Pre-Primary for JIM TRACY LEADERSHIP PAC submitted on 07/30/2020
Beginning Balance
$6,751.40
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ACEY
, YVONNE
5340 NORMA DRIVE MEMPHIS , TN 38109 TEACHER MEMPHIS CITY SCHOOLS |
09/22/2014 | $125.00 | |
|
AKBARI
, LISA
2024 MILBEY MEMPHIS , TN 38016 BUSINESS OWNER AKBARI HAIR |
09/22/2014 | $1,000.00 | |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | 09/19/2014 | $500.00 |
|
BODDIE
, WILLIE
5235 N. WATKINS MEMPHIS , TN 38127 RETIRED US POSTAL SERVICES |
09/22/2014 | $150.00 | |
|
COMCAST CORPORATION
1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103 |
P | 09/16/2014 | $300.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 07/09/2014 | $1,000.00 |
|
GRANT
, GREG
3160NORTH HIGH MEMPHIS , TN 38128 DIRECTOR TENNECO |
09/23/2014 | $200.00 | |
|
MEMPHIS PACE
126 FLICKER ST. MEMPHIS , TN 38104 |
P | 09/30/2014 | $500.00 |
|
TATE
, ANTHONY
335 JAMERSON FARMCOVE COLLIER , TN 38017 BUISNESS OWNER SELF EMPLOYED |
09/23/2014 | $200.00 | |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | 09/22/2014 | $300.00 |
|
TENNESSEE PROFESSIONAL ENGINEERS PAC
800 FORT NEGLEY BLVD NASHVILLE , TN 37203 |
P | 09/22/2014 | $300.00 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 3271 CLEVELAND , TN 37320-3271 |
P | 09/22/2014 | $250.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 09/29/2014 | $250.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 09/03/2014 | $250.00 |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219 |
P | 09/17/2014 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATION | $100.00 |
| DONATION | $50.00 |
| EVALUATION | $51.00 |
| FOOD ITEMS | $30.53 |
| FUNDRAISER FACILITY | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BOOKER
, RAYMOND
66 NORWOOD MEMPHIS , TN 38109 |
SIGNS | 08/14/2014 | $250.00 | ||||
|
COOPER
, TANYA
1492 OLD HICKORY BLVD MEMPHIS , TN 38116 |
FUNDRAISER | 08/21/2014 | $290.00 | ||||
|
COPPER
3035 DIRECTORS ROW, BLDG A, STE 1310 MEMPHIS , TN 38131 |
ADVERTISING | 09/30/2014 | $250.00 | ||||
|
HATTON
, BOB
P O BOX 3622 MEMPHIS , TN 38173 |
T-SHIRTS | 09/22/2014 | $1,100.00 | ||||
|
POWELL
, WILLIAM
3364 POPLAR MEMPHIS , TN 38111 |
GRAPHICS | 09/12/2014 | $800.00 | ||||
|
RHONE
, RON
3533 CANE RIDGE DRIVE MEMPHIS , TN 38109 |
CANVESSING | 09/22/2014 | $200.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,000.00
Ending Balance
ENDING BALANCE
$5,751.40
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