Amended 2014 Pre-Primary for RORY BRICCO submitted on 08/10/2014
Beginning Balance
$17,776.32
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AMAZON.COM SERVICES LLC
601 NEW JERSEY AVENUE, NW, SUITE 900 WASHINGTON , DC 20001 |
P | General | 10/21/2020 | $500.00 | $500.00 |
|
CVS HEALTH
1275 PENNSYLVANIA AVE., NW, SUITE 700 WASHINGTON , DC 20004 |
P | General | 10/21/2020 | $500.00 | $500.00 |
|
FEDEX CORPORATION PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | General | 10/22/2020 | $500.00 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 10/01/2020 | $500.00 | $500.00 |
|
UNITEDHEALTH GROUP INCORPORATED
9900 BREN ROAD EAST MINNETONKA , MN 55343 |
P | General | 10/23/2020 | $1,000.00 | $1,000.00 |
|
VERTEX PHARMACEUTICALS INCORPORATED
50 NORTHERN AVENUE BOSTON , MA 02210 |
P | General | 10/13/2020 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,095.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,095.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| TELEPHONE | $91.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
DIAMOND PRINTING CO.
611 N. THIRD MEMPHIS , TN 38107 |
SIGNS | 10/23/2020 | $250.00 | |
|
MADISON
, CINDY
6277 MEMPHIS , TN 38119 |
ELECTION DAY POLL COORDINATOR | 10/13/2020 | $500.00 | |
|
RIVER EDGE SOLUTIONS
915 NORTH MCLEAN MEMPHIS , TN 38112 |
ELECTION DAY POLL COORDINATOR | 10/13/2020 | $500.00 | |
|
WALKER
, FELIX
937 PEABODY AVE MEMPHIS , TN 38104 |
CAMPAIGN BALLOTS | 10/21/2020 | $625.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,360.22
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,360.22
Ending Balance
ENDING BALANCE
$13,511.10
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$29,000.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $300.00 | $0.00 | $300.00 |
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