2nd Quarter for TENNESSEE LABORERS PAC submitted on 07/01/2024
Beginning Balance
$27,531.54
Receipts
Monetary Contributions, Unitemized
$12,103.26
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
INTERNATIONAL ASSOC. OF FIRE FIGHTERS
1750 NEW YORK AVE, NW WASHINGTON , DC 20006 |
05/25/2018 | $3,251.38 | |
|
INTERNATIONAL ASSOC. OF FIRE FIGHTERS
1750 NEW YORK AVE, NW WASHINGTON , DC 20006 |
05/03/2018 | $3,230.54 | |
|
INTERNATIONAL ASSOC. OF FIRE FIGHTERS
1750 NEW YORK AVE, NW WASHINGTON , DC 20006 |
04/02/2018 | $3,240.54 | |
|
MEMPHIS FIRE FIGHTERS ASSOCIATION
5150 STAGE RD. SUITE 103 MEMPHIS , TN 38134 |
06/01/2018 | $1,070.00 | |
|
MEMPHIS FIRE FIGHTERS ASSOCIATION
5150 STAGE RD. SUITE 103 MEMPHIS , TN 38134 |
05/01/2018 | $1,063.50 | |
|
MEMPHIS FIRE FIGHTERS ASSOCIATION
5150 STAGE RD. SUITE 103 MEMPHIS , TN 38134 |
04/02/2018 | $1,059.50 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$12,103.26
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$12,103.26
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AKBARI
, RAUMESH
2263 YOUNG AVENUE, #211 MEMPHIS , TN 38104 |
C | CONTRIBUTION | 06/20/2018 | $5,000.00 | |||
|
ALBONETTI
, ANNA
1180 OAKRIDGE MEMPHIS , TN 38111 |
Labor | 06/21/2018 | $150.00 | ||||
|
ALBONETTI
, ANNA
1180 OAKRIDGE MEMPHIS , TN 38111 |
Labor | 06/15/2018 | $185.00 | ||||
|
ASIA
, CROSS
UNKNOWN UNKNOWN , TN 38134 |
Labor | 06/15/2018 | $240.00 | ||||
|
ASIA
, CROSS
UNKNOWN UNKNOWN , TN 38134 |
Labor | 06/08/2018 | $150.00 | ||||
|
BAGLEY
, LATERRICA
1130 W. RED FERN CR. CORDOVA , TN 38016 |
Labor | 06/29/2018 | $250.00 | ||||
|
BAGLEY
, LATERRICA
1130 W. RED FERN CR. CORDOVA , TN 38016 |
Labor | 06/15/2018 | $240.00 | ||||
|
BAGLEY
, LATERRICA
1130 W. RED FERN CR. CORDOVA , TN 38016 |
Labor | 06/08/2018 | $100.00 | ||||
|
COLEY
, JAMES
2498 KENWOOD LANE BARTLETT , TN 38134 |
C | CONTRIBUTION | 06/20/2018 | $2,000.00 | |||
|
COMMITTEE TO RE-ELECT JANIS FULLILOVE
3320 MORNING VIEW DR MEMPHIS , TN 38118 |
CONTRIBUTION | 06/01/2018 | $750.00 | ||||
|
COMMITTEE TO RE-ELECT JANIS FULLILOVE
3320 MORNING VIEW DR MEMPHIS , TN 38118 |
CONTRIBUTION | 04/03/2018 | $750.00 | ||||
|
COOPER
, BARBARA
P O BOX 493 MEMPHIS , TN 38101 |
C | CONTRIBUTION | 06/20/2018 | $2,000.00 | |||
|
COTTON
, FRED
484 SULLIVAN DR MEMPHIS , TN 38109 |
Labor | 06/15/2018 | $240.00 | ||||
|
COTTON
, FRED
484 SULLIVAN DR MEMPHIS , TN 38109 |
Labor | 06/08/2018 | $150.00 | ||||
|
ESKRIDGE
, JULIETTE
79 W. BROOKS ROAD MEMPHIS , TN 38109 |
C | CONTRIBUTION | 06/20/2018 | $2,000.00 | |||
|
FIRE MUSEUM OF MEMPHIS
118 ADAMS AVE. MEMPHIS , TN 38103 |
FUNDRAISING EVENT | 05/03/2018 | $88.50 | ||||
|
FRANKLIN-BARBER
4040 DELP ST. MEMPHIS , TN 38118 |
POSTAGE | ROBINSON, KATRINA | S | 06/29/2018 | $2,123.87 | ||
|
FRIENDS OF FLOYD BONNER
1661 AARON BRENNER DR, SUITE 300 MEMPHIS , TN 38120 |
CONTRIBUTION | 06/20/2018 | $1,000.00 | ||||
|
HARDAWAY
, G. A.
