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4th Quarter for AUTOZONE, INC. COMMITTEE FOR BETTER GOVT. submitted on 01/25/2021

Beginning Balance

$108,887.73

Receipts

Monetary Contributions, Unitemized
$3,029.52
Monetary Contributions, Itemized
Contributor C/P Date Amount
CAMPBELL , BRIAN
123 S FRONT ST
MEMPHIS , TN 38103
VICE PRESIDENT
AUTOZONE
01/15/2019 $200.00
DANIELE , PHIL
123 SOUTH FRONT ST
MEMPHIS , TN 38103
SVP
AUTOZONE
01/15/2019 $225.00
DUDEK , ANTHONY
123 S FRONT ST
MEMPHIS , TN 38103
VP, IT
AUTOZONE, INC.
01/15/2019 $200.00
FINESTONE , MARK
123 S. FRONT ST.
MEMPHIS , TN 38103
EVP MERCHANDISING
AUTOZONE
01/15/2019 $500.00
FRAZER , PRESTON
123 S. FRONT ST.
MEMPHIS , TN 38103
VP
AUTOZONE
01/15/2019 $200.00
GLANCY , PATRICIA
123 S. FRONT ST.
MEMPHIS , TN 38103
OPS COMM & CUSTOMER EXP DIRECTOR
AUTOZONE, INC.
01/15/2019 $125.00
GRAVES , WILLIAM
123 S FRONT ST
MEMPHIS , TN 38103
EXECUTIVE VICE PRESIDENT
AUTOZONE
01/15/2019 $500.00
GRIFFIN , RONALD
123 S FRONT ST
MEMPHIS , TN 38103
SVP CIO
AUTOZONE, INC.
01/15/2019 $500.00
MCGEE, JR. , GRANTLAND
123 S. FRONT ST.
MEMPHIS , TN 38103
VP
AUTOZONE
01/15/2019 $200.00
MURPHY , JOHN SCOTT
123 S. FRONT ST.
MEMPHIS , TN 38103
STRATEGIC PLANNING & BUS DEVELOPMENT VP
AUTOZONE
01/15/2019 $200.00
POHLMAN , RAYMOND
575 LEMASTER ST
MEMPHIS , TN 38104
RETIRED
AUTOZONE
01/15/2019 $250.00
RHODES , WILLIAM
123 SOUTH FRONT
MEMPHIS , TN 38103
PRES \& CEO
AUTOZONE
01/15/2019 $960.00
SALTIEL , ALBERT
123 S FRONT ST
MEMPHIS , TN 38103
SVP MARKETING E-COMMERCE
AUTOZONE, INC.
01/15/2019 $200.00
SELLERS, JR. , JOE
123 S. FRONT ST.
MEMPHIS , TN 38103
VP
AUTOZONE
01/15/2019 $200.00
SHANAMAN , BRETT
123 S. FRONT ST.
MEMPHIS , TN 38103
VP OF MARKETING
AUTOZONE, INC.
01/15/2019 $200.00
WINES , DOUG
123 S FRONT ST
MEMPHIS , TN 38103
VP IT
AUTOZONE, INC
01/15/2019 $200.00
WRIGHT , KRISTEN
123 S. FRONT ST.
MEMPHIS , TN 38103
SVP ASST. GEN. COUNSEL & ASST. SECRETARY
AUTOZONE, INC.
01/15/2019 $400.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$9,041.52

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$9,041.52

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
DEAN , KARL
PO BOX 158477
NASHVILLE , TN 37215
C CONTRIBUTION 10/29/2018 $2,500.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$2,500.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,500.00

Ending Balance

ENDING BALANCE
$115,429.25


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

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