2nd Quarter for MEMPHIS MEDICAL PAC submitted on 07/08/2024
Beginning Balance
$12,399.55
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
50CAN ACTION FUND INC.
1625 K STREET NW WASHINGTON , DC 20006 |
03/31/2018 | $600.00 | |
|
BICO & ASSOCIATES
PO BOX 3661 MEMPHIS , TN 38173 |
02/28/2018 | $300.00 | |
|
BULSO, JR.
, EUGENE N.
P.O. BOX 126 BRENTWOOD , TN 37024 |
C | 02/01/2018 | $2,000.00 |
|
CALFEE
, KENT
476 DOGWOOD VALLEY RD. KINGSTON , TN 37763 |
C | 02/15/2018 | $250.00 |
|
CODY WHEELER INSURANCE
5000 HUGHES CROSSING FRANKLIN , TN 37064 |
03/14/2018 | $525.00 | |
|
COMMITTEE TO ELECT CHARLES SUSANO
7008 SHEFFIELD DR KNOXVILLE , TN 37909 |
02/01/2018 | $1,000.00 | |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | 03/31/2018 | $2,500.00 |
|
DANIEL
, MARTIN
1834 DUNCAN WOODS LANE KNOXVILLE , TN 37919 |
C | 03/03/2018 | $1,250.00 |
|
DETTWILLER
, FRED
301 GREAT CIRCLE RD. NASHVILLE , TN 37228 PRESIDENT DET DISTRIBUTING |
03/22/2018 | $15,000.00 | |
|
DOSS
, BARRY
66 SHOALLY BRANCH DRIVE LEOMA , TN 38468 |
C | 01/19/2018 | $100.00 |
|
FRIENDS OF DAVID LENOIR
1661 AARON BRENNER DR MEMPHIS , TN 38120 |
01/16/2018 | $1,000.00 | |
|
HAILE
, FERRELL
P.O. BOX 816 GALLATIN , TN 37066 |
C | 03/22/2018 | $2,500.00 |
|
HCA TRISTAR FUND
110 WINNERS CIRCLE BRENTWOOD , TN 37064 |
P | 03/22/2018 | $5,000.00 |
|
JOHNSON
, CURTIS
2599 MEMORIAL DRIVE EXT. CLARKSVILLE , TN 37043 |
C | 02/28/2018 | $600.00 |
|
LIFEPOINT TENNESSEE PAC
330 SEVEN SPRINGS WAY BRENTWOOD , TN 37027 |
P | 03/31/2018 | $5,000.00 |
|
MCKEE
, JACK
9530 GLYNN DOWNING DR OOLTEWAH , TN 37363 PARTNER MCKEE FOODS |
02/01/2018 | $10,000.00 | |
|
MCPAC
P.O. BOX 331983 NASHVILLE , TN 37203 |
P | 03/08/2018 | $25,000.00 |
|
OGLES
, BRANDON
296 SPENCER CREEK ROAD FRANKLIN , TN 37069 |
C | 02/15/2018 | $2,000.00 |
|
REEVES
, WILLIAM S.
