Pre-Primary for MAJORITY TENNESSEE submitted on 07/28/2014
Beginning Balance
$44,383.27
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ABRAHAM
, JANE
256 ANGELUS STR MEMPHIS , TN 38104 ADMINISTRATOR SELF EMPLOYED |
01/02/2018 | $150.00 | |
|
ARDA ROC PAC
1201 15TH NW STE 400 WASHINGTON , DC 20005 |
P | 08/21/2017 | $1,000.00 |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | 01/03/2018 | $2,000.00 |
|
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201 |
P | 01/08/2018 | $5,000.00 |
|
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201 |
P | 09/14/2017 | $3,000.00 |
|
BNSF RAILWAY COMPANY
2500 LOU MENK DRIVE FORT WORTH , TX 76131 |
P | 08/23/2017 | $500.00 |
|
CHAGANI
, TONY
8104 CAMBURY COVE, WEST GERMANTOWN , TN 38138 OWNER AZMAN ENTERPRISES |
01/06/2018 | $250.00 | |
|
CHAGANI
, TONY
8104 CAMBURY COVE W GERMANTOWN , TN 38138 OWNER KIA PROPERTIES LLC |
01/06/2018 | $500.00 | |
|
CHARTER COMMUNICATIONS INC., TENNESSEE PAC
1774 HENRY G. LANE STREET MARYVILLE , TN 37801 |
P | 08/23/2017 | $500.00 |
|
CIGNA CORPORATION PAC
601 PENNSYLVANIA AVE. NW, S BLDG, STE. 835 WASHINGTON , DC 20004 |
P | 12/11/2017 | $1,000.00 |
|
COMCAST CORPORATION
1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103 |
P | 09/27/2017 | $1,000.00 |
|
CSX GOOD GOVERNMENT FUND - TN
1331 PENNSYLVANIA AVE., N.W., SUITE 560 WASHINGTON , DC 20004 |
P | 12/01/2017 | $600.00 |
|
CVS HEALTH
1275 PENNSYLVANIA AVE., NW, SUITE 700 WASHINGTON , DC 20004 |
P | 01/03/2018 | $750.00 |
|
FARMERS EMPLOYEE & AGENTS PAC
2550 MERIDIAN BLVD., STE. 200 FRANKLIN , TN 37067 |
P | 09/27/2017 | $1,000.00 |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | 01/08/2018 | $1,000.00 |
|
FLEX PAC
4208A FARRAR AVENUE NASHVILLE , TN 37215 |
P | 09/22/2017 | $1,500.00 |
|
FRIENDS OF THE UNIVERSITY OF MEMPHIS PAC
BJB ADMINISTRATIVE SERVICES, LLC CORDOVA , TN 38016 |
P | 11/08/2017 | $1,000.00 |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | 11/08/2017 | $500.00 |
|
HUMANA INC.
975 F STRET, NW, SUITE 550 WASHINGTON , DC 20004 |
P | 12/12/2017 | $500.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
701 BRADFORD AVE NASHVILLE , TN 37204 |
P | 12/08/2017 | $500.00 |
|
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200 NASHVILLE , TN 37212 |
P | 01/05/2018 | $1,000.00 |
|
INTERNATIONAL PAPER PAC (IP PAC)
1101 PENNSYLVANIA AVE., N.W., #200 WASHINGTON , DC 20004 |
P | 10/24/2017 | $500.00 |
|
JMS PAC
201 KEITH ST. SW CLEVELAND , TN 37311 |
P | 11/22/2017 | $500.00 |
|
JOHNSON
, GEORGE
2284 COURT AVE MEMPHIS , TN 38104 BOARD TREASURER UNIVERSITY OF MEMPHIS |
11/02/2017 | $1,000.00 | |
|
KWIK MART EXXON
1082 WEST MAIN STREET HENDERSONVILLE , TN 37075 |
01/06/2018 | $250.00 | |
|
LKQ CORPORATION EMPLOYEE GOOD GOVT. FUND
500 WEST MADISON ST., SUITE 2800 CHICAGO , IL 60661 |
P | 12/21/2017 | $1,000.00 |
|
MERAMEC SPECIALTY COMPANY
P. O. BOX 1150 WEST MEMPHIS , AR 72303 |
P | 10/10/2017 | $400.00 |
|
PAC-ABLE TENNESSEE
611 COMMERCE STREET, STE. 2706 NASHVILLE , TN 37203 |
P | 01/08/2018 | $250.00 |
|
TATE
, ANTHONY
5100 POPLAR AVE STE 726 MEMPHIS , TN 38137 CEO ASHAUN, LLC |
