2012 3rd Quarter for CALVIN MOORE submitted on 10/10/2012
Beginning Balance
$67,205.00
Receipts
Monetary Contributions, Unitemized
$3,325.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BERRY
, DOROTHY
9320 GWYNN HOLLOW COVE GERMANTOWN , TN 38139 VP STRAT PLNG & ANLYSIS FEDERAL EXPRESS |
07/24/2006 | $208.33 | $0.00 | ||
|
BRONCZEK
, DAVID
5965 RIVER OAKS ROAD MEMPHIS , TN 38120 PRESIDENT - CEO FEDEREAL EXPRESS |
07/24/2006 | $208.33 | $0.00 | ||
|
CARTER
, ROBERT B.
293 WEST GOODWYN STREET MEMPHIS , TN 38111 EVP FEDEX INFO SERVICES - CIO FEDERAL EXPRESS |
07/24/2006 | $125.00 | $0.00 | ||
|
CLARK
, G E
2860 WEATERLEAF DR GERMANTOWN , TN 38138 CEO & PRESIDENT - FTN FEDERAL EXPRESS |
07/24/2006 | $208.33 | $0.00 | ||
|
DUCKER
, MICHAEL L.
5535 CENTER HILL ROAD COLLIERVILLE , TN 38017 EVP & CHIEF OP OFFICER FEDERAL EXPRESS |
07/24/2006 | $208.33 | $0.00 | ||
|
DUNCAN
, DOUGLAS
3589 CLASSIC DRIVE S. MEMPHIS , TN 38125 PRESIDENT - CEO FEDERAL EXPRESS |
07/24/2006 | $150.00 | $0.00 | ||
|
GRAF JR
, ALAN
3609 CLASSIC DR MEMPHIS , TN 38125 EVP CHIEF FINANCIAL OFFICER FEDERAL EXPRESS |
07/24/2006 | $150.00 | $0.00 | ||
|
MERINO
, JOHN L.
10729 HIDDEN GROVE LN EADS , TN 38028 CVP PRINCIPAL ACCOUNT OFFICER FEDERAL EXPRESS |
07/24/2006 | $125.00 | $0.00 | ||
|
RICHARDS
, CHRISTENE
8855 MEMPHIS- ARLINGTON RD ARLINGTON , TN 38002 EVP GENERAL COUNSEL- SECURITY FEDERAL EXPRESS |
07/24/2006 | $208.33 | $0.00 | ||
|
SMITH
, FREDERICK
649 SWEETBRIAR ROAD MEMPHIS , TN 38120 CHAIRMAN OF THE BOARD FEDERAL EXPRESS |
07/24/2006 | $147.14 | $0.00 | ||
|
YUNKUN
, DENISE
1773 N CROSBERRY COVE COLLIERVILLE , TN 38017 DIRECTOR MARKETING FEDERAL EXPRESS |
07/24/2006 | $192.00 | $0.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$11,725.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$11,725.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| NON-TN DISBURSEMENTS | $118,350.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BOWERS (SENATE)
, KATHRYN
3003 AIRWAYS BLVD. #1010 MEMPHIS , TN 38131 |
C | CONTRIBUTION | 07/12/2006 | $1,000.00 |
|
CASADA
, GLEN
4893 BETHESDA-DUPLEX ROAD COLLEGE GROVE , TN 37046 |
C | CONTRIBUTION | 07/13/2006 | $350.00 |
|
GORDON
, BART
PO BOX 2008 MURFREESBORO , TN 37133 |
CONTRIBUTION | 07/23/2006 | $2,500.00 | |
|
HENSLEY
, JOEY
855 SUMMERTOWN HWY. HOHENWALD , TN 38462 |
C | CONTRIBUTION | 07/13/2006 | $350.00 |
|
HILL
, MATTHEW
P.O. BOX 322 JONESBOROUGH , TN 37659 |
C | CONTRIBUTION | 07/05/2006 | $350.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$8,023.73
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
MILLER
, LARRY
P. O. BOX 1673 MEMPHIS , TN 38101 |
C | CONTRIBUTION | 07/14/2006 | [ $1,000.00 ] |
|
WINDLE
, JOHN MARK
P. O. BOX 707 LIVINGSTON , TN 38570 |
C | CONTRIBUTION | 07/19/2006 | [ $350.00 ] |
TOTAL DISBURSEMENTS
$8,023.73
Ending Balance
ENDING BALANCE
$70,906.27
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