Pre-General for TN4UPAC submitted on 11/07/2018
Beginning Balance
$2,366.84
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ALTRIA CLIENT SERVICES LLC
333 NORTH POINT CENTER EAST 5615 ALPHARETTA , GA 30022 |
P | 12/18/2015 | $1,000.00 |
|
FEDEX CORPORATION PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 09/04/2015 | $5,000.00 |
|
FEDEX CORPORATION PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 09/04/2015 | $2,000.00 |
|
KELSEY
, BRIAN
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | 12/28/2015 | $3,000.00 |
|
KELSEY
, BRIAN
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | 12/17/2015 | $500.00 |
|
KELSEY
, BRIAN
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | 12/09/2015 | $500.00 |
|
KELSEY
, BRIAN
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | 09/09/2015 | $5,000.00 |
|
KELSEY
, BRIAN
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | 01/15/2016 | $2,000.00 |
|
RICKETTS
, JANE L
3506 WINDGARDEN CV MEMPHIS , TN 38125 RETIRED NONE |
01/06/2016 | $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 |
|---|---|
| CAR RENTAL | $29.49 |
| DONATIONS | $50.00 |
| FOOD / BEVERAGE | $108.34 |
| GAS | $182.38 |
| PAC Fees | $100.00 |
| PARKING | $18.00 |
| POSTAGE | $4.26 |
| TRANSPORTATION | $164.81 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AKA WHITEHOUSE
1710 H ST. NW WASHINGTON , DC 20006 |
CONFERENCE LODGING | 09/29/2015 | $1,779.33 | ||||
|
AMERICAN AIRLINES
4333 AMON CARTER BLVD FT. WORTH , TX 76155 |
CONFERENCE AIRFARE | 11/19/2015 | $564.20 | ||||
|
AMERICAN AIRLINES
4333 AMON CARTER BLVD FT. WORTH , TX 76155 |
CONFERENCE AIRFARE | 11/20/2015 | $300.20 | ||||
|
AMERICAN SWISS FOUNDATION
271 MADISON AVE STE 1403 NEW YORK , NY 10016 |
BUILDING BRIDGES 2015 CONFERENCE | 07/23/2015 | $400.00 | ||||
|
AMTRAK
50 MASSACHUSETTS AVE WASHINGTON , DC 20002 |
CONFERENCE TRAVEL | 11/07/2015 | $91.00 | ||||
|
AMTRAK
50 MASSACHUSETTS AVE WASHINGTON , DC 20002 |
CONFERENCE TRAVEL | 11/04/2015 | $91.00 | ||||
|
AMTRAK
50 MASSACHUSETTS AVE WASHINGTON , DC 20002 |
CONFERENCE TRAVEL | 10/08/2015 | $118.00 | ||||
|
AWAKENING INC
PO BOX 19177 ATLANTA , GA 30263 |
CONFERENCE | 10/27/2015 | $900.00 | ||||
|
CENTRAL PRINTING
2835 AIRWAYS BLVD STE 203B MEMPHIS , TN 38132 |
POSTAGE | 12/01/2015 | $85.80 | ||||
|
CENTRAL PRINTING
2835 AIRWAYS BLVD STE 203B MEMPHIS , TN 38132 |
PRINTING | 12/16/2015 | $185.73 | ||||
|
CONSTANT CONTACT
85 SECOND ST STE 100 SAN FRANCISCO , CA 94105 |
SOFTWARE | 01/04/2016 | $65.00 | ||||
|
CONSTANT CONTACT
85 SECOND ST STE 100 SAN FRANCISCO , CA 94105 |
SOFTWARE | 12/04/2015 | $65.00 | ||||
|
CONSTANT CONTACT
85 SECOND ST STE 100 SAN FRANCISCO , CA 94105 |
SOFTWARE | 11/04/2015 | $65.00 | ||||
|
CONSTANT CONTACT
85 SECOND ST STE 100 SAN FRANCISCO , CA 94105 |
SOFTWARE | 10/05/2015 | $65.00 | ||||
|
CONSTANT CONTACT
85 SECOND ST STE 100 SAN FRANCISCO , CA 94105 |
SOFTWARE | 09/04/2015 | $65.00 | ||||
|
CONSTANT CONTACT
85 SECOND ST STE 100 SAN FRANCISCO , CA 94105 |
SOFTWARE | 08/04/2015 | $65.00 | ||||
|
CONSTANT CONTACT
