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1st Quarter for FEDERAL EXPRESS PAC submitted on 04/24/2012

Beginning Balance

$703,426.00

Receipts

Monetary Contributions, Unitemized
$126,827.73
Monetary Contributions, Itemized
Contributor C/P Date Amount
HANNA-HUFF , LATARSHA
26 MORNING GROVE DR
JACKSON , TN 38305
VOLUNTEER
VOLUNTEER
10/12/2012 $300.00
TENNESSEE FEDERATION OF DEMOCRATIC WOMEN
534 E. COLLEGE STREET
PULASKI , TN 38478
P 10/11/2012 $200.00
ULTIMATE HEALTH CLINIC
1673 N. ROYAL
JACKSON , TN 38301
10/12/2012 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$334,497.67

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$97.09
TOTAL RECEIPTS
$334,594.76

Disbursements

Expenditures, Unitemized
Purpose Amount
FOOD / BEVERAGE $82.20
GAS $64.00
GAS $50.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
UPS STORE
2156 NORTH HIGHLAND
JACKSON , TN 38305
PRINTING 10/25/2012 $214.98
UPS STORE
2156 NORTH HIGHLAND
JACKSON , TN 38305
ADVERTISING 10/11/2012 $320.00
UPS STORE
2156 NORTH HIGHLAND
JACKSON , TN 38305
PRINTING 10/12/2012 $214.98
UPS STORE
2156 NORTH HIGHLAND
JACKSON , TN 38305
PRINTING 10/01/2012 $425.41
WNWS-101.5 FM
207 WEST LAFAYETTE STREET
JACKSON , TN 38301
ADVERTISING 10/17/2012 $840.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$309,705.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$307,205.00

Ending Balance

ENDING BALANCE
$730,815.76


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

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