Annual Year End Supplemental (2021) for MICROSOFT CORPORATION submitted on 01/31/2022
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
KELSEY
, BRIAN
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | 06/22/2015 | $7,500.00 |
|
KELSEY
, BRIAN
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | 04/27/2015 | $1,500.00 |
|
KELSEY
, BRIAN
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | 03/17/2015 | $10,000.00 |
|
R & F VENTURES, LLC
130 WARING ROAD MEMPHIS , TN 38117 |
05/14/2015 | $7,500.00 |
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 |
|---|---|
| AIRPORT SHUTTLE | $38.00 |
| DUES / SUBSCRIPTIONS | $135.00 |
| FOOD / BEVERAGE | $223.69 |
| GAS | $172.95 |
| OFFICE SUPPLIES | $16.63 |
| PAC Fees | $100.00 |
| PARKING | $112.00 |
| SEMINARS | $40.50 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BEST WESTERN PLUS ST CHRISTOPHER HOTEL
114 MAGAZINE ST NEW ORLEANS , LA 70130 |
AMERICAN FEDERATION FOR CHILDREN - LOGDING | 04/28/2015 | $538.36 | ||||
|
BOMBAY PALACE INDIAN RESTAURANT
2912 W END AVE NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 04/22/2015 | $109.01 | ||||
|
CAPITOL GRILLE
21 6TH AVE N NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 04/02/2015 | $119.31 | ||||
|
CAPITOL GRILLE
21 6TH AVE N NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 02/26/2015 | $103.45 | ||||
|
CAPITOL GRILLE
21 6TH AVE N NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 02/17/2015 | $72.23 | ||||
|
CAPITOL GRILLE
21 6TH AVE N NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 01/22/2015 | $162.73 | ||||
|
CONSTANT CONTACT
85 SECOND ST STE 100 SAN FRANCISCO , CA 94105 |
SOFTWARE | 05/04/2015 | $65.00 | ||||
|
CONSTANT CONTACT
85 SECOND ST STE 100 SAN FRANCISCO , CA 94105 |
SOFTWARE | 04/06/2015 | $65.00 | ||||
|
CONSTANT CONTACT
85 SECOND ST STE 100 SAN FRANCISCO , CA 94105 |
SOFTWARE | 03/04/2015 | $65.00 | ||||
|
CONSTANT CONTACT
85 SECOND ST STE 100 SAN FRANCISCO , CA 94105 |
SOFTWARE | 02/04/2015 | $65.00 | ||||
|
CONSTANT CONTACT
85 SECOND ST STE 100 SAN FRANCISCO , CA 94105 |
SOFTWARE | 01/16/2015 | $65.50 | ||||
|
DELTA AIR
PO BOX 20980 ATLANTA , GA 30320 |
ALEC CONVENTION - AIRFARE | 06/09/2015 | $191.60 | ||||
|
DELTA AIR
PO BOX 20980 ATLANTA , GA 30320 |
ALEC CONVENTION - AIRFARE | 04/07/2015 | $552.70 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94205 |
ADVERTISING | 02/02/2015 | $39.10 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94205 |
ADVERTISING | 01/16/2015 | $82.35 | ||||
|
FRIENDS OF SPINOSA
1661 AARON BRENNER DR STE 300 MEMPHIS , TN 38120 |
DONATIONS | 04/23/2015 | $7,200.00 | ||||
|
INTERNATIONAL HOUSE
221 CAMP ST NEW ORLEANS , LA 70130 |
