2022 1st Quarter for SAM MCKENZIE submitted on 04/11/2022
Beginning Balance
$10,801.27
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ADAMS AND REESE PAC
424 CHURCH STREET, STE 2700 NASHVILLE , TN 37219 |
P | Primary | 01/08/2018 | $1,000.00 | $1,000.00 |
|
ARDA ROC PAC
1201 15TH NW STE 400 WASHINGTON , DC 20005 |
P | Primary | 08/11/2017 | $500.00 | $500.00 |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | Primary | 01/08/2018 | $1,000.00 | $1,000.00 |
|
ATMOS ENERGY PAC
P.O. BOX 15441 WASHINGTON , DC 20003 |
P | Primary | 11/01/2017 | $500.00 | $500.00 |
|
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201 |
P | Primary | 01/08/2018 | $1,000.00 | $1,000.00 |
|
BNSF RAILWAY COMPANY
2500 LOU MENK DRIVE FORT WORTH , TX 76131 |
P | Primary | 09/05/2017 | $500.00 | $500.00 |
|
BUTLER SNOW PAC
P.O. BOX 6010 RIDGELAND , MS 39158 |
P | Primary | 01/08/2018 | $350.00 | $350.00 |
|
CHARTER COMMUNICATIONS INC., TENNESSEE PAC
1774 HENRY G. LANE STREET MARYVILLE , TN 37801 |
P | Primary | 01/08/2018 | $500.00 | $500.00 |
|
CSX GOOD GOVERNMENT FUND - TN
1331 PENNSYLVANIA AVE., N.W., SUITE 560 WASHINGTON , DC 20004 |
P | Primary | 01/08/2018 | $400.00 | $400.00 |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | Primary | 01/08/2018 | $300.00 | $300.00 |
|
FBT PUBLIC POLICY FUND
150 3RD AVE. SOUTH, SUITE 1900 NASHVILLE , TN 37201 |
P | Primary | 01/05/2018 | $500.00 | $500.00 |
|
FEDEX CORPORATION PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | Primary | 09/05/2017 | $1,000.00 | $1,000.00 |
|
FLEX PAC
4208A FARRAR AVENUE NASHVILLE , TN 37215 |
P | Primary | 01/08/2018 | $500.00 | $500.00 |
|
HCA TRISTAR FUND
110 WINNERS CIRCLE BRENTWOOD , TN 37064 |
P | Primary | 07/18/2017 | $500.00 | $1,000.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
701 BRADFORD AVE NASHVILLE , TN 37204 |
P | Primary | 01/08/2018 | $250.00 | $250.00 |
|
JMS PAC
201 KEITH ST. SW CLEVELAND , TN 37311 |
P | Primary | 01/05/2018 | $500.00 | $500.00 |
|
LKQ CORPORATION EMPLOYEE GOOD GOVT. FUND
500 WEST MADISON ST., SUITE 2800 CHICAGO , IL 60661 |
P | Primary | 01/08/2018 | $500.00 | $500.00 |
|
MERAMEC SPECIALTY COMPANY
P. O. BOX 1150 WEST MEMPHIS , AR 72303 |
P | Primary | 01/05/2018 | $300.00 | $300.00 |
|
PAC-ABLE TENNESSEE
611 COMMERCE STREET, STE. 2706 NASHVILLE , TN 37203 |
P | Primary | 01/08/2018 | $500.00 | $500.00 |
|
TENNESSEANS FOR TRANSIT
P.O. BOX 20857 NASHVILLE , TN 37221 |
P | Primary | 01/08/2018 | $500.00 | $500.00 |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | Primary | 01/08/2018 | $1,000.00 | $1,000.00 |
|
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201 NASHVILLE , TN 37217 |
P | Primary | 01/08/2018 | $250.00 | $250.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | Primary | 01/08/2018 | $250.00 | $250.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2123 8TH AVENUE S NASHVILLE , TN 37204 |
P | Primary | 01/08/2018 | $500.00 | $500.00 |
|
TENNESSEE FIRST
PO BOX 198136 NASHVILLE , TN 37219 |
P | Primary | 11/01/2017 | $1,000.00 | $1,000.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
5120 VIRGINIA WAY, SUITE A21 BRENTWOOD , TN 37027 |
P | Primary | 09/05/2017 | $750.00 | $750.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | Primary | 01/08/2018 | $5,000.00 | $5,000.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 01/08/2018 | $500.00 | $1,000.00 |
|
TENNESSEE TELPAC
P.O. BOX 7531, 117 TWIN LAKES DR. MCMINNVILLE , TN 37111 |
P | Primary | 01/05/2018 | $500.00 | $500.00 |
|
TENNESSEE TRUCK PAC
4531 TROUSDALE DRIVE NASHVILLE , TN 37204-4513 |
P | Primary | 01/05/2018 | $1,000.00 | $1,000.00 |
|
TENNESSEE VALLEY WATER ALLIANCE
109 WIEHL STREET CHATTANOOGA , TN 37403 |
P | Primary | 01/05/2018 | $500.00 | $500.00 |
|
TENNESSEE VOLUNTEER PAC
189 MOSE DRIVE SPARTA , TN 38583 |
P | Primary | 01/08/2018 | $500.00 | $500.00 |
|
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 198136 NASHVILLE , TN 37219 |
P | Primary | 11/01/2017 | $1,000.00 | $1,000.00 |
|
THE KROGER CO.
