Pre-Primary for FEDERAL EXPRESS PAC submitted on 08/04/2014
Beginning Balance
$621,787.78
Receipts
Monetary Contributions, Unitemized
$50,290.77
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AUSTIN
, JEFF
3985 CLIFFORD ROAD LURAY , TN 38352 |
02/06/2006 | $100.00 | |
|
FARRAR
, BRITT C.
2239 FRANKLIN DRIVE JEFFERSON , TN 37760 FUNERAL DIRECTOR FARRAR FUNERAL HOME |
02/06/2006 | $125.00 | |
|
FARRAR
, BRITT C.
2239 FRANKLIN DRIVE JEFFERSON , TN 37760 FUNERAL DIRECTOR FARRAR FUNERAL HOME |
02/06/2006 | $125.00 | |
|
FARRAR
, JACK
P.O. BOX 1025 DANDRIDGE , TN 37725 FUNERAL DIRECTORS FARRAR FUNERAL HOMES |
02/06/2006 | $125.00 | |
|
FARRAR
, R.E.
P.O. BOX 1025 DANDRIDGE , TN 37725 FUNERAL DIRECTOR FARRAR FUNERAL HOMES |
02/06/2006 | $125.00 | |
|
HYSMITH
, TONY
900 JOHN BROWN DRIVE HENDERSON , TN 38540 MNG/FUNERAL DIRECTOR/EMBALMER CASEY FUNERAL HOME |
02/06/2006 | $300.00 | |
|
KENNEDY
, CHAD
644 HOWARD ROAD PURYEAR , TN 38251 |
03/10/2006 | $50.00 | |
|
MUNDY
, FUNERAL HOME
229 SOUTH MAIN STREET JAMESTOWN , TN 38556 |
03/10/2006 | $100.00 | |
|
NEAL
, DAVID
50 FULLERS CHAPEL ROAD LEOMA , TN 38468 |
03/27/2006 | $100.00 | |
|
RIDGEWAY
, BRADLEY
1304 ASHLAND COVE PARIS , TN 38242 OWNER/FUNERAL DIRECTOR/EMBALMER RIDGEWAY FUNERAL HOME |
03/10/2006 | $300.00 | |
|
WEST
, STEVE
603 CLARK BLVD MCMINNVILLE , TN 37110 FUNERAL DIRECTOR HIGH'S, INC. |
02/21/2006 | $100.00 | |
|
YARBROUGH
1578 ASHPORT ROAD JACKSON , TN 38305 |
03/10/2006 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$54,605.74
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$54,605.74
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $3.00 |
| Ordered Deposit Book | $25.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
RAAMPAC
, REPLUBICAN PARTY
REPUBICAN PARTY NASHVILLE , TN 37203 |
CONTRIBUTION | 01/09/2006 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$155,850.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$155,850.00
Ending Balance
ENDING BALANCE
$520,543.52
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