2nd Quarter for SPRINT NEXTEL CORP PAC submitted on 07/09/2012
Beginning Balance
$41,228.23
Receipts
Monetary Contributions, Unitemized
$520.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ANHEUSER BUSCH COMPANIES
1200 LYNCH ST SAINT LOUIS , MO 63118 |
09/27/2018 | $250.00 | |
|
BANK OF AMERICA CORPORATION STATE & FEDERAL PAC-TN
1020 N. FRENCH ST. WILMINGTON , DE 19884 |
P | 09/24/2018 | $500.00 |
|
CQG PAC
P.O. BOX 198136 NASHVILLE , TN 37219 |
P | 09/27/2018 | $250.00 |
|
CRUMPTON-YOUNG
, LESIA
53 WYN OAK NASHVILLE , TN 37205 VICE PRESIDENT TENNESSEE STATE UNIVERSITY |
09/27/2018 | $1,000.00 | |
|
D.R.I.V.E. (DC PAC)
25 LOUISIANA AVE., N.W. WASHINGTON , DC 20001 |
P | 08/23/2018 | $3,000.00 |
|
DANIELS
, ANTHONY
PO BOX 1871 HUNTSVILLE , AL 35804 STATE REPRESENTATIVE STATE OF ALABAMA |
07/26/2018 | $200.00 | |
|
FEDEX CORPORATION PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 08/23/2018 | $1,000.00 |
|
HCA TRISTAR FUND
1000 HEALTH PARK DRIVE, SUITE 500 BRENTWOOD , TN 37027 |
P | 09/25/2018 | $1,000.00 |
|
LAW PAC
221 FOURTH AVE. NORTH SUITE 400 NASHVILLE , TN 37219 |
P | 09/27/2018 | $500.00 |
|
MARTIN
, PAM
22 CENTURY BLVD #400 NASHVILLE , TN 37214 OWNER CUSHION EMPLOYER SERVICES |
07/30/2018 | $400.00 | |
|
MITCHELL
, HOLLY
WALLIS ANNENBERG BUILDING - 700 STATE DR LOS ANGELES , CA 90037 STATE SENATOR STATE OF CALIFORNIA |
07/26/2018 | $500.00 | |
|
MULROY
, AMY
1350 CONCOURSE AVE MEMPHIS , TN 38104 CHIEF OPERATING OFFICER A STEP AHEAD FOUNDATION |
07/31/2018 | $150.00 | |
|
NELSON
, BENNIE
717 RIVERSIDE DRIVE #503 MEMPHIS , TN 38103 RETIRED RETIRED |
07/28/2018 | $250.00 | |
|
NELSON
, PAT
2051 SHADOWOOD COVE MEMPHIS , TN 38119 CHAIRMAN OF BOARD CONSTRUCTION LEHMAN ROBERTS CO |
09/27/2018 | $1,000.00 | |
|
PORTER
, GREGORY
361 N PENNSYLVANIA ST INDIANAPOLIS , IN 46206 STATE REPRESENTATIVE STATE OF INDIANA |
07/28/2018 | $250.00 | |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | 09/25/2018 | $250.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | 09/04/2018 | $1,000.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | 07/31/2018 | $1,000.00 |
|
TENNESSEE FEDERATION OF DEMOCRATIC WOMEN
319 PLUS PARK BLVD., SUITE 202 NASHVILLE , TN 37217 |
P | 09/30/2018 | $300.00 |
|
TENNESSEE FIRST
PO BOX 198136 NASHVILLE , TN 37219 |
P | 09/27/2018 | $1,000.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 09/27/2018 | $1,000.00 |
|
THE AC WHARTON GROUP
100 PEABODY PLACE #1136 MEMPHIS , TN 38103 |
07/30/2018 | $500.00 | |
|
VERIZON PAC
ONE VERIZON PLACE ALPHARETTA , GA 30004 |
