Amended Pre-Primary for TENNESSEE HEALTH CARE ASSN PAC submitted on 11/22/2016
Beginning Balance
$152,423.38
Receipts
Monetary Contributions, Unitemized
$329.55
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
314 ACTION VICTORY FUND
P.O. BOX 14560 WASHINGTON , DC 20044 |
03/30/2020 | $1,000.00 | |
|
ABBOTT
, SUZANNE
5051 NEW CASTLE RD MEMPHIS , TN 38117 NOT EMPLOYED NOT EMPLOYED |
03/31/2020 | $50.00 | |
|
ABBOTT
, SUZANNE
5051 NEW CASTLE RD MEMPHIS , TN 38117 NOT EMPLOYED NOT EMPLOYED |
02/01/2020 | $50.00 | |
|
ACTIS
, MARCELO
6531 CAROLOT LN BARTLETT , TN 38135 CHEMIST ST. JUDE CHILDREN'S RESEARCH HOSPITAL |
02/09/2020 | $50.00 | |
|
BANKS
, GORTRIA
4511 SCARLET LEAF CV MEMPHIS , TN 38141 CHIEF REPORTING AND COMPLIANCE OFFICER MALS |
03/04/2020 | $100.00 | |
|
BANKS
, GORTRIA
4511 SCARLET LEAF CV MEMPHIS , TN 38141 CHIEF REPORTING AND COMPLIANCE OFFICER MALS |
02/10/2020 | $100.00 | |
|
BANKS
, GORTRIA
4511 SCARLET LEAF CV MEMPHIS , TN 38141 CHIEF REPORTING AND COMPLIANCE OFFICER MALS |
01/23/2020 | $50.00 | |
|
BARNES
, CLIFF
191 LEMASTER ST MEMPHIS , TN 38104 ACCOUNTANT SMITH AND NEPHEW |
01/27/2020 | $105.00 | |
|
BYRD
, JOHN
6440 KIRBY RIDGE COVE MEMPHIS , TN 38119 PRESIDENT BARTLETT MORTGAGE |
02/09/2020 | $400.00 | |
|
DALLE
, TERESA
6024 FOX RIDGE MEMPHIS , TN 38115 ASSOCIATE PROFESSOR UNIVERSITY OF MEMPHIS |
02/09/2020 | $60.00 | |
|
DALLE
, TERESA
6024 FOX RIDGE MEMPHIS , TN 38115 ASSOCIATE PROFESSOR UNIVERSITY OF MEMPHIS |
02/09/2020 | $50.00 | |
|
EASTER-THOMAS
, MICHALYN
1963 EDWARD AVE MEMPHIS , TN 38107 SCHOOL TEACHER SHELBY COUNTY SCHOOLS |
01/16/2020 | $100.00 | |
|
EVANS
, WM
481 TENNESSEE ST MEMPHIS , TN 38103 PHARMACIST ST. JUDE CHILDREN'S RESEARCH HOSPITAL |
03/14/2020 | $25.00 | |
|
EVANS
, WM
481 TENNESSEE ST MEMPHIS , TN 38103 PHARMACIST ST. JUDE CHILDREN'S RESEARCH HOSPITAL |
02/14/2020 | $25.00 | |
|
GORDON
, TERRE
10990 WILSHIRE BLVD. #800 LOS ANGELES , CA 90024 WRITER SELF EMPLOYED |
02/02/2020 | $100.00 | |
|
HEROS
, LUCIA
545 CLUB WALK LN APT 2E MEMPHIS , TN 38111 NOT EMPLOYED NOT EMPLOYED |
01/24/2020 | $250.00 | |
|
IRON WORKERS LOCAL UNION 167
2574 LINDAWOOD CV MEMPHIS , TN 38118 |
03/06/2020 | $1,000.00 | |
|
LANIER
, ROBERT
635 WEST DR MEMPHIS , TN 38112 NOT EMPLOYED NOT EMPLOYED |
02/20/2020 | $100.00 | |
|
LICHTENSTEIN
, JEFFREY
1151 TANGLEWOOD MEMPHIS , TN 38114 NOT EMPLOYED NOT EMPLOYED |
03/12/2020 | $25.00 | |
|
LICHTENSTEIN
, JEFFREY
1151 TANGLEWOOD MEMPHIS , TN 38114 NOT EMPLOYED NOT EMPLOYED |
01/17/2020 | $100.00 | |
|
MCARTHUR
, JENNIFER
7064 MAY WOODS LN GERMANTOWN , TN 38138 PHYSICIAN ST. JUDE CHILDREN'S RESEARCH HOSPITAL |
02/03/2020 | $25.00 | |
|
MCLAUGHLIN
, DAVID
2021 FLOWERS OAK CV GERMANTOWN , TN 38138 ATTORNEY 901ATTORNEYS LLC |
02/03/2020 | $100.00 | |
|
MEREDIZ
, SILVIA
