Pre-General for TENNESSEE 7TH DISTRICT COALITION PAC submitted on 11/01/2018
Beginning Balance
$411.92
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ALLEN
, CHRIS
3786 FORREST AVENUE MEMPHIS , TN 38122 BARTENDER WISEACRE |
06/07/2020 | $103.00 | |
|
BITTO
, TOM
158 FRANKLIN RD FRANKLIN , TN 37064 CONSTRUCTION JE DUNN |
05/31/2020 | $250.00 | |
|
BLOOM
, ZACHARY
702 SPOFFORD AUSTIN , TX 78704 ENGINEER CLOUDFLARE |
06/20/2020 | $250.00 | |
|
BOWMAN
, EMILIE
4920 MARCEL COVE MEMPHIS , TN 38122 PROJECT SPECIALIST CONSILIENCE GROUP |
06/11/2020 | $400.00 | |
|
BOWMAN
, EMILIE
4920 MARCEL COVE MEMPHIS , TN 38122 PROJECT SPECIALIST CONSILIENCE GROUP |
06/11/2020 | $800.00 | |
|
BROWN
, JAKE
1508 MADISON MEMPHIS , TN 38104 LAW CLERK TENNESSEE CRIMINAL COURT AT SHELBY COUNT |
04/01/2020 | $300.00 | |
|
BURSON
, TIMOTHY
5400 S WILLIAMSON BLVD APT 8-106 PORT ORANGE , FL 32128 PILOT FEDEX |
05/03/2020 | $700.00 | |
|
BURSON
, TIMOTHY
5400 S WILLIAMSON BLVD APT 8-106 PORT ORANGE , FL 32128 PILOT FEDEX |
05/03/2020 | $600.00 | |
|
CREASY
, DAVID
431 W MAIN ST HENDERSON , TN 38340 PROJECT MANAGER RENTENBACH CONSTRUCTORS INC |
05/26/2020 | $1,000.00 | |
|
DURHAM
, CHARLES
1019 SANDRA ST MEMPHIS , TN 38122 FINANCIAL ADVISOR WELLS FARGO |
06/12/2020 | $200.00 | |
|
FLANAGAN
, HALLIE
62 N MAIN ST #510 MEMPHIS , TN 38103 ATTORNEY PUTNAM FIRM |
06/22/2020 | $250.00 | |
|
FROGGE
, WILLIAM
547 JENNIFERLEE LN COLLIERVILLE , TN 38017 CYBER SECURITY IRS |
04/30/2020 | $120.00 | |
|
FUTHEY
, MALCOLM
805 S PERKINS MEMPHIS , TN 38117 ATTNY MALCOLM FUTHEY LAW |
05/26/2020 | $250.00 | |
|
GLASER
, STEVEN
2664 MISTY BROOK LN MEMPHIS , TN 38016 ATTORNEY SELF |
06/05/2020 | $139.00 | |
|
HOLT
, DAVID
6718 KIRBY OAKS LANE MEMPHIS , TN 38119 PHYS THERAPIST QUINCE SKILLED NURSING |
04/18/2020 | $400.00 | |
|
JOHNSON
, LAUREL
400 ZACHARY RIDGE RD POWDER SPRINGS , TN 37848 MEDICAL FIELD SELF |
06/20/2020 | $250.00 | |
|
KUHN
, NANCY
2616 COUNTRYWOOD PKWY CORDOVA , TN 38016 RETIRED RETIRED |
06/01/2020 | $250.00 | |
|
LAMBERT
, MARK
1521 PEABODY AVE MEMPHIS , TN 38104 ATTORNEY JOHN MICHAEL BAILEY |
06/01/2020 | $250.00 | |
|
MORRIS
, PAUL
1796 PEABODY AVE MEMPHIS , TN 38104 PRESIDENT JACK MORRIS AUTO GLASS |
06/15/2020 | $250.00 | |
|
MORRISON
, BILL
PO BOX 281297 MEMPHIS , TN 38168 PROBATE COURT CLERK SHELBY COUNTY |
06/19/2020 | $250.00 | |
|
MULROY
, AMY
1035 PERKINS TERRACE MEMPHIS , TN 38117 ATTORNEY A STEP AHEAD FOUNDATION |
06/29/2020 | $250.00 | |
|
REISMAN
, JOEL
6663 OLD IVY CV MEMPHIS , TN 38119 RETIRED RETIRED |
05/18/2020 | $125.00 | |
|
SALTWELL
, TYSON
319 EAST HARPERS FERRY ROAD COLLIERVILLE , TN 38017 CONSULTANT DELOITTE |
05/09/2020 | $150.00 | |
|
SANDERS
, CINDY
127 N. ROSE RD MEMPHIS , TN 38117 RETIRED RETIRED |
04/10/2020 | $750.00 | |
|
SHAFFER
, PAUL
1899 JEFFERSON AVE MEMPHIS , TN 38104 BUSINESS MANAGER IBEW LOCAL 474 |
06/15/2020 | $500.00 | |
|
SMILEY
, JB
901 MISSISSIPPI BLVD MEMPHIS , TN 38126 ATTORNEY SMILEY & ASSOCIATES |
06/10/2020 | $150.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 06/30/2020 | $3,500.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $20.00 |
| DONATIONS | $10.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CRICKET WIRELESS
575 MOROSGO DR NE ATLANTA , GA 30324 |
TELEPHONE | 06/11/2020 | $105.00 | ||||
|
GREENLIGHT MEDIA STRATEGIES
1323 6TH AVENUE NORTH NASHVILLE , TN 37208 |
ADVERTISING | 04/01/2020 | $5,000.00 | ||||
|
HEWLETT
, MIKE
2743 GERALD FORD DR E CORDOVA , TN 38016 |
PROFESSIONAL SERVICES | 06/30/2020 | $1,500.00 | ||||
|
NEW BLUE STRATEGIES
811 S COOPER MEMPHIS , TN 38104 |
PROFESSIONAL SERVICES | 06/01/2020 | $1,500.00 | ||||
|
PEACHER-RYAN
, KATHLEEN
1960 N PARKWAY MEMPHIS , TN 38112 |
PROFESSIONAL SERVICES | 06/30/2020 | $6,000.00 | ||||
|
THE MAIL CENTER
1910 MADISON MEMPHIS , TN 38104 |
PRINTING | 06/22/2020 | $107.58 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$411.92
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $24,100.00 | $0.00 | $24,100.00 |
| Self-Endorsed | $0.00 | $0.00 | $3,500.00 |
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