDALE | $17.84 |
| J. ALEXANDERS - VISA | $25.79 |
| LIQUOR FROM SOTHERN WINE AND SPIRITS | $46.94 |
| PASSPORT PHOTOS/KINKOS | $19.61 |
| PILOT OIL - VISA | $32.28 |
| PLACE SETTINGS FROM TUESDAY MORNING | $32.94 |
| RETAIL PURCHASE FROM WALGREENS | $34.11 |
| RETAIL PURCHASES FROM RITE AID | $16.38 |
| TRAVEL | $72.42 |
| TRAVEL/CHINA | $300.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
A.F.S.C.M.E. PEOPLE
1625 L ST., N.W. WASHINGTON , DC 20036 |
P | GAS FROM JULY-DECEMBER 2009 | 12/31/2009 | $525.00 | |||
|
AMERICAN EXPRESS
P. O. BOX 650448 DALLAS , TX 75265 |
TRAVEL DELAY & INSURANCE FEES | 01/15/2010 | $69.78 | ||||
|
AMERICAN EXPRESS
P. O. BOX 650448 DALLAS , TX 75265 |
MEMBERSHIP PROGRAM FEE | 01/15/2010 | $125.00 | ||||
|
AMERICAN EXPRESS
P. O. BOX 650448 DALLAS , TX 75265 |
CREDIT CARD FEES | 01/15/2010 | $544.34 | ||||
|
AMERICAN EXPRESS
P. O. BOX 650448 DALLAS , TX 75265 |
AMERICAN EXPRESS RENEWAL FEES | 11/27/2009 | $150.00 | ||||
|
AT & T
P. O. BOX 8220 AURORA , IL 60572 |
CELL PHONE | 12/08/2009 | $238.37 | ||||
|
AT & T
P. O. BOX 8220 AURORA , IL 60572 |
CELL PHONE | 11/01/2009 | $293.74 | ||||
|
AT & T
P. O. BOX 8220 AURORA , IL 60572 |
CELL PHONE | 10/05/2009 | $289.80 | ||||
|
AT & T
P. O. BOX 8220 AURORA , IL 60572 |
CELL PHONE | 09/09/2009 | $292.05 | ||||
|
AT & T
P. O. BOX 8220 AURORA , IL 60572 |
CELL PHONE | 08/06/2009 | $291.97 | ||||
|
AT & T
P. O. BOX 8220 AURORA , IL 60572 |
CELL PHONE | 07/01/2009 | $297.59 | ||||
|
AT & T STORE
2282 UNION AVENUE MEMPHIS , TN 38104 |
UPGRADE/CELL PHONE | 12/24/2009 | $282.94 | ||||
|
BEIJING MAOCHANG ANTIQUE STORE
BEIJING BEIJING , TN 00000 |
GIFTS/SOUVENIRS/CHINA | 11/14/2009 | $186.93 | ||||
|
BOBO'S RESTAURANT
685 S. DANNY THOMAS BLVD. MEMPHIS , TN 38126 |
YOUTH COMMUNITY SERVICE LUNCHEON | 12/19/2009 | $215.25 | ||||
|
BUSTER'S
191 N. HIGHLAND MEMPHIS , TN 38111 |
REFRESHMENTS/ LIQUOR - VISA | 01/15/2009 | $87.35 | ||||
|
BUSTER'S
191 N. HIGHLAND MEMPHIS , TN 38111 |
REFRESHMENTS/ LIQUOR | 12/31/2009 | $24.02 | ||||
|
BUSTER'S
191 N. HIGHLAND MEMPHIS , TN 38111 |
REFRESHMENTS | 12/22/2009 | $138.66 | ||||
|
DELTA AIR LINES, INC.
P.O. BOX 45007 ATLANTA , GA 30320 |
FLIGHT MEMPHIS TO NASHVILLE | 12/13/2009 | $215.50 | ||||
|
DELTA AIR LINES, INC.
P.O. BOX 45007 ATLANTA , GA 30320 |
TRAVEL/WOMEN'S RETREAT | 08/28/2009 | $335.90 | ||||
|
DELTA AIRLINES WORLD CLUB MEMBERSHIP FEE
1030 DELTA BLVD ATLANTA , GA 30320-6001 |
WORLD CLUB FEES FOR LEGISLATIVE TRAVEL ONLY | 11/08/2009 | $350.00 | ||||
|
DOUBLETREE HOTEL
315 4TH AVENUE NORTH NASHVILLE , TN 37219 |
HOTEL ACCOMMODATIONS/INTERNS | 09/03/2009 | $104.46 | ||||
|
DOUBLETREE HOTEL
315 4TH AVENUE NORTH NASHVILLE , TN 37219 |
HOTEL ACCOMMODATIONS/INTERNS | 10/01/2009 | $200.92 | ||||
|
DOUBLETREE HOTEL
315 4TH AVENUE NORTH NASHVILLE , TN 37219 |
HOTEL ACCOMMODATIONS/INTERNS | 12/15/2009 | $124.50 | ||||
|
EXXON
PO BOX 4557 CARLSTON , IL 60191 |
GAS | 01/15/2010 | $126.38 | ||||
|
FOUR SEASONS HOTEL
4150 N. MCCARTHER BLVD IRVING , TX 75038 |
HOTEL ACCOMDATIONS | 12/07/2009 | $155.00 | ||||
|
HARLAND CHECKS
10931 LAUREATE DRIVE SAN ANTONIO , TN 78249 |
PRINTING OF CHECKS | 09/09/2009 | $152.23 | ||||
|
IT'S EASY PASSPORT SERVICES
360 LEXINGTON AVENUE NEW YORK , NY 10017 |
PASSPORT/CHINESE/FED EX CHARGES/FEES | 10/08/2009 | $210.50 | ||||
|
LINKS FOUNDATION, INC.