817 STONEVILLAGE CV COLLIERVILLE , TN 38017 INTERPRETER AND TRANSLATOR U.S. DISTRICT COURT |
02/22/2020 | $100.00 | |
|
OSBORN
, MICHAEL
2940 CENTRAL AVENUE MEMPHIS , TN 38111 RETIRED RETIRED |
03/12/2020 | $100.00 | |
|
PAKIS-GILLON
, ADRIENNE
9445 PLANTATION WAY LN GERMANTOWN , TN 38139 PRESIDENT TN WOMEN'S POLITICAL CAUCUS |
02/11/2020 | $100.00 | |
|
PERRY
, DAVID
1519 UNION AVE #134 MEMPHIS , TN 38104 FILM VIDEO PRODUCTION ALSAC ST. JUDE CHILDREN'S RESEARCH HOSPI |
03/02/2020 | $100.00 | |
|
PERRY
, DAVID
1519 UNION AVE #134 MEMPHIS , TN 38104 FILM VIDEO PRODUCTION ALSAC ST. JUDE CHILDREN'S RESEARCH HOSPI |
02/25/2020 | $50.00 | |
|
PERRY
, DAVID
1519 UNION AVE #134 MEMPHIS , TN 38104 FILM VIDEO PRODUCTION ALSAC ST. JUDE CHILDREN'S RESEARCH HOSPI |
02/22/2020 | $100.00 | |
|
PERRY
, DAVID
1519 UNION AVE #134 MEMPHIS , TN 38104 FILM VIDEO PRODUCTION ALSAC ST. JUDE CHILDREN'S RESEARCH HOSPI |
02/16/2020 | $100.00 | |
|
PERRY
, DAVID
1519 UNION AVE #134 MEMPHIS , TN 38104 FILM VIDEO PRODUCTION ALSAC ST. JUDE CHILDREN'S RESEARCH HOSPI |
02/09/2020 | $100.00 | |
|
PERRY
, DAVID
1519 UNION AVE #134 MEMPHIS , TN 38104 FILM VIDEO PRODUCTION ALSAC ST. JUDE CHILDREN'S RESEARCH HOSPI |
02/04/2020 | $25.00 | |
|
PERRY
, DAVID
1519 UNION AVE #134 MEMPHIS , TN 38104 FILM VIDEO PRODUCTION ALSAC ST. JUDE CHILDREN'S RESEARCH HOSPI |
01/28/2020 | $25.00 | |
|
PERRY
, DAVID
1519 UNION AVE #134 MEMPHIS , TN 38104 FILM VIDEO PRODUCTION ALSAC ST. JUDE CHILDREN'S RESEARCH HOSPI |
01/19/2020 | $50.00 | |
|
PERRY
, LYNNEFER
8445 SHADY ELM DRIVE MEMPHIS , TN 38018 BANKER EVOLVE BANK AND TRUST |
02/09/2020 | $100.00 | |
|
PHILLIPS
, OWEN
655 RIVERSIDE DR 405B MEMPHIS , TN 38103 PHYSICIAN UTROP |
01/30/2020 | $250.00 | |
|
RAO
, RADHAKRISHNA
9124 GROVELAWN CV E GERMANTOWN , TN 38139 FACULTY UNIVERSITY OF TN COLLEGE OF MEDICINE |
02/15/2020 | $100.00 | |
|
RHODES
, JOANNE
7904 ASHBROOK CV GERMANTOWN , TN 38138 PHYSICS INSTRUCTOR UNIVERSITY OF MEMPHIS |
03/11/2020 | $35.00 | |
|
RHODES
, JOANNE
7904 ASHBROOK CV GERMANTOWN , TN 38138 PHYSICS INSTRUCTOR UNIVERSITY OF MEMPHIS |
02/11/2020 | $35.00 | |
|
RILEY
, HOPE
211 UNION ST APT 706 NASHVILLE , TN 37201 SAFETY LYFT |
03/10/2020 | $50.00 | |
|
RILEY
, HOPE
211 UNION ST APT 706 NASHVILLE , TN 37201 SAFETY LYFT |
02/10/2020 | $50.00 | |
|
SHELAT
, ANANG
789 HARBOR ISLE CIR E MEMPHIS , TN 38103-0837 SCIENTIST ST. JUDE CHILDREN'S RESEARCH HOSPITAL |
02/08/2020 | $250.00 | |
|
SHORB
, GARY
1641 CENTRAL AVE MEMPHIS , TN 38104 EXECUTIVE DIRECTOR THE URBAN CHILD INSTITUTE |
02/20/2020 | $100.00 | |
|
THOMAS
, MARLO
875 FIFTH AVE NEW YORK , NY 10065 NOT EMPLOYED NOT EMPLOYED |
03/31/2020 | $1,200.00 | |
|
THOMAS
, MARLO
875 FIFTH AVE NEW YORK , NY 10065 NOT EMPLOYED NOT EMPLOYED |
03/31/2020 | $1,600.00 | |
|
TN STATE COUNCIL SEIU
521 CENTRAL AVE NASHVILLE , TN 37211 |
02/01/2020 | $1,000.00 | |
|
TYRRELL
