Amended 2012 3rd Quarter for KENT CALFEE submitted on 04/15/2013
Beginning Balance
$11,874.22
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
COMCAST CORPORATION
1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103 |
P | General | 09/14/2020 | $1,000.00 | $1,000.00 |
|
HCA TRISTAR FUND
1000 HEALTH PARK DRIVE, SUITE 500 BRENTWOOD , TN 37027 |
P | General | 09/21/2020 | $1,000.00 | $1,000.00 |
|
INSURANCE AND FINANCIAL ADVISORS PAC
NAIFA-TENNESSEE IFAPAC CEDAR FALLS , IA 50613 |
P | General | 08/29/2020 | $500.00 | $500.00 |
|
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200 NASHVILLE , TN 37212 |
P | General | 08/29/2020 | $1,000.00 | $1,000.00 |
|
MCKESSON CORPORATION EMPLOYEES POLITICAL FUND
505 9TH STREET, NW, SUITE 901 WASHINGTON , DC 20004 |
P | General | 08/29/2020 | $1,000.00 | $1,000.00 |
|
RETIREMENT COMPANIES OF AMERICA, LLC
6465 N. QUAIL HOLLOW RD STE 40 MEMPHIS , TN 38120 |
General | 07/30/2020 | $500.00 | $500.00 | |
|
TENNESSEE HEALTH CARE ASSN PAC
5120 VIRGINIA WAY, SUITE A21 BRENTWOOD , TN 37027 |
P | General | 08/31/2020 | $1,500.00 | $1,500.00 |
|
TENNESSEE LABORERS PAC
401 COMMERCE ST., SUITE 5300 NASHVILLE , TN 37219 |
P | General | 09/21/2020 | $500.00 | $500.00 |
|
TENNESSEE PHARMACISTS PAC
1732 LEBANON PIKE CIRCLE NASHVILLE , TN 37210-3216 |
P | General | 08/29/2020 | $1,000.00 | $1,000.00 |
|
TENNESSEE STATE PIPE TRADES ASSOCIATION PAC
225 BEN ALLEN ROAD NASHVILLE , TN 37207 |
P | General | 08/29/2020 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$18,400.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$1.19
TOTAL RECEIPTS
$18,401.19
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CANVASSING | $710.00 |
| POLL WORKERS | $620.00 |
| SIGN DEPLOYMENT | $120.00 |
| SIGN PICK-UP | $240.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
HERTZ RENT-A-CAR
MEMPHIS INTERNATIONAL AIRPORT MEMPHIS , TN 38116 |
CAMPAIGNING TRANSPORTATION | 08/08/2020 | $1,445.07 | |
|
LENNY'S SUB SHOP
4103 ELVIS PRESLEY BLVD. MEMPHIS , TN 38116 |
ELECTION DAY POLL WORKERS FOOD | 08/06/2020 | $245.57 | |
|
POWELL
, NELLIE
4222 WESGATE TRL MEMPHIS , TN 38141 |
FAMILY CONDOLENCES | 09/05/2020 | $100.00 | |
|
SAMS CLUB
465 GOODMAN RD E SOUTHAVEN , MS 38671 |
SNACKS/DRINKS | 07/30/2020 | $189.14 | |
|
VOTE 70,INC.
99 N. MAIN #901 ST MEMPHIS , TN 38103 |
WOMEN'S SUFFRAGE MONUMENT | 09/25/2020 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$17,364.56
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$17,364.56
Ending Balance
ENDING BALANCE
$12,910.85
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$25,000.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $3,070.99 | $0.00 | $3,070.99 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$500.00
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