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Pre-Primary for PICKERING, INC. PAC submitted on 07/28/2014

Beginning Balance

$46,359.68

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
BAILEY , ROBERT
374 S GOODLETT
MEMPHIS , TN 38117
ENGINEER
PICKERING
07/28/2014 $77.00
BILDERBECK , MICHAEL
7781 FOSTER RIDGE
GERMANTOWN , TN 38138
ENGINEER
PICKERING
07/28/2014 $77.00
BRYANT , TOM
13865 VALLEY OAKS DR S
OLIVE BRANCH , MS 38654
ENGINEER
PICKERING
07/28/2014 $77.00
CRAIG , CURT
9996 MEMPHIS-ARLINGTON ROAD
LAKELAND , TN 38002
PROJECT MANAGER
PICKERING
07/28/2014 $77.00
FERGUSON , RICHARD
309 EASTRIDGE COVE
BRANDON , MS 39042
ENGINEER
PICKERING
07/28/2014 $77.00
FOSTER , MICHAEL
5305 CAMP CROSSING
HERNANDO , MS 38632
ENGINEER
PICKERING
07/28/2014 $77.00
MARTIN , CARA
1654 SOUTH SILVERTHORNE DRIVE
LITTLE ROCK , AR 72210
ENGINEER
PICKERING
07/28/2014 $77.00
MCCONNELL , THOMAS
291 N AVALON
MEMPHIS , TN 38112
Architect
Pickering
07/28/2014 $77.00
NEAL , PATRICK
120 GRANGE STREET
PIPERTON , TN 38017
ENGINEER
PICKERING
07/28/2014 $77.00
PITTS , BOB
1829 ENCLAVE HOLLOW LANE W
GERMANTOWN , TN 38139
ENGINEER
PICKERING
07/28/2014 $77.00
POHLMAN , MIKE
5391 S ANGELA
MEMPHIS , TN 38120
Engineer
Pickering
07/28/2014 $77.00
ROBY , KERRY
1337 CATTAIL COVE
GERMANTOWN , TN 38138
Planner
Pickering
07/28/2014 $77.00
RUBENSTEIN , MARC
762 REDDOCH ST
MEMPHIS , TN 38120
TEAM LEADER
PICKERING
07/28/2014 $77.00
SALEH , YOUSEF
10055 SHREWSBURY RUN WEST
COLLIERVILLE , TN 38017
ENGINEER
PICKERING
07/28/2014 $77.00
SCRUGGS , GARY
9084 S WILDERWOOD LANE
CORDOVA , TN 38018
Engineer
Pickering
07/28/2014 $77.00
TOWNSEND , DAN
20 LIFER ROAD
CLINTON , MS 39056
ENGINEER
PICKERING
07/28/2014 $77.00
VANCE , LINDA
7772 IVY MIST COVE E
CORDOVA , TN 38016
Accountant
Pickering
07/28/2014 $77.00
WHITTEN , NAT
134 EASTHAVEN DR
BRANDON , MS 39042
Project Manager
Pickering
07/28/2014 $77.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$1,386.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,386.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
COMMITTEE TO ELECT WINDY SWETMAN
P.O. BOX 194
BILOXI , MS 39533
DONATION 07/09/2014 $250.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$250.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$250.00

Ending Balance

ENDING BALANCE
$47,495.68


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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