Annual Mid Year Supplemental (2009) for FRIENDS OF THE UNIVERSITY OF MEMPHIS PAC submitted on 07/15/2009

Beginning Balance

Receipts

Contributor	C/P	Date	Amount
ADVANCE PAC 100 OCEANSIDE DRIVE NASHVILLE , TN 37204	P	08/22/2018	$1,000.00
BLUE CROSS BLUE SHIELD OF TN PAC 3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201	P	08/27/2018	$500.00
BUTLER SNOW PAC P.O. BOX 6010 RIDGELAND , MS 39158	P	08/24/2018	$350.00
FLEX PAC 4208A FARRAR AVENUE NASHVILLE , TN 37215	P	08/27/2018	$2,000.00
FRANKLIN FIREFIGHTERS PAC P.O. BOX 1172 FRANKLIN , TN 37064	P	09/25/2018	$1,000.00
INDEPENDENT MEDICINE'S PAC-TN 701 BRADFORD AVE NASHVILLE , TN 37204	P	08/29/2018	$500.00
MARGARET MARTIN FOR ALDERMAN 238 THIRD AVE SOUTH FRANKLIN , TN 37064		09/07/2018	$200.00
MATT WILLIAMS COMMITTEE TO ELECT 106 KILN HILL CT FRANKLIN , TN 37069		09/25/2018	$300.00
PFIZER INC. PAC 235 E. 42ND STREET NEW YORK , NY 10017	P	09/20/2018	$1,000.00
TAYLOR SR , JOHN 1160 HIDDEN VALLEY RD BRENTWOOD , TN 37027 PRESIDENT BETTER BUSINESS EQUIPMENT CO., INC		08/23/2018	$250.00
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC PO BOX 3271 CLEVELAND , TN 37320-3271	P	08/20/2018	$500.00
TENNESSEE REALTORS PAC 901 19TH AVE SOUTH NASHVILLE , TN 37212	P	08/29/2018	$500.00
WATSON , JOHN 113 FOXWOOD LN FRANKLIN , TN 37069 OFFICER TN AIR NATIONAL GUARD		09/27/2018	$250.00
WILLIAMS , RYAN P.O. BOX 571 COOKEVILLE , TN 38501	C	08/26/2018	$600.00

Disbursements

Purpose	Amount
ADVERTISING	$35.20
ADVERTISING	$7.21
ADVERTISING	$23.63
ADVERTISING	$2.00
BANK FEES	$3.00
BANK FEES	$3.00
BANK FEES	$3.00
BANK FEES	$27.00
CAMPAIGN WORKERS	$90.00
CAMPAIGN WORKERS	$85.00
CAMPAIGN WORKERS	$80.00
EVENT	$25.00
EVENT	$80.00
EVENT	$75.00
OFFICE SUPPLIES	$22.51
OFFICE SUPPLIES	$85.53
OFFICE SUPPLIES	$16.43
OFFICE SUPPLIES	$22.24
OFFICE SUPPLIES	$34.57
OFFICE SUPPLIES	$43.81
POSTAGE	$100.00
POSTAGE	$50.00
POSTAGE	$100.00
POSTAGE	$39.75
PRINTING	$21.95
PRINTING	$54.60
PRINTING	$50.24
PRINTING	$77.55
PRINTING	$54.86
PROFESSIONAL SERVICES	$22.99