P. O. BOX 10807 MURFREESBORO , TN 37129 |
C | 02/15/2018 | $1,000.00 |
|
SHOCKEY
, LEIGH
PO BOX 13327 MEMPHIS , TN 38133 CEO DREXEL |
01/19/2018 | $5,000.00 | |
|
VAUGHAN
, KEVIN
1115 HALLE PARK CIRCLE COLLIERVILLE , TN 38017 |
C | 03/08/2018 | $2,000.00 |
|
WILSON
, JUSTIN
511 UNION ST. NASHVILLE , TN 37219 Attorney State of Tennessee |
02/28/2018 | $15,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,500.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CLEANING/REPAIRS | $34.79 |
| MEALS | $82.56 |
| MEETING EXPENSE | $40.13 |
| OFFICE SUPPLIES | $161.65 |
| PARKING | $108.00 |
| TRAVEL-FUEL | $1,016.77 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
DIRECT EDGE CAMPAIGNS LLC
324 3RD AVE SOUTH FRANKLIN , TN 37064 |
DIRECT MAIL-SHANE REEVES | 03/09/2018 | $6,844.08 | ||||
|
DIRECT EDGE CAMPAIGNS LLC
324 3RD AVE SOUTH FRANKLIN , TN 37064 |
DIRECT MAIL-SHANE REEVES | 03/05/2018 | $6,510.10 | ||||
|
DIRECT EDGE CAMPAIGNS LLC
324 3RD AVE SOUTH FRANKLIN , TN 37064 |
DIRECT MAIL-SHANE REEVES | 03/05/2018 | $6,387.90 | ||||
|
DIRECT EDGE CAMPAIGNS LLC
324 3RD AVE SOUTH FRANKLIN , TN 37064 |
DIRECT MAIL-SHANE REEVES | 02/28/2018 | $6,844.08 | ||||
|
DIRECT EDGE CAMPAIGNS LLC
324 3RD AVE SOUTH FRANKLIN , TN 37064 |
DIRECT MAIL-SHANE REEVES | 03/06/2018 | $3,549.94 | ||||
|
DIRECT EDGE CAMPAIGNS LLC
324 3RD AVE SOUTH FRANKLIN , TN 37064 |
DIRECT MAIL-SHANE REEVES | 02/28/2018 | $6,844.08 | ||||
|
DIRECT EDGE CAMPAIGNS LLC
324 3RD AVE SOUTH FRANKLIN , TN 37064 |
DIRECT MAIL-SHANE REEVES | 02/23/2018 | $6,844.08 | ||||
|
FIRSTBANK
200 4TH AVE N. NASHVILLE , TN 37219 |
BANK CHARGES | 03/02/2018 | $360.06 | ||||
|
HAMPTON INN
3750 W. ANDREW JOHNSON HWY MORRISTOWN , TN 37814 |
TRAVEL | 01/23/2018 | $694.52 | ||||
|
HAMPTON INN
9128 EXECUTIVE PARK DR KNOXVILLE , TN 37923 |
TRAVEL | 01/23/2018 | $1,230.64 | ||||
|
HAMPTON INN
64 HOSPITALITY DR CROSSVILLE , TN 38555 |
TRAVEL | 01/23/2018 | $296.13 | ||||
|
HILTON GARDEN INN-FRANKLIN
9150 CAROTHERS PARKWAY FRANKLIN , TN 37067 |
TRAVEL | 01/23/2018 | $139.53 | ||||
|
NEBO MEDIA
PO BOX 9825 ARLINGTON , VA 22219 |
MEDIA-RADIO | REEVES, WILLIAM S. | S | 03/02/2018 | $14,680.00 | ||
|
PALM RESTAURANT
140 5TH AVE S NASHVILLE , TN 37201 |
MEALS | 01/23/2018 | $121.00 | ||||
|
POSTMASTER
525 ROYAL PARKWAY NASHVILLE , TN 37230 |
POSTAGE-SHANE REEVES | 03/09/2018 | $4,176.40 | ||||
|
POSTMASTER
525 ROYAL PARKWAY NASHVILLE , TN 37230 |
POSTAGE-SHANE REEVES | 03/05/2018 | $3,659.00 | ||||
|
POSTMASTER
525 ROYAL PARKWAY NASHVILLE , TN 37230 |
POSTAGE-SHANE REEVES | 03/05/2018 | $3,549.94 | ||||
|
POSTMASTER
525 ROYAL PARKWAY NASHVILLE , TN 37230 |
POSTAGE-SHANE REEVES | 02/28/2018 | $3,841.00 | ||||
|
POSTMASTER
525 ROYAL PARKWAY NASHVILLE , TN 37230 |
POSTAGE-SHANE REEVES | 03/06/2018 | $1,013.60 | ||||
|
POSTMASTER
525 ROYAL PARKWAY NASHVILLE , TN 37230 |
POSTAGE-SHANE REEVES | 02/17/2018 | $3,841.00 | ||||
|
POSTMASTER
525 ROYAL PARKWAY NASHVILLE , TN 37230 |
POSTAGE-SHANE REEVES | 02/23/2018 | $3,549.94 | ||||
|
SHELL OIL
230 OIL WELL RD JACKSON , TN 38305 |
TRAVEL-FUEL | 01/23/2018 | $357.51 | ||||
|
SOUTHWEST AIRLINES
PO BOX 36647 DALLAS , TX 75235 |
TRAVEL | 02/26/2018 | $700.00 | ||||
|
SULLIVAN
, MICHAEL
2135 ACKLEN AVE NASHVILLE , TN 37212 |
MILEAGE | 03/05/2018 | $122.00 | ||||
|
SULLIVAN
, MICHAEL
2135 ACKLEN AVE NASHVILLE , TN 37212 |
MILEAGE | 01/25/2018 | $152.80 | ||||
|
TROY BREWER CPA INC
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 03/30/2018 | $1,750.00 | ||||
|
TROY BREWER CPA INC
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 02/28/2018 | $1,750.00 | ||||
|
TROY BREWER CPA INC
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 01/29/2018 | $875.00 | ||||
|
TRP FEDERAL ACCOUNT
95 WHITE BRIDGE RD SUITE 414 NASHVILLE , TN 37205 |
TRANSFER TO FEDERAL ACCOUNT | 02/28/2018 | $10,000.00 | ||||
|
TRP FEDERAL ACCOUNT
95 WHITE BRIDGE RD SUITE 414 NASHVILLE , TN 37205 |
TRANSFER TO FEDERAL ACCOUNT | 01/31/2018 | $10,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
REEVES
, WILLIAM S.
