Annual Mid Year Supplemental (2021) for FEDEX CORPORATION PAC submitted on 07/14/2021
Beginning Balance
$171,513.76
Receipts
Monetary Contributions, Unitemized
$83,015.03
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AAA
1100 SPRING STREET NW, SUITE 800 ATLANTA , GA 30309 |
05/30/2017 | $1,000.00 | |
|
ADAMS KEEGAN, INC
6750 POPLAR AVE., STE 400 MEMPHIS , TN 38138 |
05/16/2017 | $2,000.00 | |
|
AHLA
9133 W. HEDGE HOG PLACE PEORIA , AZ 85383 |
05/26/2017 | $700.00 | |
|
AUTOZONE LIBERTY BOWL
959 RIDGEWAY LOOP RD, #101 MEMPHIS , TN 38120 |
06/28/2017 | $750.00 | |
|
BELZ ENTERPRISES
100 PEABODY PLACE MEMPHIS , TN 38103 |
04/26/2017 | $300.00 | |
|
BEST WESTERN INTERNATIONAL
6201 N. 24TH PKWY PHOENIX , AZ 85016 |
04/26/2017 | $1,000.00 | |
|
CASTELL PROJECT, INC
1111 ROSEDALE DRIVE NE ATLANTA , GA 30306 |
06/27/2017 | $720.00 | |
|
CHARTWELL HOSPITALITY
500 MERIDIAN BLVD., STE 750 FRANKLIN , TN 37067 |
05/11/2017 | $1,090.00 | |
|
CITY OF GERMANTOWN
1930 S. GERMANTOWN RD. GERMANTOWN , TN 38138 |
06/27/2017 | $175.00 | |
|
DILEONARDO INTERNATIONAL
2348 POST ROAD WARWICK , RI 02726 |
05/31/2017 | $545.00 | |
|
DOUBLETREE BY HILTON DOWNTOWN
185 UNION AVE MEMPHIS , TN 38103 |
06/28/2017 | $1,000.00 | |
|
DOUBLETREE BY HILTON MEMPHIS
5069 SANDERLIN MEMPHIS , TN 38117 |
05/26/2017 | $750.00 | |
|
ECS
318 SEABOARD LAND, STE 208 FRANKLIN , TN 37067 |
05/31/2017 | $545.00 | |
|
ELVIS PRESLEY ENTERPRISES
3734 ELVIS PRESLEY BLVD. MEMPHIS , TN 38116 |
06/28/2017 | $1,000.00 | |
|
EVANS & PETREE
1715 AARON BRENNER DRIVE, STE 800 MEMPHIS , TN 38120 |
06/28/2017 | $1,000.00 | |
|
EXPOTEL
401 VETERANS BLVD., STE 102 NEW ORLEANS , LA 70005 |
05/31/2017 | $545.00 | |
|
HAMPTON INN & SUITES
175 PEABODY PLACE MEMPHIS , TN 38103 |
05/26/2017 | $1,175.00 | |
|
HBG DESIGN
40 SOUTH MAIN ST, STE 2300 MEMPHIS , TN 38103 |
04/27/2017 | $300.00 | |
|
HEARTLAND PAYMENT SYSTEMS
2305 MACINTOSH CIRCLE KNOXVILLE , TN 37932 |
04/06/2017 | $1,000.00 | |
|
HILTON
755 CROSSOVER LANE MEMPHIS , TN 38117 |
04/27/2017 | $1,500.00 | |
|
HOG WILD & A MOVEABLE FEAST CATERING COS
1291 TULLY ST MEMPHIS , TN 38107 |
06/27/2017 | $220.00 | |
|
HOLIDAY INN DOWNTOWN
160 UNION AVE MEMPHIS , TN 38103 |
05/11/2017 | $900.00 | |
|
HOTEL NEWS NOW
18500 LAKE RD, #304 ROCKY RIVER , OH 44116 |
05/26/2017 | $2,500.00 | |
|
HVS
416 S. VAN BUREN AVE. KIRKWOOD , MO 63122 |
05/31/2017 | $545.00 | |
|
HYATT CORP
71 SOUTH WACKER DR, 11TH FLOOR CHICAGO , IL 60606 |
05/31/2017 | $545.00 | |
|
IHG
THREE RAVINIA DRIVE, STE 100 ATLANTA , GA 30346 |
04/06/2017 | $5,000.00 | |
|
KEMMONS WILSON INSURANCE GROUP
8700 TRAIL LAKE DR WEST, STE 300 MEMPHIS , TN 38125 |
06/28/2017 | $1,000.00 | |
|
KEMMONS WILSON U OF M
3700 CENTRAL AVE, STE 140 MEMPHIS , TN 38152 |
06/28/2017 | $1,000.00 | |
|
KEY MAGAZINE
PO BOX 111266 MEMPHIS , TN 38111 |
06/28/2017 | $1,000.00 | |
|
KOOKY CANUCK
87 SOUTH 2ND ST. MEMPHIS , TN 38103 |
04/26/2017 | $400.00 | |
|
LAQUINTA INN & SUITES
909 HIDDEN RIDGE, STE 500 IRVING , TX 75038 |
04/28/2017 | $2,000.00 | |
|
LIPSCOMB & PITTS
2670 UNION AVE MEMPHIS , TN 38112 |
06/27/2017 | $200.00 | |
|
LLW ARCHITECTS, INC.
