Amended Pre-Primary for SHELBY COUNTY DEMOCRATIC EXECUTIVE COMMITTEE submitted on 06/12/2015
Beginning Balance
$22,444.24
Receipts
Monetary Contributions, Unitemized
$50.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AGNEW
, SAMUEL
242 GRANVILLE CT BATON ROUGE , LA 70810 DIRECTOR JEFFERSON PLACE OFFICE |
08/08/2019 | $500.00 | |
|
INDEPENDENT MEDICINE'S PAC-TN
701 BRADFORD AVE NASHVILLE , TN 37204 |
P | 11/01/2019 | $500.00 |
|
MEMPHIS MEDICAL PAC
1067 CRESTHAVEN RD. MEMPHIS , TN 38119 |
P | 11/13/2019 | $200.00 |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
P.O. BOX 60128 NASHVILLE , TN 37206 |
P | 01/02/2020 | $500.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | 12/05/2019 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 08/02/2019 | $250.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 12/20/2019 | $250.00 |
|
VALERO ENERGY CORP. PAC
ONE VALERO WAY SAN ANTONIO , TX 78249 |
P | 12/20/2019 | $500.00 |
|
VERTEX PHARMACEUTICALS INCORPORATED
50 NORTHERN AVENUE BOSTON , MA 02210 |
P | 11/04/2019 | $500.00 |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | 08/20/2019 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$72,150.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$70,150.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
COOPER
, TANYA
1492 OLD HICKORY BLVD MEMPHIS , TN 38116 |
CAMPAIGN DONATION | 09/03/2019 | $200.00 | ||||
|
HANSERD
, TAMARA
901 ASHLAND PLACE DRIVE NASHVILLE , TN 37218 |
DONATION | 01/13/2020 | $200.00 | ||||
|
VARIETY FLOWERLAND
403 CLEVELAND STREET MEMPHIS , TN 38107 |
FLOWERS | 01/15/2020 | $396.07 | ||||
|
WALKER
, FELIX
937 PEABODY AVE MEMPHIS , TN 38104 |
PRINTING | 10/01/2019 | $1,800.00 | ||||
|
WALKER
, FELIX
937 PEABODY AVE MEMPHIS , TN 38104 |
GRAPHICS CALENDAR | 12/26/2019 | $1,150.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$51,100.88
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$51,100.88
Ending Balance
ENDING BALANCE
$41,493.36
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