Pre-Primary for SPRING HILL PROFESSIONAL FIREFIGHTERS PAC submitted on 07/30/2026
Beginning Balance
$16,959.51
Receipts
Monetary Contributions, Unitemized
$125.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$125.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$125.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BREAKFAST/BRUNCH | $42.73 |
| BREAKFAST/BRUNCH | $49.17 |
| TRAVEL | $50.00 |
| TRAVEL | $50.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AKBARI
, RAUMESH
2263 YOUNG AVE #211 MEMPHIS , TN 38104 |
C | CONTRIBUTION | 06/30/2016 | $1,000.00 | |||
|
DEBRA SLONIM
126 FLICKER MEMPHIS , TN 38104 |
MILEAGE AND MEALS | 04/07/2016 | $256.22 | ||||
|
HOLIDAY DELI
2087 UNION MEMPHIS , TN 38104 |
FOOD / BEVERAGE | 06/15/2016 | $160.80 | ||||
|
INTERNAL REVENUE SERVICE
DEPARTMENT OF TREASURY OGDEN , UT 84201 |
TAXES | 05/04/2016 | $2,643.00 | ||||
|
MARILYN WILKINS
7785 SHELBY GROVE COURT CORDOVA , TN 38018 |
PROFESSIONAL SERVICES | 06/24/2016 | $100.00 | ||||
|
MEMPHIS-SHELBY COUNTY EDUCATION ASSOC.
126 FLICKER ST MEMPHIS , TN 38104 |
AWARD RECOGNITION | 05/09/2016 | $350.00 | ||||
|
PIVNICK
, LAWRENCE
5169 WALNUT GROVE ROAD MEMPHIS , TN 38117 |
C | CONTRIBUTION | 06/30/2016 | $1,500.00 | |||
|
RITA POLK
3168 RIVERDALE MEMPHIS , TN 38119 |
FOOD / BEVERAGE | 05/31/2016 | $700.00 | ||||
|
RITA POLK
3168 RIVERDALE MEMPHIS , TN 38119 |
FOOD / BEVERAGE | 05/02/2016 | $450.00 | ||||
|
SAWYER
, TAMI (TAMARA)
2385 FORREST AVE #1 MEMPHIS , TN 38112 |
C | CONTRIBUTION | 06/30/2016 | $1,500.00 |
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
$17,084.51
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