3rd Quarter for BUILD PAC submitted on 10/12/2020
Beginning Balance
$44,763.88
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AUTO-CHLOR
746 POPLAR AVE MEMPHIS , TN 38105 |
04/24/2018 | $400.00 | |
|
BABB
, BENJAMIN
770 WHITEHALL PL SOUTHAVEN , MS 38671 BUSINESS BENJAMIN BABB |
03/28/2018 | $125.00 | |
|
BEN E. KEITH FOODS
6151 MOLSOMOOD COVE BARTLETT , TN 38135 |
03/28/2018 | $125.00 | |
|
CHICK-FIL-A GERMANTOWN
1230 S. GERMANTOWN PKWY GERMANTOWN , TN 38138 |
03/28/2018 | $400.00 | |
|
CHICK-FIL-A GERMANTOWN
1230 S. GERMANTOWN PKWY GERMANTOWN , TN 38138 |
04/03/2018 | $100.00 | |
|
DANKO
, SHAWN
1176 HARBOR RIVER DR MEMPHIS , TN 38103 RESTAURANT KOOKY CANUCK |
04/05/2018 | $500.00 | |
|
EVERYTHING BUT THE FOOD POS
762 CAIRN CREEK DRIVE CORDOVA , TN 38018 |
04/05/2018 | $500.00 | |
|
GUS'S FRIED CHICKEN
7475 MCVAY STATION CT., STE. 107 GERMANTOWN , TN 38138 |
03/28/2018 | $500.00 | |
|
HALF SHELL LLC
688 S. MENDENHALL MEMPHIS , TN 38117 |
03/28/2018 | $400.00 | |
|
HOG WILD BBQ
1291 TULLY ST. MEMPHIS , TN 38107 |
04/16/2018 | $525.00 | |
|
HUEY'S
1915 MADISON AVENUE MEMPHIS , TN 38104 |
04/05/2018 | $900.00 | |
|
KOOKY CANUCK
97 SOUTH SECOND STREET MEMPHIS , TN 38103 |
04/05/2018 | $500.00 | |
|
RENDEZVOUS
52 S 2ND ST MEMPHIS , TN 38103 |
03/28/2018 | $400.00 | |
|
TENNESSEE HOSPITALITY
475 CRAIGHEAD ST NASHVILLE , TN 37204 |
04/05/2018 | $225.00 | |
|
TRIM
, TERRY
375 FLORENCEWOOD DRIVE COLLIERVILLE , TN 38017 MANAGER KOOKY CANUCK |
04/05/2018 | $500.00 | |
|
UBEE'S
521 S. HIGHLAND ST., STE. 103 MEMPHIS , TN 38111 |
06/08/2018 | $500.00 | |
|
WELLS FARGO MERCHANT SERVICES
6445 POPLAR AVE. MEMPHIS , TN 38119 |
04/11/2018 | $125.00 | |
|
WEST TN CROWN DISTRIBUTING COMPANY
3485 TCHULATECH DRIVE MEMPHIS , TN 38118 |
04/27/2018 | $400.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$100.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$100.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
MEMPHIS RESTAURANT ASSOCIATION
PO BOX 770027 MEMPHIS , TN 38177 |
MEETING/ EVENT EXPENSE | 04/11/2018 | $312.26 | ||||
|
MEMPHIS SPORT SHOOTING
PO BOX 99 BRUNSWICK , TN 38014 |
MEETING/ EVENT EXPENSE | 04/11/2018 | $1,377.07 | ||||
|
SALLY FIENUP
6590 HERONSWOOD MEMPHIS , TN 38119 |
ADMINSTRATIVE FEES | 04/02/2018 | $600.00 | ||||
|
SALLY FIENUP
6590 HERONSWOOD MEMPHIS , TN 38119 |
ADMINSTRATIVE FEES | 06/07/2018 | $400.00 | ||||
|
SQUARE PAYMENTS
1455 MARKET STREET, SUITE 600 SAN FRANCISCO , CA 94103 |
BANK FEES | 04/05/2018 | $3.20 | ||||
|
SQUARE PAYMENTS
1455 MARKET STREET, SUITE 600 SAN FRANCISCO , CA 94103 |
BANK FEES | 04/05/2018 | $14.80 | ||||
|
SQUARE PAYMENTS
1455 MARKET STREET, SUITE 600 SAN FRANCISCO , CA 94103 |
BANK FEES | 04/11/2018 | $3.93 | ||||
|
SQUARE PAYMENTS
1455 MARKET STREET, SUITE 600 SAN FRANCISCO , CA 94103 |
BANK FEES | 04/24/2018 | $11.90 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9.00
Ending Balance
ENDING BALANCE
$44,854.88
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