4th Quarter for BEAR PAC submitted on 01/26/2009
Beginning Balance
$5,201.99
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ACEY
, DAVID
5340 NORMA DR. MEMPHIS , TN 38109 RETIRED EDUCATOR UNIVERSITY OF MEMPHIS |
05/17/2016 | $200.00 | |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | 05/17/2016 | $500.00 |
|
BICO ASSOCIATES
100 PEABODY PLACE, STE1400 MEMPHIS , TN 38103 |
P | 05/10/2016 | $350.00 |
|
CLEMMONS
, JOHN RAY
2501 OAKLAND AVENUE NASHVILLE , TN 37212 |
C | 06/28/2016 | $250.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | 05/12/2016 | $300.00 |
|
FEDEX CORPORATION PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 06/25/2016 | $1,000.00 |
|
HARRIS FRAZIER GOVERNMENT RELATIONS PAC
511 UNION ST. #710 NASHVILLE , TN 37219 |
P | 06/28/2016 | $250.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
701 BRADFORD AVE NASHVILLE , TN 37204 |
P | 06/28/2016 | $250.00 |
|
KIMBROW
, VANECIA
10836 WHISPER HOLLOW COVE COLLIERVILLE , TN 38017 ATTORNEY SELF |
05/17/2016 | $250.00 | |
|
MEMPHIS PACE
126 FLICKER ST. MEMPHIS , TN 38104 |
P | 06/29/2016 | $1,500.00 |
|
MYERS
, LEE T.
1952 LAMAR MEMPHIS , TN 38114 DENTIST SELF EMPLOYED |
06/08/2016 | $250.00 | |
|
SOBOTKA
, CAROLYN J.
6442 CURRY DR NASHVILLE , TN 37205 RETIRED RETIRED |
06/28/2016 | $200.00 | |
|
STEWART
, MIKE
301 6TH AVENUE NORTH #17 NASHVILLE , TN 37243 |
C | 06/28/2016 | $500.00 |
|
TATE
, ANTHONY
5100 POPLAR, STE 726 MEMPHIS , TN 38137 SELF EMPLOYED ASHUN LLC |
05/19/2016 | $250.00 | |
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | 06/28/2016 | $500.00 |
|
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201 NASHVILLE , TN 37217 |
P | 05/12/2016 | $250.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | 05/19/2016 | $3,000.00 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 3271 CLEVELAND , TN 37320-3271 |
P | 06/28/2016 | $500.00 |
|
TURNER, JR
, VAN D.
4860 LANLEE DR MEMPHIS , TN 38125 ATTORNEY BRUCE TURNER, PLLC |
05/17/2016 | $250.00 | |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1820 NASHVILLE , TN 37219 |
P | 06/01/2016 | $2,000.00 |
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 |
|---|---|
| BANK FEES | $52.11 |
| DONATIONS | $410.00 |
| FOOD/BEVERAGES/WORKERS | $298.15 |
| GAS | $197.92 |
| GAS FOR WORKERS | $89.00 |
| OFFICE SUPPLIES | $214.74 |
| PARKING FEE | $20.00 |
| POSTAGE | $47.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
A-1 PRINTING
810 E. BROOKS RD MEMPHIS , TN 38116 |
PRINTING | 06/09/2016 | $1,993.77 | ||||
|
ALFRED'S ON BEALE
197 BEALE ST MEMPHIS , TN 38103 |
FOOD / BEVERAGE | 05/17/2016 | $404.15 | ||||
|
FRED DAVIS INSURANCE AGENCY
1374 AIRWAYS BLVD MEMPHIS , TN 38114 |
INSURANCE | 06/20/2016 | $745.50 | ||||
|
HOWARD ADVERTISING
92 OAKWOOD COVE HORSESHOE LAKE , AR 72348 |
ADVERTISING | 06/20/2016 | $2,225.00 | ||||
|
MT. VERNON BAPTIST CHURCH - WESTWOOD
620 PARKROSE ROAD MEMPHIS , TN 38109 |
TICKETS FOR CONSTITUENTS | 06/16/2016 | $200.00 | ||||
|
OFFICE MAX
1460 UNION MEMPHIS , TN 38104 |
OFFICE SUPPLIES | 06/29/2016 | $147.12 | ||||
|
SHELBY DEMOCRAT
5480 KING WILLIAM STREET CORDOVA , TN 38018 |
ADVERTISING | 06/03/2016 | $250.00 | ||||
|
SPRINT
P. O. BOX 4191 CAROL STREAM , IL 60197-4191 |
TELEPHONE | 06/29/2016 | $249.36 | ||||
|
TARGET MARKETING
3160 N. HIGHMEADOW MEMPHIS , TN 38128 |
ADVERTISING | 06/16/2016 | $1,200.00 | ||||
|
THINK INSPIRED
1661 INTERNATIONAL DR., SUITE 400 MEMPHIS , TN 38120 |
WEBSITE | 06/06/2016 | $375.00 | ||||
|
WALMART
5255 ELVIS PRESLEY BLVD MEMPHIS , TN 38116 |
TELEPHONE | 06/04/2016 | $186.75 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,100.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,100.00
Ending Balance
ENDING BALANCE
$4,101.99
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
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | Advertisement | 06/30/2016 | $3,227.00 |
|
UNION REALTY COMPANY GP
100 PEABODY PLACE SUITE 1400 MEMPHIS , TN 38103 |
Rent for facilities(Including utilities) | 06/10/2016 | $500.00 |
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