Pre-General for FEDEX CORPORATION PAC submitted on 10/29/2024
Beginning Balance
$205,815.66
Receipts
Monetary Contributions, Unitemized
$31,283.08
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BARTLETT AREA CHAMBER OF COMMERCE
2969 ELMORE PARK ROAD MEMPHIS , TN 38134 |
08/31/2017 | $160.00 | |
|
BASS RIVER ADVISORS
280 HERNANDO STREET MEMPHIS , TN 38126 |
08/31/2017 | $160.00 | |
|
BDO USA, LLP
6075 POPLAR AVE., STE 630 MEMPHIS , TN 38119 |
08/31/2017 | $195.00 | |
|
BED BUG-HEAT DOCTOR
1220 E. SOUTH STREET JACKSON , MI 49203 |
07/31/2017 | $1,790.00 | |
|
BERINS & CO., LLC
2870 PEACHTREE RD NW., STE 501 ATLANTA , GA 30305 |
07/31/2017 | $315.00 | |
|
CASTLEROCK ASSET MANAGEMENT
221 4TH AVENUE NORTH, STE 300 NASHVILLE , TN 37219 |
08/31/2017 | $600.00 | |
|
CHARLESTOWNE HOTELS
28 BRIDGESIDE BOULEVARD CHARLESTON , SC 29464 |
08/31/2017 | $520.00 | |
|
CHOICE HOTELS
1 CHOICE HOTELS CIRCLE, STE 400 ROCKVILLE , MD 20850 |
08/31/2017 | $405.00 | |
|
CHOICE HOTELS
1 CHOICE HOTELS CIRCLE, STE 400 ROCKVILLE , MD 20850 |
07/31/2017 | $3,570.00 | |
|
COMFORT INN DOWNTOWN MEMPHIS
100 N. FRONT ST MEMPHIS , TN 38103 |
07/31/2017 | $775.00 | |
|
COURTYARD BY MARRIOTT COLLIERVILLE
4640 MERCHANTS PARK CIRCLE COLLIERVILLE , TN 38017 |
07/31/2017 | $590.00 | |
|
CROWNE PLAZA MEMPHIS DOWNTOWN
300 NORTH 2ND STREET MEMPHIS , TN 38105 |
09/30/2017 | $325.00 | |
|
CROWNE PLAZA MEMPHIS DOWNTOWN
300 NORTH 2ND STREET MEMPHIS , TN 38105 |
07/31/2017 | $300.00 | |
|
CUSHMAN & WAKEFIELD
5101 WHEELIS DRIVE, STE 300 MEMPHIS , TN 38117 |
07/31/2017 | $150.00 | |
|
DAVIDSON HOTEL COMPANY, LLC
ONE RAVINIA DR., STE 1600 ATLANTA , GA 30346 |
07/31/2017 | $6,000.00 | |
|
DAWES HOSPITALITY
7030 AMIN DRIVE CHATTANOOGA , TN 37421 |
07/31/2017 | $545.00 | |
|
DESAI HOTEL GROUP
210 EAST CAPITOL STREET, STE 1256 JACKSON , MS 39201 |
07/31/2017 | $545.00 | |
|
DOUBLETREE BY HILTON DOWNTOWN
185 UNION AVE MEMPHIS , TN 38103 |
08/31/2017 | $1,850.00 | |
|
DOUBLETREE BY HILTON MEMPHIS
5069 SANDERLIN MEMPHIS , TN 38117 |
08/31/2017 | $650.00 | |
|
DREAMCATCHER HOTELS
40 S. MAIN ST MEMPHIS , TN 38103 |
08/31/2017 | $405.00 | |
|
ECOLAB
1416 EASTRIDGE MEMPHIS , TN 38120 |
09/30/2017 | $1,000.00 | |
|
ECOLAB
1416 EASTRIDGE MEMPHIS , TN 38120 |
07/31/2017 | $275.00 | |
|
EDMUNDSON HOSPITALITY CONSULTING
3818 PIPING ROCK LANE HOUSTON , TX 77027 |
07/31/2017 | $545.00 | |
|
FAIRWOOD CAPITAL
1000 RIDGEWAY LOOP ROAD, STE 203 MEMPHIS , TN 38120 |
07/31/2017 | $325.00 | |
|
FINANCIAL FEDERAL BANK
1715 AARON BRENNER DRIVE MEMPHIS , TN 38120 |
07/31/2017 | $350.00 | |
|
FLINTCO, LLC