01/03/2018 | $500.00 | |
|
TENNESSEANS FOR PUTTING STUDENTS FIRST
P.O. BOX 190492 NASHVILLE , TN 37219 |
P | 01/03/2018 | $1,000.00 |
|
TENNESSEANS FOR TRANSIT
P.O. BOX 20857 NASHVILLE , TN 37221 |
P | 01/08/2018 | $500.00 |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | 01/09/2018 | $1,500.00 |
|
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201 NASHVILLE , TN 37217 |
P | 01/03/2018 | $250.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | 09/15/2017 | $500.00 |
|
TENNESSEE FIRST
PO BOX 198136 NASHVILLE , TN 37219 |
P | 09/18/2017 | $1,000.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
5120 VIRGINIA WAY, SUITE A21 BRENTWOOD , TN 37027 |
P | 12/11/2017 | $500.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | 12/28/2017 | $5,000.00 |
|
TENNESSEE HOSPITALITY PAC
475 CRAIGHEAD STREET NASHVILLE , TN 37204 |
P | 11/28/2017 | $1,000.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 12/11/2017 | $2,000.00 |
|
TENNESSEE RETAIL ASSOCIATION PAC
414 UNION STREET, SUITE 1007 NASHVILLE , TN 37219 |
P | 12/11/2017 | $500.00 |
|
TENNESSEE REYNOLDS AMERICAN INC. PAC
PO BOX 718 WINSTON- SALEM , NC 27102 |
P | 10/10/2017 | $1,500.00 |
|
TENNESSEE TELPAC
P.O. BOX 7531, 117 TWIN LAKES DR. MCMINNVILLE , TN 37111 |
P | 01/02/2018 | $500.00 |
|
TENNESSEE VALLEY WATER ALLIANCE
109 WIEHL STREET CHATTANOOGA , TN 37403 |
P | 01/05/2018 | $500.00 |
|
TENNESSEE VOLUNTEER PAC
189 MOSE DRIVE SPARTA , TN 38583 |
P | 01/03/2018 | $1,000.00 |
|
THE KROGER CO.
2620 ELM HILL PIKE NASHVILLE , TN 37214 |
P | 01/08/2018 | $1,000.00 |
|
TN ADVOCATES FOR EARLY LEARNING
1661 AARON BRENNER DR., SUITE 300 MEMPHIS , TN 38120 |
P | 01/05/2018 | $1,000.00 |
|
VALERO ENERGY CORP. PAC
ONE VALERO WAY SAN ANTONIO , TX 78249 |
P | 12/19/2017 | $1,000.00 |
|
VERTEX PHARMACEUTICALS INCORPORATED
50 NORTHERN AVENUE BOSTON , MA 02210 |
P | 11/06/2017 | $1,000.00 |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | 12/11/2017 | $1,000.00 |
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 | $99.69 |
| DONATIONS | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
A T & T MOBILITY
P.O. BOX 536216 ATLANTA , GA 30353-6216 |
TELEPHONE | 12/11/2017 | $344.98 | ||||
|
A T & T MOBILITY
P.O. BOX 536216 ATLANTA , GA 30353-6216 |
TELEPHONE | 11/13/2017 | $232.98 | ||||
|
A T & T MOBILITY
P.O. BOX 536216 ATLANTA , GA 30353-6216 |
TELEPHONE | 10/13/2017 | $232.98 | ||||
|
A T & T MOBILITY
P.O. BOX 536216 ATLANTA , GA 30353-6216 |
TELEPHONE | 09/15/2017 | $232.65 | ||||
|
A T & T MOBILITY
P.O. BOX 536216 ATLANTA , GA 30353-6216 |
TELEPHONE | 08/14/2017 | $232.65 | ||||
|
A T & T MOBILITY
P.O. BOX 536216 ATLANTA , GA 30353-6216 |
TELEPHONE | 07/17/2017 | $232.65 | ||||
|
BANKS, FINLEY, WHITE & CO.
1450 POPLAR AVE. MEMPHIS , TN 38104 |
ACCOUNTING SERVICES | 01/03/2018 | $250.00 | ||||
|
BANKS, FINLEY, WHITE & CO.
1450 POPLAR AVE. MEMPHIS , TN 38104 |
ACCOUNTING SERVICES | 09/30/2017 | $250.00 | ||||
|
BONNER
, FRIENDS OF FLOYD
P.O. BOX 11084 MEMPHIS , TN 38111 |
CAMPAIGN CONTRIBUTION | 08/29/2017 | $200.00 | ||||
|
BROOKS
, FRIENDS OF WILLIE F.
