3rd Quarter for TENNESSEE VOTER PROJECT PAC submitted on 10/13/2024
Beginning Balance
$11,026.50
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BOWMAN
, EMILIE
4920 MARCEL COVE MEMPHIS , TN 38122 PROJECT SPECIALIST CONSILIENCE GROUP |
03/30/2018 | $1,500.00 | |
|
BRISENTINE
, JADA
3151 SPOTTSWOOD MEMPHIS , TN 38111 SELF SELF |
03/16/2018 | $150.00 | |
|
BURSON
, TIMOTHY
5400 S WILLIAMSON BLVD APT 8-106 PORT ORANGE , FL 32128 PILOT FEDEX |
03/27/2018 | $500.00 | |
|
CARNEY
, JOSEPH
1357 HARBERT MEMPHIS , TN 38104 TRADER HMG |
03/15/2018 | $200.00 | |
|
CODY
, MICHAEL
9228 LONGWOOD LANE GERMANTOWN , TN 38139 NONE NONE |
01/29/2018 | $150.00 | |
|
COHEN
, STEPHEN
349 KENILWORTH PL MEMPHIS , TN 38112 CONGRESSMAN US GOVERNMENT |
02/16/2018 | $250.00 | |
|
CREASY
, ALLAN
4920 MARCEL COVE MEMPHIS , TN 38112 |
C | 03/19/2018 | $1,500.00 |
|
CREASY
, LINDA
1396 HAYNE RD MEMPHIS , TN 38119 ACCOUNTING SELF |
03/30/2018 | $250.00 | |
|
DONATI
, ROBERT
279 BUENA VISTA PL MEMPHIS , TN 38112 ATTNY DONATI LAW |
02/16/2018 | $500.00 | |
|
FARROW
, ALBERT
175 STONEWALL STREET APARTMENT 408 MEMPHIS , TN 38104 CEO LITE MEMPHIS |
02/26/2018 | $250.00 | |
|
FISH
, KATHLEEN
1509 PEABODY MEMPHIS , TN 38104 PRESIDENT AND SENIOR ADVISOR FISH AND ASSOCIATES |
03/22/2018 | $250.00 | |
|
FREDERICK
, BEN
3280 NEIL DR BARTLETT , TN 38134 DATA ENTRY KHI SOLUTIONS |
02/23/2018 | $185.00 | |
|
GAINES
, SHERRY
1521 MADISON AVE MEMPHIS , TN 38104 SERVER CHAR |
03/15/2018 | $172.00 | |
|
HOLLINS
, KEITH
397 TWELVE OAKS CIR MEMPHIS , TN 38117 RETIRED RETIRED |
03/17/2018 | $300.00 | |
|
MARINO
, BECKY
4775 EAGLE CREST DRIVE MEMPHIS , TN 38117 NOT EMPLOYED NOT EMPLOYED |
01/17/2018 | $228.00 | |
|
MARINO
, CHELSEA
4775 EAGLE CREST DRIVE MEMPHIS , TN 38117 BARTENDER DANS |
03/26/2018 | $500.00 | |
|
NAYLOR
, DEREK
128 MORNINGSIDE PL MEMPHIS , TN 38104 OWNER CELTIC CROSSING |
03/20/2018 | $650.00 | |
|
PEACHER-HALL
, DONNA
6545 BLUCHER AVENUE VAN NUYS , CA 91406 RETIRED RETIRED |
02/04/2018 | $150.00 | |
|
SANDERS
, CINDY
127 N. ROSE RD MEMPHIS , TN 38117 RETIRED RETIRED |
02/14/2018 | $500.00 | |
|
SCHNADELBACH
, C.S.
886 S COX MEMPHIS , TN 38104 SALES SOUTHERN WIRE |
03/15/2018 | $200.00 | |
|
SHIPMAN
, BRYAN
1185 CHERRY MEMPHIS , TN 38117 SOFTWARE DEVELOPER IMC COMPANIES |
03/22/2018 | $200.00 | |
|
STORY
, KATHY
482 CHERRY MEMPHIS , TN 38117 CONSULTANT STORY CONSULTING AND COACHING |
03/09/2018 | $200.00 | |
|
STRATTON
, WILL
1475 LINDEN MEMPHIS , TN 38104 TRADER HMG |
03/15/2018 | $200.00 | |
|
TIMMONS
, BRICE
938 AUDUBON DR MEMPHIS , TN 38117 ATTNY BLACK MCLAREN JONES RELAND GRIFFEE PC |
03/29/2018 | $1,000.00 | |
|
TURLEY
, ALEXANDER
1570 VINTON MEMPHIS , TN 38104 REAL ESTATE SELF |
03/16/2018 | $200.00 | |
|
WARREN
, KC
215 BUENA VISTA PLACE MEMPHIS , TN 38112 BEST EFFORT MADE BEST EFFORT MADE |
03/26/2018 | $250.00 | |
|
WELCH
, DENE
422 SWAN RIDGE CR E MEMPHIS , TN 38122 SOFTWARE PM LOKION |
03/15/2018 | $200.00 |
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 |
|---|---|
| ADVERTISING | $75.00 |
| EVENT SUPPLIES | $36.90 |
| EVENT SUPPLIES | $44.15 |
| PRINTING | $20.92 |
| TELEPHONE | $70.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
EMAIL MARKETING | 02/23/2018 | $198.85 | ||||
|
HEWLETT
, MIKE
2743 GERALD FORD DR E CORDOVA , TN 38016 |
PROFESSIONAL SERVICES | 03/31/2018 | $1,500.00 | ||||
|
HIGH COTTON BREWERY
598 MONROE AVE MEMPHIS , TN 38103 |
EVENT SUPPLIES | 03/19/2018 | $202.11 | ||||
|
KATIE MCWEENEY CONSULTING
1387 CENTRAL MEMPHIS , TN 38104 |
ADVERTISING | 01/31/2018 | $240.00 | ||||
|
MONTGOMERY GOUJARD
, AMY
7622 STOUT RD GERMANTOWN , TN 38138 |
PROFESSIONAL SERVICES | 03/31/2018 | $1,500.00 | ||||
|
PEACHER-RYAN
, KATHLEEN
1960 N PARKWAY MEMPHIS , TN 38112 |
PROFESSIONAL SERVICES | 02/27/2018 | $4,000.00 | ||||
|
THE MAIL CENTER
1910 MADISON MEMPHIS , TN 38104 |
PRINTING | 03/26/2018 | $215.24 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$8,447.65
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,447.65
Ending Balance
ENDING BALANCE
$2,578.85
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