3rd Quarter for TENNESSEE PAC FOR LEADERSHIP submitted on 10/12/2020
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AMERICAN ELECTRIC POWER FOR RESPONSIBLE GOVERNMENT
1 RIVERSIDE PLAZA, 26TH FLOOR COLUMBUS , OH 43215 |
P | 12/10/2018 | $500.00 |
|
BICO ASSOCIATES
100 PEABODY PLACE, STE1400 MEMPHIS , TN 38103 |
P | 11/14/2018 | $1,000.00 |
|
CARTWRIGHT
, ROBERT
11861 E. SHELBY DR. COLLIERVILLE , TN 38017 SELF EMPLOYED CARTWRIGHT NURSERY |
12/10/2018 | $500.00 | |
|
FERACI
, SALVADOR
10547 MONROE RD. LAKELAND , TN 38002 ARCHITECT RENAISSANCE GROUP |
12/18/2018 | $500.00 | |
|
FLEMING
, SCOTT
5418 SO. ANGELA MEMPHIS , TN 38120 ARCHITECT FLEMING |
11/14/2018 | $500.00 | |
|
FRIENDS OF THE UNIVERSITY OF MEMPHIS PAC
BJB ADMINISTRATIVE SERVICES, LLC CORDOVA , TN 38016 |
P | 11/15/2018 | $500.00 |
|
GRAVES
, JOHN
1804 CARR AVE. MEMPHIS , TN 38104 CEO HEALTH CHOICES |
11/14/2018 | $1,000.00 | |
|
HAWK
, DAVID
407 CROCKETT LANE GREENEVILLE , TN 37745 |
C | 10/01/2018 | $500.00 |
|
HUTTON
, HENRY
2471 MT. MORIAH RD. MEMPHIS , TN 38115 PRESIDENT HUTTON CHEVROLET |
11/13/2018 | $500.00 | |
|
INDEPENDENT MEDICINE'S PAC-TN
701 BRADFORD AVE NASHVILLE , TN 37204 |
P | 12/20/2018 | $500.00 |
|
KEENEY
, MICHAEL
6070 WOODWAY DR. MEMPHIS , TN 38120 ATTORNEY LEWIS THOMASON |
11/14/2018 | $1,500.00 | |
|
LINDY
, JAY
273 MEADOWGROVE LN. MEMPHIS , TN 38120 GENERAL COUNSEL TOWER VENTURES |
11/14/2018 | $250.00 | |
|
MCCORMICK PAC
710 WEST MEADE DRIVE NASHVILLE , TN 37205-0000 |
P | 11/15/2018 | $500.00 |
|
SANDERS
, REID
5100 WHEELIS DR. #206 MEMPHIS , TN 38117 RETIRED RETIRED |
11/21/2018 | $500.00 | |
|
TENNESSEE SUBCONTRACTORS PAC
5717 CLOVERWOOD DRIVE BRENTWOOD , TN 37027 |
P | 01/04/2019 | $500.00 |
|
TENNESSEE VOLUNTEER PAC
P. O. BOX 60128 NASHVILLE , TN 37206 |
P | 01/03/2019 | $1,000.00 |
|
TURLEY
, HENRY
65 UNION AVE. #1200 MEMPHIS , TN 38103 DEVELOPER SELF |
11/14/2018 | $1,000.00 | |
|
UHLHORN
, FRANK
8559 DOGWOOD GERMANTOWN , TN 38139 OWNER UHLHORN BUILDERS |
11/09/2018 | $500.00 | |
|
VALERO ENERGY CORP. PAC
ONE VALERO WAY SAN ANTONIO , TX 78249 |
P | 12/17/2018 | $500.00 |
|
WEATHERINGTON
, JAMES
453 BUNTYN MEMPHIS , TN 38111 ELECTRICAL COUNSEL A-C ELECTRIC |
11/14/2018 | $500.00 | |
|
WEATHERSBY
, WOODS
1000 RIDGEWAY LOOP, STE 200 MEMPHIS , TN 38120 ATTORNEY EVANS PETREE |
11/18/2018 | $200.00 |
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 | $10.00 |
| FOOD / BEVERAGE | $334.54 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BARDES
, RED
889 JOHN RIDGE CV. COLLIERVILLE , TN 38017 |
PHOTOGRAPHY | 11/15/2018 | $500.00 | ||||
|
BERKLEY
, DARRELL
9047 WEEPING CHERRY LN. CORDOVA , TN 38016 |
CAMPAIGN WORKERS | 10/31/2018 | $600.00 | ||||
|
BILL LEE INAUGURAL INC
4515 HARDING PIKE SUITE 110 NASHVILLE , TN 37205 |
INAUGURAL EVENT | 12/27/2018 | $500.00 | ||||
|
BLR
100 WINNERS CIRCLE SUITE 300 BRENTWOOD , TN 37024 |
DUES / SUBSCRIPTIONS | 01/14/2019 | $397.00 | ||||
|
BLR
100 WINNERS CIRCLE SUITE 300 BRENTWOOD , TN 37024 |
DUES / SUBSCRIPTIONS | 11/29/2018 | $297.00 | ||||
|
CHEERS WINE & LIQUOR
366 NEW BYHALIA COLLIERVILLE , TN 38017 |
FOOD / BEVERAGE | 11/06/2018 | $411.27 | ||||
|
COMET CLEANERS
241 POPLAR VIEW PKWY COLLIERVILLE , TN 38017 |
CLEANING | 11/16/2018 | $288.65 | ||||
|
COSTCO
3775 HACKS CROSS COLLIERVILLE , TN 38017 |
FOOD / BEVERAGE | 11/06/2018 | $399.70 | ||||
|
ET STELLA WINES
25 HEALDSBURG AVE. HEALDSBURG , CA 95448 |
FOOD / BEVERAGE | 10/31/2018 | $405.84 | ||||
|
FRIENDS OF GEORGE CHISM
890 GREENWAY DR. COLLIERVILLE , TN 38017 |
DONATIONS | 12/11/2018 | $1,500.00 | ||||
|
PAIGE
, KEVIN
272 TWININGS COLLIERVILLE , TN 38017 |
ENTERTAINMENT | 11/06/2018 | $500.00 | ||||
|
PATTON POST OFFICE
264 MARKET BLVD COLLIERVILLE , TN 38017 |
POSTAGE | 12/07/2018 | $110.00 | ||||
|
PERRY STRATEGIES
618 SIX CROWNS ST. COLLIERVILLE , TN 38017 |
PROFESSIONAL SERVICES | 11/07/2018 | $362.93 | ||||
|
PERRY STRATEGIES
618 SIX CROWNS ST. COLLIERVILLE , TN 38017 |
PROFESSIONAL SERVICES | 10/31/2018 | $3,105.86 | ||||
|
ROBERSON
, KATE
9274 SAN AUGUSTA CV. GERMANTOWN , TN 38139 |
CAMPAIGN WORKERS | 12/20/2018 | $2,500.00 | ||||
|
SIMPLY DONE CATERING
111 WALNUT ST. COLLIERVILLE , TN 38017 |
FOOD / BEVERAGE | 11/06/2018 | $3,149.13 | ||||
|
SMARTPRESS
950 LAKE DRIVE CHANHASSEN , MN 55317 |
PRINTING | 12/03/2018 | $109.52 |
Loan Payments
| Loan Source | Payment | |
|---|---|---|
| Self-Endorsed | $791.87 |
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$0.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $791.87 | $791.87 | $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