Pre-General for NAT'L FED. OF INDEPENDENT BUSINESS TENNESSEE PAC submitted on 10/29/2018
Beginning Balance
$3,944.31
Receipts
Monetary Contributions, Unitemized
$125.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BENJAMIN
, ISRAEL
253 NORTH WATKINS STREET MEMPHIS , TN 38104 LAWYER BEN ISRAEL LAW |
07/02/2018 | $150.00 | |
|
BOONE
, BETTY
7685 RICHMOND CIRCLE MEMPHIS , TN 38125 RETIRED RETIRED |
07/16/2018 | $250.00 | |
|
COHEN
, STEVE
349 KENILWORTH PLACE MEMPHIS , TN 38112 CONGRESSMAN STATE OF TN |
07/23/2018 | $500.00 | |
|
GILLIOM
, DWAN
201 DUBOIS DRIVE MEMPHIS , TN 38109 INFINITY CLIENT SERVICES SELF |
07/23/2018 | $175.00 | |
|
JB MOSS VOICE OF THE ELECTORATE
80 EIGHTH AVENUE, STE. 610 NEW YORK , NY 10011 |
P | 07/12/2018 | $1,000.00 |
|
MEMPHIS PACE
126 FLICKER ST. MEMPHIS , TN 38104 |
P | 07/11/2018 | $500.00 |
|
MITCHELL
, HERMAN
1054 KANSAS STREET MEMPHIS , TN 38106 OWNER HGD WASTE SOLUTIONS |
07/16/2018 | $250.00 | |
|
ROBINSON
, FRANCE
1458 ARCHSTONE DRIVE CORDOVA , TN 38016 RETIRED RETIRED |
07/02/2018 | $200.00 | |
|
ROBINSON
, KEITH
727 MANN CIRCLE EAST APT. 207 MEMPHIS , TN 38103 EARLY CHILDHOOD EDUCATION SELF-EMPLOYED |
07/02/2018 | $250.00 | |
|
WHEELER
, JURETHA
420 SOUTH LAUDERDALE MEMPHIS , TN 38126 RETIRED RETIRED |
07/05/2018 | $200.00 | |
|
WOMEN FOR TENNESSEE'S FUTURE
1501 DALLAS AVENUE NASHVILLE , TN 37212 |
P | 07/16/2018 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$275.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$275.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMPAIGN WORKERS | $6,564.45 |
| FOOD / BEVERAGE | $56.24 |
| TELEPHONE | $17.78 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
A-1 PRINTING
810 BROOKS ROAD MEMPHIS , TN 38116 |
PRINTING | 07/19/2018 | $874.00 | ||||
|
A-1 PRINTING
810 BROOKS ROAD MEMPHIS , TN 38116 |
PRINTING | 07/03/2018 | $1,074.00 | ||||
|
ACT BLUE
P.O. BOX 441146 SOMERVILE , MA 02144-0031 |
ACT BLUE SERVICE CHARGES | 07/19/2018 | $138.89 | ||||
|
BAILEY
, BRANDON
2141 TOWNSEND AVE MEMPHIS , TN 38127 |
CAMPAIGN WORKERS | 07/18/2018 | $217.50 | ||||
|
BAKER
, SWEETRICA
3210 SHARPE AVE. MEMPHIS , TN 38111 |
CAMPAIGN WORKERS | 07/18/2018 | $255.00 | ||||
|
CALDWELL
, ASHLEY
172 KIMBROUGH PLACE #606 MEMPHIS , TN 38104 |
CAMPAIGN WORKERS | 07/19/2018 | $465.00 | ||||
|
CALDWELL
, ASHLEY
172 KIMBROUGH PLACE #606 MEMPHIS , TN 38104 |
CAMPAIGN WORKERS | 07/09/2018 | $296.25 | ||||
|
CHERRY
, KAITLYN
4325 BENNETT WOOD DRIVE MILLINGTON , TN 38053 |
CAMPAIGN WORKERS | 07/23/2018 | $528.75 | ||||
|
CHERRY
, KAITLYN
4325 BENNETT WOOD DRIVE MILLINGTON , TN 38053 |
CAMPAIGN WORKERS | 07/03/2018 | $461.25 | ||||
|
CHISM
, RATORIE
3136 DANUBE LANE MEMPHIS , TN 38119 |
CAMPAIGN WORKERS | 07/18/2018 | $435.00 | ||||
|
CHISM
, RATORIE
3136 DANUBE LANE MEMPHIS , TN 38119 |
