Annual Year End Supplemental (2021) for MEMPHIS RESTAURANT ASSOCIATION PAC (MRA PAC) submitted on 03/20/2022
Beginning Balance
$29,355.27
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BARCLAY
, HALE
P.O. BOX 140477 MEMPHIS , TN 38114 OWNER GEM DISTRIBUTORS, INC. |
08/08/2016 | $200.00 | |
|
BEN E. KEITH FOODS
6151 MOLSOMOOD COVE BARTLETT , TN 38135 |
08/08/2016 | $125.00 | |
|
CHICK-FIL-A GERMANTOWN
1230 S. GERMANTOWN PKWY GERMANTOWN , TN 38138 |
08/01/2016 | $400.00 | |
|
EAGLE DISTRIBUTING
45 W. EH CRUMP BLVD MEMPHIS , TN 38106 |
08/08/2016 | $400.00 | |
|
GUS'S FRIED CHICKEN
7475 MCVAY STATION CT., STE. 107 GERMANTOWN , TN 38138 |
08/08/2016 | $800.00 | |
|
HALF SHELL LLC
688 S. MENDENHALL MEMPHIS , TN 38117 |
09/09/2016 | $400.00 | |
|
HUEY'S
1915 MADISON AVENUE MEMPHIS , TN 38104 |
09/09/2016 | $400.00 | |
|
KOOKY CANUCK
97 SOUTH SECOND STREET MEMPHIS , TN 38103 |
08/11/2016 | $400.00 | |
|
MEMPHIS COOK CONVENTION CENTER
255 N. MAIN ST. MMEPHIS , TN 38103 |
08/08/2016 | $400.00 | |
|
MEMPHIS RESTAURANT ASSOCIATION
P.O. BOX 770027 MEMPHIS , TN 38177 |
09/09/2016 | $400.00 | |
|
SOUTHERN GLAZER'S OF TN
10442 LOFTIN COVE OLIVE BRANCH , MS 38654 |
08/11/2016 | $400.00 | |
|
SYSCO
4359 B.F. GOODRICH MEMPHIS , TN 38118 |
09/09/2016 | $400.00 | |
|
TAYLOR
, PAT
1792 LATHAM STREET MEMPHIS , TN 38106 OWNER CLEANER SOLUTIONS |
08/08/2016 | $300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$14,642.24
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$14,642.24
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CREDIT CARD FEES | $60.25 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CARLSON
, KIMBERLY
5492 FIESTA DRIVE MEMPHIS , TN 38120 |
ADMINSTRATIVE FEES | 09/16/2016 | $200.00 | ||||
|
CARLSON
, KIMBERLY
5492 FIESTA DRIVE MEMPHIS , TN 38120 |
ADMINSTRATIVE FEES | 08/18/2016 | $200.00 | ||||
|
MEMPHIS SPORT SHOOTING
PO BOX 99 BRUNSWICK , TN 38014 |
MEETING/ EVENT EXPENSE | 08/17/2016 | $1,048.80 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,961.14
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,961.14
Ending Balance
ENDING BALANCE
$42,036.37
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
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
CHICK-FIL-A GERMANTOWN
1230 S. GERMANTOWN PKWY GERMANTOWN , TN 38138 |
Sandwiches for Lunch | 08/02/2016 | $150.00 | |
|
EAGLE DISTRIBUTING
45 W. EH CRUMP BLVD MEMPHIS , TN 38106 |
5 cases Beer | 08/02/2016 | $125.00 | |
|
HOG WILD BBQ
1291 TULLY ST. MEMPHIS , TN 38107 |
Food for Dinner | 08/02/2016 | $700.00 | |
|
HOLIDAY DELI & HAM COMPANY
700 COLONIAL ROAD, STE. 225 MEMPHIS , TN 38117 |
sandwiches for lunch | 08/02/2016 | $150.00 | |
|
WEST TN CROWN DISTRIBUTING COMPANY
3485 TCHULATECH DRIVE MEMPHIS , TN 38118 |
1 case wine & 6 bottles George Dickel | 08/02/2016 | $300.00 |
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