Pre-General for FEDEX CORPORATION PAC submitted on 11/01/2016
Beginning Balance
$249,727.76
Receipts
Monetary Contributions, Unitemized
$49,084.83
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$57,939.51
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$57,939.51
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $62.50 |
| OFFICE SUPPLIES | $94.56 |
| PIZZA FOR ROSE PARK MIDDLE SCHOOL | $81.94 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BELLEVUE STOR N LOK
7650 HWY 70S NASHVILLE , TN 37221 |
CAMPAIGN MATERIAL STORAGE | 03/07/2018 | $264.00 | ||||
|
CREEKWOOD FIRE VICTIMS GOFUNDME
7439 HWY 70S NASHVILLE , TN 37221 |
DONATIONS | 01/24/2018 | $250.00 | ||||
|
HARPETH STRATEGIES
RIVERFRONT DRIVE NASHVILLE , TN 37221 |
PROFESSIONAL SERVICES | 01/26/2018 | $5,750.00 | ||||
|
JONES
, SHERRY
4947 SHERMAN OAKS DRIVE NASHVILLE , TN 37211 |
C | CONTRIBUTION | 03/02/2018 | $1,000.00 | |||
|
MAILCHIMP
512 MEANS STREET ATLANTA , GA 30318 |
EMAIL SERVICES | 03/19/2018 | $313.88 | ||||
|
MICROSOFT
8 CITY BLVD NASHVILLE , TN 37209 |
COMPUTER SOFTWARE | 01/22/2018 | $109.24 | ||||
|
PC SIGNS
2534 COMMERCE BLVD CINCINNATI , OH 45241 |
PRINTING | 03/16/2018 | $158.88 | ||||
|
REBEL HILL FLORIST
4821 TROUSDALE DRIVE NASHVILLE , TN 37220 |
FLOWERS FOR FUNERAL | 02/02/2018 | $262.15 | ||||
|
ROBERT HUFF DESIGNS
PO BOX 280595 MEMPHIS , TN 38168 |
STATE SEAL | 02/12/2018 | $250.00 | ||||
|
TEE SHIRT PALACE
29419 SIX MILE ROAD LIVONIA , MI 48152 |
T-SHIRTS | 03/22/2018 | $126.41 | ||||
|
WILKINS
, JORDAN
1193 COCONUT RIDGE ROAD SMITHVILLE , TN 37166 |
PROFESSIONAL SERVICES | 03/23/2018 | $250.00 | ||||
|
YMCA
8101 HWY 100 NASHVILLE , TN 37221 |
DONATIONS | 02/27/2018 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$131,050.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$129,050.00
Ending Balance
ENDING BALANCE
$178,617.27
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
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