3rd Quarter for LAW PAC submitted on 10/09/2018
Beginning Balance
$85,118.98
Receipts
Monetary Contributions, Unitemized
$1,185.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ALLIED PEST CONTROL
1863 LENOW ROAD CORDOVA , TN 38016 |
04/15/2014 | $500.00 | |
|
GOODWIN, JR.
, DAVID
214 RIDGEFIELD ROAD MEMPHIS , TN 38111 BUILDER GOODWIN HOMES LLC |
04/01/2014 | $250.00 | |
|
GRANT
, CARL
2086 W GLENALDEN DR GERMANTOWN , TN 38139 BUILDER GRANT HOMES |
04/01/2014 | $500.00 | |
|
MAHONEY
, PAT
2200 CORDES RD GERMANTOWN , TN 38139 REMODELOR MAHONEY CO, JOHN T. |
04/15/2014 | $200.00 | |
|
PATTON & TAYLOR ENTERPRISES LLC
PO BOX 38409 GERMANTOWN , TN 38183 |
04/15/2014 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,185.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,185.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BASAR
, STEVE
1172 LONGREEN DRIVE MEMPHIS , TN 38120 |
CONTRIBUTION | 06/19/2014 | $1,000.00 | ||||
|
DELTA AIRLINES
P.O. BOX 20706 ATLANTA , GA 30320 |
AIRLINE TICKETS | 04/01/2014 | $385.00 | ||||
|
DEVONSHIRE GARDENS HOME OWNERS ASSCO
2650 THOUSAND OAKS BLVD, #310 MEMPHIS , TN 38118 |
SECURITY DEPOSIT- REFUNDABLE | 04/01/2014 | $250.00 | ||||
|
DEVONSHIRE GARDENS HOME OWNERS ASSCO
2650 THOUSAND OAKS BLVD, #310 MEMPHIS , TN 38118 |
CLUBHOUSE RENTAL | 04/01/2014 | $150.00 | ||||
|
HARRAH'S HOTEL & RESTAURANT
3475 LAS VEGAS BOULEVARD SOUTH LAS VEGAS , NV 89109 |
HOTEL | 04/01/2014 | $608.00 | ||||
|
HOLLIDAY FLOWERS
2316 S GERMANTOWN RD GERMANTOWN , TN 38138 |
PAC RECEPTION FLOWERS | 04/03/2014 | $121.00 | ||||
|
LUTTRELL
, MARK
PO BOX 1432 CORDOVA , TN 38088 |
CONTRIBUTION | 06/19/2014 | $2,000.00 | ||||
|
PATTAT
, EDDIE
830 HEBURN DR STANTON , TN 38069 |
CONTRIBUTION | 04/03/2014 | $250.00 | ||||
|
TAYLOR
, RHEA "SKIP"
6820 OLD BROWNSVILLE RD SOMERVILLE , TN 38068 |
CONTRIBUTION | 04/03/2014 | $250.00 | ||||
|
WADE & CO
5100 POPLAR AVE, STE 3300 MEMPHIS , TN 38137 |
PAC RECEPTION CATERING | 04/03/2014 | $1,886.00 | ||||
|
WEIRICH
, AMY
1661 AARON BRENNER DR., SUITE 300 MEMPHIS , TN 38120 |
C | CONTRIBUTION | 04/29/2014 | $2,550.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,000.00
Ending Balance
ENDING BALANCE
$82,303.98
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