Annual Mid Year Supplemental (2007) for CINGULAR WIRELESS LLC EMPLOYEE PAC submitted on 06/30/2007
Beginning Balance
$132,993.27
Receipts
Monetary Contributions, Unitemized
$92,168.85
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CAMPAIGN FOR SCHOOL EQUITY ADVOCACY, INC.
477 S. MAIN STREET MEMPHIS , TN 38103 |
P | 09/19/2016 | $1,000.00 |
|
COMCAST CORPORATION
1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103 |
P | 09/16/2016 | $500.00 |
|
JMS PAC
201 KEITH ST. SW CLEVELAND , TN 37311 |
P | 09/29/2016 | $1,000.00 |
|
ROBINSON
, ERNEST
420 CHICKASAW LAND WAY COLLIERVILLE , TN 38017 BUSINESSMAN SELF-EMPLOY |
08/02/2016 | $430.00 | |
|
TENNESSEE HIGHER EDUCATION PAC (THE PAC)
624 EAST REELFOOT AVENUE UNION CITY , TN 38261 |
P | 09/20/2016 | $500.00 |
|
TENNESSEE HIGHER EDUCATION PAC (THE PAC)
624 EAST REELFOOT AVENUE UNION CITY , TN 38261 |
P | 07/27/2016 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$130,953.11
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$930.54
TOTAL RECEIPTS
$131,883.65
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| AUTO EXSPENSE | $188.00 |
| CAMP. CONTRIBUTIONS | $250.00 |
| CHARITABLE CONTRI. | $225.00 |
| GAS | $100.00 |
| TELEPHONE | $96.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BLACK MARKET STRATEGIES
281453.O.BOX 2 MEMPHIS , TN 38168 |
EARLY VOTING CAMPAIGN EXPENSE | 09/22/2016 | $250.00 | ||||
|
EXXON
P. O. BOX 4555 CRLSTRM , IL 60197 |
GAS | 09/26/2016 | $150.00 | ||||
|
EXXON
P. O. BOX 4555 CRLSTRM , IL 60197 |
GAS | 08/29/2016 | $200.00 | ||||
|
EXXON
P. O. BOX 4555 CRLSTRM , IL 60197 |
GAS | 07/07/2016 | $200.00 | ||||
|
HOUSTON'S
5000 POPLAR MEMPHIS , TN 38117 |
ENTERTAINMENT/MEALS | 09/03/2016 | $204.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$610.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$610.00
Ending Balance
ENDING BALANCE
$264,266.92
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $300.00 | $0.00 | $300.00 |
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