Annual Year End Supplemental (2021) for TENNESSEE PROFESSIONAL ENGINEERS PAC submitted on 01/30/2022
Beginning Balance
$100,639.26
Receipts
Monetary Contributions, Unitemized
$2,922.40
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AMONETTEE
, REX
665 WILLETT MEMPHIS , TN 38104 PHYSICIAN MEMPHIS DERMATOLOGY CLINIC |
05/25/2017 | $250.00 | |
|
BOWERS
, LYNNE
1022 HARBOR BEND CIRCLE MEMPHIS , TN 38103 BEST EFFORT BEST EFFORT |
06/11/2017 | $500.00 | |
|
CARDWELL
, CRAIG
899 HARBOR BEND ROAD MEMPHIS , TN 38103 CONSULTANT SELF |
05/24/2017 | $250.00 | |
|
ESTES
, LAWRENCE
156 HARBOR ISLE CIR. N. MEMPHIS , TN 38103 RETIRED RETIRED |
06/17/2017 | $250.00 | |
|
GRAY
, RUTHIE
1802 MEADOWHILL COVE MEMPHIS , TN 38106 RETIRED RETIRED |
06/12/2017 | $250.00 | |
|
GUINN
, FRANKETTA
4953 LIONS GATE DRIVE MEMPHIS , TN 38116 RETIRED NA |
05/25/2017 | $250.00 | |
|
HARKAVY
, RONALD
6044 SWEETBRIAR COVE MEMPHIS , TN 38120 PARTNER HARKAVY SHAINBERG KAPLAN & DUNSTAN PLC |
05/25/2017 | $250.00 | |
|
HARRIS
, LEETRA
6789 MESSICK ROAD MEMPHIS , TN 38119 ALJ US DEPT. OF JUSTICE |
06/19/2017 | $150.00 | |
|
JENSEN
, LARRY
5101 WHEELIS DRIVE, SUITE 300 MEMPHIS , TN 38117 PARTNER COMMERCIAL ADVISORS |
05/22/2017 | $250.00 | |
|
JULIAN
, PHILIP
7569 BRIDELWREATH DRIVE MEMPHIS , TN 38125 OWNER NATIONAL AUTOW |
06/20/2017 | $500.00 | |
|
MALLORY
, LEE
633 ROCKY POINT ROAD CORDOVA , TN 38018 RETIRED RETIRED |
06/08/2017 | $200.00 | |
|
MORRIS
, PAUL
1796 PEABODY AVENUE MEMPHIS , TN 38104 PRESIDENT JACK MORRIS GLASS |
06/15/2017 | $250.00 | |
|
SINGH
, RAJIV
3718 POPLAR AVE MEMPHIS , TN 38111 ATTORNEY FEDERAL EXPRESS |
06/19/2017 | $250.00 | |
|
SMYTHE III
, W.H.
629 ROZELLE STREET MEMPHIS , TN 38104 RETIRED RETIRED |
05/25/2017 | $250.00 | |
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | 05/22/2017 | $1,000.00 |
|
WEATHERINGTON
, JAMES
453 BUNTYN STREET MEMPHIS , TN 38111 OWNER AC ELECTRIC CO. |
06/27/2017 | $1,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,342.60
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,342.60
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMPAIGN DONATION | $250.00 |
| CHARITABLE DONATION TO COMMUNITY ORG. | $100.00 |
| COMMUNITY EVENT TICKETS | $25.00 |
| FOOD AND BEVERAGE | $844.40 |
| FOOD AND BEVERAGE FOR MEETING | $88.01 |
| FUNDRAISING EXPENSE; SUPPLIES | $21.84 |
| HILTON HOTEL EXPENSE; ACS PANEL ON ELECTED OFFICE | $56.48 |
| OFFICE SUPPLIES | $149.71 |
| ONLINE FUNDRAISING SOFTWARE | $105.51 |
| PARKING EXPENSE | $104.06 |
| PHOTOGRAPHS, DONOR RELATIONS | $72.06 |
| POSTAGE | $29.40 |
| STAFF APPRECIATION COST | $63.26 |
| STAFF COST FOR DISTRICT EVENT | $162.50 |
| TRAVEL EXPENSE FOR ASPEN RODEL FELLOWS CONFERENCE | $103.40 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BLEND NASHVILLE
508 CHURCH STREET NASHVILLE , TN 37219 |
DEMOCRATIC CAUCUS MEETING | 04/25/2017 | $117.12 | ||||
|
DIAMOND PRINTING
611 N 3RD ST. MEMPHIS , TN 38107 |
PRINTING AND POSTAGE | 05/18/2017 | $1,283.67 | ||||
|
DIAMOND PRINTING
611 N 3RD ST. MEMPHIS , TN 38107 |
PRINTING AND POSTAGE | 02/22/2017 | $370.07 | ||||
|
DIAMOND PRINTING
611 N 3RD ST. MEMPHIS , TN 38107 |
PRINTING AND POSTAGE | 01/18/2017 | $384.00 | ||||
|
EXTENDED STAY NASHVILLE
3311 WEST END AVE. NASHVILLE , TN 37203 |
HOTEL EXPENSE FOR STATE SENATE PASTOR OF THE DAY | 02/23/2017 | $135.03 | ||||
|
HERMITAGE HOTEL
231 6TH AVENUE NORTH NASHVILLE , TN 37219 |
DEMOCRATIC CAUCUS MEETING | 03/21/2017 | $126.33 | ||||
|
MORTON'S RESTAURANT
618 CHURCH STREET NASHVILLE , TN 37219 |
DEMOCRATIC CAUCUS MEETING | 03/19/2017 | $140.33 | ||||
|
MORTON'S RESTAURANT
618 CHURCH STREET NASHVILLE , TN 37219 |
DEMOCRATIC CAUCUS MEETING | 03/28/2017 | $312.35 | ||||
|
OFFICE MAX
1460 UNION AVE MEMPHIS , TN 38104 |
OFFICE SUPPLIES | 05/18/2017 | $114.70 | ||||
|
OUTDOORS INC.
1710 UNION AVE MEMPHIS , TN 38104 |
SCHOOL ADOPTION PROGRAM | 05/10/2017 | $484.67 | ||||
|
PARKINSON
, ANTONIO '2 SHAY'
P. O. BOX 281453 MEMPHIS , TN 38168 |
C | CAMPAIGN DONATION | 06/20/2017 | $150.00 | |||
|
PREMIER TRANSPORTATION
581 S. SECOND STREET MEMPHIS , TN 38103 |
TAXI, PUBLIC TRANSIT, CAR EXPENSES | 01/31/2017 | $154.73 | ||||
|
SOUTHERN HANDS RESTAURANT
3624 AUSTIN PEAY HWY MEMPHIS , TN 38128 |
FOOD FOR NEIGHBORHOOD TOWNHALL | 06/16/2017 | $500.00 | ||||
|
SOUTHWEST AIRLINES
2702 LOVE FIELD DRIVE DALLAS , TX 75235 |
TRAVEL TO ACS CONFERENCE | 04/03/2017 | $163.98 | ||||
|
STEIN'S RESTAURANT
2248 S LAUDERDALE ST MEMPHIS , TN 38106 |
FOOD FOR NEIGHBORHOOD TOWNHALL | 06/16/2017 | $400.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$17,350.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$17,350.00
Ending Balance
ENDING BALANCE
$89,631.86
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 |
|---|---|---|---|---|
|
SHIPPEE
, BILL
14601 W 50TH STREET SHAWNEE , KS 66216 OWNER SHAWNEE COPY CENTER, INC. |
Ballcaps | 06/16/2017 | $200.00 |
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