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Pre-Primary for MUMPAC submitted on 07/31/2014

Beginning Balance

$21,641.01

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
ASHBY , BRYCE
1966 LYNDALE AVE
MEMPHIS , TN 38107
ATTORNEY
DONATI LAW
10/06/2020 $250.00
CLARK , BRADLY
3385 DELL GLADE DR
MEMPHIS , TN 38111
PHYSICIAN
POPLAR HEALTHCARE
10/05/2020 $500.00
COLE , KEITH
1464 GOODBAR AVE
MEMPHIS , TN 37104
NOT EMPLOYED
NOT EMPLOYED
10/21/2020 $250.00
DUCKETT , GREGORY
125 NOTTING CREEK CV
EADS , TN 38028
ATTORNEY
BAPTIST HEALTH CARE CORP.
10/01/2020 $500.00
EVERYTOWN FOR GUN SAFETY SUPPORT FUND
PO BOX 3886
NEW YORK , NY 10163
10/01/2020 $10,000.00
FEDEX CORPORATION PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR
MEMPHIS , TN 38120
P 10/20/2020 $2,000.00
FUTTER , BARBARA
3410 SPRINGBROOK DR
NASHVILLE , TN 37204
NOT EMPLOYED
NOT EMPLOYED
10/23/2020 $250.00
GRUSIN , MARTIN
780 RIDGE LAKE BLVD STE 202
MEMPHIS , TN 38120
ATTORNEY
SELF EMPLOYED
10/06/2020 $500.00
MERCK SHARP & DOHME LLC.
2350 KERNER BLVD., STE. 250
SAN RAFAEL , CA 94901
P 10/22/2020 $2,500.00
NORFOLK SOUTHERN CORPORATION
ONE CONSTITUTION AVE. NE
WASHINGTON , DC 20002
P 10/22/2020 $1,000.00
OWEN , WILLIAM
601 W. SUMMIT HILL DR.
KNOXVILLE , TN 37902
CONSULTANT
ASSET & EQUITY CORPORATION
10/22/2020 $250.00
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
P.O. BOX 60128
NASHVILLE , TN 37206
P 10/13/2020 $500.00
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL.
BRENTWOOD , TN 37027
P 10/09/2020 $1,000.00
TENNESSEE RADIOLOGISTS PAC
701 BRADFORD AVENUE
NASHVILLE , TN 37204
P 10/13/2020 $1,000.00
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH
NASHVILLE , TN 37212
P 10/13/2020 $10,000.00
TOTAL CONTRIBUTIONS
(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
BANK FEES $97.25
CANVA / SOCIAL MEDIA GRAPHICS $12.95
EMAIL HOSTING $26.22
MEMORIAL FLOWERS $70.96
NEWSPAPER SUBSCRIPTIONS $103.48
POSTAGE $56.28
WEBSITE HOSTING $30.59
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
ACTBLUE
PO BOX 441146
SOMERVILLE , MA 02144
ACTBLUE FEE 10/24/2020 $122.13
DS POLITICAL
1250 H ST NW #200
WASHINGTON , DC 20005
ADVERTISING SCRUGGS, GLENN S 10/19/2020 $2,233.63
DS POLITICAL
1250 H ST NW #200
WASHINGTON , DC 20005
ADVERTISING CAMPBELL, HEIDI S 10/19/2020 $2,233.62
FACEBOOK
1 HACKER WAY
MENLO PARK , CA 94025
ADVERTISING SCRUGGS, GLENN S 10/23/2020 $900.00
FACEBOOK
1 HACKER WAY
MENLO PARK , CA 94025
ADVERTISING GLYNN, RONNIE L. S 10/22/2020 $900.00
FACEBOOK
1 HACKER WAY
MENLO PARK , CA 94025
ADVERTISING GEORGE, JANE S 10/21/2020 $900.00
FACEBOOK
1 HACKER WAY
MENLO PARK , CA 94025
ADVERTISING CAMPBELL, HEIDI S 10/19/2020 $900.00
FACEBOOK
1 HACKER WAY
MENLO PARK , CA 94025
ADVERTISING SCRUGGS, GLENN S 10/15/2020 $900.00
FACEBOOK
1 HACKER WAY
MENLO PARK , CA 94025
ADVERTISING SCRUGGS, GLENN S 10/13/2020 $1,000.00
FACEBOOK
1 HACKER WAY
MENLO PARK , CA 94025
ADVERTISING CAMPBELL, HEIDI S 10/09/2020 $250.00
FACEBOOK
1 HACKER WAY
MENLO PARK , CA 94025
ADVERTISING CAMPBELL, HEIDI S 10/02/2020 $209.63
NGP SOFTWARE INC.
1101 VERMONT AVE. NW
WASHINGTON , DC 20005
DATABASE LISTS 10/02/2020 $573.57
TRIUMPH STRATEGIES
73 WHITE BRIDGE ROAD #103-353
NASHVILLE , TN 37205
CONSULTING 10/05/2020 $3,000.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$12,400.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$12,400.00

Ending Balance

ENDING BALANCE
$9,241.01


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

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