2179 HILLSHIRE CIRCLE MEMPHIS , TN 38133 |
07/31/2017 | $3,000.00 | |
|
GRACELAND
3734 ELVIS PRESLEY BLVD. MEMHIS , TN 38116 |
07/31/2017 | $325.00 | |
|
GRESHAM SMITH & PARTNERS
222 2ND AVENUE SOUTH, STE 1400 NASHVILLE , TN 37201 |
08/31/2017 | $600.00 | |
|
HBG DESIGN
40 SOUTH MAIN ST, STE 2300 MEMPHIS , TN 38103 |
08/31/2017 | $325.00 | |
|
HIGHWOODS PROPERTIES
6410 POPLAR AVE, STE 140 MEMPHIS , TN 38119 |
08/31/2017 | $160.00 | |
|
HILTON
755 CROSSOVER LANE MEMPHIS , TN 38117 |
09/30/2017 | $210.00 | |
|
HILTON
755 CROSSOVER LANE MEMPHIS , TN 38117 |
08/31/2017 | $520.00 | |
|
HILTON
755 CROSSOVER LANE MEMPHIS , TN 38117 |
07/31/2017 | $6,915.00 | |
|
HILTON MEMPHIS
939 RIDGE LAKE BLVD MEMPHIS , TN 38120 |
07/31/2017 | $750.00 | |
|
HOLIDAY INN & SUITES WOLFCHASE
2751 NEW BRUNSWICK RD MEMPHIS , TN 38133 |
07/31/2017 | $300.00 | |
|
HOLIDAY INN BLYTHEVILLE
PO BOX 1408 BLYTHEVILLE , AR 72316 |
07/31/2017 | $350.00 | |
|
HOLIDAY INN PIGEON FORGE
3230 PARKWAY PIGEON FORGE , TN 37863 |
07/31/2017 | $545.00 | |
|
HOSPITALITY BUILDERS OF AMERICA
2375 AIRWAYS BLVD. MEMPHIS , TN 38114 |
09/30/2017 | $325.00 | |
|
HOTELHELP
791 WALNUT KNOLL LANE, STE 2 CORDOVA , TN 38018 |
10/31/2017 | $275.00 | |
|
HOTELS OF COURT SQUARE
75 JEFFERSON AVENUE MEMPHIS , TN 38103 |
09/30/2017 | $325.00 | |
|
HOTELS OF COURT SQUARE
75 JEFFERSON AVENUE MEMPHIS , TN 38103 |
08/31/2017 | $275.00 | |
|
HREC
6075 POPLAR AVENUE, STE 903 MEMPHIS , TN 38119 |
09/30/2017 | $650.00 | |
|
IHG
THREE RAVINIA DRIVE, STE 100 ATLANTA , GA 30346 |
12/07/2017 | $5,000.00 | |
|
I SQUARE MANAGEMENT
1 INFORMATION WAY LITTLE ROCK , AR 72206 |
07/31/2017 | $1,090.00 | |
|
KEMMONS WILSON INSURANCE GROUP
8700 TRAIL LAKE DR WEST, STE 300 MEMPHIS , TN 38125 |
11/30/2017 | $100.00 | |
|
KOOKY CANUCK
87 SOUTH 2ND ST. MEMPHIS , TN 38103 |
09/30/2017 | $160.00 | |
|
LUNDY & ASSOCIATES
4416 WASHINGTON COURT KNOXVILLE , TN 37917 |
09/30/2017 | $325.00 | |
|
LW HOSPITALITY ADVISORS
3355 LENOX ROAD NE ATLANTA , GA 30326 |
07/31/2017 | $545.00 | |
|
MADISON HOTEL
79 MADISON AVE. MEMPHIS , TN 38103 |
08/31/2017 | $975.00 | |
|
MADISON HOTEL
79 MADISON AVE. MEMPHIS , TN 38103 |
07/31/2017 | $750.00 | |
|
MARCUS & MILLICHAP
6 CADILLAC DRIVE, SUITE 100 BRENTWOOD , TN 37027 |
08/31/2017 | $520.00 | |
|
MARCUS & MILLICHAP
6 CADILLAC DRIVE, SUITE 100 BRENTWOOD , TN 37027 |
07/31/2017 | $520.00 | |
|
MARRIOTT NASHVILLE AIRPORT
600 MARRIOTT DRIVE NASHVILLE , TN 37214 |
09/30/2017 | $545.00 | |
|
MAXIMUM HOSPITALITY
866 RIDGEWAY LOOP MEMPHIS , TN 38120 |
08/31/2017 | $325.00 | |
|
MEMPHIS RESTAURANT ASSOCIATION
