1st Quarter for COMMUNICATIONS WORKERS OF AMERICA - TN PAC submitted on 04/03/2012
Beginning Balance
$15,733.96
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AUTOZONE LIBERTY BOWL
959 RIDGEWAY LOOP RD, #101 MEMPHIS , TN 38120 |
06/10/2019 | $300.00 | |
|
BELZ ENTERPRISES
100 PEABODY PLACE MEMPHIS , TN 38103 |
05/14/2019 | $329.00 | |
|
BEST WESTERN INTERNATIONAL
6201 N. 24TH PKWY PHOENIX , AZ 85016 |
06/25/2019 | $3,000.00 | |
|
BIG CYPRESS LODGE
1 BASS PRO DRIVE MEMPHIS , TN 38105 |
06/11/2019 | $300.00 | |
|
CROWNE PLAZA MEMPHIS DOWNTOWN
300 NORTH 2ND STREET MEMPHIS , TN 38105 |
05/22/2019 | $429.00 | |
|
DOUBLETREE BY HILTON MEMPHIS
5069 SANDERLIN MEMPHIS , TN 38117 |
06/20/2019 | $1,000.00 | |
|
ECOLAB
1416 EASTRIDGE MEMPHIS , TN 38120 |
02/19/2019 | $1,000.00 | |
|
ELVIS PRESLEY ENTERPRISES
3734 ELVIS PRESLEY BLVD. MEMPHIS , TN 38116 |
06/10/2019 | $1,000.00 | |
|
HAMPTON INN & SUITES
175 PEABODY PLACE MEMPHIS , TN 38103 |
06/10/2019 | $300.00 | |
|
HOLIDAY INN DOWNTOWN
160 UNION AVE MEMPHIS , TN 38103 |
06/20/2019 | $1,000.00 | |
|
HORSESHOE CASINO
1021 CASINO CENTER DRIVE TUNICA RESORTS , MS 38664 |
06/12/2019 | $189.00 | |
|
HYATT HOTELS
6207 ADELAIDE DRIVE BETHESDA , MD 20817 |
02/19/2019 | $329.00 | |
|
HYATT HOTELS
6207 ADELAIDE DRIVE BETHESDA , MD 20817 |
02/19/2019 | $199.00 | |
|
KEY MAGAZINE
PO BOX 111266 MEMPHIS , TN 38111 |
06/05/2019 | $1,200.00 | |
|
LOONEY RICKS KISS
175 TOYOTA PLAZA, STE 500 MEMPHIS , TN 38103 |
06/12/2019 | $5,000.00 | |
|
MEMPHIS IN MAY
56 S. FRONT STREET MEMPHIS , TN 38103 |
06/05/2019 | $408.00 | |
|
MEMPHIS IN MAY
56 S. FRONT STREET MEMPHIS , TN 38103 |
06/10/2019 | $600.00 | |
|
MEMPHIS TOURISM
47 UNION AVE. MEMPHIS , TN 38103 |
06/05/2019 | $5,000.00 | |
|
MONTGOMERY MARTIN CONTRACTORS
8245 TOURNAMENT DR, #300 MEMPHIS , TN 38125 |
05/22/2019 | $3,000.00 | |
|
MONTGOMERY MARTIN CONTRACTORS
8245 TOURNAMENT DR., #300 MEMPHIS , TN 38125 |
06/10/2019 | $1,000.00 | |
|
MOODY NATIONAL COMPANIES
6363 WOODWAY DR., STE 110 HOUSTON , TX 77057 |
06/25/2019 | $300.00 | |
|
OT MARSHALL ARCHITECTS
5859 RIDGE BEND ROAD MEMPHIS , TN 38120 |
06/25/2019 | $6,000.00 | |
|
PEABODY MEMPHIS
149 UNION AVE MEMPHIS , TN 38103 |
05/14/2019 | $2,400.00 | |
|
PELLERIN LAUNDRY MACHINERY SALES COMPANY
731 JACKSON ST KENNER , LA 70062 |
06/12/2019 | $597.00 | |
|
PYRAMID HOTEL GROUP
ONE POST OFFICE SQUARE, STE 1950 BOSTON , MA 02109 |
05/22/2019 | $3,000.00 | |
|
RENESANT BANK CONVENTION CENTER
255 N. MAIN STREET MEMPHIS , TN 38103 |
06/12/2019 | $1,200.00 | |
|
SERVPRO OF EAST MEMPHIS
PO BOX 4033 CORDOVA , TN 38088 |
06/10/2019 | $300.00 | |
|
SHERATON MEMPHIS DOWNTOWN
250 N. MAIN ST. MEMPHIS , TN 38103 |
06/25/2019 | $1,000.00 | |
|
SYSCO MEMPHIS
4359 B.F. GOODRICH BLVD. MEMPHIS , TN 38116 |