P | 09/24/2018 | $500.00 |
|
WALLER LANSDEN PAC
511 UNION ST., SUITE 2700 NASHVILLE , TN 37219 |
P | 08/23/2018 | $1,000.00 |
|
WASTE MANAGEMENT EMPLOYEES BETTER GOVT. FUND
701 PENNSYLVANIA AVE., N.W., SUITE 590 WASHINGTON , DC 20004 |
P | 09/27/2018 | $500.00 |
|
WORLD ACCEPTANCE CORPORATION PAC
P.O. BOX 6429 GREENVILLE , SC 29606 |
P | 09/27/2018 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$520.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$520.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| A&R BBQ, LUNCH FOR CAMPAIGN WORKERS, EARLY VOTING | $87.77 |
| BEVERAGES, CAMPAIGN CELEBRATION- FRUGAL MCDOOGAL | $64.41 |
| CAMPAIGN CONSULTA MEETING, LIQUOR STORE RESTAURANT | $58.07 |
| CAMPAIGN MEETING, FOOD, J. ALEXANDERS | $61.29 |
| CAMPAIGN WORKER- KACHINA | $50.00 |
| CAMPAIGN WORKERS, FOOD, CHIK-FIL-A | $17.28 |
| CAMPAIGN WORKERS, FOOD, COOKOUT | $12.00 |
| CAMPAIGN WORKERS, FOOD, DOMINOS | $30.20 |
| CAMPAIGN WORKERS, FOOD, KRISPY KREME | $26.79 |
| CAMPAIGN WORKERS, FOOD, PAPA JOHNS | $50.83 |
| CAMPAIGN WORKERS, POWERADE, WATER, SNACKS | $64.43 |
| CAR WASH- VAN BORROWED FOR CAMPAIGN | $20.00 |
| CHIK-FIL-A- FOOD FOR CAMPAIGN WORKERS | $33.84 |
| DEBIT CARD FEE | $8.00 |
| DIGITAL DESIGN ONLINE ACCOUNT- CANVA | $25.90 |
| DINNER, CONFERENCE (CBC) | $49.93 |
| DONATION, AKA HBCU FUND | $100.00 |
| DONATION, CHRIST MISSIONARY MB | $50.00 |
| DONATION, MIDDLE BAPTIST | $50.00 |
| DONATION, MT. PISGAH | $50.00 |
| DONATION, RIVERSIDE BAPTIST | $50.00 |
| DONATION- FAITH TEMPLE | $50.00 |
| DONATION- NORRIS AVE BAPTIST | $50.00 |
| DONATION- WOMEN IN GOVERNMENT (WIG) | $50.00 |
| FACEBOOK AD | $64.47 |
| FOOD, CAMPAIGN WORKERS, CHURCH’S CHICKEN | $23.76 |
| FOOD, CAMPAIGN WORKERS, DOMINOS | $22.53 |
| FOOD, CAMPAIGN WORKERS, GING CHINESE | $99.67 |
| FOOD, CAMPAIGN WORKERS, KFC | $57.90 |
| FOOD, CAMPAIGN WORKERS- POPEYES | $14.71 |
| FUEL, CAMPAIGNING, BP | $91.53 |
| FUEL, CANVASSING, MAPCO | $47.50 |
| FUEL, CANVASSING, PILOT | $54.98 |
| GIBSON’S DONUTS, DONATION FOR SCHOOL | $43.00 |
| ICE FOR COOLERS | $48.91 |
| MIDTOWN LIQUOR- STAFF GIFT | $70.83 |
| NEW FRIENDSHIP MB | $100.00 |
| PLACEMENT OF SIGNS- TONY NEWSOME | $65.00 |
| PORTABLE WI-FI- | $65.54 |
| SMALL SIGN WIRE- TUBELITE | $83.03 |
| STAMPS, CAMPAIGN MAILING | $63.98 |
| WTR | $40.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
A1 PRINTING
810 E BROOKS RD MEMPHIS , TN 38116 |
PRINTING | 08/01/2018 | $491.63 | ||||
|
A1 PRINTING
810 E BROOKS RD MEMPHIS , TN 38116 |