85 SECOND ST STE 100 SAN FRANCISCO , CA 94105 |
SOFTWARE | 07/06/2015 | $65.00 | ||||
|
CONSTANT CONTACT
85 SECOND ST STE 100 SAN FRANCISCO , CA 94105 |
SOFTWARE | 07/01/2015 | $65.00 | ||||
|
CRONE
, JOSEPH
674 PISGAH RD EADS , TN 38028 |
CAMPAIGN WORKERS | 12/31/2015 | $1,250.00 | ||||
|
CROWNE PLAZA
739 CANAL ST NEW ORLEANS , LA 70130 |
CONFERENCE LODGING | 11/07/2015 | $656.64 | ||||
|
DAVID FOX FOR NASHVILLE
PO BOX 330009 NASHVILLE , TN 37203 |
DONATIONS | 09/09/2015 | $200.00 | ||||
|
DELTA AIR
PO BOX 20980 ATLANTA , GA 30320 |
CONFERENCE AIRFARE | 08/11/2015 | $192.10 | ||||
|
DICKERSON
, STEVEN
P.O. BOX 120931 NASHVILLE , TN 37212 |
C | DONATIONS | 12/28/2015 | $1,000.00 | |||
|
FRANK COLVETT FOR CITY COUNCIL
6722 NESHOBA MEMPHIS , TN 38120 |
DONATIONS | 08/18/2015 | $1,000.00 | ||||
|
FRONTIER AIRLINE
PO BOX 492085 DENVER , CO 80249 |
CONFERENCE BAGGAGE | 10/15/2015 | $5.00 | ||||
|
FRONTIER AIRLINE
PO BOX 492085 DENVER , CO 80249 |
CONFERENCE AIRFARE | 08/19/2015 | $245.50 | ||||
|
FRONTIER AIRLINE
PO BOX 492085 DENVER , CO 80249 |
CONFERENCE AIRFARE | 08/11/2015 | $130.00 | ||||
|
GANT
, RON
P.O. BOX 491 ROSSVILLE , TN 38066 |
C | DONATIONS | 01/15/2016 | $1,000.00 | |||
|
JACKSON
, CYNTHIA BUNDREN
205 N. HAWKINS STREET ROGERSVILLE , TN 37857 |
C | DONATIONS | 12/28/2015 | $500.00 | |||
|
JIM WILLIAMS DESIGNS
2102 ROLLING VALLEY DRIVE GERMANTOWN , TN 38138 |
FEDERAL IN-KIND DONATION | 10/12/2015 | $105.00 | ||||
|
MANCHESTER GRAND HYATT SAN DIEGO
ONE MARKET PLACE SAN DIEGO , CA 92101 |
CONFERENCE LODGING | 07/29/2015 | $1,550.75 | ||||
|
PACILLI
, EMMA
6064 BRADFORD HILLS DRIVE NASHVILLE , TN 37211 |
CAMPAIGN WORKERS | 01/15/2016 | $440.00 | ||||
|
POOLE
, JACOB
2510 DEMERE RD #6 ST. SIMONS ISLAND , GA 31522 |
CONFERENCE LODGING | 12/16/2015 | $145.00 | ||||
|
SHELBY COUNTY YOUNG REPUBLICANS
1255 LYNNFIELD RD STE 259 MEMPHIS , TN 38119 |
DONATIONS | 09/17/2015 | $750.00 | ||||
|
SOUTHWEST AIRLINES
2702 LOVE FIELD DR DALLAS , TX 75235 |
CONFERENCE AIRFARE | 07/09/2015 | $123.00 | ||||
|
SOUTHWEST AIRLINES
2702 LOVE FIELD DR DALLAS , TX 75235 |
CONFERENCE AIRFARE | 07/09/2015 | $82.99 | ||||
|
SOUTHWEST AIRLINES
2702 LOVE FIELD DR DALLAS , TX 75235 |
CONFERENCE AIRFARE | 12/14/2015 | $265.96 | ||||
|
UBER TECHNOLOGIES, INC.
182 HOWARD ST. STE 8 SAN FRANCISCO , CA 94105 |
CONFERENCE TRANSPORTATION | 12/04/2015 | $26.39 | ||||
|
UBER TECHNOLOGIES, INC.
182 HOWARD ST. STE 8 SAN FRANCISCO , CA 94105 |
CONFERENCE TRANSPORTATION | 12/05/2015 | $26.29 | ||||
|
UBER TECHNOLOGIES, INC.
182 HOWARD ST. STE 8 SAN FRANCISCO , CA 94105 |
CONFERENCE TRANSPORTATION | 12/06/2015 | $20.48 | ||||
|
UBER TECHNOLOGIES, INC.
182 HOWARD ST. STE 8 SAN FRANCISCO , CA 94105 |
CONFERENCE TRANSPORTATION | 12/01/2015 | $27.39 | ||||
|
UBER TECHNOLOGIES, INC.
182 HOWARD ST. STE 8 SAN FRANCISCO , CA 94105 |
CONFERENCE TRANSPORTATION | 12/01/2015 | $19.44 | ||||
|
UBER TECHNOLOGIES, INC.
182 HOWARD ST. STE 8 SAN FRANCISCO , CA 94105 |
CONFERENCE TRANSPORTATION | 11/04/2015 | $7.95 | ||||
|
UBER TECHNOLOGIES, INC.