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
5 POINTS STATION 510 COLUMBIA AVE FRANKLIN , TN 37064		POSTAGE				07/27/2018	$350.00
AMI INC 7104 CROSSWOODS BLVD STE 108 BRENTWOOD , TN 37027		PROFESSIONAL SERVICES				07/30/2018	$867.01
AMI INC 7104 CROSSWOODS BLVD STE 108 BRENTWOOD , TN 37027		PROFESSIONAL SERVICES				07/25/2018	$963.97
ASBELL , HEATHER 2828 OLD HICKORY BLVD APT 906 NASHVILLE , TN 37221		CAMPAIGN WORKERS				08/31/2018	$500.00
ASBELL , HEATHER 2828 OLD HICKORY BLVD APT 906 NASHVILLE , TN 37221		CAMPAIGN WORKERS				08/25/2018	$500.00
ASBELL , HEATHER 2828 OLD HICKORY BLVD APT 906 NASHVILLE , TN 37221		CAMPAIGN WORKERS				08/17/2018	$1,000.00
ASBELL , HEATHER 2828 OLD HICKORY BLVD APT 906 NASHVILLE , TN 37221		CAMPAIGN WORKERS				09/28/2018	$450.00
ASBELL , HEATHER 2828 OLD HICKORY BLVD APT 906 NASHVILLE , TN 37221		CAMPAIGN WORKERS				09/21/2018	$1,000.00
ASBELL , HEATHER 2828 OLD HICKORY BLVD APT 906 NASHVILLE , TN 37221		CAMPAIGN WORKERS				09/07/2018	$400.00
ASBELL , HEATHER 2828 OLD HICKORY BLVD APT 906 NASHVILLE , TN 37221		CAMPAIGN WORKERS				08/04/2018	$600.00
ASBELL , HEATHER 2828 OLD HICKORY BLVD APT 906 NASHVILLE , TN 37221		CAMPAIGN WORKERS				07/28/2018	$600.00
BALLOONS TOMORROW 3590 UTAH AVE N.E. IOWA CITY , IA 52755		PRINTING				08/01/2018	$757.50
BLACKLIST CONSULTING GROUP 959 FISHER RD GROSSE POINTE , MI 48230		PROFESSIONAL SERVICES				07/27/2018	$1,500.00
CORK , MAXINE 1016 GLASTONBURY DR FRANKLIN , TN 37069		CAMPAIGN WORKERS				08/06/2018	$200.00
CORK , PEYTON 1016 GLASTONBURY DR FRANKLIN , TN 37069		CAMPAIGN WORKERS				08/06/2018	$125.00
COSTCO WHOLESALE 98 SEABOARD LANE FRANKLIN , TN 37027		FOOD / BEVERAGE				08/16/2018	$248.60
FACEBOOK 1601 WILLOW RD MENLO PARK , CA 94025		ADVERTISING				07/24/2018	$750.00
FACEBOOK 1601 WILLOW RD MENLO PARK , CA 94025		ADVERTISING				09/30/2018	$134.53
FACEBOOK 1601 WILLOW RD MENLO PARK , CA 94025		ADVERTISING				07/31/2018	$750.00
FACEBOOK 1601 WILLOW RD MENLO PARK , CA 94025		ADVERTISING				08/31/2018	$302.13
FACEBOOK 1601 WILLOW RD MENLO PARK , CA 94025		ADVERTISING				08/02/2018	$714.80
FACEBOOK 1601 WILLOW RD MENLO PARK , CA 94025		ADVERTISING				07/31/2018	$284.51
FACEBOOK 1601 WILLOW RD MENLO PARK , CA 94025		ADVERTISING				07/28/2018	$726.37
FACEBOOK 1601 WILLOW RD MENLO PARK , CA 94025		ADVERTISING				07/27/2018	$748.00
FRITZ , BRENT 1130 BEECHS TAVERN TRAIL FRANKLIN , TN 37069		CAMPAIGN WORKERS				08/10/2018	$366.00
FRITZ , BRENT 1130 BEECHS TAVERN TRAIL FRANKLIN , TN 37069		CAMPAIGN WORKERS				07/28/2018	$552.00
HARPETH CONSERVANCY 215 JAMESTOWN PK BRENTWOOD , TN 37027		DONATIONS				09/26/2018	$270.00
HOSKINS , COLE 8018 STALLION CT NASHVILLE , TN 37221		CAMPAIGN WORKERS				08/04/2018	$112.50
HUFFMAN , SABRINA 1629 SOUTH TIMBER DR BRENTWOOD , TN 37027		CAMPAIGN WORKERS				07/28/2018	$400.00