P. O. BOX 10807 MURFREESBORO , TN 37129 |
C | POSTAGE-SHANE REEVES | 03/09/2018 | [ $4,176.40 ] | ||
|
REEVES
, WILLIAM S.
P. O. BOX 10807 MURFREESBORO , TN 37129 |
C | DIRECT MAIL-SHANE REEVES | 03/09/2018 | [ $6,844.08 ] | ||
|
REEVES
, WILLIAM S.
P. O. BOX 10807 MURFREESBORO , TN 37129 |
C | POSTAGE-SHANE REEVES | 03/05/2018 | [ $3,659.00 ] | ||
|
REEVES
, WILLIAM S.
P. O. BOX 10807 MURFREESBORO , TN 37129 |
C | DIRECT MAIL-SHANE REEVES | 03/05/2018 | [ $6,510.10 ] | ||
|
REEVES
, WILLIAM S.
P. O. BOX 10807 MURFREESBORO , TN 37129 |
C | POSTAGE-SHANE REEVES | 03/05/2018 | [ $3,549.94 ] | ||
|
REEVES
, WILLIAM S.
P. O. BOX 10807 MURFREESBORO , TN 37129 |
C | DIRECT MAIL-SHANE REEVES | 03/05/2018 | [ $6,387.90 ] | ||
|
REEVES
, WILLIAM S.
P. O. BOX 10807 MURFREESBORO , TN 37129 |
C | POSTAGE-SHANE REEVES | 03/01/2018 | [ $3,841.00 ] | ||
|
REEVES
, WILLIAM S.
P. O. BOX 10807 MURFREESBORO , TN 37129 |
C | DIRECT MAIL-SHANE REEVES | 03/01/2018 | [ $6,844.08 ] | ||
|
REEVES
, WILLIAM S.
P. O. BOX 10807 MURFREESBORO , TN 37129 |
C | DIRECT MAIL-SHANE REEVES | 03/06/2018 | [ $3,549.94 ] | ||
|
REEVES
, WILLIAM S.
P. O. BOX 10807 MURFREESBORO , TN 37129 |
C | POSTAGE-SHANE REEVES | 03/06/2018 | [ $1,013.60 ] | ||
|
REEVES
, WILLIAM S.
P. O. BOX 10807 MURFREESBORO , TN 37129 |
C | DIRECT MAIL-SHANE REEVES | 02/17/2018 | [ $6,844.08 ] | ||
|
REEVES
, WILLIAM S.
P. O. BOX 10807 MURFREESBORO , TN 37129 |
C | POSTAGE-SHANE REEVES | 02/17/2018 | [ $3,841.00 ] | ||
|
REEVES
, WILLIAM S.
P. O. BOX 10807 MURFREESBORO , TN 37129 |
C | POSTAGE-SHANE REEVES | 02/23/2018 | [ $3,549.94 ] | ||
|
REEVES
, WILLIAM S.
P. O. BOX 10807 MURFREESBORO , TN 37129 |
C | DIRECT MAIL-SHANE REEVES | 02/23/2018 | [ $6,844.08 ] |
TOTAL DISBURSEMENTS
($750.00)
Ending Balance
ENDING BALANCE
$15,649.55
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