PO BOX 770027 MEMPHIS , TN 38177 |
09/30/2017 | $325.00 | |
|
MEMPHIS TOURISM
47 UNION AVE. MEMPHIS , TN 38103 |
07/31/2017 | $995.00 | |
|
MMHLA
PO BOX 41396 MEMPHIS , TN 38174 |
09/30/2017 | $200.00 | |
|
MONTGOMERY MARTIN CONTRACTORS
8245 TOURNAMENT DR, #300 MEMPHIS , TN 38125 |
09/30/2017 | $100.00 | |
|
MONTGOMERY MARTIN CONTRACTORS
8245 TOURNAMENT DR, #300 MEMPHIS , TN 38125 |
08/31/2017 | $2,000.00 | |
|
MOODY NATIONAL COMPANIES
6363 WOODWAY DR., STE 110 HOUSTON , TX 77057 |
08/31/2017 | $1,040.00 | |
|
ON SITE AUDIO VISUAL
1648 PINE PLACE CLEARWATER , FL 33755 |
07/11/2017 | $475.00 | |
|
OT MARSHALL ARCHITECTS
5859 RIDGE BEND ROAD MEMPHIS , TN 38120 |
10/31/2017 | $5,000.00 | |
|
PEABODY MEMPHIS
149 UNION AVE MEMPHIS , TN 38103 |
09/30/2017 | $875.00 | |
|
PELLERIN LAUNDRY MACHINERY SALES COMPANY
731 JACKSON ST KENNER , LA 70062 |
08/31/2017 | $1,000.00 | |
|
PINKOWSKI & COMPANY
6829 EASTRIDGE CV, #201 MEMPHIS , TN 38120 |
10/31/2017 | $510.00 | |
|
PYRAMID HOTEL GROUP
ONE POST OFFICE SQUARE, STE 1950 BOSTON , MA 02109 |
08/31/2017 | $70.00 | |
|
PYRAMID HOTEL GROUP
ONE POST OFFICE SQUARE, STE 1950 BOSTON , MA 02109 |
07/31/2017 | $3,000.00 | |
|
QMS
144 TIMBERLINE DRIVE FRANKLIN , TN 37069 |
07/11/2017 | $545.00 | |
|
RENAISSANCE GROUP, INC
9700 VILLAGE CIRCLE, STE 100 LAKELAND , TN 38002 |
08/31/2017 | $240.00 | |
|
RENESANT BANK CONVENTION CENTER
255 N. MAIN STREET MEMPHIS , TN 38103 |
07/31/2017 | $500.00 | |
|
RESIDENCE INN
110 MONROE AVE. MEMPHIS , TN 38103 |
08/31/2017 | $545.00 | |
|
RIVER INN OF HARBOR TOWN
50 HARBOR TOWN SQ MEMPHIS , TN 38103 |
07/31/2017 | $300.00 | |
|
RLH CORP
74 ARNONI DRIVE DUNEDIN , FL 34698 |
07/31/2017 | $300.00 | |
|
RUTHERFORD COUNTY HOSPITALITY ASSOCIATIO
4220 NANDINA CT. MURFREESBORO , TN 37129 |
08/31/2017 | $490.00 | |
|
SHAW HOSPITALITY
616 E. WALNUT AVENUE DALTON , GA 30720 |
07/31/2017 | $600.00 | |
|
SHERATON MEMPHIS DOWNTOWN
250 N. MAIN ST. MEMPHIS , TN 38103 |
10/31/2017 | $1,000.00 | |
|
SOUTHERN COMPANY
600 18TH STREET NORTH BIRMINGHAM , AL 35203 |
08/31/2017 | $520.00 | |
|
SPIRE HOSPITALITY
111 S. PFINGSTEN ROAD DEERFIELD , IL 60015 |
08/31/2017 | $600.00 | |
|
SPRINGHILL BY MARRIOTT
85 W. COURT MEMPHIS , TN 38103 |
08/31/2017 | $150.00 | |
|
STRAND HOSPITALITY
6159 LAKE LANIER HEIGHTS RD. BUFORD , GA 30518 |
07/31/2017 | $545.00 | |
|
THE 9 GROUP
618 W. MAIN STREET KNOXVILLE , TN 37902 |
07/31/2017 | $370.00 | |
|
THE ALLIED GROUP
2109 HECK AVE NEPTUNE , NJ 07753 |
08/31/2017 | $1,000.00 | |
|
THE GREYSTONE LODGE ON THE RIVER
559 PARKWAY GATLINBURG , TN 37738 |
