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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)
$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)
$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

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