3rd Quarter for FEDERAL EXPRESS PAC submitted on 10/10/2014
Beginning Balance
$520,543.52
Receipts
Monetary Contributions, Unitemized
$95,267.95
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CONCERNED HEALTHCARE EXECUTIVES PAC
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
P | 07/26/2004 | $250.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 07/26/2004 | $1,000.00 |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | 07/06/2004 | $500.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | 07/26/2004 | $750.00 |
|
MEMPHIS PACE
126 FLICKER ST. MEMPHIS , TN 38104 |
P | 07/07/2004 | $1,000.00 |
|
SERVICE EMPLOYEES LOCAL 205 COPE ACCT.
521 CENTRAL AVE NASHVILLE , TN 37211 |
P | 07/16/2004 | $500.00 |
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | 07/09/2004 | $1,000.00 |
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | 07/06/2004 | $200.00 |
|
TENNESSEE PAC FOR EDUCATION
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | 06/28/2004 | $250.00 |
|
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 06/24/2004 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$244,668.31
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$85.37
TOTAL RECEIPTS
$244,753.68
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CONTRIBUTION | $100.00 |
| DONATIONS | $135.00 |
| TELEPHONE | $93.58 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
MEMPHIS AREA WOMEN'S COUNCIL
U OF M 337 CLEMENT HALL MEMPHIS , TN 38152 |
DUES / SUBSCRIPTIONS | $150.00 | |||||
|
OFFICE DEPOT
785 UNION AVENUE MEMPHIS , TN 38103 |
OFFICE SUPPLIES | $100.62 | |||||
|
SHELBY COUNTY DEMOCRATIC PARTY
POPLAR AVENUE MEMPHIS , TN |
FUNDRAISER | $125.00 | |||||
|
TRI STATE DEFENDER
124 EAST GE PATTERSON AVENUE MEMPHIS , TN 38103 |
ADVERTISING | $150.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$238,378.81
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$233,378.81
Ending Balance
ENDING BALANCE
$531,918.39
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 |
|---|---|---|---|---|
|
ASHWELL
, FRED
, |
ADVERTISING | 07/01/2004 | $25.00 |
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