3407 HOCKER HEDGE COVE MEMPHIS , TN 38128 |
CAMPAIGN CONTRIBUTION | 11/08/2017 | $200.00 | ||||
|
FRAZIER-SOUTHWEST TENNESSEE COMM COLLEGE
, LEVI
5983 MACON COVE MEMPHIS , TN 38134 |
DONATIONS | 09/21/2017 | $1,000.00 | ||||
|
HOLIDAY INN
2240 DEMOCRAT RD MEMPHIS , TN 38132 |
FUNDRAISER EXPENSE | 01/03/2018 | $660.96 | ||||
|
HOUSE OF MTENZI
P.O. BOX 17162 MEMPHIS , TN 38174 |
DONATIONS | 09/06/2017 | $300.00 | ||||
|
KERR FOUNDATION
12501 NORTH MAY AVE OKLAHOMA CITY , OK 73120 |
DONATION - SCHOLARSHIP | 07/31/2017 | $300.00 | ||||
|
LEE
, COMM TO ELECT ANTOINETTE
7000 RED APPLE ROAD CANE RIDGE , TN 37013 |
CAMPAIGN CONTRIBUTION | 07/19/2017 | $200.00 | ||||
|
LEMOYNE-OWEN COLLEGE-UNCF
807 WALKER AVE MEMPHIS , TN 38126 |
BANQUET | 12/11/2017 | $1,000.00 | ||||
|
MELROSE HIGH SCHOOL CLASS OF 72
2214 DEADERICK AVE. MEMPHIS , TN 38114 |
BANQUET | 10/05/2017 | $500.00 | ||||
|
MILTON
, FRIENDS OF REGINALD
1048 S. BELLEVUE MEMPHIS , TN 38106 |
CAMPAIGN CONTRIBUTION | 11/13/2017 | $200.00 | ||||
|
NASHVILLE CITY CLUB
201 FOURTH AVE. N NASHVILLE , TN 37219 |
DUES / SUBSCRIPTIONS | 01/05/2018 | $81.00 | ||||
|
NASHVILLE CITY CLUB
201 FOURTH AVE. N NASHVILLE , TN 37219 |
DUES / SUBSCRIPTIONS | 12/04/2017 | $116.00 | ||||
|
NASHVILLE CITY CLUB
201 FOURTH AVE. N NASHVILLE , TN 37219 |
DUES / SUBSCRIPTIONS | 11/03/2017 | $81.00 | ||||
|
NASHVILLE CITY CLUB
201 FOURTH AVE. N NASHVILLE , TN 37219 |
DUES / SUBSCRIPTIONS | 10/04/2017 | $81.00 | ||||
|
NASHVILLE CITY CLUB
201 FOURTH AVE. NORTH NASHVILLE , TN 37219 |
DUES / SUBSCRIPTIONS | 09/05/2017 | $81.00 | ||||
|
NASHVILLE CITY CLUB
201 FOURTH AVE. N NASHVILLE , TN 37219 |
DUES / SUBSCRIPTIONS | 08/03/2017 | $81.00 | ||||
|
NASHVILLE CITY CLUB
201 FOURTH AVE. NORTH NASHVILLE , TN 37219 |
DUES / SUBSCRIPTIONS | 07/05/2017 | $81.00 | ||||
|
NATIONAL CIVIL RIGHTS MUSEUM
450 MULBERRY ST. MEMPHIS , TN 38103 |
DONATIONS | 10/09/2017 | $1,000.00 | ||||
|
NEWMAN
, ROBERT
P.O.BOX 753272 MEMPHIS , TN 38175 |
CONSTITUENT SUPPORT-MEDICAL BILL | 10/06/2017 | $1,000.00 | ||||
|
ONCITETEK NETWORK
P.O. BOX 293322 NASHVILLE , TN 37229 |
WEBSITE | 11/30/2017 | $629.97 | ||||
|
TEAMSTERS NATIONAL BLACK CAUCUS
790 E. BROOKS ROAD MEMPHIS , TN 38116 |
BANQUET | 10/09/2017 | $500.00 | ||||
|
THE ARC OF THE MID SOUTH
3485 POPLAR AVE, STE. 210 MEMPHIS , TN 38111 |
BANQUET | 09/21/2017 | $400.00 | ||||
|
TREVOR K. THOMPSON EDUCATIONAL FUND
680 OAKLEAF LN STE 1 MEMPHIS , TN 38117 |
DONATIONS | 12/07/2017 | $1,000.00 | ||||
|
UNITED SUPREME COUNCIL
3385 AIRWAYS BLVD MEMPHIS , TN 38116 |
RENT | 11/02/2017 | $807.90 | ||||
|
UNITED SUPREME COUNCIL
3385 AIRWAYS BLVD MEMPHIS , TN 38116 |
RENT | 09/02/2017 | $807.90 | ||||
|
UNITED SUPREME COUNCIL
3385 AIRWAYS BLVD MEMPHIS , TN 38116 |
RENT | 07/05/2017 | $807.90 | ||||
|
WE ALL BE GROUP, INC.
P. O. BOX 752062 MEMPHIS , TN 38175 |
BANQUET | 10/09/2017 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,500.00
Ending Balance
ENDING BALANCE
$41,883.27
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