Amended Annual Year End Supplemental (2017) for FRIENDS OF THE UNIVERSITY OF MEMPHIS PAC submitted on 01/29/2018
Beginning Balance
$6,580.76
Receipts
Monetary Contributions, Unitemized
$200.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ARDA ROC PAC
1201 15TH NW STE 400 WASHINGTON , DC 20005 |
P | 08/14/2018 | $500.00 |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | 09/11/2018 | $500.00 |
|
BARTON
, TIM
1800 VALLEY VIEW DALLAS , TX 75234 REAL ESTATE DEVELOPER SELF |
08/16/2018 | $1,500.00 | |
|
BEVERAGE ASSOCIATION OF TENNESSEE PAC
P.O. BOX 333189 NASHVILLE , TN 37203 |
P | 08/03/2018 | $400.00 |
|
CSX GOOD GOVERNMENT FUND - TN
1331 PENNSYLVANIA AVE., N.W., SUITE 560 WASHINGTON , DC 20004 |
P | 09/24/2018 | $250.00 |
|
CWA-COPE PCC
501 3RD STREET, NW WASHINGTON , DC 20001 |
P | 09/04/2018 | $250.00 |
|
D.R.I.V.E. (DC PAC)
25 LOUISIANA AVE., N.W. WASHINGTON , DC 20001 |
P | 09/19/2018 | $2,800.00 |
|
DAVIDSON COUNTY DEMOCRATIC WOMEN GWEN MCFARLAND
1908 BELCOURT AVE. NASHVILLE , TN 37212 |
P | 09/25/2018 | $250.00 |
|
EUBANK, LLC
PO BOX 190 CHARLOTTE , TN 37036 |
09/28/2018 | $1,500.00 | |
|
EUBANK, LLC
PO BOX 190 CHARLOTTE , TN 37036 |
09/28/2018 | $1,500.00 | |
|
FREEMAN
, BILL
6114 HILLSBORO ROAD NASHVILLE , TN 37215 REAL ESTATE SELF |
09/30/2018 | $1,500.00 | |
|
GREGORY
, TAMMY
107 STEEPLECHASE LANE NASHVILLE , TN 37221 HOMEMAKER |
09/04/2018 | $1,000.00 | |
|
HAYNES
, MICHELLE
335 WEST MAIN STRRET GALLATIN , TN 37066 RETIRED |
09/10/2018 | $250.00 | |
|
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200 NASHVILLE , TN 37212 |
P | 09/07/2018 | $500.00 |
|
JOHNSON
, DAVID
8388 COLLINS ROAD NASHVILLE , TN 37221 ARCHITECT SELF |
09/09/2018 | $1,500.00 | |
|
LAWYERS INVOLVED FOR TN
629 WOODLAND STREET NASHVILLE , TN 37206 |
P | 08/07/2018 | $1,000.00 |
|
NASHVILLE BUILDING & CONSTRUCTION TRADES COUNCIL
916-A TWIN ELMS CT. NASHVILLE , TN 37210 |
P | 08/09/2018 | $1,000.00 |
|
NASHVILLE FIRE FIGHTERS LOCAL 140 COMMITTEE P/E
100 ARLINGTON AVENUE NASHVILLE , TN 37210 |
P | 08/03/2018 | $2,500.00 |
|
ROGERS GROUP INC. PAC
421 GREAT CIRCLE RD NASHVILLE , TN 37228 |
P | 09/28/2018 | $2,000.00 |
|
TENNESSEANS FOR TRANSIT
P.O. BOX 210857 NASHVILLE , TN 37221 |
P | 08/28/2018 | $500.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | 09/04/2018 | $750.00 |
|
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
317 HIGH STREET CHATTANOOGA , TN 37403 |
P | 09/27/2018 | $500.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | 09/19/2018 | $7,500.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | 08/14/2018 | $3,000.00 |
|
TENNESSEE PHARMACISTS PAC
P.O. BOX 190067 NASHVILLE , TN 37219 |
P | 09/05/2018 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 08/29/2018 | $500.00 |
|
TENNESSEE STATE UAW PAC
1735 WARREN HOLLOW ROAD NOLENSVILLE , TN 37135 |
