Online Campaign Finance

Home Download Full Report Print Page

Pre-General for LKQ CORPORATION EMPLOYEE GOOD GOVERNMENT FUND submitted on 10/29/2024

Beginning Balance

$0.00

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
BATTLE , WALTER
438 PRESTON PLACE
BROWNSVILLE , TN 38012
PROPERTY MANAGER
SELF
06/29/2018 $250.00
BEARD , DWIGHT
2808 FOSTER AVE
NASHVILLE , TN 37210
LANDSCAPER
SELF EMPLOYED
06/01/2018 $250.00
BOND , ALAN
5801 HWY 70 EAST
BROWNSVILLE , TN 38012
FUNERAL DIR.
RAWLS FUNERAL HOME
04/10/2018 $500.00
BOND , AUBREY
1015 CHANTY COVE
BROWNSVILLE , TN 38012
RETIRED
04/19/2018 $125.00
BOND , BARBARA
135 OAK PARK DRIVE
NASHVILLE , TN 37207
RETIRED
RETIRED
04/09/2018 $300.00
BOND , CYNTHIA
1101 CYNTHIA DRIVE
BROWNSVILLE , TN 38012
RETIRED
RETIRED
04/10/2018 $1,000.00
BOND , MALTIMORE
1101 CYNTHIA DRIVE
BROWNSVILLE , TN 38012
RETIRED
RETIRED
04/10/2018 $1,000.00
BOND , NELSON
2719 MENDOLA CV
BARTLETT , TN 38133
RETIRED EDUCATOR
06/15/2018 $200.00
CARNEY , ALMA J.
225 E COLLEGE
BROWNSVILLE , TN 38012
RETIRED EDUCATOR
RETIRED
04/19/2018 $150.00
GEORGE , HILLIARD
691 EMERALD VIEW WAY
MEMPHIS , TN 38109
INS. EXECUTIVE
06/11/2018 $150.00
HOSKINS , HARVEY
711 HUCKLEBERRY LN
NASHVILLE , TN 37221
CPA
SELF EMPLOYED
06/08/2018 $200.00
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200
NASHVILLE , TN 37212
P 06/07/2018 $500.00
LARTARSHA , HANNA-HUFF
26 MORNING GROVE DR.
JACKSON , TN 38305
CEO
HANNA-HUFF COLLECTIONS
06/11/2018 $200.00
MAJOR OTIS , AMOS
10502 WICKENS RD
VIENNA , VA 22181-3032
CEO
SO BRAN ENG. FIRM
06/15/2018 $1,000.00
REID , LYLE
2302 HWY. 54 N
BROWNSVILLE , TN 38012
RETIRED
06/29/2018 $500.00
ROXBOROUGH , MILDRED
100 LASALLE STREET
NEW YORK , NY 10027
CIVIL RIGHTS ACTIVIST
SELF
06/15/2018 $500.00
SMITH , CHRISTY
923 CREEKWOOD DR.
BROWNSVILLE , TN 38012
CONSULTANT
SELF EMPLOYED
04/19/2018 $250.00
SMITH , DONNA
14 GARDEN DRIVE
JACKSON , TN 38305
RETIRED EDUCATOR
RETIRED
06/29/2018 $1,000.00
TOTAL CONTRIBUTIONS
(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
ACT BLUE FEES $30.43
OFFICE SUPPLIES $24.04
PRINTING $19.14
PRINTING $97.31
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
4IMPRINT
101 COMMERCE ST.
OSHKOSH , WI 54901
PROMOTIONAL SUPPLIES 06/26/2018 $747.26
ALLEGRA
1029 OLD HICKORY BLVD
JACKSON , TN 38305
PRINTING 06/26/2018 $279.79
ALLEGRA
1029 OLD HICKORY BLVD
JACKSON , TN 38305
PRINTING 06/18/2018 $339.88
DIAMOND PRINTING
611 N 3RD STREET
MEMPHIS , TN 38107
PRINTING 06/07/2018 $379.10
DIAMOND PRINTING
611 N 3RD STREET
MEMPHIS , TN 38107
PRINTING 06/22/2018 $491.63
DONNA , SANDERS
1002 DANDRIDGE ST.
RIPLEY , TN 38063
REIMBURSEMENT 06/08/2018 $225.00
FERORCIOUS GRAPHIX
6220 GREEN LEE ST. # 3
ARLINGTON , TN 38002
PROFESSIONAL SERVICES 06/18/2018 $2,154.38
LAUDERDALE ENTERPRISE
145 E JACKSON AV
RIPLEY , TN 38063
ADVERTISING 06/22/2018 $126.00
LAUDERDALE VOICE
P.O.BOX 249
RIPLEY , TN 38063
ADVERTISING 06/22/2018 $110.00
MCCAIN , CHRIS
128 SUNSET CIRCLE
BROWNSVILLE , TN 38012
PROFESSIONAL SERVICES 06/21/2018 $200.00
MERCER , TINA
11 MAGNOLIA
JACKSON , TN 38305
FOOD / BEVERAGE 06/22/2018 $394.10
POSTAL SERVICE
ANDERSON
BROWNSVILLE , TN 38012
POSTAGE 06/21/2018 $50.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(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

Back to Search Results