3rd Quarter for MGC PAC submitted on 10/09/2020
Beginning Balance
$3,060.16
Receipts
Monetary Contributions, Unitemized
$9.83
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BARNEY
, BRUCE
3612 DAVIESHIRE COVE MEMPHIS , TN 38133 |
10/31/2005 | $250.00 | |
|
BRANNON
, HOMER
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
10/31/2005 | $250.00 | |
|
BURGETT
, CHARLIE
870 KEOUGH ROAD COLLIERVILLE , TN 38017 |
10/14/2005 | $500.00 | |
|
CALLOWAY
, LUDY
4485 MINDEN ROAD MEMPHIS , TN 38117 Loan Officer Suntrust Bank |
10/31/2005 | $250.00 | |
|
CORREALE
, LOUIS
PO BOX 38556 GERMANTOWN , TN 38183-0556 |
10/14/2005 | $2,000.00 | |
|
EDWARDS
, TERRY
6551 STAGE OAKS DRIVE BARTLETT , TN 38134 Closing Attorney EDCO Properties |
10/14/2005 | $2,000.00 | |
|
GARNER
, REGGIE
1181 VICKERY LANE, SUITE 102 CORDOVA , TN 38016 Home Builder Magnolia Homes |
10/31/2005 | $2,500.00 | |
|
HODGKINS
, STEVE
1630 BONNIE LANE CORDOVA , TN 38016 Home Builder Oaktree Homes |
10/14/2005 | $2,000.00 | |
|
HOLMES
, STAN
555 SOUTH FRONT STREET MEMPHIS , TN 38103 Realtor ReMax at Mallard Creek |
10/31/2005 | $250.00 | |
|
KINARD
, BILL
3641 KNIGHT ARNOLD MEMPHIS , TN 38118 Owner Wholesale Pipe and Supply |
10/14/2005 | $1,000.00 | |
|
KINARD
, DAWN
7751 WOLF RIVER BLVD GERMANTOWN , TN 38138 Owner Welch Builders |
10/14/2005 | $2,000.00 | |
|
MEMBRENO
, MIKE
155 OLD BYHALIA ROAD COLLIERVILLE , TN 38017 |
10/31/2005 | $500.00 | |
|
ROUT
, JIM
1715 AARON BRENNER DRIVE, SUITE 417 MEMPHIS , TN 38120 |
11/29/2005 | $250.00 | |
|
THOMPSON
, WENDY
3629 WYNWOOD COVE COLLIERVILLE , TN 38017 |
10/31/2005 | $250.00 | |
|
TREADWELL
, TIM
3350 PLAYERS CLUB PARKWAY, SUITE 100 MEMPHIS , TN 38125 Insurance Sales Treadwell and Harry Insurance |
10/14/2005 | $2,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$8,509.83
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.99
TOTAL RECEIPTS
$8,510.82
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $78.85 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
GULLETT
, MARY JANE
2680 CHARLES BRYAN ROAD BARTLETT , TN 38134 |
FOOD / BEVERAGE | 10/19/2005 | $1,150.00 | ||||
|
MAHBA
776 N GERMANTOWN PKY CORDOVA , TN 38108 |
RECEPTION EXPENSE | 11/10/2005 | $1,145.45 | ||||
|
RACE ON
3638 FITE ROAD MEMPHIS , TN 38053 |
RECRUITMENT RECOGNITION | 12/08/2005 | $1,418.06 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,181.83
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,181.83
Ending Balance
ENDING BALANCE
$9,389.15
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