3rd Quarter for FRIENDS OF THE UNIVERSITY OF MEMPHIS PAC submitted on 10/08/2010
Beginning Balance
$3,932.38
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AKBARI
, RAUMESH
2263 YOUNG AVENUE, #211 MEMPHIS , TN 38104 |
C | 10/16/2018 | $150.00 |
|
COCKE
, DAVID
212 CHEROKEE MEMPHIS , TN 38111 ATTORNEY EVANS PETREE |
10/17/2018 | $250.00 | |
|
D.R.I.V.E. (DC PAC)
25 LOUISIANA AVE., N.W. WASHINGTON , DC 20001 |
P | 10/17/2018 | $3,000.00 |
|
DIVERSITY MEMPHIS PAC
8480 KING WILLIAMS STREET CORDOVA , TN 38016 |
P | 10/08/2018 | $200.00 |
|
ECKSTEIN
, JANE
6529 CHERRY HILL MEMPHIS , TN 38120 NOT WORKING NOT WORKING |
10/08/2018 | $200.00 | |
|
FUTURE901
1545 UNION AVENUE MEMPHIS , TN 38104 |
P | 10/04/2018 | $1,100.00 |
|
GILLILAND
, JAMES
560 COLONIAL - SUITE 200 MEMPHIS , TN 38117 ATTORNEY GLANKLER BROWN |
10/09/2018 | $500.00 | |
|
INDINGARO
, JESSICA
4666 MARCEL MEMPHIS , TN 38122 ATTORNEY SHELBY COUNTY |
10/04/2018 | $250.00 | |
|
INT'L BROTHERHOOD OF ELECTRICAL WORKERS EDUCATION
900 SEVENTH ST., NW WASHINGTON , DC 20001 |
P | 10/10/2018 | $1,000.00 |
|
KAYE
, FAITH
227 BRENRICH CV N MEMPHIS , TN 38117 NOT WORKING NOT WORKING |
10/26/2018 | $350.00 | |
|
LAPIDES
, BARBARA
5483 SPAINWOOD MEMPHIS , TN 38120 NOT WORKING NOT WORKING |
10/08/2018 | $200.00 | |
|
MATHES
, ANNE
6663 OLD IVY MEMPHIS , TN 38119 ATTORNEY COMMUNITY LEGAL |
10/04/2018 | $200.00 | |
|
MCGOWAN
, MARK
4956 WARWICK MEMPHIS , TN 38117 TRAVEL ADVISOR AIR SEA INT TRAVEL |
10/09/2018 | $250.00 | |
|
MORRIS
, WARREN
2700 SAINTFIELD PLACE CHARLOTTE , NC 28270 BANK EXAMINER FEDERAL RESERVE BANK OF SAN FRANCISCO |
10/16/2018 | $250.00 | |
|
NELSON
, LYNN
9780 LEGENDS DR GERMANTOWN , TN 38139 NOT EMPLOYED NOT EMPLOYED |
10/11/2018 | $150.00 | |
|
NELSON
, LYNN
9780 LEGENDS DR GERMANTOWN , TN 38139 NOT EMPLOYED NOT EMPLOYED |
10/03/2018 | $150.00 | |
|
OMER
, SAADIA
7338 SPLINTER OAK GERMANTOWN , TN 38138 ATTORNEY SELF-EMPLOYED |
10/17/2018 | $250.00 | |
|
PIVNICK
, LARRY
5169 WALNUT GROVE MEMPHIS , TN 38117 NOT WORKING NOT WORKING |
10/12/2018 | $250.00 | |
|
RINGEL
, JUDY
1418 LEFLEUR PLACE MEMPHIS , TN 38120 NOT WORKING NOT WORKING |
10/08/2018 | $200.00 | |
|
SCHLEDWITZ
, GAIL
427 TENNESSEE MEMPHIS , TN 38103 NOT WORKING NOT WORKING |
10/03/2018 | $250.00 | |
|
SHRADER
, KAREN
4172 CHICKASAW RD MEMPHIS , TN 38117 OWNER MAIN STREET DECOR |
10/04/2018 | $200.00 | |
|
STEWART
, MIKE
412 NORTH 16TH AVENUE NASHVILLE , TN 37206 |
C | 10/19/2018 | $1,500.00 |
|
TENNESSEE DEMOCRATIC PARTY
319 PLUS PARK BLVD., SUITE 202 NASHVILLE , TN 37217 |
P | 10/05/2018 | $4,000.00 |
|
TENNESSEE DEMOCRATIC PARTY
319 PLUS PARK BLVD., SUITE 202 NASHVILLE , TN 37217 |
P | 10/05/2018 | $5,750.00 |
|
TENNESSEE VOTER PROJECT PAC
1456 CARR AVENUE MEMPHIS , TN 38104 |
P | 10/22/2018 | $500.00 |
|
WEATHERSPOON
, DAVID
816 EATON STREET MEMPHIS , TN 38120 |
C | 10/15/2018 | $500.00 |
|
WOMEN FOR TENNESSEE'S FUTURE
1501 DALLAS AVENUE NASHVILLE , TN 37212 |