PRINTING | 07/27/2018 | $924.00 | ||||
|
ACADIANA RESTAURANT
901 NEW YORK AVE NW WASHINGTON , DC 20001 |
DINNER, CONFERENCE (CBC) | 09/12/2018 | $92.50 | ||||
|
AKBARI
, RAUMINA
655 RIVERSIDE DRIVE MEMPHIS , TN 38103 |
CAMPAIGN MANAGER | 08/03/2018 | $350.00 | ||||
|
AMAZON
410 TERRY AVE. NORTH SEATTLE , WA 98109 |
SUPPLIES, CAMPAIGN, SENATE OFFICE | 08/30/2018 | $560.32 | ||||
|
AMERICAN AIRLINES
4333 AMON CARTER BLVD FORT WORTH , TX 76155 |
AIRLINE FEES | 09/12/2018 | $101.31 | ||||
|
BLUE MONKEY RESTAURANT
513 S. FRONT STREET MEMPHIS , TN 38103 |
MEETING, DEM LEG. WOMEN | 09/05/2018 | $103.06 | ||||
|
CARTER
, KEVIN
1212 EAST SHELBY DRIVE MEMPHIS , TN 38116 |
SIGN PLACEMENT, POLL WORKER | 08/02/2018 | $300.00 | ||||
|
CONGRESSIONAL BLACK CAUCUS FOUNDATION
1720 MASSACHUSETTS AVE NW WASHINGTON , DC 20036 |
REGISTRATION FEE | 08/26/2018 | $205.00 | ||||
|
DEAN
, KARL
PO BOX 158477 NASHVILLE , TN 37215 |
C | DONATION | 08/29/2018 | $250.00 | |||
|
DOLLAR GENERAL
4536 MILLBRANCH MEMPHIS , TN 38116 |
SUPPLIES, FOOD, WATER, ETC. FOR CAMPAIGN WORKERS | 07/28/2018 | $203.07 | ||||
|
ENTERPRISE CAR RENTAL
00 CORPORATE PARK DRIVE ST. LOUIS , MO 63105 |
CAR RENTAL- PARADE | 09/08/2018 | $180.70 | ||||
|
FOUR WAY GRILL
998 MISSISSIPPI BLVD MEMPHIS , TN 38126 |
CAMPAIGN WORKERS, FOOD | 08/02/2018 | $150.56 | ||||
|
FRIENDS OF JOHN MCMANUS
1314 OAKDALE AVENUE DAYTON , OH 45420 |
DONATION | 09/02/2018 | $250.00 | ||||
|
FRIENDS TO ELECT ADRIENNE WOOTEN
407 EAST PASCAGOULA ST. JACKSON , MS 39205 |
DONATION | 08/28/2018 | $200.00 | ||||
|
FRIENDS TO ELECT GLORIA FRAZIER
2717 WILLIS FOREMAN RD HEPHZIBAH , GA 30815 |
DONATION | 09/06/2018 | $250.00 | ||||
|
GERMANTOWN CAFE
1200 5TH AVE N NASHVILLE , TN 37208 |
DINNER FOR STAFF | 09/27/2018 | $124.64 | ||||
|
GIRL SCOUTS- HEART OF THE SOUTH
717 S. WHITE STATION MEMPHIS , TN 38117 |
DONATION/BANQUET TABLE | 09/25/2018 | $1,000.00 | ||||
|
GODADDY
14455 HAYDEN RD SCOTTSDALE , AZ 85260 |
WEBSITE DOMAIN REGISTRATION | 07/30/2018 | $100.34 | ||||
|
HOME DEPOT
1627 POPLAR AVE MEMPHIS , TN 38104 |
POLES FOR LARGE SIGNS | 07/24/2018 | $454.20 | ||||
|
IHEART MEDIA
2650 THOUSAND OAKS MEMPHIS , TN 38118 |
ADVERTISING | 07/30/2018 | $960.00 | ||||
|
JOYS FLOWERS
400 GALLATIN AVE NASHVILLE , TN 37206 |
THANK-YOU GIFT | 09/20/2018 | $115.75 | ||||
|
KROGER
1014 VINE STREET CINCINNATI , OH 45202 |
FUEL, CAMPAIGNING AND CANVASSING | 07/31/2018 | $128.41 | ||||
|
LOWE'S HOME IMPROVEMENT
8300 US-64 BARTLETT , TN 38133 |
POLES FOR LARGE SIGNS | 07/27/2018 | $135.00 | ||||
|
