Pre-Primary for CONCERNED HEALTHCARE EXECUTIVES PAC submitted on 07/29/2010
Beginning Balance
$31,863.17
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ABATT LLC
420 CHICKASAW LAND WAY COLLIERVILLE , TN 38017 |
10/01/2019 | $300.00 | |
|
DAVIS
, RUTH
3251 CRITE AVENUE MEMPHIS , TN 38111 RETIRED RETIRED |
10/08/2019 | $150.00 | |
|
DAVIS
, RUTH
3251 CRITE AVENUE MEMPHIS , TN 38111 RETIRED RETIRED |
09/05/2019 | $120.00 | |
|
JEANS
, PHYLLIS
3968 MICKEY DRIVE MEMPHIS , TN 38119 RETIRED RETIRED |
09/28/2019 | $103.29 | |
|
KYLE
, SARA
425 5TH STREET #760 NASHVILLE , TN 38104 STATE SENATOR TN STATE GOV'S |
09/18/2019 | $300.00 | |
|
P&L LOGISTICS
3480 KIRBY RD MEMPHIS , TN 38115 |
10/08/2019 | $700.00 | |
|
PERRY
, REGINA
6491 ROYAL KING DRIVE BARTLETT , TN 38135 CATERER DEVINE PLEASURES |
09/28/2019 | $200.00 | |
|
PERRY
, REGINA
6491 ROYAL KING DRIVE BARTLETT , TN 38135 CATERER DEVINE PLEASURES |
09/29/2019 | $133.27 | |
|
SWEARENGEN
, JAMITA
2005 QUINN AVENUE MEMPHIS , TN 38114 CITY COUNCIL CITY OF MEMPHIS |
09/05/2019 | $120.00 | |
|
WADE
, RANDALL
4399 COTTONWOOD RD MEMPHIS , TN 38118 RETIRED |
10/16/2019 | $300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,550.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,550.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| 2 PAYPAL CARD READERS | $37.90 |
| BANK FEES | $45.00 |
| OFFICE SUPPLIES | $20.30 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CARTER
, WADE
8480 KING WILLIAM ST CORDOVA , TN 38016 |
REIMBURSEMENT FOR CASINO PARTY SUPPLIES | 09/23/2019 | $415.65 | ||||
|
CARTER
, WADE
8480 KING WILLIAM ST CORDOVA , TN 38016 |
REIMBURSEMENT FOR CASINO PARTY SUPPLIES | 10/08/2019 | $127.40 | ||||
|
FELECIA BEAN CATERING
1996 DANIELSON PL MEMPHIS , TN 38114 |
EVENT CATERING | 09/28/2019 | $950.00 | ||||
|
GOODFELLAS GAMING
2081 1ST AVENUE NORTH IRONDALE , AL 35210 |
ENTERTAINMENT | 09/28/2019 | $1,700.00 | ||||
|
GRAY
, LEON
4986 CEDAR VIEW MEMPHIS , TN 38118 |
DJ SERVICES | 09/28/2019 | $300.00 | ||||
|
ISAAC SINGLETON PHOTOGRAPHY
2872 TURNBRIDGE COVE MEMPHIS , TN 38128 |
PHOTOGRAPHER | 09/28/2019 | $150.00 | ||||
|
R&M EVENT SPECIALIST
PO BOX 281265 MEMPHIS , TN 38168 |
EVENT DECORATING | 09/26/2019 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,200.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,200.00
Ending Balance
ENDING BALANCE
$36,213.17
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