182 HOWARD ST. STE 8 SAN FRANCISCO , CA 94105 |
CONFERENCE TRANSPORTATION | 11/07/2015 | $6.84 | ||||
|
UBER TECHNOLOGIES, INC.
182 HOWARD ST. STE 8 SAN FRANCISCO , CA 94105 |
CONFERENCE TRANSPORTATION | 10/05/2015 | $5.57 | ||||
|
UBER TECHNOLOGIES, INC.
182 HOWARD ST. STE 8 SAN FRANCISCO , CA 94105 |
CONFERENCE TRANSPORTATION | 10/05/2015 | $9.24 | ||||
|
UBER TECHNOLOGIES, INC.
182 HOWARD ST. STE 8 SAN FRANCISCO , CA 94105 |
CONFERENCE TRANSPORTATION | 10/13/2015 | $7.73 | ||||
|
UBER TECHNOLOGIES, INC.
182 HOWARD ST. STE 8 SAN FRANCISCO , CA 94105 |
CONFERENCE TRANSPORTATION | 10/15/2015 | $5.65 | ||||
|
UBER TECHNOLOGIES, INC.
182 HOWARD ST. STE 8 SAN FRANCISCO , CA 94105 |
CONFERENCE TRANSPORTATION | 10/23/2015 | $6.42 | ||||
|
UBER TECHNOLOGIES, INC.
182 HOWARD ST. STE 8 SAN FRANCISCO , CA 94105 |
CONFERENCE TRANSPORTATION | 09/27/2015 | $36.06 | ||||
|
UBER TECHNOLOGIES, INC.
182 HOWARD ST. STE 8 SAN FRANCISCO , CA 94105 |
CONFERENCE TRANSPORTATION | 09/30/2015 | $6.67 | ||||
|
UBER TECHNOLOGIES, INC.
182 HOWARD ST. STE 8 SAN FRANCISCO , CA 94105 |
CONFERENCE TRANSPORTATION | 09/30/2015 | $5.05 | ||||
|
UBER TECHNOLOGIES, INC.
182 HOWARD ST. STE 8 SAN FRANCISCO , CA 94105 |
CONFERENCE TRANSPORTATION | 09/30/2015 | $10.92 | ||||
|
UBER TECHNOLOGIES, INC.
182 HOWARD ST. STE 8 SAN FRANCISCO , CA 94105 |
CONFERENCE TRANSPORTATION | 10/05/2015 | $37.06 | ||||
|
UBER TECHNOLOGIES, INC.
182 HOWARD ST. STE 8 SAN FRANCISCO , CA 94105 |
CONFERENCE TRANSPORTATION | 08/24/2015 | $16.83 | ||||
|
UBER TECHNOLOGIES, INC.
182 HOWARD ST. STE 8 SAN FRANCISCO , CA 94105 |
CONFERENCE TRANSPORTATION | 08/24/2015 | $19.53 | ||||
|
UBER TECHNOLOGIES, INC.
182 HOWARD ST. STE 8 SAN FRANCISCO , CA 94105 |
CONFERENCE TRANSPORTATION | 08/24/2015 | $21.61 | ||||
|
UBER TECHNOLOGIES, INC.
182 HOWARD ST. STE 8 SAN FRANCISCO , CA 94105 |
CONFERENCE TRANSPORTATION | 08/24/2015 | $4.00 | ||||
|
WESTIN KIERLAND RESORT & SPA
6902 E GREENWAY PKWY SCOTTSDALE , AZ 85254 |
CONFERENCE LODGING | 12/05/2015 | $1,004.90 | ||||
|
WILLIAMS
, NED
PO BOX 280552 NASHVILLE , TN 37228 |
CAMPAIGN WORKERS | 11/30/2015 | $1,000.00 | ||||
|
WILLIAMS
, NED
PO BOX 280552 NASHVILLE , TN 37228 |
CAMPAIGN WORKERS | 10/30/2015 | $1,010.00 | ||||
|
WILLIAMS
, NED
PO BOX 280552 NASHVILLE , TN 37228 |
CAMPAIGN WORKERS | 09/30/2015 | $1,000.00 | ||||
|
WILLIAMS
, NED
PO BOX 280552 NASHVILLE , TN 37228 |
CAMPAIGN WORKERS | 08/31/2015 | $1,000.00 | ||||
|
WILLIAMS
, NED
PO BOX 280552 NASHVILLE , TN 37228 |
CAMPAIGN WORKERS | 07/31/2015 | $1,000.00 | ||||
|
WORTH MORGAN FOR CITY COUNCIL
1661 AARON BRENNER DR STE 300 MEMPHIS , TN 38120 |
DONATIONS | 10/30/2015 | $2,000.00 |
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
$2,366.84
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