2620 ELM HILL PIKE NASHVILLE , TN 37214 |
P | Primary | 11/01/2017 | $500.00 | $1,500.00 |
|
THE KROGER CO.
2620 ELM HILL PIKE NASHVILLE , TN 37214 |
P | Primary | 01/08/2018 | $1,000.00 | $1,500.00 |
|
UNITEDHEALTH GROUP INCORPORATED
9900 BREN ROAD EAST MINNETONKA , MN 55343 |
P | Primary | 08/11/2017 | $750.00 | $750.00 |
|
VALERO ENERGY CORP. PAC
ONE VALERO WAY SAN ANTONIO , TX 78249 |
P | Primary | 01/05/2018 | $500.00 | $500.00 |
|
WALLER LANSDEN PAC
511 UNION ST., SUITE 2700 NASHVILLE , TN 37219 |
P | Primary | 01/05/2018 | $500.00 | $500.00 |
|
WASTE MANAGEMENT EMPLOYEES BETTER GOVT. FUND
701 PENNSYLVANIA AVE., N.W., SUITE 590 WASHINGTON , DC 20004 |
P | Primary | 11/01/2017 | $500.00 | $500.00 |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | Primary | 01/08/2018 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| 12 DAYS OF CHRISTMAS COAT DRIVE | $111.92 |
| 12 DAYS OF CHRISTMAS COOKIES FOR COMMUNITY | $54.07 |
| 12 DAYS OF CHRISTMAS FAMILY COATS | $88.22 |
| 12 DAYS OF CHRISTMAS GIFT BAGS | $14.09 |
| 12 DAYS OF CHRISTMAS GLOVES | $27.44 |
| BACK 2 SCHOOL RALLY FOOD | $37.93 |
| BAGGAGE | $150.00 |
| BANK FEES | $18.50 |
| BREAST CANCER MONTH STUDENTS SPONSORSHIP | $50.00 |
| CHRISTMAS GOODIE BAGS GRACE PLACE RETIREMENT CENTE | $79.07 |
| CHRISTMAS LABELS | $23.52 |
| CONF PLANNING BOOK | $9.99 |
| FALL FESTIVAL | $34.09 |
| FAMILY CONDOLENCES | $50.00 |
| FLT UPGRADE AG ACADEMY | $33.00 |
| FOOD / BEVERAGE | $158.32 |
| FOOD FOR MOVERS | $54.64 |
| GAS | $166.68 |
| GAS FOR MOVING | $40.12 |
| METRO | $10.00 |
| MOVING EQUIPMENT | $22.70 |
| MOVING STAFF | $200.00 |
| NOBEL WOMEN INSTALLATION DECORATIONS | $81.55 |
| PARKING | $48.00 |
| STAMPS | $9.80 |
| TAXIS | $80.34 |
| THANKSGIVING BREAKFAST MARION HALE CC | $114.02 |
| THANKSGIVING GIFT BAGS GRACE PLACE | $22.09 |
| TRANSPORTATION BY LYFT | $371.07 |
| U-HAUL TRUCK MOVER FROM STORAGE | $78.40 |
| WEBSITE | $115.65 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
A2Z IMPRINTS, INC.
PO BOX 130 RED OAK , GA 30272 |
NOBEL WOMEN SHINING STAR AWARD DR. SONYA JOHNSON | 10/13/2017 | $309.12 | |
|
ABYSSINIAN MB CHURCH
3890 MILLBRANCH RD MEMPHIS , TN 38116 |
CHURCH ANNIVERSARY | 11/07/2017 | $160.00 | |
|
AMERICAN AIRLINES
P.O. BOX 200025 EL PASO , TX 88520 |
NOBEL WOMEN OFFICE VISIT | 11/27/2017 | $418.63 | |
|
BURLINGTON
225 GOODMAN RD W SOUTHAVEN , MS 38671 |
12 DAYS OF CHRISTMAS COAT DRIVE | 12/05/2017 | $538.78 | |
|
BURLINGTON
225 GOODMAN RD W SOUTHAVEN , MS 38671 |
12 DAYS OF CHRISTMAS COAT DRIVE | 02/19/2017 | $148.65 | |
|
DELTA AIRLINES, INC.
