2nd Quarter for FRIENDS OF THE UNIVERSITY OF MEMPHIS PAC submitted on 07/07/2005
Beginning Balance
$11,915.28
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CAM PAC
186 HOMESTEAD DRIVE CROSSVILLE , TN 38555 |
P | 10/26/2018 | $500.00 |
|
CORECIVIC, INC. PAC
10 BURTON HILLS BLVD. NASHVILLE , TN 37215 |
P | 10/26/2018 | $500.00 |
|
DUNN
, BILL
5309 LAVESTA ROAD KNOXVILLE , TN 37918 |
C | 10/26/2018 | $300.00 |
|
FLEX PAC
P.O. BOX 40964 NASHVILLE , TN 37204 |
P | 10/26/2018 | $2,000.00 |
|
HAWK
, DAVID
407 CROCKETT LANE GREENEVILLE , TN 37745 |
C | 10/26/2018 | $500.00 |
|
INTERNATIONAL PAPER PAC (IP PAC)
1101 PENNSYLVANIA AVE., N.W., #200 WASHINGTON , DC 20004 |
P | 10/26/2018 | $500.00 |
|
LAWYERS INVOLVED FOR TN
629 WOODLAND STREET NASHVILLE , TN 37206 |
P | 10/26/2018 | $500.00 |
|
MUMPAC
PO BOX 331983 NASHVILLE , TN 37203 |
P | 10/26/2018 | $500.00 |
|
ROVING PATRIOTS PAC
P.O. BOX 9026 GALLATIN , TN 37066 |
P | 10/26/2018 | $300.00 |
|
RY - PAC
P.O. BOX 571 COOKEVILLE , TN 38501 |
P | 10/26/2018 | $400.00 |
|
TENNESSEANS FOR PUTTING STUDENTS FIRST
P.O. BOX 190492 NASHVILLE , TN 37219 |
P | 10/26/2018 | $1,000.00 |
|
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
PO BOX 190053 NASHVILLE , TN 37219 |
P | 10/26/2018 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 10/26/2018 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$10,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,500.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $30.00 |
| BANK FEES | $4.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CLEVELAND DAILY BANNER
1505 25TH ST NW CLEVELAND , TN 37311 |
ADVERTISING | 10/24/2018 | $527.25 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,160.96
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,160.96
Ending Balance
ENDING BALANCE
$16,254.32
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $3,500.00 | $0.00 | $3,500.00 |
| Self-Endorsed | $320.00 | $0.00 | $320.00 |
| Self-Endorsed | $200.00 | $0.00 | $200.00 |
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