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3rd Quarter for FEDERAL EXPRESS PAC submitted on 10/16/2012

Beginning Balance

$514,849.74

Receipts

Monetary Contributions, Unitemized
$121,774.29
Monetary Contributions, Itemized
Contributor C/P Date Amount
LOCKHART , RALPH
65 PICKETT CROSS ROAD
WHITWELL , TN 37397
INSPECTOR
THOMPSON ENGINEERING
12/29/2017 $20.00
LOCKHART , RALPH
65 PICKETT CROSS ROAD
WHITWELL , TN 37397
INSPECTOR
THOMPSON ENGINEERING
12/15/2017 $20.00
LOCKHART , RALPH
65 PICKETT CROSS ROAD
WHITWELL , TN 37397
INSPECTOR
THOMPSON ENGINEERING
12/15/2017 $20.00
LOCKHART , RALPH
65 PICKETT CROSS ROAD
WHITWELL , TN 37397
INSPECTOR
THOMPSON ENGINEERING
12/15/2017 $20.00
LOCKHART , RALPH
65 PICKETT CROSS ROAD
WHITWELL , TN 37397
INSPECTOR
THOMPSON ENGINEERING
12/01/2017 $20.00
LOCKHART , RALPH
65 PICKETT CROSS ROAD
WHITWELL , TN 37397
INSPECTOR
THOMPSON ENGINEERING
11/03/2017 $20.00
LOCKHART , RALPH
65 PICKETT CROSS ROAD
WHITWELL , TN 37397
INSPECTOR
THOMPSON ENGINEERING
11/17/2017 $20.00
LOCKHART , RALPH
65 PICKETT CROSS ROAD
WHITWELL , TN 37397
INSPECTOR
THOMPSON ENGINEERING
10/20/2017 $20.00
LOCKHART , RALPH
65 PICKETT CROSS ROAD
WHITWELL , TN 37397
INSPECTOR
THOMPSON ENGINEERING
10/06/2017 $20.00
LOCKHART , RALPH
65 PICKETT CROSS ROAD
WHITWELL , TN 37397
INSPECTOR
THOMPSON ENGINEERING
09/22/2017 $20.00
LOCKHART , RALPH
65 PICKETT CROSS ROAD
WHITWELL , TN 37397
INSPECTOR
THOMPSON ENGINEERING
09/08/2017 $20.00
LOCKHART , RALPH
65 PICKETT CROSS ROAD
WHITWELL , TN 37397
INSPECTOR
THOMPSON ENGINEERING
08/25/2017 $20.00
LOCKHART , RALPH
65 PICKETT CROSS ROAD
WHITWELL , TN 37397
INSPECTOR
THOMPSON ENGINEERING
08/11/2017 $20.00
LOCKHART , RALPH
65 PICKETT CROSS ROAD
WHITWELL , TN 37397
INSPECTOR
THOMPSON ENGINEERING
07/28/2017 $20.00
LOCKHART , RALPH
65 PICKETT CROSS ROAD
WHITWELL , TN 37397
INSPECTOR
THOMPSON ENGINEERING
07/14/2017 $20.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$306,303.07

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$102.83
TOTAL RECEIPTS
$306,405.90

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
CITIZENS TO ELECT JIM COPPINGER
P.O. BOX 1311
CHATTANOOGA , TN 37343
CONTRIBUTION 11/03/2017 $1,000.00
SABRENA FOR COMMISSION
P.O. BOX 28205
CHATTANOOGA , TN 37424
CONTRIBUTION 08/15/2017 $250.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$332,040.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$331,040.00

Ending Balance

ENDING BALANCE
$490,215.64


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

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