FEDERALIST SOCIETY MEETING - LODGING | 03/15/2015 | $527.56 | ||||
|
MAGGIANOS
3106 W END AVE NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 02/19/2015 | $269.72 | ||||
|
MONELL'S DINING & CATERING
1235 6TH AVE N NASHVILLE , TN 37208 |
FOOD / BEVERAGE | 04/10/2015 | $112.65 | ||||
|
P.F. CHANG'S
2525 WEST END AVE #2535 NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 02/10/2015 | $169.81 | ||||
|
PAPA JOHN'S PIZZA
2316 WEST END AVE NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 04/07/2015 | $103.87 | ||||
|
REID HEDGEPETH FOR CITY COUNCIL
6000 POPLAR AVE STE 400 MEMPHIS , TN 38119 |
DONATIONS | 06/22/2015 | $2,500.00 | ||||
|
SHELBY COUNTY REPUBLICAN PARTY
1779 KIRBY PARKWAY #1-63 MEMPHIS , TN 38138 |
LINCOLN DAY DINNER | 01/30/2015 | $85.00 | ||||
|
SHELBY COUNTY REPUBLICAN PARTY
1779 KIRBY PARKWAY #1-63 MEMPHIS , TN 38138 |
ADVERTISING | 01/30/2015 | $140.00 | ||||
|
SIXT RENT A CAR LLC
PO BOX 460967 ST LAUDERDALE , FL 33346 |
ALEC CONVENTION - RENTAL CAR | 06/09/2015 | $380.80 | ||||
|
SOUTHWEST AIRLINES
2702 LOVE FIELD DR DALLAS , TX 75235 |
ALEC CONVENTION - AIRFARE | 06/09/2015 | $295.01 | ||||
|
SOUTHWEST AIRLINES
2702 LOVE FIELD DR DALLAS , TX 75235 |
AMERICANS FOR PROSPERITY CONFERENCE - AIRFARE | 03/12/2015 | $119.90 | ||||
|
SOUTHWEST AIRLINES
2702 LOVE FIELD DR DALLAS , TX 75235 |
FEDERALIST SOCIETY MEETING - AIRFARE | 01/23/2015 | $354.70 | ||||
|
TENNESSEE REPUBLICAN PARTY
PO BOX 150368 NASHVILLE , TN 37215 |
STATEMEN'S DINNER | 03/11/2015 | $5,000.00 | ||||
|
WATKINS UIBERALL, PLLC
1661 AARON BRENNER DR. #300 MEMPHIS , TN 38120 |
ACCOUNTING | 02/23/2015 | $250.00 | ||||
|
WILLIAMS
, NED
PO BOX 280552 NASHVILLE , TN 37228 |
CAMPAIGN MANAGER | 06/30/2015 | $1,000.00 | ||||
|
WILLIAMS
, NED
PO BOX 280552 NASHVILLE , TN 37228 |
CAMPAIGN MANAGER | 05/29/2015 | $1,000.00 | ||||
|
WILLIAMS
, NED
PO BOX 280552 NASHVILLE , TN 37228 |
CAMPAIGN MANAGER | 04/30/2015 | $1,000.00 | ||||
|
WILLIAMS
, NED
PO BOX 280552 NASHVILLE , TN 37228 |
CAMPAIGN MANAGER | 03/30/2015 | $1,000.00 | ||||
|
WILLIAMS
, NED
PO BOX 280552 NASHVILLE , TN 37228 |
CAMPAIGN MANAGER | 02/27/2015 | $1,000.00 | ||||
|
WILLIAMS
, NED
PO BOX 280552 NASHVILLE , TN 37228 |
CAMPAIGN MANAGER | 01/31/2015 | $1,000.00 | ||||
|
WILLIAMS
, NED
PO BOX 280552 NASHVILLE , TN 37228 |
CAMPAIGN MANAGER | 01/22/2015 | $1,000.00 | ||||
|
WORTH MORGAN FOR CITY COUNCIL
1661 AARON BRENNER DR STE 300 MEMPHIS , TN 38120 |
DONATIONS | 06/22/2015 | $1,000.00 | ||||
|
ZACHARY
, JASON
11408 HICKORY SPRINGS DRIVE KNOXVILLE , TN 37932 |
C | DONATIONS | 06/22/2015 | $2,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$0.00
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