Annual Mid Year Supplemental (2021) for UNITED PARCEL SERVICE INC. PAC - TN submitted on 07/15/2021
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
MEMPHIS-SHELBY COUNTY EDUCATION ASSN
126 FLICKER ST MEMPHIS , TN 38104 |
06/21/2019 | $2,299.00 | |
|
MEMPHIS-SHELBY COUNTY EDUCATION ASSN
126 FLICKER ST MEMPHIS , TN 38104 |
06/07/2019 | $2,438.00 | |
|
MEMPHIS-SHELBY COUNTY EDUCATION ASSN
126 FLICKER ST MEMPHIS , TN 38104 |
05/24/2019 | $2,528.00 | |
|
MEMPHIS-SHELBY COUNTY EDUCATION ASSN
126 FLICKER ST MEMPHIS , TN 38104 |
05/10/2019 | $2,526.00 | |
|
MEMPHIS-SHELBY COUNTY EDUCATION ASSN
126 FLICKER ST MEMPHIS , TN 38104 |
04/29/2019 | $2,520.00 | |
|
MEMPHIS-SHELBY COUNTY EDUCATION ASSN
126 FLICKER ST MEMPHIS , TN 38104 |
04/12/2019 | $2,512.50 | |
|
MEMPHIS-SHELBY COUNTY EDUCATION ASSN
126 FLICKER ST MEMPHIS , TN 38104 |
04/01/2019 | $2,504.00 | |
|
MEMPHIS-SHELBY COUNTY EDUCATION ASSN
126 FLICKER ST MEMPHIS , TN 38104 |
03/22/2019 | $3,444.50 | |
|
MEMPHIS-SHELBY COUNTY EDUCATION ASSN
126 FLICKER ST MEMPHIS , TN 38104 |
03/01/2019 | $2,486.50 | |
|
MEMPHIS-SHELBY COUNTY EDUCATION ASSN
126 FLICKER ST MEMPHIS , TN 38104 |
02/19/2019 | $2,492.00 | |
|
MEMPHIS-SHELBY COUNTY EDUCATION ASSN
126 FLICKER ST MEMPHIS , TN 38104 |
02/04/2019 | $2,501.50 | |
|
MEMPHIS-SHELBY COUNTY EDUCATION ASSN
126 FLICKER ST MEMPHIS , TN 38104 |
01/30/2019 | $2,496.00 | |
|
MEMPHIS-SHELBY COUNTY EDUCATION ASSN
126 FLICKER ST MEMPHIS , TN 38104 |
01/23/2019 | $2,491.00 | |
|
MEMPHIS-SHELBY COUNTY EDUCATION ASSN
126 FLICKER ST MEMPHIS , TN 38104 |
01/16/2019 | $2,512.50 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $35.76 |
| FOOD / BEVERAGE | $50.00 |
| FOOD / BEVERAGE | $84.12 |
| FOOD / BEVERAGE | $7.42 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CROWN COACH CHARTERS
1697 BARTLETT RD, MEMPHIS , TN 38134 |
TRAVEL | 03/04/2019 | $1,896.25 | ||||
|
CROWN COACH CHARTERS
1697 BARTLETT RD, MEMPHIS , TN 38134 |
TRAVEL | 02/25/2019 | $300.00 | ||||
|
EMBASSY SUITES
820 CRESCENT CENTURY DR. FRANKLIN , TN 37067 |
LODGING - COMMUNICATION | 03/26/2019 | $3,949.56 | ||||
|
FOUTS AND MORGAN, CPAS, PC
1715 AARON BRENNER DRIVE, SUITE 700 MEMPHIS , TN 38120 |
PROFESSIONAL SERVICES | 05/10/2019 | $540.00 | ||||
|
HARPER
5376 BROOKWATER MEMPHIS , TN 38125 |
FOOD / BEVERAGE | 03/22/2019 | $152.21 | ||||
|
HARPER
5376 BROOKWATER MEMPHIS , TN 38125 |
FOOD / BEVERAGE | 03/11/2019 | $3,300.00 | ||||
|
HOLIDAY DELI
2087 UNION MEMPHIS , TN 38104 |
FOOD / BEVERAGE | 02/12/2019 | $187.99 | ||||
|
INTERNAL REVENUE SERVICE
DEPARTMENT OF TREASURY OGDEN , UT 84201 |
TAXES | 05/22/2019 | $464.00 | ||||
|
MEMPHIS-SHELBY COUNTY EDUCATION ASSOC.
126 FLICKER ST MEMPHIS , TN 38104 |
PROFESSIONAL SERVICES | 06/28/2019 | $600.00 | ||||
|
MEMPHIS-SHELBY COUNTY EDUCATION ASSOC.
126 FLICKER ST MEMPHIS , TN 38104 |
RENT | 05/15/2019 | $20,000.00 | ||||
|
MEMPHIS-SHELBY COUNTY EDUCATION ASSOC.
126 FLICKER ST MEMPHIS , TN 38104 |
FOOD / BEVERAGE | 04/11/2019 | $800.00 | ||||
|
MONELLS
1400 MURFREESBORO PIKE NASHVILLE , TN 37217 |
FOOD / BEVERAGE | 03/12/2019 | $778.80 | ||||
|
SAM'S CLUB
2150 COVINGTON PIKE MEMPHIS , TN 38128 |
FOOD / BEVERAGE | 03/08/2019 | $130.21 | ||||
|
WILLIAMS
2631 BENDING ELM CV CORDOVA , TN 38106 |
LODGING - COMMUNICATION | 04/07/2019 | $154.25 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$0.00
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