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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)
$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)
$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

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