1243 WORTHINGTON ST. MEMPHIS , TN 38114 |
C | CONTRIBUTION | 06/20/2018 | $2,000.00 | |||
|
HARRIS
, KENECIA
5328 GLOUCESTER AVE. MEMPHIS , TN 38135 |
Labor | 06/29/2018 | $235.00 | ||||
|
HARRIS
, KENECIA
5328 GLOUCESTER AVE. MEMPHIS , TN 38135 |
Labor | 06/22/2018 | $242.50 | ||||
|
HARRIS
, KENECIA
5328 GLOUCESTER AVE. MEMPHIS , TN 38135 |
Labor | 06/15/2018 | $227.50 | ||||
|
HARRIS
, KENECIA
5328 GLOUCESTER AVE. MEMPHIS , TN 38135 |
Labor | 06/08/2018 | $150.00 | ||||
|
HARWELL
, BETH
P.O. BOX 331983 NASHVILLE , TN 37203 |
C | Labor | 06/20/2018 | $5,000.00 | |||
|
IMAGE POINTE
P.O. BOX 657 WATERLOO , IA 50704-0657 |
PRINTING | 04/24/2018 | $508.64 | ||||
|
IMAGE POINTE
P.O. BOX 657 WATERLOO , IA 50704-0657 |
PRINTING | 04/10/2018 | $3,279.12 | ||||
|
KELSEY
, BRIAN
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | CONTRIBUTION | 06/20/2018 | $5,000.00 | |||
|
LOLLAR
, RON
5090 BRIARWIND DRIVE ARLINGTON , TN 38002 |
C | CONTRIBUTION | 06/20/2018 | $2,000.00 | |||
|
MEMPHIS POLICE ASSOCIATION
638 JEFFERSON AVE MEMPHIS , TN 38105 |
REIMBURSEMENT FOR CANVASSERS | 06/04/2018 | $340.00 | ||||
|
MEMPHIS POLICE ASSOCIATION
638 JEFFERSON AVE MEMPHIS , TN 38105 |
REIMBURSEMENT FOR CANVASSERS | 05/22/2018 | $4,812.50 | ||||
|
MEMPHIS POLICE ASSOCIATION
638 JEFFERSON AVE MEMPHIS , TN 38105 |
REIMBURSEMENT FOR CANVASSERS | 05/22/2018 | $10,295.00 | ||||
|
MEMPHIS POLICE ASSOCIATION
638 JEFFERSON AVE MEMPHIS , TN 38105 |
REIMBURSEMENT FOR CANVASSERS | 05/14/2018 | $13,005.00 | ||||
|
MEMPHIS POLICE ASSOCIATION
638 JEFFERSON AVE MEMPHIS , TN 38105 |
REIMBURSEMENT FOR CANVASSERS | 04/19/2018 | $2,312.50 | ||||
|
MIDSOUTH SOLUTIONS
P.O. BOX 601 ELLENDALE , TN 38029 |
PRINTING | 05/25/2018 | $325.00 | ||||
|
MIDSOUTH SOLUTIONS
P.O. BOX 601 ELLENDALE , TN 38029 |
PRINTING | 04/18/2018 | $80.00 | ||||
|
MIDSOUTH SOLUTIONS
P.O. BOX 601 ELLENDALE , TN 38029 |
PRINTING | 04/06/2018 | $200.00 | ||||
|
NASH
, SAUNDRA
5404 RIVERSTONE DR. MEMPHIS , TN 38125 |
Labor | 06/29/2018 | $155.00 | ||||
|
NASH
, SAUNDRA
5404 RIVERSTONE DR. MEMPHIS , TN 38125 |
Labor | 06/22/2018 | $200.00 | ||||
|
NASH
, SAUNDRA
5404 RIVERSTONE DR. MEMPHIS , TN 38125 |
Labor | 06/15/2018 | $240.00 | ||||
|
NASH
, SAUNDRA
5404 RIVERSTONE DR. MEMPHIS , TN 38125 |
Labor | 06/08/2018 | $145.00 | ||||
|
NUNN
, TYRANY
5038 GRANITE CREEK RD MEMPHIS , TN 38125 |
Labor | 06/22/2018 | $250.00 | ||||
|
NUNN
, TYRANY
5038 GRANITE CREEK RD MEMPHIS , TN 38125 |
Labor | 06/15/2018 | $240.00 | ||||
|
NUNN
, TYRANY
5038 GRANITE CREEK RD MEMPHIS , TN 38125 |
Labor | 06/08/2018 | $150.00 | ||||
|
PARKINSON
, ANTONIO '2 SHAY'
2868 SUMMER OAKS DRIVE, SUITE 105 BARTLETT , TN 38134 |
C | CONTRIBUTION | 06/20/2018 | $2,000.00 | |||
|
PITTMAN
, EMILEE
4062 MEADOWFIELD LN BARTLETT , TN 38135 |
