Pre-Primary for COMMUNICATIONS WORKERS OF AMERICA - TN PAC submitted on 07/25/2012
Beginning Balance
$12,284.76
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BEACHAM
, TIM
475 N. HIGHLAND #6K MEMPHIS , TN 38122 ATTORNEY SHELBY COUNTY DA |
03/12/2020 | $100.00 | |
|
BOATRIGHT
, SAM
3490 E. TAPLOW WAY COLLIERVILLE , TN 38017 RETIRED RETIRED |
02/05/2020 | $100.00 | |
|
ERVIN
, ELAINE
1419 ALYDAR DRIVE COLLIERVILE , TN 38017 RETIRED RETIRED |
03/17/2020 | $100.00 | |
|
FOX
, JOSH
6124 ELDRIGE RIDGE DRIVE ARLINGTON , TN 38002 DEPUTY SHELBY COUNTY SHERIFF |
03/12/2020 | $100.00 | |
|
GONZALES
, CAROL
5343 CONIFER VIEW LANE LAKELAND , TN 38002 RETIRED RETIRED |
03/12/2020 | $200.00 | |
|
HOWARD
, DONNA
1925 RYE ROAD GERMANTOWN , TN 38139 RETIRED RETIRED |
02/14/2020 | $100.00 | |
|
MARLOW
, GARRY
12330 LONGHORN DRIVE ARLINGTON , TN 38002 RETIRED RETIRED |
03/12/2020 | $100.00 | |
|
MULLER
, DEXTER
3800 BERLINGWOOD COVE N. MEMPHIS , TN 38133 SELF EMPLOYED SELF EMPLOYED |
03/12/2020 | $300.00 | |
|
NETANEL
, YEHUDA
5959 TOPANGA CANYON BLVD. #285 WOODLAND HILLS , CA 91367 DEVELOPER SELF EMPLOYED |
03/12/2020 | $1,600.00 | |
|
PELLICCIOTTI
, RICK
5962 CARTERS BLUFF DRIVE ARLINGTON , TN 38002 ENGINEER FEDEX |
03/12/2020 | $250.00 | |
|
ROLAND
, TERRY
1752 LOCKE-CUBA ROAD MILLINGTON , TN 38053 DIRECTOR CHAMBER OF COMMERCE |
03/12/2020 | $500.00 | |
|
ROOK
, ELIZABETH
12413 ELDERTON DRIVE ARLINGTON , TN 38002 OWNER ROOK INSURANCE AGENCY |
03/12/2020 | $100.00 | |
|
VAUGHN
, CARY
8880 N. GRAGG ROAD MILLINGTON , TN 38053 DIRECTOR LOVE WORTH FINDING MINISTRIES |
03/12/2020 | $150.00 | |
|
VINCENT
, PHYLLIS
7794 KINGS COLLEGE AVE. #327 GERMANTOWN , TN 38138 RETIRED RETIRED |
02/05/2020 | $100.00 | |
|
VIOX
, DALE
5992 BRANDON BROOK DRIVE ARLINGTON , TN 38002 ANESTHESIOLOGY ST. JUDE RESEARCH HOSPITAL |
03/12/2020 | $100.00 | |
|
WALKER
, JASON
12321 DUSTY FIELD ROAD ARLINGTON , TN 38002 SALES MORGAN STEEL COMPANY |
03/12/2020 | $100.00 | |
|
WINDSOR
, DAVE
8476 ALLENBY LAKES DRIVE GERMANTOWN , TN 38135 RETIRED RETIRED |
03/12/2020 | $100.00 | |
|
WOODALL
, JESSE
4276 MONTROSE DRIVE MEMPHIS , TN 38117 PHYSICIAN RETIRED |
02/05/2020 | $200.00 | |
|
WOODRUFF
, BRYAN
4081 BLACKHEATH DRIVE BARTLETT , TN 38135 SALES ENGINEERING MANAGER CENTURYLINK |
03/12/2020 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ANEDOT
1340 POYDRAS STREET SUITE 1770 NEW ORLEANS , LA 70112 |
BANK FEES | 03/18/2020 | $4.30 | ||||
|
ANEDOT
1340 POYDRAS STREET SUITE 1770 NEW ORLEANS , LA 70112 |
BANK FEES | 03/16/2020 | $34.90 | ||||
|
REGIONS BANK
9850 HIGHWAY 64 LAKELAND , TN 38002 |
BANK FEES | 03/31/2020 | $7.00 | ||||
|
REGIONS BANK
9850 HIGHWAY 64 LAKELAND , TN 38002 |
BANK FEES | 01/31/2020 | $7.00 | ||||
|
REGIONS BANK
9850 HIGHWAY 64 LAKELAND , TN 38002 |
BANK FEES | 02/29/2020 | $7.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$250.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$250.00
Ending Balance
ENDING BALANCE
$12,034.76
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
| Self-Endorsed | $500.00 | $0.00 | $500.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
COLETTA'S ITALIAN RESTAURANT
2850 APPLING ROAD MEMPHIS , TN 38133 |
Food | 03/12/2020 | $350.00 | |
|
MILLS
, LEE
P.O. BOX 341873 BARTLETT , TN 38184 |
C | Signs | 02/11/2020 | $850.52 |
|
MILLS
, LEE
P.O. BOX 341873 BARTLETT , TN 38184 |
C | Campaign shirts and hats | 03/19/2020 | $250.29 |
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