P | 10/22/2018 | $2,250.00 |
|
WOMEN FOR TENNESSEE'S FUTURE
1501 DALLAS AVENUE NASHVILLE , TN 37212 |
P | 10/01/2018 | $2,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$19,250.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$19,250.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CONSTANT CONTACT EMAIL SERVICE | $49.16 |
| EXHIBITION FEE | $50.00 |
| FACEBOOK AD | $31.92 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACTBLUE TECHNICAL SERVICES
366 SUMMER STREET SOMERVILLE , MA 02144-3132 |
ACTBLUE FEE | 10/26/2018 | $203.00 | ||||
|
CAMBRON
, DAVE
404 REKSTEN CORDOVA , TN 38018 |
POSTAGE | 10/19/2018 | $105.00 | ||||
|
CAMBRON
, LESLIE
1186 CHAMBERLAIN #2 MEMPHIS , TN 38119 |
CAMPAIGN WORKERS | 10/26/2018 | $330.00 | ||||
|
DIAMOND PRINTING COMPANY
611 N 3RD ST MEMPHIS , TN 38107 |
PRINTING | 10/16/2018 | $136.57 | ||||
|
DIAMOND PRINTING COMPANY
611 N 3RD ST MEMPHIS , TN 38107 |
PRINTING | 10/17/2018 | $529.86 | ||||
|
DIAMOND PRINTING COMPANY
611 N 3RD ST MEMPHIS , TN 38107 |
PRINTING | 10/26/2018 | $376.92 | ||||
|
DIAMOND PRINTING COMPANY
611 N 3RD ST MEMPHIS , TN 38107 |
PRINTING | 10/12/2018 | $682.81 | ||||
|
DIAMOND PRINTING COMPANY
611 N 3RD ST MEMPHIS , TN 38107 |
PRINTING | 10/23/2018 | $136.57 | ||||
|
MEMPHIS AFL-CIO LABOR COUNCIL
3035 DIRECTORS ROW MEMPHIS , TN 38131 |
DONATIONS | 10/16/2018 | $100.00 | ||||
|
MICAH
9405 FOREST WIND COLLIERVILLE , TN 38017 |
CONTRIBUTION | 10/21/2018 | $100.00 | ||||
|
POSTAL SERVICE
MACON ROAD CORDOVA , TN 38118 |
POSTAGE | 10/22/2018 | $105.00 | ||||
|
POSTAL SERVICE
MACON ROAD CORDOVA , TN 38118 |
POSTAGE | 10/23/2018 | $266.00 | ||||
|
POSTAL SERVICE
MACON ROAD CORDOVA , TN 38118 |
POSTAGE | 10/17/2018 | $175.00 | ||||
|
POSTAL SERVICE
MACON ROAD CORDOVA , TN 38118 |
POSTAGE | 10/25/2018 | $350.00 | ||||
|
TENNESSEE DEMOCRATIC PARTY
319 PLUS PARK BLVD., SUITE 202 NASHVILLE , TN 37217 |
P | CONTRIBUTION | 10/19/2018 | $12,500.00 | |||
|
TENNESSEE DEMOCRATIC PARTY
319 PLUS PARK BLVD., SUITE 202 NASHVILLE , TN 37217 |
P | CONTRIBUTION | 10/17/2018 | $5,000.00 | |||
|
TENNESSEE DEMOCRATIC PARTY
319 PLUS PARK BLVD., SUITE 202 NASHVILLE , TN 37217 |
P | CONTRIBUTION | 10/09/2018 | $13,925.00 | |||
|
TENNESSEE DEMOCRATIC PARTY
319 PLUS PARK BLVD., SUITE 202 NASHVILLE , TN 37217 |
P | CONTRIBUTION | 10/26/2018 | $1,137.69 |
Loan Payments
$0.00
Obligation Payments
| Vendor | Payment |
|---|---|
|
LEJMAN
, MELINDA
8863 FLAME LEAF CORDOVA , TN 38018 |
$250.00 |
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,750.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,750.00
Ending Balance
ENDING BALANCE
$20,432.38
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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
LEJMAN
, MELINDA
8863 FLAME LEAF CORDOVA , TN 38018 |
PROFESSIONAL SERVICES | 09/28/2018 | $250.00 | $250.00 | $0.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00