2nd Quarter for TENNESSEE BANKERS ASSN PAC submitted on 07/23/2010
Beginning Balance
$200,022.65
Receipts
Monetary Contributions, Unitemized
$16,470.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BNSF RAILWAY COMPANY
2500 LOU MENK DRIVE FORT WORTH , TX 76131 |
P | 07/21/2016 | $500.00 |
|
COCKE
, DAVID
212 CHEROKEE DRIVE MEMPHIS , TN 38111 LAWYER EVANS PETREE PC |
07/22/2016 | $250.00 | |
|
COMPASS LABORATORY SERVICES, LLC
1910 NONCONNAH BLVD MEMPHIS , TN 38132 |
07/15/2016 | $1,500.00 | |
|
GLASSMAN
, RICHARD
26 NORTHSECOND STREET MEMPHIS , TN 38103 ATTORNEY GLASSMAN, WYATT, TUTTLE & COX, P.C. |
07/14/2016 | $500.00 | |
|
JOHNSON
, CYNTHIA
1818 W MASSEY RD MEMPHIS , TN 38120 HOMEMAKER HOMEMAKER |
07/18/2016 | $500.00 | |
|
LAW OFFICES OF LOUIS P. CHIOZZA JR., LLC
230 ADAMS AVE. MEMPHIS , TN 38103 |
07/14/2016 | $500.00 | |
|
MEMPHIS FIRE FIGHTERS ASSOCIATION PAC
5150 STAGE RD, SUITE 103 MEMPHIS , TN 38134 |
P | 07/18/2016 | $1,000.00 |
|
NORFOLK SOUTHERN CORPORATION
ONE CONSTITUTION AVE. NE WASHINGTON , DC 20002 |
P | 07/18/2016 | $400.00 |
|
PEERY
, B.Y.
1168 B.Y. BLVD BON AQUA , TN 37025 OWNER PEERY ENTERPRISES |
07/18/2016 | $300.00 | |
|
PENDER
, KATHLEEN
6125 E. SHADY GROVE ROAD MEMPHIS , TN 38120 RETIRED RETIRED |
07/18/2016 | $150.00 | |
|
PIEDMONT NATURAL GAS PAC
P.O. BOX 33068 CHARLOTTE , NC 28233 |
P | 07/19/2016 | $500.00 |
|
SCHLEDWITZ
, KARL
427 TENNESSEE STREET MEMPHIS , TN 38103 COMMERCIAL REAL ESTATE THE SOUTHLAND COMPANIES |
07/14/2016 | $250.00 | |
|
SCOTT
, ASHBY
119 RESERVE DRIVE JACKSON , TN 38305 ATTORNEY EVANS PETREE, PC |
07/11/2016 | $250.00 | |
|
SENATE DEMOCRATIC CAUCUS
P.O. BOX 198822 NASHVILLE , TN 37219 |
P | 07/21/2016 | $5,000.00 |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
P.O. BOX 60128 NASHVILLE , TN 37206 |
P | 07/13/2016 | $750.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | 07/13/2016 | $2,500.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | 07/04/2016 | $1,200.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
5120 VIRGINIA WAY, SUITE A21 BRENTWOOD , TN 37027 |
P | 07/18/2016 | $500.00 |
|
TENNESSEE RADIOLOGISTS PAC
701 BRADFORD AVENUE NASHVILLE , TN 37204 |
P | 07/15/2016 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 07/18/2016 | $5,000.00 |
|
TENNESSEE REYNOLDS AMERICAN INC. PAC
PO BOX 718 WINSTON- SALEM , NC 27102 |
P | 07/23/2016 | $750.00 |
|
TIFA PAC
8 INDUSTRIAL PARK DRIVE HENDERSONVILLE , TN 37075 |
P | 07/23/2016 | $1,000.00 |
|
UNITEDHEALTH GROUP INCORPORATED
9900 BREN ROAD EAST MINNETONKA , MN 55343 |
P | 07/21/2016 | $500.00 |
|
WADE
, ALLAN
119 S. MAIN STREET, SUITE 500 MEMPHIS , TN 38103 ATTORNEY SELF |
07/18/2016 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$32,315.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$105.83
TOTAL RECEIPTS
$32,420.83
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CONTRIBUTION | $100.00 |
| FOOD / BEVERAGE | $30.00 |
| POSTAGE | $7.15 |
| STAMPS | $47.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
, |
CAMPAIGN WORK | 07/23/2016 | $2,300.00 | ||||
|
, |
GOTV | 07/22/2016 | $575.00 | ||||
|
, |
GOTV | 07/16/2016 | $1,200.00 | ||||
|
, |
CAMPAIGN WORK | 07/01/2016 | $2,500.00 | ||||
|
A-1 PRINTING
810 E. BROOKS ROAD MEMPHIS , TN 38116 |
PRINTING | 07/14/2016 | $391.50 | ||||
|
BLACK MARKET STRATEGIES
5146 STAGE ROAD MEMPHIS , TN 38134 |
GOTV | 07/06/2016 | $3,250.00 | ||||
|
CAFE SOCIETY
212 N. EVERGREEN ST. MEMPHIS , TN 38112 |
FOOD / BEVERAGE FOR FUNDRAISER | 07/18/2016 | $484.83 | ||||
|
CHAMPION AWARDS & APPAREL, INC.
3649 WINPLACE ROAD MEMPHIS , TN 38118 |
T-SHIRTS | 07/22/2016 | $463.22 | ||||
|
DIAMOND PRINTING
611 N. THIRD STREET MEMPHIS , TN 38107 |
PRINTING / POSTAGE | 07/15/2016 | $5,334.28 | ||||
|
DIAMOND PRINTING
611 N. THIRD STREET MEMPHIS , TN 38107 |
POSTAGE | 07/07/2016 | $244.00 | ||||
|
DIAMOND PRINTING
611 N. THIRD STREET MEMPHIS , TN 38107 |
PRINTING | 07/07/2016 | $278.59 | ||||
|
DIAMOND PRINTING
611 N. THIRD STREET MEMPHIS , TN 38107 |
PRINTING | 07/06/2016 | $469.78 | ||||
|
E. ALLAN BRANDON, LLC
P.O. BOX 10809 MURFREESBORO , TN 37129 |
MAILING | 07/18/2016 | $3,841.25 | ||||
|
INTERNATIONAL COMMUNICATING ASSOCIATION
3250 COMMERCIAL PKWY, SUITE 3258 MEMPHIS , TN 38116 |
POSTAGE | 07/06/2016 | $1,500.00 | ||||
|
RIVERS EDGE SOLUTION LLC
915 N. MCLEAN MEMPHIS , TN 38107 |
GOTV | 07/06/2016 | $3,250.00 | ||||
|
STEPHANIE LOVE ELECTION COMMITTEE
2823 GREEN TERRACE, #4 MEMPHIS , TN 38127 |
CONTRIBUTION | 07/14/2016 | $1,500.00 | ||||
|
TARGET MARKETING
3160 N. HIGH MEADOW MEMPHIS , TN 38128 |
GOTV | 07/01/2016 | $2,250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$20,040.56
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$20,040.56
Ending Balance
ENDING BALANCE
$212,402.92
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