4th Quarter for TENNESSEE TRUCK PAC submitted on 01/23/2009
Beginning Balance
$102,507.25
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ALLWORLD PROJECT MGMT LLC
415 SOUTH FRONT STREET #121 MEMPHIS , TN 38103 |
11/07/2018 | $500.00 | |
|
BROOKS
, WILLIE
3407 HOOKER HEDGE CV MEMPHIS , TN 38128 COMMISSIONER SHELBY COUNTY GOVERNMENT |
10/29/2018 | $200.00 | |
|
CARTER MALAONE GROUP
1509 MADISON AVE MEMPHIS , TN 38104 |
12/12/2018 | $300.00 | |
|
CARTER MALAONE GROUP
1509 MADISON AVE MEMPHIS , TN 38104 |
10/29/2018 | $5,000.00 | |
|
FRIENDS OF SARA KYLE
6421 OLD ORCHARD DV MEMPHIS , TN 38119 |
11/06/2018 | $300.00 | |
|
FRIENDS OF VAN TURNER
4860 LANLEE DRIVE MEMPHIS , TN 38125 |
01/29/2018 | $1,000.00 | |
|
FRIENDS TO ELECT JAMITA SWEARENGEN
3170 STANDARD DRIVE MEMPHIS , TN 38111 |
11/02/2018 | $300.00 | |
|
POLITICAL SOLUTIONS
516 TENNESSEE STREET MEMPHIS , TN 38104 |
11/06/2018 | $300.00 | |
|
SOUTHBROOK TOWNE CENTER
1245 SOUTHBROOK MALL MEMPHIS , TN 38116 |
11/21/2018 | $300.00 | |
|
SOUTHERN SECURITY
475 W. POPLAR MEMPHIS , TN 38111 |
10/30/2018 | $500.00 | |
|
WADE
, RANDALL
4399 COTTONWOOD RD MEMPHIS , TN 38118 RETIRED |
11/21/2018 | $300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$7,750.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$7,750.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $74.64 |
| BANK FEES | $19.00 |
| BANK FEES | $15.00 |
| BEVERAGES | $41.97 |
| SECURITY | $65.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
C&J TROPHY
3444 PARK AVE MEMPHIS , TN 38111 |
AWARDS | 11/06/2018 | $200.80 | ||||
|
CARTER
, WADE
8480 KING WILLIAM ST CORDOVA , TN 38016 |
REIMBURSEMENT FOR CASINO NIGHT FOOD | 11/05/2018 | $609.77 | ||||
|
CARTER
, WADE
8480 KING WILLIAM ST CORDOVA , TN 38016 |
REIMBURSEMENT FOR CASINO PARTY SUPPLIES | 10/31/2018 | $381.92 | ||||
|
CARTER MALONE GROUP
1509 MADISON AVE MEMPHIS , TN 38104 |
GOTV | 11/01/2018 | $500.00 | ||||
|
DELTA AIR LINES
2491 WINCHESTER RD MEMPHIS , TN 38116 |
TRAVEL | 11/28/2018 | $323.80 | ||||
|
DORSE
, FRED
3268 WAYNOKA CIR MEMPHIS , TN 38111 |
ADVERTISING | 10/29/2018 | $500.00 | ||||
|
GRAY
, LEON
4986 CEDAR VIEW MEMPHIS , TN 38118 |
ENTERTAINMENT | 11/02/2018 | $300.00 | ||||
|
I HEART RADIO
2650 THOUSAND OAKS RD MEMPHIS , TN 38118 |
ADVERTISING | 11/06/2018 | $5,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$16,060.51
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$16,060.51
Ending Balance
ENDING BALANCE
$94,196.74
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