Amended Annual Mid Year Supplemental (2017) for QUEST PAC submitted on 09/17/2021
Beginning Balance
$137,095.19
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ATLAS COATING, INC.
3117 NORBROOK MEMPHIS , TN 38116 |
10/17/2012 | $250.00 | |
|
CAPUTO
, CHRISTOPHER
142 S. ROSE ROAD MEMPHIS , TN 38117 BEST EFFORT BEST EFFORT |
10/17/2012 | $250.00 | |
|
COMMERCIAL INTERIOR FINISHES, LLC
PO BOX 18650 MEMPHIS , TN 38181 |
10/17/2012 | $500.00 | |
|
DENNIS ELECTRIC, INC.
7560 BARTLETT CORPORATE DRIVE BARTLETT , TN 38133 |
10/17/2012 | $1,000.00 | |
|
EKMARK
, DAVID
2029 FLETCHER CREEK DR MEMPHIS , TN 38133 PRESIDENT EKMARK ELECTRIC CO INC |
10/17/2012 | $250.00 | |
|
EWING
, C L
10033 FOREST OAKS CV. COLLIERVILLE , TN 38017 BEST EFFORT EWING KESSLER |
10/17/2012 | $250.00 | |
|
FERRELL
, KEITH
2174 PERSON AVE MEMPHIS , TN 38114 BEST EFFORT METRO MATERIALS |
10/17/2012 | $250.00 | |
|
GREGORY
, RANDAL
1846 CANDEL RIDGE COVE CORDOVA , TN 38016 PARTNER FOUTS & MORGAN CPAS |
10/17/2012 | $250.00 | |
|
HARRIS
, MARK
ROCKY CANNON CORDOVA , TN 38018 Owner Harris Madden \& Powell |
10/17/2012 | $550.00 | |
|
HAYNES
, STEVE
AARON BRENNER DRIVE MEMPHIS , TN 38120 CONTOLLER LINKOUS CONSTRUCTION |
10/17/2012 | $250.00 | |
|
INSIGHT RISK MANAGEMENT
6401 POPLAR AVE #250 MEMPHIS , TN 38119 |
10/17/2012 | $750.00 | |
|
KING
, STEVEN
1771 CARR AVE MEMPHIS , TN 38104 BEST EFFORT BEST EFFORT |
10/17/2012 | $250.00 | |
|
LAGASSE CONSTRUCTION, INC.
3825 OLD GETWELL ROAD MEMPHIS , TN 38118 |
10/17/2012 | $500.00 | |
|
LCI, INC
PO BOX 18564 MEMPHIS , TN 38181 |
10/17/2012 | $500.00 | |
|
LINKOUS
, JAMIE
1334 BROOKFILED RD MEMPHIS , TN 38119 PROJECT MGR/ESTIMATOR LINKOUS CONSTRUCTION CO |
10/17/2012 | $250.00 | |
|
LINKOUS
, R.E.
AARON BRENNER DRIVE MEMPHIS , TN 38120 PRESIDENT LINKOUS CONSTRUCTION |
10/17/2012 | $1,000.00 | |
|
LINKOUS
, RUSTY
1453 YORKSHINE DR MEMPHIS , TN 38119 MANAGER LINKOUS CONSTRUCTION CO |
10/17/2012 | $250.00 | |
|
MAZZOLA
, VICENT
1497 WOLF RIDGE DR COLLIERVILLE , TN 38017 PRESIDENT BROOKS \& MAZZOLA CONSTRUCTION CO |
10/17/2012 | $250.00 | |
|
MILLER
, PERRY
8545 WOODLANE DR GERMANTOWN , TN 38138 |
10/17/2012 | $250.00 | |
|
POWELL
, RICHARD
215 EAST GOODWYN MEMPHIS , TN 38111 OWNER HARRIS MAIDEN \& POWELL |
10/17/2012 | $250.00 | |
|
TUCKER
, JEFFREY
1275 GETWELL ROAD SOUTH HERNANDO , MS 38632 BEST EFFORT BEST EFFORT |
10/17/2012 | $250.00 | |
|
WALKER
, LEE
NEW GETWELL ROAD MEMPHIS , TN 38118 President Walker J Walker |
10/17/2012 | $100.00 | |
|
WATKINS UIBERAL PLLC
6584 POPLAR AVE STE 200 MEMPHIS , TN 38138 |
10/17/2012 | $2,500.00 | |
|
WEATHERINGTON
, JAMES
453 BUNTYN ST MEMPHIS , TN 38111 PRESIDENT A C ELECTRIC |
10/17/2012 | $250.00 |
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 |
|---|---|
| FOOD / BEVERAGE | $1,053.17 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
NORRIS
, MARK
P.O. BOX 381075 GERMANTOWN , TN 38138 |
C | CONTRIBUTION | 10/14/2012 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$29,170.86
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$29,170.86
Ending Balance
ENDING BALANCE
$107,924.33
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 |
|---|---|---|---|---|
|
AAAAAA
, AAA
AAAAAA AAAAA , TN 38444 |
C | Heidi Shaffer Contribution | 10/18/2012 | $250.00 |
|
NORRIS
, MARK
853 S. COLLIERVILLE-ARLINGTON RD. COLLIERVILLE , TN 38017 |
C | 10/11/2012 | $500.00 |
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