Pre-General for TENNESSEE RIGHT TO LIFE PAC submitted on 10/27/2024
Beginning Balance
$6,677.73
Receipts
Monetary Contributions, Unitemized
$50.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ANHEUSER BUSCH LLC
ONE BUSCH PL ST LOUIS , MO 63118 |
07/07/2016 | $1,000.00 | |
|
BROOKS
, WILLIE
3407 HOCKER HEDGE CV MEMPHIS , TN 38128 COUNTY COMMISSIONER SHELBY COUNTY |
07/07/2016 | $125.00 | |
|
COMCAST CORPORATION
1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103 |
P | 07/07/2016 | $750.00 |
|
DEAN
, KARL
342 HAMPTON AVE NASHVILLE , TN 37215 COLLEGE PROFESSOR TSU |
07/07/2016 | $1,000.00 | |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | 07/21/2016 | $500.00 |
|
FEDEX CORPORATION PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 07/07/2016 | $1,000.00 |
|
FITZ PAC
135 SOUTH ALPINE ST. RIPLEY , TN 38063 |
P | 07/15/2016 | $1,500.00 |
|
FRIENDS OF THE UNIVERSITY OF MEMPHIS PAC
1211 UNION AVENUE, SUITE 700 MEMPHIS , TN 38104 |
P | 07/21/2016 | $300.00 |
|
GIHON COUNSELING SOLUTIONS INC
P.O. BOX 342868 MEMPHIS , TN 38184 |
07/15/2016 | $300.00 | |
|
HARRIS
, LEE
1456 CARR AVENUE MEMPHIS , TN 38104 |
C | 07/07/2016 | $100.00 |
|
HOLLOWAY
, SAMMIE
7336 OLD BROWNSVILLE RD. ARLINGTON , TN 38002 PASTOR BOLCC |
07/21/2016 | $350.00 | |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | 07/15/2016 | $500.00 |
|
KOURDOUVELIS
, KRIS
36 E. GE PATTERSON MEMPHIS , TN 38103 INDEPENDENT OIL PRODUCER SELF |
07/07/2016 | $100.00 | |
|
MAYS
, RICHARD
415 MAIN ST LITTLE ROCK , AR 72201 ATTORNEY SELF |
07/07/2016 | $250.00 | |
|
MEMPHIS FIRE FIGHTERS ASSOCIATION PAC
5150 STAGE RD, SUITE 103 MEMPHIS , TN 38134 |
P | 07/21/2016 | $1,000.00 |
|
RETIREMENT COMPANIES OF AMERICA
6465 N QUAIL HOLLOW RD MEMPHIS , TN 38120 |
07/21/2016 | $250.00 | |
|
TATE
, ANTHONY
335 JAMERSON FARM COVE COLLIERVILLE , TN 38017 PHONE RETAILER SELF EMPLOYED |
07/21/2016 | $200.00 | |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | 07/15/2016 | $1,000.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | 07/21/2016 | $250.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | 07/15/2016 | $4,000.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | 07/13/2016 | $600.00 |
|
UGWUEKE
, MICHAEL
9452 GWYNNBROOK CV GERMANTOWN , TN 38139 PHYSICIAN SELF |
07/15/2016 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$50.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$50.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| AUTO EXSPENSE | $49.00 |
| AUTO EXSPENSE | $47.64 |
| AUTO EXSPENSE | $47.51 |
| BANK FEES | $1.00 |
| CAMPAIGN WORKERS | $35.00 |
| CAMPAIGN WORKERS | $35.00 |
| CAMPAIGN WORKERS | $35.00 |
| CAMPAIGN WORKERS | $35.00 |
| CAMPAIGN WORKERS | $35.00 |
| CAMPAIGN WORKERS | $35.00 |
| CAMPAIGN WORKERS | $30.00 |
| CAMPAIGN WORKERS | $30.00 |
| ENTERTAINMENT | $79.46 |
| FOOD / BEVERAGE | $33.58 |
| FOOD / BEVERAGE | $29.75 |
| FOOD / BEVERAGE | $21.38 |
| FOOD / BEVERAGE | $12.41 |
| FOOD / BEVERAGE | $10.14 |
| OFFICE SUPPLIES | $97.00 |
| OFFICE SUPPLIES | $77.11 |
| OFFICE SUPPLIES | $71.00 |
| OFFICE SUPPLIES | $10.93 |
| POSTAGE | $47.00 |
| REPAIRS & MAINT. | $74.01 |
| REPAIRS & MAINT. | $43.48 |
| TELEPHONE | $57.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ATHENS PAPER
4155 GETWELL RD, MEMPHIS , TN 38118 |
OFFICE SUPPLIES | 07/18/2016 | $522.22 | ||||
|
BALTON DIGITAL SCREEN PRINTING
3058 SOUTHWALL ST MEMPHIS , TN 38114 |
ADVERTISING | 07/07/2016 | $1,000.00 | ||||
|
BRADLEY
, BRIDGETT
