3rd Quarter for CAM PAC submitted on 10/13/2026
Beginning Balance
$1,864,991.47
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
D.R.I.V.E. (DC PAC)
25 LOUISIANA AVE., N.W. WASHINGTON , DC 20001 |
P | 05/15/2020 | $3,000.00 |
|
GREEN
, CHARLES
BEST EFFORT BEST EFFORT , TN DOCTOR BEST EFFORT |
06/11/2020 | $200.00 | |
|
IGSTN
3160 HIGHMEADOWS MEMPHIS , TN 38128 |
05/01/2020 | $500.00 | |
|
IGSTN
3160 HIGHMEADOWS MEMPHIS , TN 38128 |
05/09/2020 | $500.00 | |
|
JACKSON
, DELOIS
BEST EFFORT BEST EFFORT , TN 38018 RETIRED RETIRED |
05/22/2020 | $200.00 | |
|
SMITH
, CATRINA
2671 LAKECREST CIRCLE MEMPHIS , TN 38127 |
C | 05/01/2020 | $1,850.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NORTH NASHVILLE , TN 37201 |
P | 06/16/2020 | $2,000.00 |
|
WORKMAN
, KAREN
9205 HUNTING CT. MATTHEWS , NC 28105 IT SPEC BEST EFFORT |
06/01/2020 | $250.00 | |
|
WORKMAN
, KAREN
9205 HUNTING CT. MATTHEWS , NC 28105 IT SPEC BEST EFFORT |
05/29/2020 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$332,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$332,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMPAIGN WORKERS | $240.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
A1 PRINTING
810 BROOKS RD MEMPHIS , TN 38816 |
SIGNS | 05/15/2020 | $3,594.31 | ||||
|
AMERICAN SIGN COMPANY
7092 POPLAR AVE GERMANTOWN , TN 38138 |
ADVERTISING | 06/15/2020 | $1,600.00 | ||||
|
ERVIN SMITH
2739 SUMMERSWEET CV CORDOVA , TN 38016 |
SIGNS | 06/22/2020 | $200.00 | ||||
|
JJ GRAPHICS
3874 VISCOUNT MEMPHIS , TN 38118 |
PRINTING | 06/23/2020 | $175.00 | ||||
|
JJ GRAPHICS
3874 VISCOUNT MEMPHIS , TN 38118 |
PRINTING | 06/16/2020 | $50.00 | ||||
|
JJ GRAPHICS
3874 VISCOUNT MEMPHIS , TN 38118 |
PRINTING | 06/11/2020 | $115.00 | ||||
|
JJ GRAPHICS
3874 VISCOUNT MEMPHIS , TN 38118 |
PRINTING | 05/08/2020 | $125.00 | ||||
|
JJ GRAPHICS
3874 VISCOUNT MEMPHIS , TN 38118 |
PRINTING | 05/12/2020 | $480.00 | ||||
|
SPIRIT MAGAZINE
3826 MICKEY DR MEMPHIS , TN 38116 |
ADVERTISING | 05/13/2020 | $500.00 | ||||
|
TUBELITE
3111 BELLBROOK DR MEMPHIS , TN 38116 |
SIGNS | 06/25/2020 | $151.46 | ||||
|
USPS
13 S PRESCOTT STREET MEMPHIS , TN 38116 |
POSTAGE | 06/12/2020 | $786.00 | ||||
|
Y' SOLUTIONS AGENCY
1440 E. SHELBY DR MEMPHIS , TN 38116 |
RENT | 05/20/2020 | $1,700.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$107,185.34
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$107,185.34
Ending Balance
ENDING BALANCE
$2,089,806.13
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 |
|---|---|---|---|---|
|
DAVID G. STUDIO
BEST EFFORT MEMPHIS , TN |
Photo/Video | 06/20/2020 | $500.00 | |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NORTH NASHVILLE , TN 37201 |
P | Mail out | 06/13/2020 | $4,640.00 |
|
WALSH
, EDDIE
1590 SO. WELLINGTON MEMPHIS , TN 38106 RETRIED RETIRED |
Strategist | 04/30/2020 | $350.00 |
TOTAL IN-KIND CONTRIBUTIONS
$7,162.00
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