P | 09/24/2018 | $1,000.00 |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1820 NASHVILLE , TN 37219 |
P | 08/28/2018 | $2,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$12,950.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$12,950.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| 4TH OF JULY EVENT | $161.98 |
| BANK FEES | $118.70 |
| CHAMBER OF COMMERCE EVENT | $25.00 |
| DONATIONS | $100.00 |
| DUES / SUBSCRIPTIONS | $30.00 |
| SIGN MATERIALS | $64.87 |
| SIGN MATERIALS | $71.25 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BELLEVUE CHAMBER OF COMMERCE
177 BELLE FOREST CIRCLE NASHVILLE , TN 37221 |
SPONSORSHIP | 08/15/2018 | $1,150.00 | ||||
|
BELLEVUE STOR N LOK
7650 HWY 70S NASHVILLE , TN 37221 |
STORAGE OF CAMPAIGN MATERIALS | 09/06/2018 | $396.00 | ||||
|
BEST BUY
6810 CHARLOTTE PIKE NASHVILLE , TN 37209 |
COMPUTER | 09/17/2018 | $327.74 | ||||
|
BORCHERT
, BILLY
240 LYLES ROAD NEW JOHNSONVILLE , TN 37134 |
C | CONTRIBUTION | 08/10/2018 | $1,000.00 | |||
|
BREDESEN FOR SENATE
P.O. BOX 92010 NASHVILLE , TN 37209 |
CONTRIBUTION | 08/22/2018 | $1,000.00 | ||||
|
COLEMAN FOR JUDGE
PO BOX 157024 NASHVILLE , TN 37215 |
CONTRIBUTION | 09/25/2018 | $250.00 | ||||
|
COPY SOLUTIONS
4091 MALLORY LANE FRANKLIN , TN 37067 |
CAMPAIGN GIVEAWAYS | 09/21/2018 | $355.59 | ||||
|
CORDELL
, KEVIN
1100 MENZLER NASHVILLE , TN 37210 |
PRINTING | 08/15/2018 | $1,000.00 | ||||
|
FREEMAN
, BOB
P.O. BOX 331665 NASHVILLE , TN 37203 |
C | CONTRIBUTION | 08/13/2018 | $1,500.00 | |||
|
HOLCOMB
, CRAIG
1103 GLENVIEW DRIVE NASHVILLE , TN 37206 |
PROFESSIONAL SERVICES | 09/24/2018 | $4,050.00 | ||||
|
HOME DEPOT
7665 HWY 70S NASHVILLE , TN 37221 |
SIGN MATERIALS | 09/10/2018 | $154.58 | ||||
|
KROGER
7087 HWY 70S NASHVILLE , TN 37221 |
4TH OF JULY EVENT | 07/04/2018 | $291.02 | ||||
|
MAILCHIMP
512 MEANS STREET ATLANTA , GA 30318 |
EMAIL SERVICES | 09/18/2018 | $491.64 | ||||
|
PC SIGNS
2534 COMMERCE BLVD CINCINNATI , OH 45241 |
PRINTING | 09/04/2018 | $922.40 | ||||
|
POWELL
, LARRY
328 SHADESWOOD DRIVE HOOVER , AL 35226 |
PROFESSIONAL SERVICES | 09/12/2018 | $3,000.00 | ||||
|
TWICE DAILY
8020 MCCRORY LANE NASHVILLE , TN 37221 |
4TH OF JULY EVENT | 07/03/2018 | $136.80 | ||||
|
WEST NASHVILLE DREAM CENTER
4007 DELAWARE AVENUE NASHVILLE , TN 37209 |
DONATIONS | 09/12/2018 | $350.00 | ||||
|
YERBICH
, KAREN
7337 RIVERFRONT DRIVE NASHVILLE , TN 37221 |
4TH OF JULY EVENT | 07/30/2018 | $150.00 | ||||
|
YMCA
8101 HWY 100 NASHVILLE , TN 37221 |
DONATIONS | 09/27/2018 | $805.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9,700.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,700.00
Ending Balance
ENDING BALANCE
$9,830.76
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
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