Labor | 06/29/2018 | $250.00 | ||||
|
PITTMAN
, EMILEE
4062 MEADOWFIELD LN BARTLETT , TN 38135 |
Labor | 06/22/2018 | $250.00 | ||||
|
PITTMAN
, EMILEE
4062 MEADOWFIELD LN BARTLETT , TN 38135 |
Labor | 06/15/2018 | $240.00 | ||||
|
PITTMAN
, EMILEE
4062 MEADOWFIELD LN BARTLETT , TN 38135 |
Labor | 06/08/2018 | $150.00 | ||||
|
RINCON-LOWNES
, ELIZABETH
1974 YOUNG AVE MEMPHIS , TN 38104 |
CONSULTING | 05/25/2018 | $750.00 | ||||
|
RINCON-LOWNES
, ELIZABETH
1974 YOUNG AVE MEMPHIS , TN 38104 |
CONSULTING | 04/23/2018 | $750.00 | ||||
|
ROBINSON
, KATRINA
PO BOX 11835 MEMPHIS , TN 38111 |
C | CONTRIBUTION | 06/20/2018 | $5,000.00 | |||
|
RODGERS
, JENNIFER
8897 BRISTOL PARK DR., APT #104 BARTLETT , TN 38133 |
Labor | 06/29/2018 | $282.00 | ||||
|
RODGERS
, JENNIFER
8897 BRISTOL PARK DR., APT #104 BARTLETT , TN 38133 |
Labor | 06/15/2018 | $190.00 | ||||
|
SANDUSKY
, TYRIQUE
7609 BRIDELWRETH DR MEMPHIS , TN 38125 |
Labor | 06/29/2018 | $250.00 | ||||
|
SANDUSKY
, TYRIQUE
7609 BRIDELWRETH DR MEMPHIS , TN 38125 |
Labor | 06/22/2018 | $250.00 | ||||
|
SANDUSKY
, TYRIQUE
7609 BRIDELWRETH DR MEMPHIS , TN 38125 |
Labor | 06/15/2018 | $240.00 | ||||
|
SANDUSKY
, TYRIQUE
7609 BRIDELWRETH DR MEMPHIS , TN 38125 |
Labor | 06/08/2018 | $150.00 | ||||
|
TATE
, JERMIAH
453 STONE OAKS COLLIERVILLE , TN 38017 |
Labor | 06/29/2018 | $250.00 | ||||
|
TATE
, JERMIAH
453 STONE OAKS COLLIERVILLE , TN 38017 |
Labor | 06/22/2018 | $140.00 | ||||
|
TATE
, JERMIAH
453 STONE OAKS COLLIERVILLE , TN 38017 |
Labor | 06/15/2018 | $240.00 | ||||
|
TATE
, JERMIAH
453 STONE OAKS COLLIERVILLE , TN 38017 |
Labor | 06/08/2018 | $150.00 | ||||
|
THOMPSON
, HILMAN DWAYNE
8398 SHINGLE OAKS DRIVE CORDOVA , TN 38018 |
C | CONTRIBUTION | 06/20/2018 | $2,000.00 | |||
|
VAUGHAN
, KEVIN
1115 HALLE PARK CIRCLE COLLIERVILLE , TN 38017 |
C | CONTRIBUTION | 06/20/2018 | $2,000.00 | |||
|
WAGNER
, MARY
2445 DOGWOOD TRAIL DRIVE GERMANTOWN , TN 38139 |
C | CONTRIBUTION | 06/20/2018 | $500.00 | |||
|
WHITE
, D'MAURI
10195 STERLING RIDGE DR. CORDOVA , TN 38018 |
Labor | 06/22/2018 | $250.00 | ||||
|
WHITE
, D'MAURI
10195 STERLING RIDGE DR. CORDOVA , TN 38018 |
Labor | 06/15/2018 | $240.00 | ||||
|
WHITE
, D'MAURI
10195 STERLING RIDGE DR. CORDOVA , TN 38018 |
Labor | 06/08/2018 | $150.00 | ||||
|
WHITE
, MARK
1661 AARON BRENNER DR., STE. 300 MEMPHIS , TN 38120 |
C | CONTRIBUTION | 06/20/2018 | $2,000.00 | |||
|
WILLIAMS
, ASHLEE
11224 IVY DR. ARLINGTON , TN 38002 |
Labor | 06/29/2018 | $150.00 | ||||
|
WILLIAMS
, ASHLEE
11224 IVY DR. ARLINGTON , TN 38002 |
Labor | 06/22/2018 | $225.00 | ||||
|
WILLIAMS
, ASHLEE
11224 IVY DR. ARLINGTON , TN 38002 |
Labor | 06/15/2018 | $190.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$39,634.80
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