Amended 2018 Pre-Primary for JAY CLARK submitted on 10/11/2018
Beginning Balance
$19,221.07
Receipts
Monetary Contributions, Unitemized
$1,798.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
COMCAST CORPORATION
1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103 |
P | Primary | 09/10/2015 | $300.00 | $300.00 |
|
FEDEX CORPORATION PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | Primary | 10/20/2015 | $1,000.00 | $1,000.00 |
|
LAWYERS INVOLVED FOR TN
629 WOODLAND STREET NASHVILLE , TN 37206 |
P | Primary | 08/19/2015 | $500.00 | $500.00 |
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | Primary | 12/08/2015 | $250.00 | $250.00 |
|
TURNER
, JESSE H., JR.
588 VANCE AVENUE MEMPHIS , TN 38126 CERTIFIED PUBLIC ACCOUNTANT SELF |
Primary | 01/04/2016 | $200.00 | $200.00 | |
|
VALERO ENERGY CORP. PAC
ONE VALERO WAY SAN ANTONIO , TX 78249 |
P | Primary | 01/12/2016 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,418.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,418.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| AIRLINE CHARGES | $90.00 |
| BANK FEES | $91.83 |
| CAR WASH | $16.00 |
| DONATIONS | $450.00 |
| GAS | $101.43 |
| PHOTOGRAPHER | $100.00 |
| WORKER THANK YOU (ADD) | $50.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AC WHARTON FOR MEMPHIS MAYOR
P. O. BOX 41471 MEMPHIS , TN 38174 |
CONTRIBUTION | $250.00 | ||
|
ALFRED'S ON BEALE
197 BEALE ST MEMPHIS , TN 38103 |
FUNDRAISER EXPENSE | $220.00 | ||
|
MASON'S FLORIST
3144 PARK AVENUE MEMPHIS , TN 38111 |
FLOWERS/CONSTITUENTS | $117.99 | ||
|
MISSION POSSIBLE (COSM)
2400 POPLAR MEMPHIS , TN 38104 |
CONTRIBUTION | $200.00 | ||
|
NATIONAL CAR RENTAL
2495 WINCHESTER RD MEMPHIS , TN 38116 |
CAR RENTAL | $117.19 | ||
|
NATIONAL CAUCUS OF ENVIRONMENTAL LEGISLA
218 D STREETSOUTHEAST 1ST FLR WASHINGTON , DC 20003 |
DONATIONS | $150.00 | ||
|
OFFICE DEPOT
785 UNION AVENUE MEMPHIS , TN 38104 |
OFFICE SUPPLIES | $248.45 | ||
|
SPRINT
P. O. BOX 4191 CAROL STREAM , IL 60197-4191 |
TELEPHONE | $417.51 | ||
|
TN ECONOMIC COUNCIL ON WOMEN
312 ROSA L. PARKS AVE, 13TH FLR NASHVILLE , TN 37243 |
REGISTRATION FEE | $145.00 | ||
|
WILL WAND
322 4TH STREET NE WASHINGTON , DC 20002 |
DONATIONS | $200.00 | ||
|
WOMAN'S SUFFRAGE MONUMENT, INC
405 WESTLAND DRIVE LEBANON , TN 37087 |
CONTRIBUTION | $600.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,993.42
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,993.42
Ending Balance
ENDING BALANCE
$20,645.65
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
$516.50
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