Amended 2016 Early Mid Year Supplemental (2015) for GLEN CASADA submitted on 07/10/2015
Beginning Balance
$195,162.07
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
FEDEX CORPORATION PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | Primary | 06/29/2018 | $1,000.00 | $2,000.00 |
|
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201 NASHVILLE , TN 37217 |
P | Primary | 06/25/2018 | $250.00 | $250.00 |
|
TENNESSEE HOSPITALITY PAC
475 CRAIGHEAD STREET NASHVILLE , TN 37204 |
P | Primary | 06/13/2018 | $1,000.00 | $1,000.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 06/28/2018 | $250.00 | $1,250.00 |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | Primary | 06/07/2018 | $500.00 | $1,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$147.21
TOTAL RECEIPTS
$1,147.21
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| AUTO EXSPENSE | $64.00 |
| CAMP. CONTRIBUTIONS | $300.00 |
| CHARITABLE CONTRI. | $300.00 |
| GAS | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AKBARI (HOUSE)
, RAUMESH
655 RIVERSIDE DRIVE, #1104A MEMPHIS , TN 38103 |
C | CAMP. CONTRIBUTIONS | 04/25/2018 | $200.00 |
|
AT&T
P.O.BOX 6404 SIOUX FALLS , SD 57117 |
TELEPHONE | 05/25/2018 | $111.00 | |
|
AT&T
P.O.BOX 6404 SIOUX FALLS , SD 57117 |
TELEPHONE | 04/27/2018 | $111.00 | |
|
AT&T
P.O.BOX 6404 SIOUX FALLS , SD 57117 |
TELEPHONE | 03/30/2018 | $110.00 | |
|
AT&T
P.O.BOX 6404 SIOUX FALLS , SD 57117 |
TELEPHONE | 06/25/2018 | $112.00 | |
|
AUTO NATION
7925 STAGE RD. MEMPHIS , TN 38133 |
AUTO REPAIR | 03/30/2018 | $556.00 | |
|
AUTO NATION
7925 STAGE RD. MEMPHIS , TN 38133 |
AUTO REPAIR | 05/25/2018 | $864.00 | |
|
EXXON
P. O. BOX 4555 CRLSTRM , IL 60197 |
GAS | 04/27/2018 | $200.00 | |
|
FITZHUGH
, CRAIG
135 SOUTH ALPINE STREET RIPLEY , TN 38063 |
C | CAMP. CONTRIBUTIONS | 06/06/2018 | $250.00 |
|
HARRIS
, LEE
1456 CARR AVENUE MEMPHIS , TN 38104 |
C | CAMPAGIN HEADQUATERS | 05/12/2018 | $150.00 |
|
HARRIS
, LEE
1456 CARR AVENUE MEMPHIS , TN 38104 |
C | CAMP. CONTRIBUTIONS | 05/02/2018 | $500.00 |
|
KIGHT
, YOLANDA
2742 TANGBOURNE DRIVE MEMPHIS , TN 38119 |
C | CAMP. CONTRIBUTIONS | 06/14/2018 | $150.00 |
|
STRONG
794 N. TREZEVANT ST. MEMPHIS , TN 38112 |
CAMP. CONTRIBUTIONS | 06/23/2018 | $300.00 | |
|
TENNESSEE TITANS
ONE TITANS WAY NASHVILLE , TN 37204 |
FOOTBALL TICKETS FOR CONSTITUENTS | 04/19/2018 | $502.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$24,240.94
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$24,240.94
Ending Balance
ENDING BALANCE
$172,068.34
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$480.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $300.00 | $0.00 | $300.00 |
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