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3rd Quarter for FEDERAL EXPRESS PAC submitted on 11/03/2010

Beginning Balance

$675,250.60

Receipts

Monetary Contributions, Unitemized
$347,316.40
Monetary Contributions, Itemized
Contributor C/P Date Amount
DAVIS , JACK
255 S HWY 32
COSBY , TN 37722
CHEF
UNEMPLOYED
03/10/2016 $100.00
DAVIS , PATTY
PO BOX 297
COSBY , TN 37722
UNEMPLOYED
UNEMPLOYED
03/09/2016 $100.00
DOWNS , BERTIS
738 COBB STREET
ATHENS , GA 30606
ATTORNEY
SELF-EMPLOYED
03/27/2016 $100.00
DUNCAN , ANN
1609 DIAMOND DRIVE
FRANKLIN , TN 37064
UNEMPLOYED
NONE
03/17/2016 $500.00
GROSS , TONY
301 MAPLE ST
KINGSTON SPRINGS , TN 37082
MAYOR
CITY OF KINGSTON SPRINGS
03/07/2016 $100.00
HOLDEN , MARY
4709 CHAPSTOW DEIVE
NASHVILLE , TN 37211
TEACHER
WILLIAMSON COUNTY SCHOOLS
02/15/2016 $200.00
KILFOYLE , MARLA
1989 BERGEN ST
BELLMORE , NY 11710
TEACHER
OCEANSIDE SCHOOL DISTRICT
02/13/2016 $100.00
LOTTMAN , MICHAEL
PO BOX 486
KINGSTON SPRINGS , TN 37082
LAWER (SEMI-RETIRED)
SELF
03/21/2016 $350.00
MARABLE , ELIZABETH
6667 POPLAR PIKE
MEMPHIS , TN 38119
TEACHER
SHELBY COUNTY SCHOOLS
03/17/2016 $100.00
MASON , WILLIAM E
2367 LIGHTS CHAPEL RD
GREENBRIER , TN 37073
OWNER
MASON PROFESSIONAL SERVICES
03/31/2016 $300.00
NGULI , MARION
3422 FALCON AVE
LONG BEACH , CA 90807
TEACHER
LBUSO
02/20/2016 $100.00
PARDILLO , MARISOL
1410 ASHBY ST
KEY WEST , FL 33040
WEB DESIGNER
SELF-EMPLOYED
03/03/2016 $725.00
RODRIGUEZ , AIXA
111 FIELDS LANE
PEEKSKILL , NY 10566
TEACHER
NYCDOE
03/05/2016 $100.00
SADLER , BOYD
2018 HIGHPOINT COVE
GREENBRIER , TN 37073
PHOTOGRAPHER
YOUNG BROADCASTING
03/15/2016 $100.00
STEWART , MIKE
412 N 16TH ST
NASHVILLE , TN 37206
ATTORNEY
BRANSTETTER, STRANCH & JENNINGS
03/30/2016 $1,000.00
STONE , CHERYL
1469 HIDDEN TRAILS DRIVE
GOODLETTSVILLE , TN 37072
VICE PRESIDENT OF OPERATIONS
ASMBA
02/24/2016 $200.00
STONE , CHERYL
1469 HIDDEN TRAILS DRIVE
GOODLETTSVILLE , TN 37072
VICE PRESIDENT OF OPERATIONS
ASMBA
03/08/2016 $100.00
TESTERMAN , ALTHIE MAE
PO BOX 284
NEWPORT , TN 37822
UNEMPLOYED
UNEMPLOYED
03/31/2016 $100.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$347,316.40

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$101.69
TOTAL RECEIPTS
$347,418.09

Disbursements

Expenditures, Unitemized
Purpose Amount
BANK FEES $37.30
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
PARDILLO , MARISOL
1410 ASHBY ST
KEY WEST , FL 33040
PROFESSIONAL SERVICES 03/03/2016 $725.00
PRINTING ETC
1100 MENZLER RD,
NASHVILLE , TN 37210
PRINTING 03/25/2016 $285.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$378,800.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$375,800.00

Ending Balance

ENDING BALANCE
$646,868.69


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

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