1st Quarter for SPRINT NEXTEL CORP. MID-ATLANTIC REGION TELECOM PAC submitted on 04/07/2006
Beginning Balance
$114,014.52
Receipts
Monetary Contributions, Unitemized
$10,130.68
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ALYOUSEF
, HAITHAM
7583 TAGG DRIVE GERMANTOWN , TN 38138 PRESIDENT HANZ OIL COMPANY |
07/28/2018 | $200.00 | |
|
BAKER
, DIANA
5179 NORMANDY LANE MEMPHIS , TN 38117 NURSING RESEARCH COORDINATOR BAPTIST MEMORIAL HEALTH CARE CORP |
08/02/2018 | $25.00 | |
|
BAKER
, DIANA
5179 NORMANDY LANE MEMPHIS , TN 38117 NURSING RESEARCH COORDINATOR BAPTIST MEMORIAL HEALTH CARE CORP |
07/27/2018 | $31.00 | |
|
DELANEY
, KRISTEN
659 MAURY STREET MEMPHIS , TN 38107 SR. ADVISOR ALSAC |
08/02/2018 | $30.00 | |
|
DWEIK
, HUSNI
350 BUCKLAND COVE EADS , TN 38028 PHYSICIAN ST. JUDE CHILDREN'S HOSPITAL |
07/29/2018 | $300.00 | |
|
FLAUM
, JACKIE
3279 KINDERHILL LN GERMANTOWN , TN 38138 NOT EMPLOYED NOT EMPLOYED |
08/02/2018 | $25.00 | |
|
HEPPEL
, C. SCOTT
PO BOX 161182 MEMPHIS , TN 38186 NOT EMPLOYED NOT EMPLOYED |
07/28/2018 | $500.00 | |
|
TURNER
, SARAH
2257 N. FOREST HILL IRENE ROAD CORDOVA , TN 38016 ATTORNEY SELF-EMPLOYED |
08/02/2018 | $100.00 | |
|
WIBBLE
, LINDA
4945 SULLIVAN WOODS COVE MEMPHIS , TN 38117 RETIRED RETIRED |
07/31/2018 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$10,130.68
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$318.27
TOTAL RECEIPTS
$10,448.95
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $7.18 |
| PRINTING | $12.32 |
| SIGNS | $44.55 |
| SQUARE PYMT FEES | $5.50 |
| TECHNOLOGY | $39.30 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACTBLUE TECHNICAL SERVICES
366 SUMMER STREET SOMERVILLE , MA 02144-3132 |
ACTBLUE FEES | 08/02/2018 | $21.15 | ||||
|
ACTBLUE TECHNICAL SERVICES
366 SUMMER STREET SOMERVILLE , MA 02144-3132 |
ACTBLUE FEES | 07/29/2018 | $28.09 | ||||
|
CORKY'S
1740 N. GERMANTOWN PKWY CORDOVA , TN 38016 |
FOOD / BEVERAGE | 08/02/2018 | $993.69 | ||||
|
FACEBOOK
1 FACEBOOK WAY MENLO PARK , CA 94025 |
ADVERTISING | 08/03/2018 | $102.99 | ||||
|
GOOGLE LLC
1600 AMPHITHEATRE PKWY MOUNTAIN VIEW , CA 94043 |
ADVERTISING | 08/03/2018 | $104.68 | ||||
|
GOOGLE LLC
1600 AMPHITHEATRE PKWY MOUNTAIN VIEW , CA 94043 |
ADVERTISING | 07/26/2018 | $350.00 | ||||
|
GUMBINNER & DAVIES
2001 S ST NW, STE 301 WASHINGTON , DC 20009 |
POSTAGE | 07/26/2018 | $3,609.17 | ||||
|
GUMBINNER & DAVIES
2001 S ST NW, STE 301 WASHINGTON , DC 20009 |
MARKETING | 07/26/2018 | $6,665.58 | ||||
|
HUSTLE, INC.
343 SANSOME ST, 6TH FLOOR SAN FRANCISCO , CA 94104 |
MARKETING | 08/06/2018 | $421.70 | ||||
|
JUSTICE
, ALVIN
1503 ROOSEVELT AVENUE MEMPHIS , TN 38127 |
CAMPAIGN WORKERS | 08/02/2018 | $125.00 | ||||
|
JUSTICE
, ALVIN
1503 ROOSEVELT AVENUE MEMPHIS , TN 38127 |
CAMPAIGN WORKERS | 07/28/2018 | $160.00 | ||||
|
NATIONBUILDER
520 S. GRAND AVE., 2ND FLOOR #200 LOS ANGELES , CA 90071 |
TECHNOLOGY | 08/17/2018 | $59.00 | ||||
|
SALINAS
, GABBY
2204 MORNING VISTA DRIVE MEMPHIS , TN 38134 |
C | CONTRIBUTION | 08/31/2018 | $500.00 | |||
|
SHAW
, GARY
6551 E. CHARDONNAY COVE MEMPHIS , TN 38141 |
CAMPAIGN WORKERS | 08/02/2018 | $125.00 | ||||
|
SHAW
, GARY
6551 E. CHARDONNAY COVE MEMPHIS , TN 38141 |
CAMPAIGN WORKERS | 07/28/2018 | $160.00 | ||||
|
THOMPSON
, HILMAN DWAYNE
8398 SHINGLE OAKS DRIVE CORDOVA , TN 38018 |
C | CONTRIBUTION | 09/17/2018 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$111,838.99
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$111,838.99
Ending Balance
ENDING BALANCE
$12,624.48
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