07/31/2017 | $545.00 | |
|
THE HOTEL GROUP
201 5TH AVENUE SOUTH, STE 200 EDMONDS , WA 98020 |
08/31/2017 | $195.00 | |
|
THE INN AT CHRISTMAS PLACE
119 CHRISTMAS TREE LANE PIGEON FORGE , TN 37863 |
07/31/2017 | $545.00 | |
|
THE INN ON THE RIVER
2492 PARKWAY PIGEON FORGE , TN 37863 |
08/31/2017 | $600.00 | |
|
THE PARK VISTA A DOUBLETREE BY HILTON
705 CHEROKEE ORCHARD ROAD GATLINBURG , TN 37738 |
07/31/2017 | $545.00 | |
|
TNHTA
475 CRAIGHEAD ST. NASHVILLE , TN 37204 |
10/31/2017 | $315.00 | |
|
TNHTA
475 CRAIGHEAD ST. NASHVILLE , TN 37204 |
07/31/2017 | $700.00 | |
|
TURNKEY CREEK HOSPITALITY
326 LOVELL ROAD KNOXVILLE , TN 37934 |
09/30/2017 | $325.00 | |
|
US FOODS
5900 E. HOLMES RD. MEMPHIS , TN 38141 |
08/31/2017 | $900.00 | |
|
US FOODS
5900 E. HOLMES RD. MEMPHIS , TN 38141 |
07/31/2017 | $3,000.00 | |
|
VALENCIA GROUP
4400 POST OAK PARKWAY, SUITE 2800 HOUSTON , TX 77027 |
07/11/2017 | $545.00 | |
|
WALKER AUCTIONS
1930 EXETER RD GERMANTOWN , TN 38138 |
09/30/2017 | $4,998.17 | |
|
WALLER, LANDSEN, DORTCH & DAVIS, LLP
511 UNION STREET, STE 2700 NASHVILLE , TN 37219 |
09/30/2017 | $195.00 | |
|
WALLER, LANDSEN, DORTCH & DAVIS, LLP
511 UNION STREET, STE 2700 NASHVILLE , TN 37219 |
08/31/2017 | $325.00 | |
|
WATTS WATER TECHNOLOGIES
4131 OAKSBURY ROLLING MEADOWS , IL 60008 |
08/31/2017 | $325.00 | |
|
YATES CONSTRUCTION
5050 POPLAR AVE, STE 634 MEMPHIS , TN 38157 |
07/31/2017 | $300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$41,056.41
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CHARTWELL HOSPITALITY
500 MERIDIAN BLVD., STE 750 FRANKLIN , TN 37067 |
09/06/2017 | [ $545.00 ] | |
|
EDMUNDSON HOSPITALITY CONSULTING
3818 PIPING ROCK LANE HOUSTON , TX 77027 |
09/20/2017 | [ $600.00 ] | |
|
MOODY NATIONAL COMPANIES
6363 WOODWAY DR., STE 110 HOUSTON , TX 77057 |
09/22/2017 | [ $1,040.00 ] | |
|
SPIRE HOSPITALITY
111 S. PFINGSTEN ROAD DEERFIELD , IL 60015 |
09/15/2017 | [ $600.00 ] | |
|
THE ALLIED GROUP
2109 HECK AVE NEPTUNE , NJ 07753 |
08/21/2017 | [ $300.00 ] |
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$41,056.41
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| PROFESSIONAL SERVICES | $34.96 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMAZON
1516 2ND AVENUE SEATTLE , WA 98101 |
SPEAKER GIFTS | 08/30/2017 | $131.34 | ||||
|
ARKADIN, INC.
LOCKBOX#32726 COLLECTION CENTER DRIVE CHICAGO , IL 60693 |
PROFESSIONAL SERVICES | 08/30/2017 | $37.03 | ||||
|
ARKADIN, INC.
LOCKBOX#32726 COLLECTION CENTER DRIVE CHICAGO , IL 60693 |
PROFESSIONAL SERVICES | 09/28/2017 | $47.21 | ||||
|
ARKADIN, INC.