5745 SILVER CREEK DR. SOUTH APT 4 BARTLETT , TN 38134 |
CONTRACT LABOR | 07/22/2016 | $200.00 | ||||
|
CARTER
, KAPRI
3181 BROOKMEADE MEMPHIS , TN 38127 |
CONTRACT LABOR | 07/22/2016 | $581.00 | ||||
|
CARTER
, KAPRI
3181 BROOKMEADE MEMPHIS , TN 38127 |
CONTRACT LABOR | 07/15/2016 | $600.00 | ||||
|
CARTER
, KAPRI
3181 BROOKMEADE MEMPHIS , TN 38127 |
CONTRACT LABOR | 07/01/2016 | $600.00 | ||||
|
CARTER
, LEXIE
2872 TURNBRIDGE CV MEMPHIS , TN 38128 |
ADVERTISING | 07/11/2016 | $200.00 | ||||
|
CHAPEL
, THOMAS
2539 NEW RALEIGH RD. MEMPHIS , TN 38128 |
CONTRACT LABOR | 07/17/2016 | $200.00 | ||||
|
CMYK
1947 VANDERHORN DR MEMPHIS , TN 38134 |
PRINTING | 07/22/2016 | $2,000.00 | ||||
|
COMCAST
166 POPLAR MEMPHIS , TN 38105 |
COMMUNICATION | 07/12/2016 | $256.74 | ||||
|
CRICKET
5887 COPLEY DRIVE SAN DIEGO , CA 92111 |
TELEPHONE | 07/13/2016 | $236.48 | ||||
|
CURRIE
, KANEISHA
3710 NAYLOR MEMPHIS , TN 38128 |
CAMPAIGN WORKERS | 07/15/2016 | $200.00 | ||||
|
CURRIE
, KANEISHA
3710 NAYLOR MEMPHIS , TN 38128 |
CAMPAIGN WORKERS | 07/01/2016 | $200.00 | ||||
|
DEMOCRACTIC WOMEN OF SHELBY COUNTY
2509 HARVARD AVE. MEMPHIS , TN 38112 |
DONATIONS | 07/11/2016 | $125.00 | ||||
|
DIRECT COPIES & FAX
3712 MENDENHALL RD. MEMPHIS , TN 38115 |
PRINTING | 07/22/2016 | $995.26 | ||||
|
NOVA COPY
7251 APPLING FARMS PKWY MEMPHIS , TN 38133 |
EQUIPMENT RENTAL | 07/20/2016 | $1,416.66 | ||||
|
NOVA COPY
7251 APPLING FARMS PKWY MEMPHIS , TN 38133 |
EQUIPMENT RENTAL | 07/18/2016 | $718.33 | ||||
|
NOVA COPY
7251 APPLING FARMS PKWY MEMPHIS , TN 38133 |
EQUIPMENT RENTAL | 07/15/2016 | $125.00 | ||||
|
NOVA COPY
7251 APPLING FARMS PKWY MEMPHIS , TN 38133 |
EQUIPMENT RENTAL | 07/14/2016 | $708.33 | ||||
|
OFFICE DEPOT
2863 WOLF CREEK MEMPHIS , TN 38133 |
OFFICE SUPPLIES | 07/15/2016 | $324.23 | ||||
|
OLD ALLEN AMBASSADOR
3633 OLD ALLEN RD MEMPHIS , TN 38128 |
DONATIONS | 07/11/2016 | $125.00 | ||||
|
PAYPAL
2211 NORTH FIRST STREET SAN JOSE , CA 95131 |
PRINTING | 07/21/2016 | $638.41 | ||||
|
RALEIGH-FRAYSER COMMUNITY BACCALAUREATE
3795 FRAYSER-RALEIGH RD MEMPHIS , TN 38128 |
DONATIONS | 07/07/2016 | $250.00 | ||||
|
RIVER EDGE MARKETING
915 MCCLEAN MEMPHIS , TN 38107 |
ADVERTISING | 07/18/2016 | $1,050.00 | ||||
|
RIVER EDGE MARKETING
915 MCCLEAN MEMPHIS , TN 38107 |
ADVERTISING | 07/06/2016 | $2,500.00 | ||||
|
SCURLOCK
, DAJA
3541 NORTHMOOR MEMPHIS , TN 38128 |
CAMPAIGN WORKERS | 07/08/2016 | $200.00 | ||||
|
SCURLOCK
, DAJA
3541 NORTHMOOR MEMPHIS , TN 38128 |
CAMPAIGN WORKERS | 07/13/2016 | $100.00 | ||||
|
SIMS
, REGGIE
4255 APPIAN MEMPHIS , TN 38128 |
ADVERTISING | 07/17/2016 | $240.00 | ||||
|
TENNESSEE DEMOCRATIC
1900 CHURCH ST. STE 203 NASHVILLE , TN 37203 |
CONTRIBUTION | 07/11/2016 | $100.00 | ||||
|
TN YOUNG DEMOCRATS
107 W LYTLE ST MURFREESBORO , TN 37130 |
DONATIONS | 07/19/2016 | $250.00 | ||||
|
WILLIAMS
, THOMAS
3312 ALLENCREST CV MEMPHIS , TN 38128 |
ADVERTISING | 07/05/2016 | $150.00 | ||||
|
WRIGHT
, JAMES
2868 SUMMER OAKS DR. BARTLETT , TN 38134 |
FEES | 07/12/2016 | $2,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,009.95
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,009.95
Ending Balance
ENDING BALANCE
$2,717.78
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $300.00 | $0.00 | $300.00 |
| Self-Endorsed | $3,000.00 | $0.00 | $3,000.00 |
| Self-Endorsed | $100.00 | $0.00 | $100.00 |
| Self-Endorsed | $1,705.25 | $0.00 | $1,705.25 |
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