Amended Annual Mid Year Supplemental (2017) for CHARTER COMMUNICATIONS INC., TENNESSEE PAC submitted on 02/13/2018
Beginning Balance
$772.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BRIAN
, STOCKTON
4115 MINNESOTA AVE NE WASHINGTON-D.C , DC 20019 EXECUTIVE EXECUTIVE |
05/31/2020 | $250.00 | |
|
CLIFFORD
, STOCKTON
3371 CARRINGTON ROAD MEMPHIS , TN 38111 POLITICAL CONSULTANT GREATER MEMPHIS GENERAL SERVICES |
06/23/2020 | $105.67 | |
|
HUGH
, STRONG
876 SUMMER SHADE LANE MEMPHIS , TN 38116-4018 RETIRED NOT EMPLOYED |
06/01/2020 | $100.00 | |
|
LAW OFFICES OF JULIAN T BOLTON
119 S MAIN ST STE 500 MEMPHIS , TN 38103 |
06/05/2020 | $100.00 | |
|
NICHOLAS
, CLAUDIA
601 WEST ST. CLAIR STREET INDIANAPOLIS , IN 46202 NOT EMPLOYED NOT EMPLOYED |
06/27/2020 | $120.53 | |
|
SAWYER
, TAMARA
903 N MCLEAN BLVD MEMPHIS , TN 38107 NATIONAL FIELD DIRECTOR BLACK VOTERS MATTER FUND |
06/30/2020 | $193.05 | |
|
STOCKTON
, CLIFFORD
9597 MORNING SHADOW DRIVE CORDOVA , TN 38016 |
C | 06/30/2020 | $960.50 |
|
THE WHARTON LAW FIRM
1575 MADISON AVENUE MEMPHIS , TN 38104 |
06/18/2020 | $250.00 | |
|
TILLMAN
, LYDIA
1017 N CATALINA DRIVE SIERRA VISTA , AZ 85735 RETIRED NOT EMPLOYED |
04/29/2020 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$50,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$50,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $69.76 |
| BANK FEES | $7.00 |
| DONATIONS | $30.00 |
| DUES / SUBSCRIPTIONS | $60.00 |
| FOOD / BEVERAGE | $93.10 |
| GAS | $68.37 |
| OFFICE SUPPLIES | $89.76 |
| POSTAGE | $24.80 |
| PROFESSIONAL SERVICES | $80.00 |
| SIGNS | $75.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
A.G.E. GRAPHICS LLC
678 COLLINS ROAD LITTLE HOCKING , OH 45742 |
ADVERTISING | 03/09/2020 | $363.00 | ||||
|
BEST BUY
7601 PENN AVENUE SOUTH MINNEAPOLIS , MN 55423 |
OFFICE SUPPLIES | 04/16/2020 | $362.15 | ||||
|
FACEBOOK INC.
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 06/17/2020 | $134.96 | ||||
|
GRAVES
, WILLIAM
567 LONGVIEW DRIVE MEMPHIS , TN 38106 |
PROFESSIONAL SERVICES | 06/01/2020 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$28.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$28.00
Ending Balance
ENDING BALANCE
$50,744.00
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
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
OUR CHILDREN, OUR CHOICE TN
222 BROADWAY, FL 19 NEW YORK , NY 10038 |
P | EveryAction Smart VAN Access | 06/30/2020 | $314.03 |
|
OUR CHILDREN, OUR CHOICE TN
222 BROADWAY, FL 19 NEW YORK , NY 10038 |
P | Consulting Services | 06/30/2020 | $135.04 |
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