803 S. MOUNT MORIAH, STE 100B MEMPHIS , TN 38117 |
06/27/2017 | $300.00 | |
|
LOONEY RICKS KISS
175 TOYOTA PLAZA, STE 500 MEMPHIS , TN 38103 |
06/28/2017 | $5,000.00 | |
|
MEMPHIS TOURISM
47 UNION AVE. MEMPHIS , TN 38103 |
06/27/2017 | $2,195.00 | |
|
MONTGOMERY MARTIN CONTRACTORS
8245 TOURNAMENT DR, #300 MEMPHIS , TN 38125 |
06/28/2017 | $1,000.00 | |
|
NEWMARK GRUBB KNIGHT FRANK
3424 PEACHTREE RD., NE, STE 800 ATLANTA , GA 30326 |
06/27/2017 | $545.00 | |
|
PEABODY MEMPHIS
149 UNION AVE MEMPHIS , TN 38103 |
04/26/2017 | $1,000.00 | |
|
RENESANT BANK CONVENTION CENTER
255 N. MAIN STREET MEMPHIS , TN 38103 |
04/06/2017 | $400.00 | |
|
SENATE HOSPITALITY
200 31ST AVE. NORTH NASHVILLE , TN 37203 |
06/27/2017 | $300.00 | |
|
SERVPRO OF EAST MEMPHIS
PO BOX 4033 CORDOVA , TN 38088 |
05/11/2017 | $275.00 | |
|
SYSCO MEMPHIS
4359 B.F. GOODRICH BLVD. MEMPHIS , TN 38116 |
06/28/2017 | $1,500.00 | |
|
THE ALLIED GROUP
2109 HECK AVE NEPTUNE , NJ 07753 |
04/27/2017 | $545.00 | |
|
THE GUEST HOUSE AT GRACELAND RESORT HOTE
3600 ELVIS PRESLEY BLVD. MEMPHIS , TN 38116 |
04/27/2017 | $600.00 | |
|
THE HIGHLAND GROUP
1266 WEST PACES FERRY ROAD #148 ATLANTA , GA 30327 |
05/31/2017 | $545.00 | |
|
TNHTA
475 CRAIGHEAD ST. NASHVILLE , TN 37204 |
05/11/2017 | $400.00 | |
|
TOWNE PARK
2725 HARGATE DR. NOLENSVILLE , TN 37135 |
06/28/2017 | $1,500.00 | |
|
TROJAN LABOR
2412 LEBANON PIKE NASHVILLE , TN 37214 |
06/28/2017 | $275.00 | |
|
WELCOME TO MEMPHIS
47 UNION AVE. MEMPHIS , TN 38103 |
06/28/2017 | $300.00 | |
|
WESTIN MEMPHIS BEALE STREET
170 LT. GEORGE W. LEE AVE. MEMPHIS , TN 38103 |
04/26/2017 | $300.00 | |
|
WILSON CONFERENCE CENTER GROUP
330 INNOVATION DR MEMPHIS , TN 38111 |
06/28/2017 | $300.00 | |
|
WILSON HOTEL MANAGEMENT, LLC.
8700 TRAIL LAKE DRIVE WEST MEMPHIS , TN 38125 |
06/27/2017 | $1,075.00 | |
|
WRIGHT INVESTMENT PROPERTIES
277 GERMAN OAK DR. CORDOVA , TN 38018 |
05/31/2017 | $300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$554,182.23
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
MEMPHIS TOURISM
47 UNION AVE. MEMPHIS , TN 38103 |
06/30/2017 | [ $545.00 ] |
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$60.37
TOTAL RECEIPTS
$554,242.60
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AHLA
1201 NEW YORK AVE NW, STE 600 WASHINGTON , DC 20005 |
CONTRIBUTION | 05/17/2017 | $2,500.00 | ||||
|
HEARTLAND PAYMENT SYSTEMS
3932 S. BOULEVARD EDMOND , OK 73013 |
CREDIT CARD PROCESSING FEES | 06/30/2017 | $317.69 | ||||
|
MORRISON
, FRIENDS FOR BILL
PO BOX 281297 MEMPHIS , TN 38168 |
CAMPAIGN CONTRIBUTIO | 03/02/2017 | $1,000.00 | ||||
|
MRA PAC
P.O. BOX 770027 MEMPHIS , TN 38177 |
CONTRIBUTION | 03/10/2017 | $1,500.00 | ||||
|
PROPAY, INC.
3400 N. ASHTON BLVD., STE 200 LEHI , UT 84043 |
CREDIT CARD PROCESSING FEES | 06/30/2017 | $441.68 | ||||
|
REBER
, DON
1750 CRUMP AVE. MEMPHIS , TN 38107 |
PROFESSIONAL SERVICES | 06/14/2017 | $600.00 | ||||
|
ROLAND
, TERRY
160 NORTH MAIN ST MEMPHIS , TN 38103 |
CAMPAIGN CONTRIBUTIO | 06/13/2017 | $2,500.00 | ||||
|
ROSS
, DEANNA
47 UNION AVENUE MEMPHIS , TN 38103 |
ADMINISTRATIVE FEE | 06/28/2017 | $600.00 | ||||
|
ROSS
, DEANNA
47 UNION AVENUE MEMPHIS , TN 38103 |
OFFICE SUPPLIES | 06/30/2017 | $1,087.67 | ||||
|
TNHTA PAC
475 CRAIGHEAD ST. NASHVILLE , TN 37204 |
CONTRIBUTION | 03/10/2017 | $2,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$522,973.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$522,973.00
Ending Balance
ENDING BALANCE
$202,783.36
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