Pre-General for HEWLETT-PACKARD COMPANY POLITICAL ACTION COMMITTEE submitted on 10/28/2014
Beginning Balance
$246,571.74
Receipts
Monetary Contributions, Unitemized
$13,343.61
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
VALERO ENERGY CORP. PAC
ONE VALERO WAY SAN ANTONIO , TX 78249 |
P | 01/07/2015 | $250.00 |
|
WILLIAMSON
, STEVEN
8200 S. REGIS PLACE CORDOVA , TN 38018 BUISNESS OWNER MEMPHIS WRECKING |
11/04/2014 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$30,961.75
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$30,961.75
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ALUMNI DONATION | $50.00 |
| CUFF LINKS | $54.00 |
| DONATION | $50.00 |
| DONATION | $84.74 |
| DONATION | $100.00 |
| DONATION | $100.00 |
| DONATION | $100.00 |
| DONATION | $100.00 |
| FINANCIAL REPORT | $100.00 |
| FOOD ITEMS | $55.00 |
| INVITATIONS | $44.52 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BEST CHOICE PRINTING
774 SPEED STREET MEMPHIS , TN 38107 |
GRAPHICS | 10/14/2014 | $150.00 | ||||
|
COOPER
, TANYA
1492 OLD HICKORY BLVD MEMPHIS , TN 38116 |
REFRESHMENTS | 10/30/2014 | $500.00 | ||||
|
ECHOLS C/O JUNE BROWN
, LEROY
2413 SAMUEL MEMPHIS , TN 38114 |
CLEANING | 11/24/2014 | $200.00 | ||||
|
MARSHALL
, PAM
5210 NORTHWEST 53 TERRACE GAINSVILLE , FL 32606 |
DONATION | 10/27/2014 | $182.32 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$73,430.88
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$73,430.88
Ending Balance
ENDING BALANCE
$204,102.61
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