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2nd Quarter for BEAT BILL LEE PAC submitted on 07/11/2022

Beginning Balance

$2,837.61

Receipts

Monetary Contributions, Unitemized
$725.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
STEAM FITTERS
5670 COMMANDER DRIVE
ARLINGTON , TN 38002
03/02/2007 $11.30
STEAM FITTERS
5670 COMMANDER DRIVE
ARLINGTON , TN 38002
03/12/2007 $1,421.71
STEAM FITTERS
5670 COMMANDER DRIVE
ARLINGTON , TN 38002
03/15/2007 $1,345.29
STEAM FITTERS
5670 COMMANDER DRIVE
ARLINGTON , TN 38002
03/23/2007 $858.60
STEAM FITTERS
5670 COMMANDER DRIVE
ARLINGTON , TN 38002
04/09/2007 $593.25
STEAM FITTERS
5670 COMMANDER DRIVE
ARLINGTON , TN 38002
01/18/2007 $1,417.36
STEAM FITTERS
5670 COMMANDER DRIVE
ARLINGTON , TN 38002
01/26/2007 $151.85
STEAM FITTERS
5670 COMMANDER DRIVE
ARLINGTON , TN 38002
01/31/2007 $586.08
STEAM FITTERS
5670 COMMANDER DRIVE
ARLINGTON , TN 38002
04/13/2007 $1,261.44
STEAM FITTERS
5670 COMMANDER DRIVE
ARLINGTON , TN 38002
04/19/2007 $511.50
STEAM FITTERS
5670 COMMANDER DRIVE
ARLINGTON , TN 38002
04/26/2007 $788.25
STEAM FITTERS
5670 COMMANDER DRIVE
ARLINGTON , TN 38002
05/11/2007 $720.50
STEAM FITTERS
5670 COMMANDER DRIVE
ARLINGTON , TN 38002
05/18/2007 $1,525.86
STEAM FITTERS
5670 COMMANDER DRIVE
ARLINGTON , TN 38002
05/29/2007 $623.70
STEAM FITTERS
5670 COMMANDER DRIVE
ARLINGTON , TN 38002
06/08/2007 $238.05
STEAM FITTERS
5670 COMMANDER DRIVE
ARLINGTON , TN 38002
06/08/2007 $453.54
STEAM FITTERS
5670 COMMANDER DRIVE
ARLINGTON , TN 38002
06/14/2007 $1,492.15
STEAM FITTERS
5670 COMMANDER DRIVE
ARLINGTON , TN 38002
06/22/2007 $1,130.21
STEAM FITTERS
5670 COMMANDER DRIVE
ARLINGTON , TN 38002
01/31/2007 $71.32
STEAM FITTERS
5670 COMMANDER DRIVE
ARLINGTON , TN 38002
02/09/2007 $292.90
STEAM FITTERS
5670 COMMANDER DRIVE
ARLINGTON , TN 38002
02/16/2007 $1,704.79
STEAM FITTERS
5670 COMMANDER DRIVE
ARLINGTON , TN 38002
02/23/2007 $386.55
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$725.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$725.00

Disbursements

Expenditures, Unitemized
Purpose Amount
BANK FEES $7.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
CHUMNEY , CAROL
PO BOX 3560
MEMPHIS , TN 38177
CAMPAIGN CONTRIBUTION 03/09/2007 $3,000.00
HARDAWAY , G. A.
P.O. BOX 40664
MEMPHIS , TN 38174
C CAMPAIGN CONTRIBUTION 03/02/2007 $1,000.00
JJF PAC
6584 POPLAR AVENUE, SUITE 200
MEMPHIS , TN 38138
CAMPAIGN CONTRIBUTION 03/15/2007 $1,000.00
JOE , BROWN
1380 JACKSON AVENUE
MEMPHIS , TN 38107
CAMPAIGN CONTRIBUTION 06/22/2007 $1,000.00
MEMPHIS & SHELBY COUNTY FIRE FIGHTERS
3100 WALNUT GROVE 611
MEMHIS , TN 38111
CONTRIBUTION 03/02/2007 $500.00
MEMPHIS BRANCH NAACO
588 VANCE AVENUE
MEMPHIS , TN 38126
CONTRIBUTION 03/02/2007 $500.00
RICHARDSON , JEANNE
797 N. EVERGREEN
MEMPHIS , TN 38107
C CAMPAIGN CONTRIBUTION 04/27/2007 $1,500.00
RICHARDSON , JEANNE
797 N. EVERGREEN
MEMPHIS , TN 38107
C CAMPAIGN CONTRIBUTION 06/22/2007 $1,500.00
SIMMONS , BOBBY
6583 HOLLY HEARTH COVE
BARTLETT , TN 38135
CAMPAIGN CONTRIBUTION 03/09/2007 $800.00
UA PAC FUND
901 MASSACHUSETTS AVE NW
WASHINGTON , DC 20001
PER CAPITA QUARTERLY 04/27/2007 $1,250.00
WHARTON CHARITABLE FOUNDATION
PO BOX 613247
MEMPHIS , TN 38104
CONTRIBUTION 04/16/2007 $1,400.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$2,700.20

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,700.20

Ending Balance

ENDING BALANCE
$862.41


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

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