2nd Quarter for TENNESSEE CONCRETE INDUSTRY PAC submitted on 07/05/2022

Beginning Balance

Receipts

Contributor	C/P	Date	Amount
HU. HOTEL 79 MADISON AVENUE MEMPHIS , TN 38103		10/10/2018	$775.00
RAMSEY HOTEL & CONVENTION CENTER 3230 PARKWAY PIGEON FORGE , TN 37863		10/25/2018	$905.00
SOUTHWEST TN COMMUNITY COLLEGE 5983 MACON COVE, MAB 261B MEMPHIS , TN 38134		10/04/2018	$528.00
SPRINGHILL BY MARRIOTT 85 W. COURT MEMPHIS , TN 38103		10/09/2018	$169.00

Disbursements

Purpose	Amount
CREDIT CARD PROCESSING FEES	$36.62
POSTAGE	$19.64
PROFESSIONAL SERVICES	$45.77
SIGNS	$87.40

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
CAMPBELL , ALLISON 47 UNION AVENUE MEMPHIS , TN 38103		PROFESSIONAL SERVICES				10/12/2018	$120.00
CAMPBELL , ALLISON 47 UNION AVENUE MEMPHIS , TN 38103		FOOD / BEVERAGE				10/12/2018	$205.37
DALY GRAY PUBLIC RELATIONS 620 HERNDON PKWY #115 HERNDON , VA 20170		PROFESSIONAL SERVICES				10/15/2018	$558.50
FAMALETTE , ANNE MARIE 4640 MERCHANTS PARK CIRCLE COLLIERVILLE , TN 38017		PAC BUSINESS EXPENSES				10/22/2018	$243.37
FRIENDS OF VAN TURNER 160 N. MAIN STREET, STE 600 MEMPHIS , TN 38103		CONTRIBUTION				10/26/2018	$1,000.00
LEATHERWOOD , TOM 5940 GRIFFIN ROAD ARLINGTON , TN 38002	C	CONTRIBUTION				10/05/2018	$500.00
PALAZZOLO , MIKE 2455 ARTHUR ROAD GERMANTOWN , TN 38138		CONTRIBUTION				10/01/2018	$500.00
PINKOWSKI & COMPANY 6829 EASTRIDGE COVE 201 MEMPHIS , TN 38120		PROFESSIONAL SERVICES				10/11/2018	$840.47
ROSS , DEANNA 47 UNION AVENUE MEMPHIS , TN 38103		ADMINISTRATIVE FEE				10/01/2018	$300.00
SIGNET 1801 N. SHELBY OAKS DRIVE, STE 12 MEMPHIS , TN 38134		SPEAKER GIFTS				10/01/2018	$674.74

Ending Balance

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Outstanding Loans

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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