Pre-General for TN-K PAC submitted on 10/31/2016
Beginning Balance
$9,092.43
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | 12/19/2018 | $3,000.00 |
|
TNDP TN VICTORY 2018
1900 CHURCH ST STE 203 NASHVILLE , TN 37203 |
11/02/2018 | $67,200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,500.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $15.00 |
| CHECK ORDER | $55.43 |
| STATEMENT FEE | $15.00 |
| STOP PAYMENT FEE | $37.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ABYSSIAN MB CHURCH
3890 MILLBRANCH RD MEMPHIS , TN 38116 |
CHURCH 13TH YEAR ANNIVERSARY | 11/11/2018 | $200.00 | ||||
|
BLACK MARKET STRATEGIES
PO BOX 281453 MEMPHIS , TN 38168 |
GOTV STRATEGY AND IMPLEMENTATION | 10/29/2018 | $5,000.00 | ||||
|
BLOOMFIELD FULL GOSPEL CHURCH
123 SOUTH PKWY W, MEMPHIS , TN 38109 |
PASTOR AND WIFE 34TH ANNIVERSARY | 11/11/2018 | $200.00 | ||||
|
DAVIS
, EVELYN
3385 AIRWAYS BLVD SUITE 219 MEMPHIS , TN 38116 |
CC MASONIC GOVT EVENT PLANNER | 10/31/2018 | $200.00 | ||||
|
DORSE
, FRED
3268 N WAYNOKA CIR MEMPHIS , TN 38111 |
CC GOTV CONSULTING SERVICES | 11/07/2018 | $2,000.00 | ||||
|
GLOVER
, DANNY
2292 KNOTT ST. MACON , GA 31201 |
CC ORANGE MOUND GOTV RALLY | 11/03/2018 | $1,350.00 | ||||
|
KING MAKER STRATEGIES
1350 CONCOURSE AVE SUITE 434 MEMPHIS , TN 38104 |
COORDINATED CAMPAIGN GOTV RALLY/PROMO | 11/03/2018 | $2,500.00 | ||||
|
LESTER
, NORMA
3865 S LAKEWOOD DR MEMPHIS , TN 38128 |
CC GOTV WOMEN'S RALLY | 11/01/2018 | $665.02 | ||||
|
MACKAY
, GREG
7419 MIDDLEBROOK PIKE KNOXVILLE , TN 37909 |
C | CONTRIBUTION | 10/29/2018 | $500.00 | |||
|
PS & S
PO BOX 1811 MEMPHIS , TN 38101 |
CC ELECTION DAY POLL WATCHER COORDINATORS | 11/05/2018 | $1,050.00 | ||||
|
PS & S
PO BOX 1811 MEMPHIS , TN 38101 |
CC GOTV ROBO CALLS ELECTION DAY | 11/04/2018 | $2,500.00 | ||||
|
RIVERS EDGE SOLUTION
915 N. MCLEAN BLVD MEMPHIS , TN 38107 |
CC ELECTION DAY OPERATIONS NORTH | 11/03/2018 | $24,550.00 | ||||
|
SAM'S CLUB
465 GOODMAN RD E SOUTHAVEN , MS 38671 |
CC FOOD MASON'S GOTV RALLY | 10/31/2018 | $441.79 | ||||
|
TARGET MARKETING
3160 HIGH MEADOW MEMPHIS , TN 38128 |
CC ELECTION DAY OPERATION SOUTH | 11/05/2018 | $27,900.00 | ||||
|
TARGET MARKETING
3160 HIGH MEADOW MEMPHIS , TN 38128 |
CC ELECTION DAY AD/PROMO | 11/01/2018 | $5,000.00 | ||||
|
TARGET MARKETING
3160 HIGH MEADOW MEMPHIS , TN 38128 |
CC EARLY VOTING POLLS OPS | 10/28/2018 | $3,400.00 | ||||
|
WILLIAM EDDINS LODGE
1211 WELLINGTON AVE MEMPHIS , TN 38106 |
CC GOTV RIDES TO THE POLLS | 10/31/2018 | $500.00 | ||||
|
YATES
, TONY
3385 AIRWAYS BLVD SUITE 115 MEMPHIS , TN 38116 |
COORDINATED CAMPAIGN (CC) HQS | 11/02/2018 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,000.00
Ending Balance
ENDING BALANCE
$5,592.43
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