2nd Quarter for WHOLESALERS ASSN PAC submitted on 07/08/2022

Beginning Balance

Receipts

Contributor	C/P	Date	Amount
ACEY , DAVID 5340 NORMA DR. MEMPHIS , TN 38109 RETIRED EDUCATOR UNIVERSITY OF MEMPHIS		01/04/2017	$150.00
BMHC PAC P.O. BOX 171204 MEMPHIS , TN 38187	P	01/09/2017	$250.00
SCHLEDWITZ , GAIL 427 TENNESSEE ST MEMPHIS , TN 38103 EXECUTIVE MONOGRAM FOODS		01/09/2017	$200.00
TATE , ANTHONY 335 JAMERSON FARM COVE COLLIERVILLE , TN 38017 BUSINESS OWNER SELF		01/08/2017	$300.00
TENNESSEE HIGHWAY CONTRACTORS PAC P.O. BOX 190535 NASHVILLE , TN 37219	P	12/28/2016	$1,000.00
TENNESSEE TOMORROW PAC P.O. BOX 198082 NASHVILLE , TN 37219	P	12/15/2016	$650.00

Disbursements

Purpose	Amount
BANK FEES	$47.67
CAMPAIGN WORKERS	$640.00
DONATIONS	$34.45
FOOD/BEVERAGES/WORKERS	$139.88
GAS	$141.31
OFFICE SUPPLIES	$4.36

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
ALFRED'S ON BEALE 197 BEALE ST MEMPHIS , TN 38103		FUNDRAISER EXPENSE					$298.00
BATEMAN , BONNIE 1516 MERLIN MEMPHIS , TN 38106		CAMPAIGN WORKER				01/15/2017	$200.00
BATEMAN , EDDIE 1516 MERLIN MEMPHIS , TN 38106		CAMPAIGN WORKER					$100.00
OFFICE MAX 1460 UNION MEMPHIS , TN 38104		OFFICE SUPPLIES				08/16/2016	$223.47
SPRINT P. O. BOX 4191 CAROL STREAM , IL 60197-4191		TELEPHONE					$216.00
U S POSTMASTER 4233 LOUIS CARRUTHERS MEMPHIS , TN 38116		POSTAGE					$103.40

Ending Balance

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Outstanding Loans

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

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