, HEATHER
11846 CRESCENT PARK DR GOLDEN , CO 80403 RN ST. JUDE CHILDREN'S RESEARCH HOSPITAL |
02/03/2020 | $100.00 | |
|
WAGNER
, AGNES
3153 CLUBVIEW CV N LAKELAND , TN 38002 RETIRED RETIRED |
01/30/2020 | $100.00 | |
|
WALKER
, THOMAS
2480 16TH ST NW, 613 WASHINGTON , DC 20009 ASSISTANT CWA |
03/21/2020 | $50.00 | |
|
WALKER
, THOMAS
2480 16TH ST NW, 613 WASHINGTON , DC 20009 ASSISTANT CWA |
02/21/2020 | $50.00 | |
|
WALKER
, THOMAS
2480 16TH ST NW, 613 WASHINGTON , DC 20009 ASSISTANT CWA |
01/21/2020 | $100.00 | |
|
WALKER
, THOMAS
2480 16TH ST NW, 613 WASHINGTON , DC 20009 ASSISTANT CWA |
01/21/2020 | $50.00 | |
|
WETTER
, ALISON
2867 KEASLER CIR W GERMANTOWN , TN 38139 RETIRED RETIRED |
02/09/2020 | $100.00 | |
|
WETTER
, ALISON
2867 KEASLER CIR W GERMANTOWN , TN 38139 RETIRED RETIRED |
02/09/2020 | $50.00 | |
|
WILLIAMS
, JEANIE
4143 PERSIMMON HILL CV BARTLETT , TN 38135 TEACHER SHELBY COUNTY SCHOOLS |
02/14/2020 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,479.13
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,479.13
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACT BLUE TECHNICAL SERVICES
P.O. BOX 441146 SOMERVILLE , MA 02144 |
CONTRIBUTION PROCESSING FEE | 03/31/2020 | $116.54 | ||||
|
ACT BLUE TECHNICAL SERVICES
P.O. BOX 441146 SOMERVILLE , MA 02144 |
CONTRIBUTION PROCESSING FEE | 03/29/2020 | $0.40 | ||||
|
ACT BLUE TECHNICAL SERVICES
P.O. BOX 441146 SOMERVILLE , MA 02144 |
CONTRIBUTION PROCESSING FEE | 03/22/2020 | $1.98 | ||||
|
ACT BLUE TECHNICAL SERVICES
P.O. BOX 441146 SOMERVILLE , MA 02144 |
CONTRIBUTION PROCESSING FEE | 03/15/2020 | $11.21 | ||||
|
ACT BLUE TECHNICAL SERVICES
P.O. BOX 441146 SOMERVILLE , MA 02144 |
CONTRIBUTION PROCESSING FEE | 03/08/2020 | $11.47 | ||||
|
ACT BLUE TECHNICAL SERVICES
P.O. BOX 441146 SOMERVILLE , MA 02144 |
CONTRIBUTION PROCESSING FEE | 03/01/2020 | $6.47 | ||||
|
ACT BLUE TECHNICAL SERVICES
P.O. BOX 441146 SOMERVILLE , MA 02144 |
CONTRIBUTION PROCESSING FEE | 02/23/2020 | $16.41 | ||||
|
ACT BLUE TECHNICAL SERVICES
P.O. BOX 441146 SOMERVILLE , MA 02144 |
CONTRIBUTION PROCESSING FEE | 02/16/2020 | $20.10 | ||||
|
ACT BLUE TECHNICAL SERVICES
P.O. BOX 441146 SOMERVILLE , MA 02144 |
CONTRIBUTION PROCESSING FEE | 02/09/2020 | $28.87 | ||||
|
ACT BLUE TECHNICAL SERVICES
P.O. BOX 441146 SOMERVILLE , MA 02144 |
CONTRIBUTION PROCESSING FEE | 02/02/2020 | $21.94 | ||||
|
ACT BLUE TECHNICAL SERVICES
P.O. BOX 441146 SOMERVILLE , MA 02144 |
CONTRIBUTION PROCESSING FEE | 01/26/2020 | $23.53 | ||||
|
ACT BLUE TECHNICAL SERVICES
P.O. BOX 441146 SOMERVILLE , MA 02144 |
CONTRIBUTION PROCESSING FEE | 01/19/2020 | $22.84 | ||||
|
DIAMOND PRINTING
611N. THIRD MEMPHIS , TN 38107-3608 |
PRINTING | 02/27/2020 | $1,415.78 | ||||
|
DIAMOND PRINTING
611N. THIRD MEMPHIS , TN 38107-3608 |
POSTAGE | 02/21/2020 | $200.00 | ||||
|
