Amended 2nd Quarter for TMX PAC submitted on 07/02/2012
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ALBERTINE COMPANY
2176 WEST STREET, STE 207 GERMANTOWN , TN 38138 |
03/05/2020 | $1,800.00 | |
|
BYRNES
, TOMMY
6585 ESPALIER CIRCLE MEMPHIS , TN 38119 OWNER BYRNES OSTNER INVESTMENTS |
03/05/2020 | $1,000.00 | |
|
CHAMBERLAIN
, PHIL
170 SCHAEFFER LOOP EADS , TN 38002 HOME BUILDER CHAMBERLAIN AND MCCREERY |
03/05/2020 | $1,000.00 | |
|
DAVID CLARK HOMES
PO BOX 38099 GERMANTOWN , TN 38183 |
03/05/2020 | $1,000.00 | |
|
GARNER
, KAREN
1473 LAMBS WOOL COVE COLLIERVILLE , TN 38017 REALTOR MAGNOLIA HOMES |
03/05/2020 | $1,200.00 | |
|
GLAYS
, DON
3275 HACKS CROSS ROAD MEMPHIS , TN 38125 DIRECTOR WTNHBA |
03/05/2020 | $300.00 | |
|
K CLARK HOMES
5101 WHEELIS DRIVE STE 110 MEMPHIS , TN 38117 |
03/05/2020 | $2,000.00 | |
|
KIM GRANT HOMES
177 BEDFORD DR. COLLIERVILLE , TN 38017 |
03/05/2020 | $1,000.00 | |
|
MCLEMORE
, DAVID
530 QUAIL CREST DRIVE COLLIERVILLE , TN 38017 BUILDER MCLEMORE HOMES |
03/05/2020 | $2,600.00 | |
|
MIESSE
, MARK
7518 ENTERPRISE AVE GERMANTOW , TN 38138 ATTORNEY MEMPHIS TITLE CO |
03/05/2020 | $1,200.00 | |
|
PETERS
, JOHN
1810 GETWELL ROAD STE C MEMPHIS , TN 38111 BUILDER SUPPLIER RSG BEACON SUPPLY |
03/05/2020 | $200.00 | |
|
REED
, JAMES
959 RIDGEWAY LOOP MEMPHIS , TN 38120 Owner Reid Homes |
03/05/2020 | $1,000.00 | |
|
RKA CONSTRUCTION
PO BOX 111505 MEMPHIS , TN 38111 |
03/05/2020 | $500.00 | |
|
WHITE
, DAVID
3378 ONE PLACE MEMPHIS , 38116 BUILDER SUPPLIER PPG PAINTS |
03/05/2020 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$17,250.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$17,250.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $9.00 |
| Credit Card Fees | $55.81 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
WEST TN HOME BLDRS ASSOC
505 HALLE PARK DRIVE COLLIERVILLE , TN 38017 |
PAC MANAGEMENT FEE | 02/13/2020 | $10,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$17,250.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$17,250.00
Ending Balance
ENDING BALANCE
$0.00
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