06/20/2019 | $1,200.00 | |
|
TNHTA
475 CRAIGHEAD ST. NASHVILLE , TN 37204 |
06/26/2019 | $300.00 | |
|
TROJAN LABOR
2412 LEBANON PIKE NASHVILLE , TN 37214 |
06/05/2019 | $300.00 | |
|
TROJAN LABOR
2412 LEBANON PIKE NASHVILLE , TN 37214 |
05/22/2019 | $300.00 | |
|
US FOODS
5900 E. HOLMES RD. MEMPHIS , TN 38141 |
06/05/2019 | $1,200.00 | |
|
WESTIN MEMPHIS BEALE STREET
170 LT. GEORGE W. LEE AVE. MEMPHIS , TN 38103 |
06/05/2019 | $300.00 | |
|
WRIGHT INVESTMENT PROPERTIES
277 GERMAN OAK DR. CORDOVA , TN 38018 |
06/20/2019 | $1,200.00 |
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 |
|---|---|
| PROFESSIONAL SERVICES | $92.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BOYD
, BERLIN
125 N. MAIN, ROOM 514 MEMPHIS , TN 38103 |
CAMPAIGN CONTRIBUTIO | 03/05/2019 | $1,500.00 | ||||
|
BROWN
, JOE
1384 JACKSON AVE. MEMPHIS , TN 38017 |
CAMPAIGN CONTRIBUTIO | 03/05/2019 | $1,500.00 | ||||
|
CARLISLE
, CHASE
4284 GWYNNE ROAD MEMPHIS , TN 38117 |
CAMPAIGN CONTRIBUTIO | 03/19/2019 | $1,500.00 | ||||
|
COLVETT
, FRANK
125 N. MAIN, ROOM 514 MEMPHIS , TN 38103 |
CAMPAIGN CONTRIBUTIO | 03/19/2019 | $1,500.00 | ||||
|
DALY GRAY PUBLIC RELATIONS
620 HERNDON PKWY #115 HERNDON , VA 20170 |
PROFESSIONAL SERVICES | 05/09/2019 | $401.60 | ||||
|
FORD
, EDMUND
125 N. MAIN, ROOM 514 MEMPHIS , TN 38103 |
CAMPAIGN CONTRIBUTIO | 06/04/2019 | $1,000.00 | ||||
|
HOTEL PAC
1201 NEW YORK AVE., NW #600 WASHINGTON , DC 20005 |
CONTRIBUTION | 03/25/2019 | $5,000.00 | ||||
|
JONES
, MARTAVIOUS
1398 WORTHINGTON CIRCLE MEMPHIS , TN 38114 |
CAMPAIGN CONTRIBUTIO | 03/05/2019 | $2,500.00 | ||||
|
MMHLA
47 UNION AVE MEMPHIS , TN 38103 |
TRANSFER TO OPERATING | 02/28/2019 | $1,472.00 | ||||
|
MORGAN
, WORTH
125 N. MAIN, ROOM 514 MEMPHIS , TN 38103 |
CAMPAIGN CONTRIBUTIO | 03/05/2019 | $2,500.00 | ||||
|
ODLE
, ANDY
4284 GWYNNE ROAD OLIVE BRANCH , MS 38654 |
GOLF TOURNAMENT GIFTS | 06/19/2019 | $1,287.20 | ||||
|
PINKOWSKI & COMPANY
6829 EASTRIDGE COVE 201 MEMPHIS , TN 38120 |
PROFESSIONAL SERVICES | 06/04/2019 | $8,000.00 | ||||
|
SWEARENGEN
, JAMITA
125 N. MAIN, ROOM 514 MEMPHIS , TN 38103 |
CAMPAIGN CONTRIBUTIO | 03/19/2019 | $1,500.00 | ||||
|
TIMBER TRUSS GOLF COURSE
9425 PLANTATION RD OLIVE BRANCH , MS 38654 |
GOLF TOURNAMENT GLOVES & BEVERAGES | 06/19/2019 | $2,106.25 | ||||
|
WITS END PRODUCTIONS
1165 HEMBRE RD ROSWELL , GA 30076 |
PROFESSIONAL SERVICES | 04/18/2019 | $1,250.00 | ||||
|
WITS END PRODUCTIONS
1165 HEMBRE RD ROSWELL , GA 30076 |
PROFESSIONAL SERVICES | 01/25/2019 | $1,250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,600.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,600.00
Ending Balance
ENDING BALANCE
$13,133.96
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