Online Campaign Finance

Home Download Full Report Print Page

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)
$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)
$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

Back to Search Results