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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)
$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)
$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

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