Pre-General for FRIENDS OF THE UNIVERSITY OF MEMPHIS PAC submitted on 10/30/2018
Beginning Balance
$13,480.76
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | 9/18/14 | $500.00 |
|
BECK
, LD
149 SHUTE CIR OLD HICKORY , TN 37138 RETIRED RETIRED |
9/20/14 | $1,000.00 | |
|
BECK, SR.
, ROBERT
100 STONEWALL CT HENDERSONVILLE , TN 37075 OWNER BECK AND BECK |
9/5/14 | $1,500.00 | |
|
COLE
, JOHN
310 PAGE RD NASHVILLE , TN 37205 ATTORNEY WALLER LANSDEN |
9/18/14 | $250.00 | |
|
DAVIDSON COUNTY DEMOCRATIC EXECUTIVE COMMITTEE
P.O. BOX 330877 NASHVILLE , TN 37203 |
P | 9/28/14 | $250.00 |
|
DELAY
, WILLIAM
115 LYNNWOOD RERRACE NASHVILLE , TN 37205 MANUFACTURING EXECUTIVE SELF |
9/19/14 | $250.00 | |
|
DETTWILLER
, FRED
301 GREAT CIRCLE RD NASHVILLE , TN 37228 EXECUTIVE DET DISTRIBUTION |
9/25/14 | $1,500.00 | |
|
DEWITT
, ANNE
1467 OL CREEK DR TYLER , TX 75703 NOT EMPLOYED NOT EMPLOYED |
7/31/14 | $500.00 | |
|
FITZ PAC
135 SOUTH ALPINE ST. RIPLEY , TN 38063 |
P | 8/8/14 | $1,500.00 |
|
FREEMAN
, BILL
PO BOX 23857 NASHVILLE , TN 37202 SELF FREEMAN WEBB |
8/20/14 | $500.00 | |
|
FREEMAN
, BILL
PO BOX 23857 NASHVILLE , TN 37202 SELF FREEMAN WEBB |
9/30/14 | $1,000.00 | |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | 9/24/14 | $500.00 |
|
JOHNSON
, ROBERT
518 GALLATIN PIKE S MADISON , TN 37115 ATTORNEY SELFT |
7/24/14 | $200.00 | |
|
KAY
, JIM
4700 LEALAND LANE NASHVILLE , TN 37220 ATTORNEY KAY GRIFFIN |
8/3/14 | $500.00 | |
|
KRAFTCPAS PLLC
555 GREAT CIRCLE RD NASHVILLE , TN 37228 |
9/18/14 | $500.00 | |
|
LAW PAC
221 FOURTH AVE. NORTH SUITE 400 NASHVILLE , TN 37219 |
P | 9/12/14 | $500.00 |
|
NASHVILLE GOLF AND TRAVEL
300 MCCANN ST NASHVILLE , TN 37210 |
8/1/14 | $1,500.00 | |
|
NEAL AND HARWELL PLC
150 4TH AVE N NASHVILLE , TN 37219 |
9/29/14 | $1,000.00 | |
|
NIEWOLD
, CHARLIE
219 2ND AVE NASHVILLE , TN 37201 ATTORNEY SELF |
08/25/2014 | $250.00 | |
|
PARSLEY, PARSLEY, AND STRICKLAND LLC
219 SECOND AVE N. NASHVILLE , TN 37201 |
7/29/14 | $250.00 | |
|
PELLEGRIN
, JOHN
113 WEST MAIN STREET GALLATIN , TN 37066 LAWYER SELF |
08/01/2014 | $500.00 | |
|
ROBINSON
, WORRICK
115 HARDINGWOODS PLACE NASHVILLE , TN 37205 ATTORNEY RRY LAW |
8/3/14 | $300.00 | |
|
SCOTT
, J RONALD
900 20TH AVE S NASHVILLE , TN 37212 PRESIDENT JRS INVESTMENTS |
9/30/14 | $500.00 | |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | 9/23/14 | $500.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | 9/30/14 | $1,000.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | 9/24/14 | $500.00 |
|
TENNESSEE NURSES PAC
545 MAINSTREAM DR., SUITE 405 NASHVILLE , TN 37228 |
P | 9/3/14 | $250.00 |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219 |
P | 9/17/14 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | General | 8/10/14 | $7,000.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ACT BLUE FEES | $105.48 |
| DATA | $40.00 |
| DONATIONS | $100.00 |
| FOOD / BEVERAGE | $275.66 |
| GAS | $393.99 |
| RESEARCH / POLLING | $34.56 |
