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Amended 2nd Quarter for AUTOZONE, INC. COMMITTEE FOR BETTER GOVT. submitted on 01/23/2024

Beginning Balance

$139,577.27

Receipts

Monetary Contributions, Unitemized
$635.52
Monetary Contributions, Itemized
Contributor C/P Date Amount
CAMPBELL , BRIAN
123 S FRONT ST
MEMPHIS , TN 38103
VICE PRESIDENT
AUTOZONE
03/31/2020 $200.00
DANIELE , PHILIP
123. S FRONT
MEMPHIS , TN 38103
SVP,COMMERCIAL
AUTOZONE, INC.
03/31/2020 $225.00
DUDEK , ANTHONY
123. S FRONT
MEMPHIS , TN 38103
VP,IT
AUTOZONE, INC.
03/31/2020 $200.00
FINESTONE , MARK
123. S FRONT
MEMPHIS , TN 38103
EVP,MERCH,SPLY CHN,MKTG,E-COMM
AUTOZONE, INC.
03/31/2020 $500.00
FRAZER , PRESTON
123. S FRONT
MEMPHIS , TN 38103
SVP,STORE OPERATIONS
AUTOZONE, INC.
03/31/2020 $200.00
GLANCY , PATRICIA
123. S FRONT
HERNANDO , MS 38103
VP,T&D D&I AND COMMUN
AUTOZONE, INC.
03/31/2020 $125.00
GRIFFIN , RONALD
123. S FRONT
MEMPHIS , TN 38103
SVP CIO
AUTOZONE, INC.
03/31/2020 $500.00
MCGEE , GRANTLAND
123. S FRONT
MEMPHIS , TN 38103
VP,STORES
AUTOZONE, INC.
03/31/2020 $200.00
RHODES , WILLIAM
123. S FRONT
MEMPHIS , TN 38103
CHAIRMAN, PRESIDENT & CEO
AUTOZONE, INC.
03/31/2020 $960.00
SALTIEL , ALBERT
123. S FRONT
MEMPHIS , TN 38103
SVP,MARKETING & E-COMMERCE
AUTOZONE, INC.
03/31/2020 $200.00
SELLERS , JOE
123. S FRONT
MEMPHIS , TN 38103
VP,COMMERCIAL
AUTOZONE, INC.
03/31/2020 $200.00
SHANAMAN , BRETT
123. S FRONT
MEMPHIS , TN 38103
VP,OPERATIONS SUPPORT
AUTOZONE, INC.
03/31/2020 $200.00
WRIGHT , KRISTEN
123. S FRONT
MEMPHIS , TN 38103
SVP GENERAL COUNSEL & SECRY
AUTOZONE, INC.
03/31/2020 $400.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$6,829.52

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,829.52

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
SCHAKOWSKY FOR CONGRESS
PO BOX 5130
EVANSTON , IL 60204
CONTRIBUTION 01/22/2020 $1,000.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$11,000.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$11,000.00

Ending Balance

ENDING BALANCE
$135,406.79


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

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