1200 MASSACHUSETTS AVE., N.W. WASHINGTON , DC 20005 |
PROFESSIONAL MEMBERSHIP ASSESSMENT/THE LINKS,INC. | 11/19/2009 | $200.00 | ||||
|
LOFTON
, REGINA
1693 SILVER MEMPHIS , TN 38106 |
CATERING/NEIGHBORHOOD PARTY | 12/20/2009 | $160.00 | ||||
|
MORTONS
1618 CHURCH ST. NASHVILLE , TN 37219 |
DEBATE WATCH PARTY | 12/07/2009 | $36.60 | ||||
|
MORTONS
1618 CHURCH ST. NASHVILLE , TN 37219 |
CONSTITUENT DINNER | 12/16/2009 | $302.50 | ||||
|
MORTONS
1618 CHURCH ST. NASHVILLE , TN 37219 |
CONSTITUENT DINNER/INTERNS | 09/29/2009 | $142.66 | ||||
|
NOBEL WOMEN
P. O. BOX 7217 DENVER , CO 80207 |
MEMBERSHIP RENEWAL FEE | 01/15/2010 | $150.00 | ||||
|
NORTHWEST AIRLINES
7500 AIRLINE DR. MINNEAPOLIS , MN 55450-1101 |
NATIONAL MEDICAL ASSOC CONVENTION | 07/21/2009 | $591.41 | ||||
|
SCHNUCKS
1761 UNION AVENUE MEMPHIS , TN 38104 |
FOOD-VISA | 01/15/2009 | $79.52 | ||||
|
SCHNUCKS
1761 UNION AVENUE MEMPHIS , TN 38104 |
FOOD | 11/24/2009 | $126.79 | ||||
|
SCHNUCKS
1761 UNION AVENUE MEMPHIS , TN 38104 |
FOOD/CHRISTMAS PARTY | 12/21/2009 | $212.50 | ||||
|
SHELL OIL COMPANY (CITI)
PROCESSING CENTER DES MOINES , IL 50359 |
GAS FROM JULY 2009-DECEMBER 2009 | 12/31/2009 | $335.00 | ||||
|
TARGET
26 WHITE BRIDGE ROAD NASHVILLE , TN 37205 |
3 TARGET PURCHASES | 12/15/2009 | $43.71 | ||||
|
TARGET
26 WHITE BRIDGE ROAD NASHVILLE , TN 37205 |
TOYS FOR TOTS | 12/08/2009 | $185.70 | ||||
|
TARGET
26 WHITE BRIDGE ROAD NASHVILLE , TN 37205 |
SNACKS FOR OFFICE | 08/15/2009 | $117.40 | ||||
|
THE APPLE STORE
7615 W. FARMINGTON BLVD. MEMPHIS , TN 38138 |
COMPUTER | 08/02/2009 | $1,199.00 | ||||
|
THE OMNI LA MANSION DEL RIO
112 COLLEGE STREET SAN ANTONIO , TX 78205 |
HOTEL ACCOMMODATIONS FROM 10/2-10/3 | 10/03/2009 | $175.00 | ||||
|
THE RESORT AT SINGER ISLAND
3800 NORTH OCEAN DRIVE WEST PALM , FL 33404 |
WOMEN'S POLITICAL RETREAT | 08/29/2009 | $118.00 | ||||
|
TRISTATE BANK OF MEMPHIS
PO 2007 MEMPHIS , TN 38101 |
BANK FEES | 01/15/2010 | $104.60 | ||||
|
WRIGHT
, LAWRENCE
4597 S 3RD STREET MEMPHIS , TN 38109 |
SERVICE/STORAGE/REPAIRS | 09/06/2009 | $1,384.00 | ||||
|
YU CHUNG LING PRIVATE STORE
BEIJING BEIJING , TN 00000 |
GIFTS/SOUVENIRS/CHINA | 11/14/2009 | $105.75 |
Loan Payments
$0.00
Obligation Payments
| Vendor | Payment |
|---|---|
|
AMERICAN EXPRESS
P. O. BOX 650448 DALLAS , TX 75265 |
$373.66 |
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$13,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$13,000.00
Ending Balance
ENDING BALANCE
$1,917.65
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 |
|---|---|---|---|---|
|
BAKER DONELSON TN PAC
211 COMMERCE ST STE 1000 NASHVILLE , TN 37201 |
P | Food & Beverage for Fundraiser | 11/03/2009 | $368.34 |
TOTAL IN-KIND CONTRIBUTIONS
$0.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
AMERICAN EXPRESS
P. O. BOX 650448 DALLAS , TX 75265 |
AMEX FLEX LINE CARD ENDING (2) | 07/01/2009 | $6,187.97 | $373.66 | $5,814.31 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
AMERICAN EXPRESS
P. O. BOX 650448 DALLAS , TX 75265 |
AMEX FLEX LINE CARD ENDING (2) | 07/01/2009 | $0.00 | $373.66 | $5,814.31 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00