Amended Pre-General for WHOLESALERS ASSN PAC submitted on 01/24/2025
Beginning Balance
$47,024.73
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AKBARI
, RAUMESH
2263 YOUNG AVE #211 MEMPHIS , TN 38104 |
C | 07/20/2016 | $150.00 |
|
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201 |
P | 07/21/2016 | $500.00 |
|
CLEAVES
, DOROTHY
322 LANCASTER SQUARE #1 MEMPHIS , TN 38117 COMMUNITY DEVELOPER MANAGER SUNTRUST BANK |
07/24/2016 | $150.00 | |
|
COMCAST CORPORATION
1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103 |
P | 07/20/2016 | $500.00 |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | 07/13/2016 | $300.00 |
|
FITZ PAC
135 SOUTH ALPINE ST. RIPLEY , TN 38063 |
P | 07/01/2016 | $1,500.00 |
|
FORTE
, EULA
105 BRIDGE POINT BLVD BRANDON , MS 39047 SALES AND MARKETING EXECUTIVE HEARST TELEVISION |
07/23/2016 | $200.00 | |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | 07/21/2016 | $500.00 |
|
FRIENDS OF THE UNIVERSITY OF MEMPHIS PAC
1211 UNION AVENUE, SUITE 700 MEMPHIS , TN 38104 |
P | 07/15/2016 | $250.00 |
|
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200 NASHVILLE , TN 37212 |
P | 07/05/2016 | $500.00 |
|
JONES
, WESLEY E.
535 SWEETBRIAR MEMPHIS , TN 38120 PHYSICIAN SELF |
07/12/2016 | $500.00 | |
|
MALONE
, DEIDRE
333 N. AVALON MEMPHIS , TN 38112 BUSINESS OWNER MALONE AND COMPANY |
07/20/2016 | $200.00 | |
|
MEMPHIS PACE
126 FLICKER ST. MEMPHIS , TN 38104 |
P | 07/14/2016 | $2,000.00 |
|
PEASANT
, WANDA
3068 HOLLY MEMPHIS , TN 38138 RETIRED RETIRED |
07/16/2016 | $150.00 | |
|
RETIRED COMPANIES OF AMERICA, LLC
6465 N. QUAIL HOLLOW RD #400 MEMPHIS , TN 38120 |
07/16/2016 | $250.00 | |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | 07/21/2016 | $1,200.00 |
|
TENNESSEE RADIOLOGISTS PAC
701 BRADFORD AVENUE NASHVILLE , TN 37204 |
P | 07/11/2016 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,963.73
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,963.73
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| AUDIT ADJUSTMENT CASH DRAW | $350.00 |
| CAMPAIGN WORKERS | $50.00 |
| FOOD/BEVERAGES/WORKERS | $718.58 |
| GAS FOR WORKERS | $433.37 |
| OFFICE SUPPLIES | $128.78 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BATEMAN
, BONNIE
1516 MERLIN MEMPHIS , TN 38106 |
CAMPAIGN WORKER | 07/20/2016 | $185.00 | ||||
|
BEST BUY
304 MARKET PLACE SOUTHAVEN , MS 38671 |
OFFICE EQUIPMENT MAINTENENCE | $149.78 | |||||
|
BOYCE
, FAYE
387 HONDURAS MEMPHIS , TN 38109 |
CAMPAIGN WORKER | $265.00 | |||||
|
BROWN BUTTERFLIES
1011 W. POPLAR, SUITE 5 COLLIERVILLE , TN 38017 |
DONATIONS | 07/22/2016 | $200.00 | ||||
|
CLAYTON, JR
, ALONZO
772 LYNGATE MEMPHIS , TN 38116 |
CAMPAIGN WORKER | $320.00 | |||||
|
COHEN
, DARRYL
972 LYNGATE MEMPHIS , TN 38116 |
CAMPAIGN WORKER | $320.00 | |||||
|
HOWARD ADVERTISING
92 OAKWOOD COVE HORSESHOE LAKE , AR 72348 |
ADVERTISING | $2,275.00 | |||||
|
JACKSON
, MARY
972 LYNGATE MEMPHIS , TN 38116 |
CAMPAIGN WORKER | $650.00 | |||||
|
KENNEDY
, THEODORE
1089 TALLY COVE MEMPHIS , TN 38106 |
CAMPAIGN WORKER | $80.00 | |||||
|
KIMBROW
, STORM
752 W. LEVI ROAD MEMPHIS , TN 38109 |
CAMPAIGN WORKER | 07/20/2016 | $200.00 | ||||
|
KROGER
1977 S. THIRD MEMPHIS , TN 38109 |
FOOD / BEVERAGE | 07/21/2016 | $145.16 | ||||
|
KROGER
1977 S. THIRD MEMPHIS , TN 38109 |
FOOD/BEVERAGES/WORKERS | $103.12 | |||||
|
OFFICE MAX
1460 UNION MEMPHIS , TN 38104 |
OFFICE SUPPLIES | $193.95 | |||||
|
QUINCE
, KIMBERLY
3396 E, BRIAR PARK #8 MEMPHIS , TN 38116 |
CAMPAIGN WORKER | $375.00 | |||||
|
SAM'S CLUB
1805 GETWELL ROAD MEMPHIS , TN 38111 |
FOOD/BEVERAGES/WORKERS | $133.99 | |||||
|
TRI-STATE BANK OF MEMPHIS
180 S. MAIN AT BEALE MEMPHIS , TN 38101 |
BANK FEES | $132.86 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$20,950.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$20,950.00
Ending Balance
ENDING BALANCE
$30,038.46
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