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)
(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)
(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