Amended 4th Quarter for TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU submitted on 07/15/2019
Beginning Balance
$27,623.87
Receipts
Monetary Contributions, Unitemized
$40,942.06
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ADAMS
, BEN
4272 GWYNNE MEMPHIS , TN 38117 CHAIRMAN CEO BAKER DONELSON |
03/20/2014 | $500.00 | |
|
AUTOZONE
PO BOX 2198 MEMPHIS , TN 38101 |
03/28/2014 | $5,000.00 | |
|
BAKER DONELSON, BEARMAN, COLDWELL & BERK
2000 FIRST TN BLDG MEMPHIS , TN 38103 |
03/17/2014 | $2,500.00 | |
|
BICO ASSOCIATES
PO BOX 3661 MEMPHSI , TN 38173 |
03/25/2014 | $2,000.00 | |
|
CLARK
, NICK
4055 PUMAINE WAY MEMPHIS , TN 38117 PARTNER CLARK & CLARK |
03/31/2014 | $1,000.00 | |
|
COMMERICIAL ADVISORS LLC
5101 WHEELIS DR, STE 300 MEMPHIS , TN 38117 |
03/31/2014 | $2,500.00 | |
|
COMPETITION CAMS INC
3406 DEMOCRAT RD MEMPHIS , TN 38118 |
03/28/2014 | $500.00 | |
|
CONCERNED HEALTHCARE EXECUTIVES PAC
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
P | 03/06/2014 | $1,000.00 |
|
CORRIGAN
, EDIE
4229 BOXWOOD GREEN LN MEMPHIS , TN 38117 MANAGING DIRECTOR CD12 |
03/13/2014 | $150.00 | |
|
GILLIS
, JERRY
567 MAGNOLIA MOUND DR MEMPHIS , TN 38103 EX VP FAXON GILLIS HOMES |
02/25/2014 | $1,000.00 | |
|
LEIGH
, SHOCKEY
2000 FIRST TN BLDG MEMPHIS , TN 38103 CHAIRMAN CEO DREXEL |
03/17/2014 | $10,000.00 | |
|
LOEB
, ROBERT
825 VALLEYBROOK DR MEMPHIS , TN 38120 PRESIDENT LOEB PROPERTIES |
03/31/2014 | $1,000.00 | |
|
LRK INC
175 OTYOTA PLAZA, STE 500 MEMPHIS , TN 38103 |
03/31/2014 | $1,000.00 | |
|
MADDOX
, JAMES
2262 JEFFERSON AVE MEMPHIS , TN 38104 PRESIDENT & CEO TRI STATE TRUCK |
02/06/2014 | $1,000.00 | |
|
MCVEAN TRADING & INVESTMENTS LLC
850 RIDGELAKE BLVD, STE 1 MEMPHIS , TN 38120 |
03/31/2014 | $1,000.00 | |
|
MEMPHIS AREA ASSOCIATION OF REALTORS
6393 POPLAR AVE MEMPHIS , TN 38187 |
03/31/2014 | $1,000.00 | |
|
MOORE
, JOHN
9675 SPRING HOLLOW CV GERMANTOWN , TN 38139 CONSULTANT GREATER MEMPHIS CHAMBER |
02/25/2014 | $1,000.00 | |
|
ORGILL
, MICHAEL
120 S ROSE RD MEMPHIS , TN 38117 MANAGING PARTNER LEWIS THOMASON |
03/31/2014 | $2,500.00 | |
|
PICKERING INC PAC
6775 LENOX CENTER CT, STE 300 MEMPHIS , TN 38115 |
02/06/2014 | $1,000.00 | |
|
SMYTHE IV
, WILLIAM
PO BOX 400 MEMPHIS , TN 38101 PRESIDENT YELLOW CAB COMPANY |
03/20/2014 | $200.00 | |
|
SOUTHLAND RACING CORP
1550 N INGRAM BLVD WEST MEMPHIS , AR 72301 |
03/28/2014 | $2,500.00 | |
|
STAFF LINE LLC
6055 PRIMACY PKWY, STE 300 MEMPHIS , TN 37119 |
03/25/2014 | $1,000.00 | |
|
SVOBODA
, ROBERT
7548 OCTOBER ROSE MEMPHIS , TN 38119 LEAD MANAGING DIRECTOR CB12 |
03/13/2014 | $200.00 | |
|
TRENARY
, PHILIP
127 MADISON AVE MEMHIS , TN 38103 PRESIDENT AND CEO GREATER MEMPHIS CHAMBER |
03/27/2014 | $1,000.00 | |
|
WEINTRAUB
, ROBERT
9190 ROCK HILLS DR CORDOVA , TN 38120 PRESIDENT LOEB PROPERTIES |
03/31/2014 | $1,000.00 | |
|
WEST
, WILLIAM
6165 CHARTWELL LN MEMPHIS , TN 38120 DOCTOR LIFESIGNS |
02/13/2014 | $5,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$40,942.06
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$40,942.06
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $75.10 |
| GAS | $12.71 |
| STATIONARY | $62.62 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BOGIES DELI
80 MONROE AVE MEMPHIS , TN 38103 |
FOOD / BEVERAGE | 03/20/2014 | $130.88 | ||||
|
OFFICE MAX
1460 UNION AVE MEMPHIS , TN 38104 |
PRINTING | 01/29/2014 | $142.59 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$31,562.86
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$31,462.86
Ending Balance
ENDING BALANCE
$37,103.07
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