1st Quarter for PHRMA TENNESSEE PAC submitted on 04/10/2018
Beginning Balance
$18,399.48
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CAMP PAC
3385 AIRWAYS BLVD. #230 MEMPHIS , TN 38116 |
P | 07/02/2018 | $250.00 |
|
FORD
, DEBORAH
4979 W. LIONS GATE DR MEMPHIS , TN 38116 ADMINISTRATOR FEDERAL EXPRESS |
07/21/2018 | $200.00 | |
|
KERR
, CALVIN
1717 NORTHERN LIGHTS DRIVE UPPER MARLBORO , MD 20774 TEACHER RETIRED |
07/08/2018 | $200.00 | |
|
MATHEWS
, VALERIE
44450 DORFF DR MEMPHIS , TN 38116 PRINCIPAL SHELBY COUNTY SCHOOLS |
07/21/2018 | $135.00 | |
|
MICHAEL
, ESKRIDGE
4450 DORFF DR MEMPHIS , TN 38116 OWNER ALLIED ELECTICAL CO |
07/17/2018 | $1,000.00 |
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 |
|---|---|
| GAS | $121.14 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
GREGORY STOKES
72 W BROOKS ROAD MEMPHIS , TN 38109 |
TELEPHONE | 07/12/2018 | $500.00 | ||||
|
HATTILOO
37 COOPER MEMPHIS , TN 38104 |
RENT | 07/20/2018 | $186.50 | ||||
|
J J GRAPHICS
6412 SUMMER GALE MEMPHIS , TN 38134 |
PRINTING | 07/16/2018 | $1,690.00 | ||||
|
J J GRAPHIS
6412 SUMMER GALE MEMPHIS , TN 38134 |
PRINTING | 07/12/2018 | $1,365.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$11,100.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$11,100.00
Ending Balance
ENDING BALANCE
$7,299.48
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