P.O. BOX 45007 ATLANTA , GA 30320 |
NOBEL WOMEN TRANSITION MEETINGS | 07/19/2017 | $483.60 | |
|
DOUBLETREE HOTEL
185 UNION AVE MEMPHIS , TN 38103 |
LEADERSHIP MEMPHIS TRAINING | 08/25/2017 | $378.46 | |
|
ENTERPRISE
2495 WINCHESTER RD MEMPHIS , TN 38116 |
MOVE OFFICE FURNITURE/FILES | 01/04/2018 | $155.88 | |
|
EXTRA SPACE STORAGE
1235 GATEWAY DR. MEMPHIS , TN 38116 |
STORAGE FEES | 09/20/2017 | $129.00 | |
|
K & M BOUNCE AND SLIDE
4519 BOXER DR. MILLINGTON , TN 38053 |
BACK 2 SCHOOL RALLY | 08/03/2017 | $311.20 | |
|
MARRIOTT COURTYARD
1325 2ND ST NE WASHINGTON , DC 20002 |
NOBEL WOMEN BOARD TRANSITION MEETING | 10/09/2017 | $172.20 | |
|
MARSHALLS
9125 POPLAR AVE GERMANTOWN , TN 38138 |
12 DAYS OF CHRISTMAS COAT DRIVE | 12/17/2017 | $214.14 | |
|
MCCALL
5570 SHAKESHEAR , TN 38125 |
FAMILY CONDOLENCES | 08/25/2017 | $100.00 | |
|
NATIONAL FOUNDATION FOR WOMEN LEGISLATOR
1727 KING ST. SUITE 300 ALEXANDRIA , VA 22314 |
DUES/CONF FEE | 07/28/2017 | $125.00 | |
|
OMNI SHOREHAM HOTEL
2500 CALVERT ST NW WASHINGTON , DC 20008 |
SIX CONFERENCE | 10/08/2017 | $103.50 | |
|
ROSES
6994 SHELBY DR. MEMPHIS , TN 38125 |
12 DAYS OF CHRISTMAS COAT DRIVE | 12/14/2017 | $268.37 | |
|
SAM'S CLUB
GETWELL RD MEMPHIS , TN 38114 |
BACK 2 SCHOOL RALLY FOOD | 08/11/2017 | $117.51 | |
|
SOUTHWEST AIRLINES
PO BOX 36647-1CR DALLAS , TN 75235 |
SIX CONFERENCE | 08/21/2017 | $476.46 | |
|
SOUTHWEST AIRLINES
PO BOX 36647-1CR DALLAS , TN 75235 |
NFWL STATE LEADERS SUMMIT | 08/31/2017 | $292.46 | |
|
SOUTHWEST AIRLINES
PO BOX 36647-1CR DALLAS , TN 75235 |
NOBEL WOMEN BOARD INSTALLATION CEREMONY | 09/12/2017 | $605.95 | |
|
SOUTHWEST AIRLINES
PO BOX 36647-1CR DALLAS , TN 75235 |
NOBEL WOMEN CONF SITE VISIT | 10/30/2017 | $429.95 | |
|
THE HEALING CENTER
3885 TCHULAHOMA RD, MEMPHIS , TN 38118 |
BROWN FAMILY REPAST | 09/14/2017 | $700.00 | |
|
UNCLE LOU'S FRIED CHICKEN
3633 MILLBRANCH RD MEMPHIS , TN 38116 |
NAACP BRANCH BOARD MEETING | 12/21/2017 | $113.90 | |
|
UNITED SUPREME COUNCIL
3385 AIRWAYS BLVD MEMPHIS , TN 38116 |
RENT | 11/28/2017 | $807.19 | |
|
UNITED SUPREME COUNCIL
3385 AIRWAYS BLVD MEMPHIS , TN 38116 |
RENT | 09/30/2017 | $807.19 | |
|
WALMART
ELVIS PRESLEY BLVD MEMPHIS , TN 38116 |
BACK 2 SCHOOL RALLY SUPPLIES | 07/28/2017 | $170.12 | |
|
WALMART
99 H ST. NW WASHINGTON , DC 20001 |
NOBEL WOMEN INSTALLATION CEREMONY | 10/05/2017 | $100.17 | |
|
WAND EDUCATION FUND
691 MASSACHUSETTS AVENUE ARLINGTON , MA 02476 |
CONF FEE | 09/16/2017 | $200.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,521.77
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,521.77
Ending Balance
ENDING BALANCE
$9,279.50
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$5,000.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $322.67 | $0.00 | $322.67 |
| Self-Endorsed | $854.91 | $0.00 | $854.91 |
| Self-Endorsed | $1,623.63 | $0.00 | $1,623.63 |
| Self-Endorsed | $3,925.90 | $0.00 | $3,925.90 |
| Self-Endorsed | $90.00 | $0.00 | $90.00 |
| Self-Endorsed | $1,071.52 | $0.00 | $1,071.52 |
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