DIAMOND PRINTING
611N. THIRD MEMPHIS , TN 38107-3608 |
PRINTING | 02/21/2020 | $2,982.83 | ||||
|
DIAMOND PRINTING
611N. THIRD MEMPHIS , TN 38107-3608 |
SIGNS | 01/16/2020 | $126.22 | ||||
|
DRUMMOND
, RACHEL
328 ALEXANDER ST MEMPHIS , TN 38111 |
CAMPAIGN WORKERS | 03/11/2020 | $150.00 | ||||
|
FORD
, LEAH
1157 SLEDGE AVE MEMPHIS , TN 38104 |
CAMPAIGN WORKERS | 03/23/2020 | $375.00 | ||||
|
FORD
, LEAH
1157 SLEDGE AVE MEMPHIS , TN 38104 |
CAMPAIGN WORKERS | 02/29/2020 | $243.75 | ||||
|
FORD
, LEAH
1157 SLEDGE AVE MEMPHIS , TN 38104 |
CAMPAIGN WORKERS | 02/09/2020 | $258.75 | ||||
|
FORD
, LEAH
1157 SLEDGE AVE MEMPHIS , TN 38104 |
CAMPAIGN WORKERS | 01/16/2020 | $266.25 | ||||
|
FORD
, LEAH
1157 SLEDGE AVE MEMPHIS , TN 38104 |
CAMPAIGN WORKERS | 01/30/2020 | $382.50 | ||||
|
INTUIT QUICKBOOKS
2800 E. COMMERCE CENTER PL TUCSON , AZ 85706 |
DUES / SUBSCRIPTIONS | 03/23/2020 | $27.44 | ||||
|
INTUIT QUICKBOOKS
2800 E. COMMERCE CENTER PL TUCSON , AZ 85706 |
DUES / SUBSCRIPTIONS | 02/23/2020 | $8.23 | ||||
|
INTUIT QUICKBOOKS
2800 E. COMMERCE CENTER PL TUCSON , AZ 85706 |
DUES / SUBSCRIPTIONS | 01/23/2020 | $8.23 | ||||
|
MAILCHIMP
675 PONCE DE LEON AVE NE, SUITE 5000 ATLANTA , GA 30308 |
DUES / SUBSCRIPTIONS | 03/31/2020 | $32.91 | ||||
|
MAILCHIMP
675 PONCE DE LEON AVE NE, SUITE 5000 ATLANTA , GA 30308 |
DUES / SUBSCRIPTIONS | 02/29/2020 | $32.91 | ||||
|
MAILCHIMP
675 PONCE DE LEON AVE NE, SUITE 5000 ATLANTA , GA 30308 |
DUES / SUBSCRIPTIONS | 01/31/2020 | $39.49 | ||||
|
MAILCHIMP
675 PONCE DE LEON AVE NE, SUITE 5000 ATLANTA , GA 30308 |
DUES / SUBSCRIPTIONS | 01/16/2020 | $9.88 | ||||
|
PETRA CAFE
6641 POPLAR AVE #101 GERMANTOWN , TN 38138 |
FOOD / BEVERAGE | 02/09/2020 | $100.00 | ||||
|
SQUARE
1455 MARKET STREET, SUITE 600 SAN FRANCISCO , CA 94103 |
CONTRIBUTION PROCESSING FEE | 02/09/2020 | $20.79 | ||||
|
THE BLUE DEAL, LLC
4115 ANNANDALE RD., STE 105 ANNANDALE , VA 22003 |
PROMOTIONAL MATERIAL | 02/10/2020 | $4,458.90 | ||||
|
TOSKR GETTHRU
1330 BROADWAY 3RD FLOOR OAKLAND , CA 94612 |
PROFESSIONAL SERVICES | 03/20/2020 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,509.45
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,509.45
Ending Balance
ENDING BALANCE
$149,393.06
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
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
BOLYARD
, CALLIE
9477 CEDAR GLEN CORDOVA , TN 38016 RETIRED RETIRED |
Silent auction items and food for fundraiser | 02/09/2020 | $536.00 | |
|
FORD
, PAT
1643 WEST SOUTHFIELD CIR CORDOVA , TN 38016 RETIRED RETIRED |
Silent auction items and food for fundraiser | 02/09/2020 | $445.00 | |
|
SALINAS
, GABBY
2204 MORNING VISTA DR MEMPHIS , TN 38134 GRADUATE RESEARCH ASSISTANT UNIVERSITY OF KENTUCKY |
Wages for campaign worker | 03/21/2020 | $165.00 |
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