3rd Quarter for DEMOCRATIC POLICY COUNCIL PAC submitted on 10/10/2012
Beginning Balance
$198.86
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | 10/29/2018 | $500.00 |
|
HALL
, JERRY
12271 AFTON PL ARLINGTON , TN 38002 BUSINESS OWNER JERRY HALL & ASSOCIATES |
11/29/2018 | $250.00 | |
|
HCA TRISTAR FUND
1000 HEALTH PARK DRIVE, SUITE 500 BRENTWOOD , TN 37027 |
P | 12/10/2018 | $500.00 |
|
LEE
, JOSEPH
7351 COTTON PLANT COVE MEMPHIS , TN 38117 DIRECTOR SICKLE CELL FOUNDATION |
11/05/2018 | $150.00 | |
|
ROBINSON
, KATRINA
PO BOX 11835 MEMPHIS , TN 38111 |
C | 10/29/2018 | $1,500.00 |
|
ROBINSON
, KEITH
727 MANN CIRCLE EAST APT. 207 MEMPHIS , TN 38103 EARLY CHILDHOOD EDUCATION SELF-EMPLOYED |
12/29/2018 | $250.00 | |
|
ROBINSON
, KEITH
727 MANN CIRCLE EAST APT. 207 MEMPHIS , TN 38103 EARLY CHILDHOOD EDUCATION SELF-EMPLOYED |
12/26/2018 | $250.00 | |
|
ROBINSON
, KEITH
727 MANN CIRCLE EAST APT. 207 MEMPHIS , TN 38103 EARLY CHILDHOOD EDUCATION SELF-EMPLOYED |
12/26/2018 | $250.00 | |
|
ROBINSON
, KEITH
727 MANN CIRCLE EAST APT. 207 MEMPHIS , TN 38103 EARLY CHILDHOOD EDUCATION SELF-EMPLOYED |
10/29/2018 | $250.00 | |
|
SHELBY COUNTY DEMOCRATIC PARTY - TN
10815 COLLIERVILLE RD COLLIERVILLE , TN 38017 |
11/02/2018 | $1,000.00 | |
|
VALERO ENERGY CORP. PAC
ONE VALERO WAY SAN ANTONIO , TX 78249 |
P | 12/17/2018 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,000.00
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AYERS
, TIFFANY
4720 WILLOW ROAD MEMPHIS , TN 38117 RECRUTING MANAGER PFS WEB |
01/15/2019 | [ $25.00 ] |
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ACT BLUE SERVICE CHARGES | $49.82 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACT BLUE
P.O. BOX 441146 SOMERVILE , MA 02144-0031 |
ACT BLUE SERVICE CHARGES | 11/05/2018 | $30.00 | ||||
|
APPLESAUCE
2077 JAMIE DRIVE MEMPHIS , TN 38116 |
EVENT SERVICE | 11/07/2018 | $400.00 | ||||
|
BLOCKER
, SHAMIKA
790 MUDDY RIVER LANE #220 MEMPHIS , TN 38106 |
EVENT PHOTOGRAPHY | 11/07/2018 | $200.00 | ||||
|
CONSTANT CONTACT
1601 TRAPELO ROAD WALTHAM , MA 02451 |
ADVERTISING | 11/05/2018 | $76.48 | ||||
|
EMERGE TENESSEE
516 TENNESSEE STEET MEMPHIS , TN 38103 |
DONATIONS | 01/15/2019 | $988.00 | ||||
|
FRIENDS OF FRANK SCOTT
P.O. BOX 1526 LITTLE ROCK , 72203 |
CONTRIBUTION | 10/30/2018 | $250.00 | ||||
|
RICHMOND
, HOUSTON
4387 OLD NORTH BRIDGE DR. MEMPHIS , TN 38125 |
EVENT ENTERTAINMENT | 11/07/2018 | $150.00 | ||||
|
SUPERLO FOODS
6532 WINCHESTER RD MEMPHIS , TN 38115 |
FOOD / BEVERAGE | 11/06/2018 | $43.58 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$45.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$45.00
Ending Balance
ENDING BALANCE
$1,153.86
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $1,500.00 | $1,500.00 | $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