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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)
$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)
$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

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