MAIN EVENT
7219 APPLING FARMS PKWY MEMPHIS , TN 38133 |
VICTORY PARTY- VOLUNTEERS/TEENAGERS | 08/12/2018 | $410.86 | ||||
|
MARRIOTT MARQUIS DC
901 MASSACHUSETTS AVE NW WASHINGTON , DC 20001 |
FOOD/BEVERAGE CBCF ALC | 09/13/2018 | $135.26 | ||||
|
MORTONS RESTAURANT
618 CHURCH STREET MEMPHIS , TN 37219 |
STAFF DINNER | 09/27/2018 | $108.02 | ||||
|
NEWSOME
, TONY
157 PICKETT RD MEMPHIS , TN 38109 |
PLACEMENT OF LARGE SIGNS | 08/01/2018 | $1,000.00 | ||||
|
NPGVAN
1445 NEW YORK AVE. NW, SUITE 200 WASHINGTON , DC 20005 |
ADVERTISING- ROBOCALLS | 07/25/2018 | $162.00 | ||||
|
OAK GROVE MB CHURCH
7289 US-HWY-64 MEMPHIS , TN 38113 |
DONATION | 09/23/2018 | $250.00 | ||||
|
OSHI FLORAL DESIGN
215 6TH AVE N NASHVILLE , TN 37219 |
THANK-YOU GIFT | 09/10/2018 | $151.02 | ||||
|
PYRAMID WINE
120 A.W. WILLIS AVE MEMPHIS , TN 38105 |
ELECTION NIGHT PARTY- BEVERAGES | 08/02/2018 | $319.29 | ||||
|
SAINT ANEJO
1120 MCGAVOCK NASHVILLE , TN 37203 |
CAMPAIGN FUNDRAISER | 09/27/2018 | $819.65 | ||||
|
SHELL OIL COMPANY
910 LOUISIANA ST HOUSTON , TN 77002 |
FUEL- CAMPAIGNING AND CANVASSING | 07/30/2018 | $146.21 | ||||
|
SPIKNER SCREEN PRINTING
1210 MADISON AVE MEMPHIS , TN 38104 |
SHIRTS FOR CAMPAIGN WORKERS | 09/05/2018 | $573.56 | ||||
|
SPIKNER SCREEN PRINTING
1210 MADISON AVE MEMPHIS , TN 38104 |
SHIRTS FOR CAMPAIGN WORKERS | 08/06/2018 | $152.95 | ||||
|
SPIRIT MAGAZINE MEMPHIS
3816 MICKEY DR MEMPHIS , TN 38116 |
ADVERTISING | 08/07/2018 | $500.00 | ||||
|
TARGET MARKETING
3160 HIGH MEADOW DR MEMPHIS , TN 38128 |
32 POLL WORKERS, 5 COORDINATORS, BALLOT PRINTING | 08/01/2018 | $4,450.00 | ||||
|
TENNESSEE DEMOCRATIC PARTY
319 PLUS PARK BLVD., SUITE 202 NASHVILLE , TN 37217 |
P | DONATION | 08/27/2018 | $250.00 | |||
|
THOMPSON
, HILMAN DWAYNE
8398 SHINGLE OAKS DRIVE CORDOVA , TN 38018 |
C | DONATION | 09/13/2018 | $400.00 | |||
|
UBER
1455 MARKET ST #400 SAN FRANCISCO , CA 94103 |
TRANSPORTATION, CONSTITUENT, CONFERENCE TRAVEL, | 09/15/2018 | $525.18 | ||||
|
UBER EATS
UBER HQ1455 MARKET ST #400 SAN FRANCISCO , CA 94103 |
CAMPAIGN WORKERS, FOOD | 08/14/2018 | $121.66 | ||||
|
UNCLE LOU CHICKEN
3633 MILLBRANCH RD MEMPHIS , TN 38116 |
ELECTION NIGHT PARTY | 08/02/2018 | $363.47 | ||||
|
WAYNES CANDY CO
164 EAST CAROLINA AVE MEMPHIS , TN 38103 |
CANDY, PARADE (ORANGE MOUND) | 09/14/2018 | $76.48 |
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
$41,748.23
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $3,000.00 | $0.00 | $3,000.00 |
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