3rd Quarter for TENNESSEE BANKERS ASSN PAC submitted on 10/03/2018
Beginning Balance
$118,130.08
Receipts
Monetary Contributions, Unitemized
$1,621.96
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CAMPER
, KAREN
3385 AIRWAYS BLVD, SUITE 230 MEMPHIS , TN 38116 |
C | 06/11/2017 | $250.00 |
|
D.R.I.V.E. (DC PAC)
25 LOUISIANA AVE., N.W. WASHINGTON , DC 20001 |
P | 06/07/2017 | $2,500.00 |
|
GILLILAND
, LUCIA
60 MORNINGSIDE PLACE MEMPHIS , TN 38104 COMMUNITY LEADER SELF |
05/09/2017 | $250.00 | |
|
RUDNICK
, ELIZABETH
2300 DOGWOOD GLENN CV GERMANTOWN , TN 38139 ATTORNEY NONE |
06/06/2017 | $150.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$15,542.96
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$15,542.96
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMPAIGN WORKERS | $540.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AZAHARES
, AMARA
698 NOVARESE AVE MEMPHIS , TN 38122 |
CAMPAIGN WORKERS | 06/10/2017 | $100.00 | ||||
|
BROCK
, WESLEY
4471 KIMBALL ROAD MEMPHIS , TN 38117 |
CAMPAIGN WORKERS | 06/17/2017 | $240.00 | ||||
|
BROCK
, WESLEY
4471 KIMBALL ROAD MEMPHIS , TN 38117 |
CAMPAIGN WORKERS | 06/10/2017 | $295.00 | ||||
|
BYRD
, DAVID
10815 COLLIERVILLE ROAD COLLIERVILLE , TN 38017 |
CAMPAIGN WORKERS | 06/17/2017 | $145.00 | ||||
|
CARMON
, KYLE
38 S BINGHAM MEMPHIS , TN 38112 |
CAMPAIGN WORKERS | 06/15/2017 | $165.00 | ||||
|
CARMON
, KYLE
38 S BINGHAM MEMPHIS , TN 38112 |
CAMPAIGN WORKERS | 06/10/2017 | $120.00 | ||||
|
DAVIS
, RYAN
10815 COLLIERVILLE ROAD MEMPHIS , TN 38017 |
CAMPAIGN WORKERS | 06/17/2017 | $387.50 | ||||
|
DAVIS
, RYAN
10815 COLLIERVILLE ROAD MEMPHIS , TN 38017 |
CAMPAIGN WORKERS | 06/10/2017 | $292.50 | ||||
|
HARRIS
, LELAND
4594 WHISPERING SPRING DRIVE COLLIERVILLE , TN 38017 |
CAMPAIGN WORKERS | 06/17/2017 | $175.00 | ||||
|
HODGES
, FREDERICK
1806 RANDOLPH PLACE MEMPHIS , TN 38120 |
CAMPAIGN WORKERS | 06/17/2017 | $60.00 | ||||
|
HODGES
, FREDERICK
1806 RANDOLPH PLACE MEMPHIS , TN 38120 |
CAMPAIGN WORKERS | 06/10/2017 | $227.50 | ||||
|
JOHNSON
, KENNETH
698 NOVARESE AVE MEMPHIS , TN 38122 |
CAMPAIGN WORKERS | 06/10/2017 | $47.50 | ||||
|
JOHNSON
, KENNETH
698 NOVARESE AVE MEMPHIS , TN 38122 |
CAMPAIGN WORKERS | 06/17/2017 | $100.00 | ||||
|
NICHOLS
, JASON
698 NOVARESE AVE MEMPHIS , TN 38122 |
CAMPAIGN WORKERS | 06/10/2017 | $50.00 | ||||
|
NICHOLS
, JASON
698 NOVARESE AVE MEMPHIS , TN 38122 |
CAMPAIGN WORKERS | 06/17/2017 | $100.00 | ||||
|
NICHOLS
, JEWEL
698 NOVARESE AVE MEMPHIS , TN 38122 |
CAMPAIGN WORKERS | 06/17/2017 | $100.00 | ||||
|
NICHOLS
, JEWEL
698 NOVARESE AVE MEMPHIS , TN 38122 |
CAMPAIGN WORKERS | 06/10/2017 | $147.50 | ||||
|
REED
, GARRETT
8406 BRIAR CREEK DRIVE GERMANTOWN , TN 38139 |
CAMPAIGN WORKERS | 06/17/2017 | $175.00 | ||||
|
RIDGLL
, STACY
6056 YORKHILL DRIVE BARTLETT , TN 38135 |
CAMPAIGN WORKERS | 06/17/2017 | $55.00 | ||||
|
RIDGLL
, STACY
6056 YORKHILL DRIVE BARTLETT , TN 38135 |
CAMPAIGN WORKERS | 06/10/2017 | $230.00 | ||||
|
SMITH
, JUSTIN
BRACHTON ROAD GERMANTOWN , TN 38139 |
PROFESSIONAL SERVICES | 06/12/2017 | $1,579.94 | ||||
|
TENNESSEE DEMOCRATIC PARTY
1900 CHURCH STREET NASHVILLE , TN 37203 |
DONATIONS | 06/14/2017 | $2,465.00 | ||||
|
VANCE
, ANGELA
2605 KATE BOND ROAD MEMPHIS , TN 38133 |
CAMPAIGN WORKERS | 06/17/2017 | $90.00 | ||||
|
WOODLEY
, TRENTON
2157 HEARD AVENUE MEMPHIS , TN 38018 |
CAMPAIGN WORKERS | 06/17/2017 | $175.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$87,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$87,000.00
Ending Balance
ENDING BALANCE
$46,673.04
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