Amended 2nd Quarter for ALTRIA GROUP INC. PAC submitted on 08/03/2005
Beginning Balance
$271,409.86
Receipts
Monetary Contributions, Unitemized
$45,565.24
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CODY
, MICHAEL
9228 LONGWOOD LANE GERMANTOWN , TN 38139 NONE NONE |
01/09/2019 | $100.00 | |
|
FREEMAN
, JOHN
1262 ISLAND PLACE E MEMPHIS , TN 38103 ADMINISTRATOR SHELBY COUNTY ASSESSOR OF PROPERTY |
11/05/2018 | $100.00 | |
|
HOLT
, DAVID
6718 KIRBY OAKS LANE MEMPHIS , TN 38119 PHYS THERAPIST QUINCE SKILLED NURSING |
10/31/2018 | $150.00 | |
|
KAMMER
, RENEE
2114 LEE PLACE MEMPHIS , TN 38104 LAWYER MARINOSCI LAW GROUP PC |
11/02/2018 | $100.00 | |
|
KNIGHT
, KEVIN
7085 PUDDIN LANE CORDOVA , TN 38018 IT VIEW INC |
10/28/2018 | $129.00 | |
|
MULROY
, AMY
1035 PERKINS TERRACE MEMPHIS , TN 38117 ATTORNEY A STEP AHEAD FOUNDATION |
11/04/2018 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$209,068.40
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$348.27
TOTAL RECEIPTS
$209,416.67
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $25.00 |
| EMAIL MARKETING | $98.32 |
| PRINTING | $35.51 |
| WEBSITE | $17.76 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
ONLINE DONATION FEES | 11/30/2018 | $34.38 | ||||
|
CRICKET WIRELESS
575 MOROSGO DR NE ATLANTA , GA 30324 |
TELEPHONE | 11/13/2018 | $208.76 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 11/06/2018 | $3,211.47 | ||||
|
FERGUSON
, ZACHARY
600 LOEB ST MEMPHIS , TN 38111 |
CAMPAIGN WORKERS | 11/06/2018 | $1,675.00 | ||||
|
FLINN BROADCASTING
6080 MOUNT MORIAH RD EXT MEMPHIS , TN 38115 |
ADVERTISING | 10/30/2018 | $4,104.00 | ||||
|
HEWLETT
, MIKE
2743 GERALD FORD DR E CORDOVA , TN 38016 |
CAMPAIGN WORKERS | 10/31/2018 | $1,525.00 | ||||
|
JONES
, MITCHELL
1115 SAUNDERS AVE MEMPHIS , TN 38127 |
CAMPAIGN MATERIALS | 11/06/2018 | $375.00 | ||||
|
MAY
, KERWIN
9955 SPILLWAY CIR CORDOVA , TN 38016 |
CAMPAIGN WORKERS | 11/06/2018 | $108.00 | ||||
|
MCELWEE
, LEIGH
824 SHOTWELL MEMPHIS , TN 38111 |
PROFESSIONAL SERVICES | 11/03/2018 | $1,000.00 | ||||
|
MEMPHIS EMPTY BOWLS
1207 PEABODY AVE MEMPHIS , TN 38104 |
DONATIONS | 01/10/2019 | $200.00 | ||||
|
OFFICE DEPOT
2863 WOLF CREEK PKWY, CORDOVA , TN 38133 |
OFFICE SUPPLIES | 11/04/2018 | $275.00 | ||||
|
PEACHER-RYAN
, KATHLEEN
1960 N PARKWAY MEMPHIS , TN 38112 |
PROFESSIONAL SERVICES | 11/06/2018 | $4,000.00 | ||||
|
SALINAS
, GABBY
2204 MORNING VISTA DRIVE MEMPHIS , TN 38134 |
C | CONTRIBUTION | 11/02/2018 | $1,063.00 | |||
|
STARLIGHT EVENT CENTER
895 N WHITE STATION RD MEMPHIS , TN 38122 |
EVENT EXPENSES | 01/08/2019 | $100.00 | ||||
|
TECHNOLOGIC
4411 ALABAMA AVE CHATTANOOGA , TN 37409 |
ADVERTISING | 11/01/2018 | $837.50 | ||||
|
TENNESSEE DEMOCRATIC PARTY
319 PLUS PARK BLVD., SUITE 202 NASHVILLE , TN 37217 |
P | CONTRIBUTION | 11/06/2018 | $10,000.00 | |||
|
TORRES
, TANYA REYES
4832 OWEN MEMPHIS , TN 38122 |
CAMPAIGN WORKERS | 11/06/2018 | $930.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$326,841.67
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$326,841.67
Ending Balance
ENDING BALANCE
$153,984.86
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $24,100.00 | $0.00 | $24,100.00 |
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