HUFFMAN , SABRINA 1629 SOUTH TIMBER DR BRENTWOOD , TN 37027		CAMPAIGN WORKERS				08/04/2018	$500.00
HUTCHINSON , LUCAS 387 JEFFERSON PIKE LAVERGNE , TN 37086		PROFESSIONAL SERVICES				08/25/2018	$650.00
HUTCHINSON , LUCAS 387 JEFFERSON PIKE LAVERGNE , TN 37086		PROFESSIONAL SERVICES				08/06/2018	$3,150.00
HUTCHINSON , LUCAS 387 JEFFERSON PIKE LAVERGNE , TN 37086		PROFESSIONAL SERVICES				07/28/2018	$675.00
I360 29374 NETWORK PL CHICAGO , IL 60673		RESEARCH / POLLING				08/08/2018	$246.00
ICE , HANNAH 818 19TH AVE S APT 1709 NASHVILLE , TN 37203		CAMPAIGN WORKERS				08/04/2018	$500.00
ICE , HANNAH 818 19TH AVE S APT 1709 NASHVILLE , TN 37203		CAMPAIGN WORKERS				07/28/2018	$500.00
JET'S PIZZA 1110 HILLSBORO RD FRANKLIN , TN 37064		FOOD / BEVERAGE				08/01/2018	$127.94
KINCAID , VANESSA 101 MURFREESBORO RD UNIT F2 FRANKLIN , TN 37064		CAMPAIGN WORKERS				08/02/2018	$210.00
MARGIN OF VICTORY PARTNERS, LLC PO BOX 196 COLLIERVILLE , TN 38027		PROFESSIONAL SERVICES				08/08/2018	$3,000.00
MARGIN OF VICTORY PARTNERS, LLC PO BOX 196 COLLIERVILLE , TN 38027		PROFESSIONAL SERVICES				07/25/2018	$13,681.00
PARLAY MARKETING PARTNERS PO BOX 138 ATHENS , GA 30603		PROFESSIONAL SERVICES				07/31/2018	$5,000.00
PHARRIS , JAMES 1503 LYNHURST WAY BRENTWOOD , TN 37027		CAMPAIGN WORKERS				08/04/2018	$290.00
PHARRIS , JAMES 1503 LYNHURST WAY BRENTWOOD , TN 37027		CAMPAIGN WORKERS				07/28/2018	$365.00
RADIO STATION WAKM 1333 WEST MAIN STREET FRANKLIN , TN 37064		ADVERTISING				07/24/2018	$1,820.00
SIGNS ON THE CHEAP 11525 B STONE HOLLOW DRIVE #220 AUSTIN , TX 78758		SIGNS				09/18/2018	$191.26
SIGNS ON THE CHEAP 11525 B STONE HOLLOW DRIVE #220 AUSTIN , TX 78758		SIGNS				09/12/2018	$393.58
STROUD , MAC 908 RIVERWOOD CT FRANKLIN , TN 37069		CAMPAIGN WORKERS				07/24/2018	$315.00
STROUD , MAC 908 RIVERWOOD CT FRANKLIN , TN 37069		CAMPAIGN WORKERS				08/06/2018	$345.00
WALMART 3600 MALLORY LANE FRANKLIN , TN 37067		OFFICE SUPPLIES				08/01/2018	$117.58
WALMART 3600 MALLORY LANE FRANKLIN , TN 37067		OFFICE SUPPLIES				07/31/2018	$558.47
WILLIAMSON COUNTY 4-H PROGRAM 4215 LONG LANE, SUITE 200 FRANKLIN , TN 37064		DONATIONS				08/04/2018	$250.00
WILLIAMSON COUNTY FAIR 4215 LONG LANE FRANKLIN , TN 37064		EVENT				08/03/2018	$750.00
YOUNG , ADRIAN 215 GEN JB HOOD DR FRANKLIN , TN 37069		CAMPAIGN WORKERS				08/06/2018	$285.00
YOUNG , ADRIAN 215 GEN JB HOOD DR FRANKLIN , TN 37069		CAMPAIGN WORKERS				07/28/2018	$400.00

Ending Balance

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Outstanding Loans

Loans	Beg Balance	Paid	End Balance*
Self-Endorsed	$100,000.00	$0.00	$100,000.00
Self-Endorsed	$100,000.00	$0.00	$100,000.00
Self-Endorsed	$10,000.00	$0.00	$10,000.00

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

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