| SIGNS | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BENDER
, JAYCEE
402 ELLINGTON DRIVE FRANKLIN , TN 37064 |
CAMPAIGN WORKERS | 7/30/14 | $440.00 | ||||
|
BROWN
, AUSTIN
3524 HOBSON PIKE HERMITAGE , TN 37076 |
CAMPAIGN WORKERS | 8/15/14 | $500.00 | ||||
|
BURKE
, SARAH
1713 ALLISON PLACE NASHVILLE , TN 37203 |
CAMPAIGN WORKERS | 8/15/14 | $325.00 | ||||
|
BURKE
, SARAH
1713 ALLISON PLACE NASHVILLE , TN 37203 |
CAMPAIGN WORKERS | 7/29/14 | $500.00 | ||||
|
DRUFFEL
, ANDY
613 LAMAR NASHVILLE , TN 37205 |
CAMPAIGN WORKERS | 8/10/14 | $325.00 | ||||
|
DRUFFEL
, ANDY
613 LAMAR NASHVILLE , TN 37205 |
CAMPAIGN WORKERS | 7/29/14 | $225.00 | ||||
|
EAST NASHVILLIAN
PO BOX 60157 NASHVILLE , TN 37206 |
ADVERTISING | 9/3/14 | $1,028.00 | ||||
|
GUMBINNER AND DAVIES
2001 S ST NW STE 301 WASHINGTON , DC 20009 |
MAIL SERVICES | 7/30/14 | $4,989.96 | ||||
|
JARVIS AWARD
113 OLD HICKORY BLVD EAST MADISON , TN 37115 |
PRINTING | 8/19/14 | $417.34 | ||||
|
JARVIS AWARD
113 OLD HICKORY BLVD EAST MADISON , TN 37115 |
PRINTING | 7/29/14 | $376.26 | ||||
|
MADISON CAMPUS NEELY'S BEND ELEMENTARY
1515 SUTHERLAND DR MADISON , TN 37115 |
DONATIONS | 8/26/14 | $150.00 | ||||
|
MALKIEWICZ
, CATHERINE
1245 RUGBY NASHVILLE , TN 37207 |
CATERING | 8/21/14 | $300.00 | ||||
|
MCKIRGAN
, LAUREN
105 DOGWOOD LANE FANKLIN , TN 37064 |
CAMPAIGN WORKERS | 8/15/14 | $1,224.00 | ||||
|
MCKIRGAN
, LAUREN
105 DOGWOOD LANE FANKLIN , TN 37064 |
CAMPAIGN WORKERS | 7/29/14 | $1,544.10 | ||||
|
MOSER
, VICKIE
622 NEELYS BEND MADISON , TN 37115 |
CAMPAIGN WORKERS | 8/21/14 | $425.00 | ||||
|
MURPHY
, KATHLEEN
231 ORLANDO AVE NASHVILLE , TN 37209 |
PROFESSIONAL SERVICES | 8/15/14 | $1,500.00 | ||||
|
NAPIER
, TODD
425 CHELSEY COVE FRANKLIN , TN 37064 |
PROFESSIONAL SERVICES | 7/30/14 | $500.00 | ||||
|
PRINTING ETC.
1100 MENLZER NASHVILLE , TN 37210 |
PRINTING | 9/16/14 | $1,673.35 | ||||
|
PRINTING ETC.
1100 MENLZER NASHVILLE , TN 37210 |
PRINTING | 8/26/14 | $248.13 | ||||
|
USPS
1011 GILLOCK NASHVILLE , TN 37216 |
POSTAGE | 9/11/14 | $343.00 |
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
$13,480.76
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $7,000.00 |
| Self-Endorsed | $30,000.00 | $0.00 | $30,000.00 |
| Self-Endorsed | $10,000.00 | $0.00 | $10,000.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
BOSWELL'S
111 TRANSIT AVE, NASHVILLE , TN 37210 |
Golf Cart Rental | 7/29/14 | $500.00 | |
|
JONES
, LONNIE
549 E MAPLE ST MADISON , TN 37115 OWNER LARRY'S GRAND OLE GARAGE |
Music | 07/29/2014 | $400.00 | |
|
MITCHELL
, BO
6421 RIVERPLACE DR NASHVILLE , TN 37221 DIRECTOR OF SALES EMPLOYEE BENEFITS |
Bounce House | 7/29/14 | $200.00 | |
|
O'CONNOR
, MARTIN
1434 GREENLAND AVE NASHVILLE , TN 37216 PHOTOGRAPHER SELF |
Photography | 9/1/14 | $1,500.00 | |
|
ROY'S MEAT SERVICE
1822 WILLOW SPRINGS NASHVILLE , TN 37216 |
Food | 8/7/14 | $500.00 | |
|
RUBY'S COUNTRY KITCHEN
75 NEW SHACKLE ISLAND RD HENDERSONVILLE , TN 37075 |
Food | 07/29/2014 | $500.00 |
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