Pre-General for TENNESSEE RETAIL ASSOCIATION PAC submitted on 10/25/2010
Beginning Balance
$2,915.16
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BUMAN
, MICHAEL
99 BATTERY PLACE NEW YORK , NY 10280 EXECUTIVE DIRECTOR LEADERSHIP FOR EDUCATIONAL EQUITY |
07/26/2018 | $200.00 | |
|
HILLGARTNER
, SHARON
8301 VICTORIA LN LANTANA , TX 76226 NURSE PRACTITIONER TEXAS HEALTH PRESBYTERIAN HOSPITAL |
08/27/2018 | $100.00 | |
|
WARE
, TIMOTHY
1369 CEDAR RUN CV CORDOVA , TN 38016 BUSINESS CONSULTANT SELF-EMPLOYED |
08/01/2018 | $100.00 | |
|
WEATHERSPOON
, SARAH
816 EATON MEMPHIS , TN 38120 PHYSICIAN UNIVERSITY OF TENNESSEE HEALTH SCIENCE |
08/02/2018 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $7.00 |
| BANK FEES | $7.00 |
| CAMPAIGN WORKERS | $70.00 |
| CAMPAIGN WORKERS | $70.00 |
| CAMPAIGN WORKERS | $40.00 |
| CAMPAIGN WORKERS | $70.00 |
| FOOD / BEVERAGE | $56.04 |
| ONLINE DONATION FEES | $37.78 |
| ONLINE DONATION FEES | $7.51 |
| ONLINE DONATION FEES | $23.72 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BROWN
, LYRETTE
189 E REDOAKS DR. MEMPHIS , TN 38112 |
CAMPAIGN WORKERS | 07/30/2018 | $100.00 | ||||
|
BURKLEY
, TYLER
3463 ERIC LN MEMPHIS , TN 38115 |
CAMPAIGN WORKERS | 07/30/2018 | $140.00 | ||||
|
CHIDESTER
, BONNIE
669 ADAMS AVE #11 MEMPHIS , TN 38105 |
CAMPAIGN WORKERS | 08/02/2018 | $100.00 | ||||
|
DALY
, CARMEN
1907 NETHERWOOD AVE MEMPHIS , TN 38114 |
CAMPAIGN WORKERS | 08/02/2018 | $100.00 | ||||
|
DALY
, CARMEN
1907 NETHERWOOD AVE MEMPHIS , TN 38114 |
CAMPAIGN WORKERS | 07/27/2018 | $440.00 | ||||
|
DEMOCRACY ENGINE
2125 14TH ST NW WASHINGTON , DC 20009 |
ONLINE DONATION FEES | 07/27/2018 | $59.00 | ||||
|
DOLE
, KIM
4244 CARTER RD. MILLINGTON , TN 38053 |
CAMPAIGN WORKERS | 08/02/2018 | $115.00 | ||||
|
DOLE
, KIM
4244 CARTER RD. MILLINGTON , TN 38053 |
CAMPAIGN WORKERS | 07/28/2018 | $80.00 | ||||
|
FACEBOOK
1 HACKER WAY, MENLO PARK , CA 94025 |
ADVERTISING | 09/04/2018 | $250.00 | ||||
|
FACEBOOK
1 HACKER WAY, MENLO PARK , CA 94025 |
ADVERTISING | 08/01/2018 | $175.00 | ||||
|
FALL
, FATIMA
1300 EAST RAINES RD MEMPHIS , TN 38116 |
CAMPAIGN WORKERS | 08/06/2018 | $50.00 | ||||
|
FALL
, FATIMA
1300 EAST RAINES RD MEMPHIS , TN 38116 |
CAMPAIGN WORKERS | 08/02/2018 | $100.00 | ||||
|
FALL
, FATIMA
1300 EAST RAINES RD MEMPHIS , TN 38116 |
CAMPAIGN WORKERS | 07/24/2018 | $380.00 | ||||
|
HAYES
, JENEISHA
1190 MARECHALNEIL MEMPHIS , TN 38114 |
CAMPAIGN WORKERS | 08/06/2018 | $100.00 | ||||
|
HAYES
, JENEISHA
1190 MARECHALNEIL MEMPHIS , TN 38114 |
CAMPAIGN WORKERS | 07/30/2018 | $45.00 | ||||
|
INFOCUS CAMPAIGNS, LLC
PO BOX 10726 FORT WORTH , TX 76114 |
ADVERTISING | 07/30/2018 | $1,597.50 | ||||
|
KROGER
1366 POPLAR AVE MEMPHIS , TN 38104 |
FOOD / BEVERAGE | 08/06/2018 | $50.00 | ||||
|
KROGER
1366 POPLAR AVE MEMPHIS , TN 38104 |
FOOD / BEVERAGE | 07/30/2018 | $75.00 | ||||
|
LEWIS
, ALVINESS
UNKNOWN MEMPHIS , TN 38104 |
CAMPAIGN WORKERS | 08/06/2018 | $100.00 | ||||
|
NATIONBUILDER
520 S GRAND AVE LOS ANGELES , CA 90071 |
ONLINE DONATION FEES | 09/27/2018 | $59.00 | ||||
|
ROBODIAL.ORG
4601 NORTH FAIRFAX DRIVE 1200 ARLINGTON , VA 22203 |
ADVERTISING | 08/03/2018 | $48.89 | ||||
|
TUCKER
, CAITLYN
6890 LAGRANGE PINES DR CORDOVA , TN 38018 |
CAMPAIGN WORKERS | 08/06/2018 | $40.00 | ||||
|
TUCKER
, CAITLYN
6890 LAGRANGE PINES DR CORDOVA , TN 38018 |
CAMPAIGN WORKERS | 08/02/2018 | $100.00 | ||||
|
TUCKER
, CAITLYN
6890 LAGRANGE PINES DR CORDOVA , TN 38018 |
CAMPAIGN WORKERS | 07/27/2018 | $350.00 | ||||
|
WILDFIRE CONTACT
818 CONNECTICUT AVE NW #200 WASHINGTON , DC 20006 |
ADVERTISING | 08/03/2018 | $3,861.36 | ||||
|
WILLIAMS
, KHADIJAH
4267 PHILSDALE AVE MEMPHIS , TN 38111 |
CAMPAIGN WORKERS | 07/30/2018 | $100.00 | ||||
|
WOODLEY
, TRENTON
2157 HEARD AVE MEMPHIS , TN 38108 |
CAMPAIGN WORKERS | 07/30/2018 | $40.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,000.00
Ending Balance
ENDING BALANCE
$915.16
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