LOCKBOX#32726 COLLECTION CENTER DRIVE CHICAGO , IL 60693 |
PROFESSIONAL SERVICES | 07/26/2017 | $39.08 | ||||
|
BOYD
, BERLIN
125 N. MAIN, ROOM 514 MEMPHIS , TN 38103 |
CONTRIBUTION | 07/13/2017 | $2,500.00 | ||||
|
COMMITTEE TO RE-ELECT EDMUND FORD
125 NORTH MAIN, ROOM 514 MEMPHIS , TN 38103 |
CONTRIBUTION | 09/29/2017 | $2,500.00 | ||||
|
COOPER
, BARBARA
P O BOX 493 MEMPHIS , TN 38101 |
C | CONTRIBUTION | 12/19/2017 | $250.00 | |||
|
DALY GRAY PUBLIC RELATIONS
620 HERNDON PKWY #115 HERNDON , VA 20170 |
PROFESSIONAL SERVICES | 08/31/2017 | $558.50 | ||||
|
ELVIS PRESLEY ENTERPRISES
1124 CRAFT ROAD MEMPHIS , TN 38116 |
SUMMIT DRAWING | 08/29/2017 | $1,000.00 | ||||
|
FRIENDS OF LEE HARRIS
301 6TH AVE., 318 WMB NASHVILLE , TN 37243 |
CONTRIBUTION | 10/18/2017 | $1,500.00 | ||||
|
FRIENDS OF MIKE PALAZZOLO
PO BOX 38809 GERMANTOWN , TN 38138 |
CONTRIBUTION | 12/21/2017 | $2,500.00 | ||||
|
HEARTLAND PAYMENT SYSTEMS
3932 S. BOULEVARD EDMOND , OK 73013 |
CREDIT CARD PROCESSING FEES | 01/02/2018 | $1.25 | ||||
|
HEARTLAND PAYMENT SYSTEMS
3932 S. BOULEVARD EDMOND , OK 73013 |
CREDIT CARD PROCESSING FEES | 12/30/2017 | $142.14 | ||||
|
HEARTLAND PAYMENT SYSTEMS
3932 S. BOULEVARD EDMOND , OK 73013 |
CREDIT CARD PROCESSING FEES | 10/31/2017 | $5.98 | ||||
|
HEARTLAND PAYMENT SYSTEMS
3932 S. BOULEVARD EDMOND , OK 73013 |
CREDIT CARD PROCESSING FEES | 09/30/2017 | $65.23 | ||||
|
HEARTLAND PAYMENT SYSTEMS
3932 S. BOULEVARD EDMOND , OK 73013 |
CREDIT CARD PROCESSING FEES | 08/31/2017 | $68.77 | ||||
|
HEARTLAND PAYMENT SYSTEMS
3932 S. BOULEVARD EDMOND , OK 73013 |
CREDIT CARD PROCESSING FEES | 07/31/2017 | $123.17 | ||||
|
HILTON MEMPHIS
939 RIDGE LAKE BLVD MEMPHIS , TN 38120 |
FOOD / BEVERAGE | 09/06/2017 | $1,065.12 | ||||
|
LOWERY
, MICKELL
PO BOX 3560 MEMPHIS , TN 38173 |
CONTRIBUTION | 01/08/2018 | $1,500.00 | ||||
|
MMHLA
47 UNION AVE MEMPHIS , TN 38103 |
DEPOSITED IN WRONG ACCOUNT | 10/30/2017 | $25.00 | ||||
|
MRA PAC
P.O. BOX 770027 MEMPHIS , TN 38177 |
CONTRIBUTION | 09/25/2017 | $650.00 | ||||
|
NORTH CREEK GOLF COURSE
8770 N. CREEK BLVD SOUTHAVEN , MS 38671 |
GOLF TOURNAMENT GLOVES & BEVERAGES | 07/26/2017 | $1,070.00 | ||||
|
OFFICE DEPOT
785 UNION AVENUE MEMPHIS , TN 38103 |
OFFICE SUPPLIES | 08/30/2017 | $49.95 | ||||
|
PARKINSON
, ANTONIO
PO BOX 281453 MEMPHIS , TN 38168 |
CONTRIBUTION | 07/03/2017 | $1,000.00 | ||||
|
PAULSEN PRINTING COMPANY
4753 S. MENDENHALL ROAD MEMPHIS , TN 38141 |
PRINTING | 08/30/2017 | $1,330.25 | ||||
|
PC NAMETAG
PO BOX 74008370 CHICAGO , IL 60674 |
PROFESSIONAL SERVICES | 09/28/2017 | $1,466.48 | ||||
|
PEABODY MEMPHIS
149 UNION AVE. MEMPHIS , TN 38103 |
FOOD / BEVERAGE | 09/13/2017 | $15,574.90 | ||||
|
PRAYER BREAKFAST-MYRON LOWERY
PO BOX 3560 MEMPHIS , TN 38173 |
CONTRIBUTION | 12/27/2017 | $100.00 | ||||
|
PREMIER TRANSPORTATION
581 S. SECOND STREET MEMPHIS , TN 38126 |
PROFESSIONAL SERVICES | 09/26/2017 | $330.00 | ||||
|
PROPAY, INC.