CAMPAIGN WORKERS | 07/03/2018 | $232.50 | ||||
|
D. FROST & COMPANY
P.O. BOX 3534 MEMPHIS , TN 38173 |
CAMPAIGN WORKERS | 07/11/2018 | $250.00 | ||||
|
DAVIS
, BETHANY
3340 NICHOLAS CV BARTLETT , TN 38134 |
CAMPAIGN WORKERS | 07/23/2018 | $330.00 | ||||
|
DAVIS
, BETHANY
3340 NICHOLAS CV BARTLETT , TN 38134 |
CAMPAIGN WORKERS | 07/03/2018 | $337.50 | ||||
|
DIAMOND PRINTING
611 NORTH 3RD STREET MEMPHIS , TN 38107 |
PRINTING | 07/20/2018 | $604.93 | ||||
|
DIAMOND PRINTING
611 NORTH 3RD STREET MEMPHIS , TN 38107 |
PRINTING | 07/18/2018 | $280.00 | ||||
|
DOGAM
, ALEXUS
3681 HILLRIDGE STREET MEMPHIS , TN 38109 |
CAMPAIGN WORKERS | 07/18/2018 | $309.00 | ||||
|
DOGAM
, ALEXUS
3681 HILLRIDGE STREET MEMPHIS , TN 38109 |
CAMPAIGN WORKERS | 07/05/2018 | $337.50 | ||||
|
FROST
, DONALD
175 WILLOW SPRINGS LANE OAKLAND , TN 38060 |
CAMPAIGN WORKERS | 07/02/2018 | $240.00 | ||||
|
GREENLIT MEDIA STRATEGIES
5016 CENTENNIAL BLVD., SUITE 200 NASHVILLE , TN 37209 |
POSTAGE | 07/19/2018 | $7,813.88 | ||||
|
GREENLIT MEDIA STRATEGIES
5016 CENTENNIAL BLVD., SUITE 200 NASHVILLE , TN 37209 |
POSTAGE | 07/13/2018 | $8,690.00 | ||||
|
JOHNSON
, FRANK
1473 COMPTON MEMPHIS , TN 38106 |
CAMPAIGN WORKERS | 07/05/2018 | $171.75 | ||||
|
JORDAN
, SYDNEY
1123 S. COOPER APT. #4 MEMPHIS , TN 38104 |
CAMPAIGN WORKERS | 07/20/2018 | $112.50 | ||||
|
PAYPAL
2211 NORTH AVE. 1ST STREET SAN JOSE , CA 95131 |
PAPAL FEES | 07/10/2018 | $316.32 | ||||
|
PINNACLE
4445 POPLAR AVE MEMPHIS , TN 38117 |
BANK FEES | 07/20/2018 | $126.48 | ||||
|
ROBODIAL
4601 NORTH FAIRFAX ARLINGTON , VA 22203 |
ADVERTISING | 07/17/2018 | $205.00 | ||||
|
SMITH
, J'LEN
3625 HILLRIDGE MEMPHIS , TN 38116 |
CAMPAIGN WORKERS | 07/18/2018 | $210.00 | ||||
|
SMITH
, J'LEN
3625 HILLRIDGE MEMPHIS , TN 38116 |
CAMPAIGN WORKERS | 07/03/2018 | $262.50 | ||||
|
TALKING FROGS
2932 ALTRURIA RD BARTLETT , TN 38134 |
PRINTING | 07/09/2018 | $164.63 | ||||
|
WALKER
, THOMAS
831 N AVALON MEMPHIS , TN 38107 |
CAMPAIGN WORKERS | 07/10/2018 | $2,000.00 | ||||
|
WEBB
, MELODY
1455 MARKET STREET SAN FRANCISCO , CA 71818 |
FOOD / BEVERAGE | 07/20/2018 | $138.34 | ||||
|
WOODLEY
, TRENTON
2157 HEARD AVE. MEMPHIS , TN 38108 |
CAMPAIGN WORKERS | 07/03/2018 | $525.00 | ||||
|
WOODS
, DAMIEN
5460 MEADOWLAKE DR. MEMPHIS , TN 38115 |
PROFESSIONAL SERVICES | 07/10/2018 | $185.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$764.74
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
($285.26)
Ending Balance
ENDING BALANCE
$4,504.57
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $1,500.00 | $0.00 | $1,500.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
BERUK PROPERTIES
6232 KNIGHT ARNOLD #105 MEMPHIS , TN 38115 |
Rental of Space | 07/15/2018 | $1,000.00 |
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