Pre-General for INSURORS OF TN PAC submitted on 10/31/2022
Beginning Balance
$66,780.75
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AMERIGO
1239 RIDGEWAY RD MEMPHIS , TN 38119 |
09/25/2019 | $150.00 | |
|
ARCADE
540 S MAIN ST MEMPHIS , TN 38103 |
09/26/2019 | $690.00 | |
|
BEN E. KEITH FOODS
6151 MOLSOMOOD COVE BARTLETT , TN 38135 |
09/25/2019 | $300.00 | |
|
COURTYARD MARRIOTT
4640 MERCHANTS PARK CIR COLLIERVILLE , TN 38107 |
10/22/2019 | $150.00 | |
|
COURTYARD MARRIOTT
4640 MERCHANTS PARK CIR COLLIERVILLE , TN 38107 |
09/26/2019 | $150.00 | |
|
EVANS PETREE
1715 AARON BRENNER DR #800 MEMPHIS , TN 38120 |
12/12/2019 | $250.00 | |
|
GEM RESTAURANT SUPPLY
2198 DUNN AVE MEMPHIS , TN 38114 |
11/20/2019 | $225.00 | |
|
GUS'S FRIED CHICKEN
7475 MCVAY STATION CT., STE. 107 GERMANTOWN , TN 38138 |
09/25/2019 | $150.00 | |
|
HALF SHELL LLC
688 S. MENDENHALL MEMPHIS , TN 38117 |
09/26/2019 | $150.00 | |
|
HEARTLAND
5115 COLE RD MEMPHIS , TN 38117 |
09/26/2019 | $150.00 | |
|
HOG WILD BBQ
1291 TULLY ST. MEMPHIS , TN 38107 |
09/25/2019 | $215.00 | |
|
HOLIDAY INN EXPRESS MEMPHIS
2700 S PERKINS RD MEMPHIS , TN 38118 |
09/26/2019 | $150.00 | |
|
HUEY'S
1915 MADISON AVENUE MEMPHIS , TN 38104 |
10/07/2019 | $816.67 | |
|
INSIGHT RISK MNGMT
7200 GOODLETT FARMS PKWY CORDOVA , TN 38016 |
10/07/2019 | $65.00 | |
|
KEY MEMPHIS
5492 GWYNNE RD MEMPHIS , TN 38120 |
10/07/2019 | $150.00 | |
|
KISER
, JIMMY
1640 LAUREL KNOLL CIRCLE GERMANTOWN , TN 38139 CEO US FOODS |
09/25/2019 | $300.00 | |
|
KOOKY CANUCK
97 SOUTH SECOND STREET MEMPHIS , TN 38103 |
09/26/2019 | $150.00 | |
|
MEMPHIS ICE
4130 DELP ST MEMPHIS , TN 38118 |
09/26/2019 | $130.00 | |
|
MEMPHIS MADE
768 COOPER ST MEMPHIS , TN 38104 |
09/25/2019 | $75.00 | |
|
MEMPHIS TOURISM
47 UNION MEMPHIS , TN 38103 |
10/30/2019 | $825.00 | |
|
METRO MEMPHIS HOTEL & LODGING ASSOC
8544 RANKIN BRANCH ROAD MILLINGTON , TN 38053 |
09/25/2019 | $150.00 | |
|
PATRICK'S
4972 PARK AVE MEMPHIS , TN 38117 |
09/25/2019 | $225.00 | |
|
PATRICK ACCOUNTING
5570 MURRAY AVE MEMPHIS , TN 38119 |
09/25/2019 | $130.00 | |
|
PATRICK ACCOUNTING
5570 MURRAY AVE MEMPHIS , TN 38119 |
09/26/2019 | $130.00 | |
|
PINKOWSKI
6829 EASTRIDGE COVE #201 MEMPHIS , TN 38120 |
10/07/2019 | $150.00 | |
|
RENDEZVOUS
52 S 2ND ST MEMPHIS , TN 38103 |
10/30/2019 | $130.00 | |
|
SMITH FIXTURES
376 S. MAIN STREET MEMPHIS , TN 38103 |
09/25/2019 | $65.00 | |
|
SOUL FISH
862 COOPER ST MEMPHIS , TN 38104 |
10/07/2019 | $500.00 | |
|
STATE SYSTEMS
3755 CHERRY RD. MEMPHIS , TN 38118 |
10/07/2019 | $150.00 | |
|
SUNRISE
670 JEFFERSON AVE MEMPHIS , TN 38105 |
09/25/2019 | $120.00 | |
|
SYSCO
4359 B.F. GOODRICH MEMPHIS , TN 38118 |
09/26/2019 | $300.00 | |
|
UBEE'S
521 S. HIGHLAND ST., STE. 103 MEMPHIS , TN 38111 |
10/30/2019 | $565.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$400.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$400.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
COMMITTEE TO ELECT RHONDA LOGAN
6025 STAGE RD, SUITE #42-405 MEMPHIS , TN 38134 |
CONTRIBUTION | 12/19/2019 | $1,000.00 | ||||
|
FRIENDS OF BERLIN BOYD
1661 AARON BRENNER DR. STE. 300 MEMPHIS , TN 38120 |
CONTRIBUTION | 09/12/2019 | $500.00 | ||||
|
FRIENDS OF MICHALYN EASTER-THOMAS
PO 70677 MEMPHIS , TN 38107 |
CONTRIBUTION | 12/19/2019 | $1,000.00 | ||||
|
SQUARE PAYMENTS
1455 MARKET STREET, SUITE 600 SAN FRANCISCO , CA 94103 |
CREDIT CARD FEES | 09/26/2019 | $178.07 | ||||
|
UNIVERSITY OF MEMPHIS TIGERS
570 NORMAL S MEMPHIS , TN 38152 |
MEETING/ EVENT EXPENSE | 09/24/2019 | $1,000.00 |
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
$67,180.75
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