3400 N. ASHTON BLVD., STE 200 LEHI , UT 84043 |
CREDIT CARD PROCESSING FEES | 08/31/2017 | $317.58 | ||||
|
PROPAY, INC.
3400 N. ASHTON BLVD., STE 200 LEHI , UT 84043 |
CREDIT CARD PROCESSING FEES | 07/31/2017 | $377.43 | ||||
|
REBER
, DON
1750 CRUMP AVE. MEMPHIS , TN 38107 |
PROFESSIONAL SERVICES | 09/01/2017 | $600.00 | ||||
|
REGIONS BANK
5100 POPLAR AVE STE 90 MEMPHIS , TN 38137 |
ORDERED PAC CHECKS | 08/04/2017 | $104.32 | ||||
|
RENDEZVOUS RESTAURANT
52 S 2ND ST MEMPHIS , TN 38103 |
FOOD / BEVERAGE | 08/30/2017 | $1,551.00 | ||||
|
ROSS
, DEANNA
47 UNION AVENUE MEMPHIS , TN 38103 |
ADMINISTRATIVE FEE | 09/28/2017 | $300.00 | ||||
|
ROSS
, DEANNA
47 UNION AVENUE MEMPHIS , TN 38103 |
ADMINISTRATIVE FEE | 12/22/2017 | $300.00 | ||||
|
SHAFER
, HEIDI
160 NORTH MAIN ST. MEMPHIS , TN 38103 |
CONTRIBUTION | 10/12/2017 | $2,500.00 | ||||
|
SHERATON MEMPHIS
250 N. MAIN ST MEMPHIS , TN 38103 |
FOOD / BEVERAGE | 11/08/2017 | $174.69 | ||||
|
SHERATON MEMPHIS
250 N. MAIN ST MEMPHIS , TN 38103 |
FOOD / BEVERAGE | 09/20/2017 | $25,307.03 | ||||
|
SIGNET
1801 N. SHELBY OAKS DRIVE, STE 12 MEMPHIS , TN 38134 |
PROFESSIONAL SERVICES | 08/30/2017 | $651.71 | ||||
|
SIGNS FIRST
2209 WHITTEN ROAD MEMPHIS , TN 38133 |
PROFESSIONAL SERVICES | 09/28/2017 | $163.88 | ||||
|
THE ANNUNCIATION GREEK ORTHODOX CHURCH
573 NORTH HIGHLAND MEMPHIS , TN 38122 |
PROFESSIONAL SERVICES | 08/30/2017 | $100.00 | ||||
|
THE UPS STORE
8510 WILKINSVILLE ROAD, STE 110 MILLINGTON , TN 38053 |
PROFESSIONAL SERVICES | 09/28/2017 | $1,111.75 | ||||
|
TNHTA PAC
475 CRAIGHEAD ST. NASHVILLE , TN 37204 |
CONTRIBUTION | 09/08/2017 | $2,500.00 | ||||
|
VALES ADVERTISING
, JASON
PO BOX 2080 CORDOVA , TN 38088 |
PROFESSIONAL SERVICES | 11/17/2017 | $120.00 | ||||
|
VALES ADVERTISING
, JASON
PO BOX 2080 CORDOVA , TN 38088 |
PROFESSIONAL SERVICES | 08/28/2017 | $990.00 | ||||
|
WHITE
, MARK
1661 AARON BRENNER DR., STE. 300 MEMPHIS , TN 38120 |
C | CONTRIBUTION | 11/10/2017 | $1,000.00 | |||
|
WHITE DOOR EVENTS
4116 BF GOODRICH BLVD. MEMPHIS , TN 38118 |
PROFESSIONAL SERVICES | 08/29/2017 | $2,037.38 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$155,500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$155,500.00
Ending Balance
ENDING BALANCE
$91,372.07
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