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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)
$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)
$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

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