2012 Annual Mid Year Supplemental (2013) for JACK W. MCNEW submitted on 07/20/2013
Beginning Balance
$701.34
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 | 10/06/2020 | $500.00 | $500.00 |
|
COMCAST
3251 PLAYERS CLUB PARKWAY MEMPHIS , TN 38125 |
General | 09/11/2020 | $300.00 | $300.00 | |
|
CWA-COPE PCC
501 3RD STREET, NW WASHINGTON , DC 20001 |
P | General | 09/29/2020 | $3,000.00 | $3,000.00 |
|
INNOVATIVE SOLUTIONS
3160 N. HIGHMEADOW MEMPHIS , TN 38128 |
General | 10/09/2020 | $700.00 | $700.00 | |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | General | 09/28/2020 | $500.00 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 10/01/2020 | $500.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| POLL WORKER | $70.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BUTLER
, HELEN
3125 SHARP AVE, APT. 516 MEMPHIS , TN 38111 |
POLL WORKER | 10/24/2020 | $560.00 | |
|
EVERGREEN COMMUNITY SERVICE
P O BOX 140216 MEMPHIS , TN 38114 |
ADVERTISING | 10/16/2020 | $200.00 | |
|
HATTON
, BOB
P O BOX 3622 MEMPHIS , TN 38173 |
CAMPAIGN MASK | 10/14/2020 | $200.00 | |
|
MORRIS
, RONALD
981 ALASKA STREET MEMPHIS , TN 38107 |
POLL WORKER | 10/24/2020 | $630.00 | |
|
WALKER
, FELIX
937 PEABODY AVE MEMPHIS , TN 38104 |
CAMPAIGN LITERATURE | 10/21/2020 | $450.00 | |
|
WALKER
, FELIX
937 PEABODY AVE MEMPHIS , TN 38104 |
LITERATURE | 10/01/2020 | $1,250.00 | |
|
WDIA RADIO
112 UNION AVE MEMPHIS , TN 38103 |
ADVERTISING | 10/15/2020 | $356.00 | |
|
WLOK
363 S 2ND STREET MEMPHIS , TN 38103 |
ADVERTISING | 10/14/2020 | $200.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$701.34
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$701.34
Ending Balance
ENDING BALANCE
$0.00
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