Amended 4th Quarter for TENNESSEE RIGHT TO LIFE PAC submitted on 07/18/2023
Beginning Balance
$16,453.45
Receipts
Monetary Contributions, Unitemized
$1,006.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BICO ASSOCIATES
100 PEABODY PLACE, STE1400 MEMPHIS , TN 38103 |
P | 08/06/2014 | $300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,756.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,756.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $50.50 |
| DONATIONS | $50.00 |
| POLL WORKERS | $300.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
A T & T
P.O. BOX 15503 ATLANTA , GA 30348-5503 |
TELEPHONE | 09/04/14 | $105.08 | ||||
|
A T & T
P.O. BOX 15503 ATLANTA , GA 30348-5503 |
TELEPHONE | 08/07/2014 | $102.28 | ||||
|
A T & T MOBILITY
P.O. BOX 536216 ATLANTA , GA 30353-6216 |
TELEPHONE | 09/19/2014 | $92.56 | ||||
|
A T & T MOBILITY
P.O. BOX 536216 ATLANTA , GA 30353-6216 |
TELEPHONE | 08/19/2014 | $92.50 | ||||
|
BANKS, FINLEY, WHITE & CO.
1450 POPLAR AVE. MEMPHIS , TN 38104 |
ACCOUNTING SERVICES | 08/11/2014 | $300.00 | ||||
|
FORD (CASSANDRA AUSTIN)
, EDMUND
3390 ELVIS PRESLEY BLVD MEMPHIS , TN 38116 |
POLL WORKERS | 07/29/2014 | $450.00 | ||||
|
FORD (CHARLES NELSON)
, EDMUND
3390 ELVIS PRESLEY BLVD MEMPHIS , TN 38116 |
POLL WORKERS | 07/29/2014 | $375.00 | ||||
|
FORD (DEBRA HOLT)
, EDMUND
3390 ELVIS PRESLEY BLVD. MEMPHIS , TN 38116 |
POLL WORKERS | 07/29/2014 | $375.00 | ||||
|
FORD (ERICA STITTS)
, EDMUND
3390 ELVIS PRESLEY BLVD MEMPHIS , TN 38116 |
POLL WORKERS | 7/29/2014 | $225.00 | ||||
|
FORD (INDIA SMITH)
, EDMUND
3390 ELVIS PRESLEY BLVD MEMPHIS , TN 38116 |
POLL WORKERS | 07/29/2014 | $325.00 | ||||
|
FORD (ISAAC SIMPSON)
, EDMUND
3390 ELVIS PRESLEY BLVD MEMPHIS , TN 38116 |
POLL WORKERS | 07/29/2014 | $225.00 | ||||
|
FORD (KENNETH FENNELL)
, EDMUND
3390 ELVIS PRESLEY BLVD. MEMPHIS , TN 38116 |
POLL WORKERS | 07/29/2014 | $150.00 | ||||
|
FORD (ODESSA ANDERSON)
, EDMUND
3390 ELVIS PRESLEY BLVD. MEMPHIS , TN 38116 |
POLL WORKERS | 7/29/2014 | $150.00 | ||||
|
FORD (PATRICIA RICHMOND)
, EDMUND
3390 ELVIS PRESLEY BLVD. MEMPHIS , TN 38116 |
POLL WORKERS | 07/29/2014 | $375.00 | ||||
|
FORD (SANDRA LAUDERDALE)
, EDMUND
3390 ELVIS PRESLEY BLVD MEMPHIS , TN 38116 |
POLL WORKERS | 7/29/14 | $300.00 | ||||
|
FORD (SHIRLEY JORDAN)
, EDMUND
3390 ELVIS PRESLEY BLVD. MEMPHIS , TN 38116 |
POLL WORKERS | 07/29/2014 | $450.00 | ||||
|
FORD (URLANDER RYAN)
, EDMUND
3390 ELVIS PRESLEY BLVD. MEMPHIS , TN 38116 |
POLL WORKERS | 07/29/2014 | $450.00 | ||||
|
FORD (WALMART)
, OPHELIA
5255 ELVIS PRESLEY BLVD MEMPHIS , TN 38116 |
EQUIPMENT-HDQTRS | 09/05/2014 | $850.00 | ||||
|
FORD (WALTER SIMPSON)
, EDMUND
3390 ELVIS PRESLEY BLVD MEMPHIS , TN 38116 |
POLL WORKERS | 7/29/2014 | $150.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$210.93
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$210.93
Ending Balance
ENDING BALANCE
$19,998.52
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
|
FORD
, OPHELIA E
P.O. BOX 462 MEMPHIS , TN 38101 |
$706.67 | $0.00 | $706.67 |
|
FORD
, OPHELIA E
P.O. BOX 462 MEMPHIS , TN 38101 |
$200.00 | $0.00 | $200.00 |
|
FORD
, OPHELIA E
P.O. BOX 462 MEMPHIS , TN 38101 |
$500.00 | $0.00 | $500.00 |
|
FORD
, OPHELIA E
P.O. BOX 462 MEMPHIS , TN 38101 |
$642.94 | $0.00 | $642.94 |
| Self-Endorsed | $890.95 | $0.00 | $890.95 |
| Self-Endorsed | $1,530.90 | $0.00 | $1,530.90 |
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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
BROADNET
3055 ROCKBRIDGE DRIVE ST. 110 HIGHLANDS RANCH , CO 80129 |
ROBO CALLS | $4,947.85 | $0.00 | $4,947.85 | |
|
DIRECT CONNECT STRATEGIES
6028 FORT HUNT ROAD ALEXANDRIA , VA 22301 |
ROBO CALLS | $409.53 | $0.00 | $409.53 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00