1st Quarter for STEVENS PAC submitted on 04/09/2024
Beginning Balance
$17,100.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ABRAMS
, SANDY
4050 GERMANTOWN RD., N. MEMPHIS , TN 38133 AGENCY MANAGER FARM BUREAU INSURANCE |
10/12/2020 | $450.00 | |
|
AMAZON.COM SERVICES LLC
601 NEW JERSEY AVENUE, NW, SUITE 900 WASHINGTON , DC 20001 |
P | 10/09/2020 | $1,000.00 |
|
AMERIGROUP TENNESSEE, INC.
22 CENTURY BLVD., SUITE 220 NASHVILLE , TN 37214 |
P | 10/05/2020 | $500.00 |
|
BURGER
, ROBERT
4513 ALDERSGATE MEMPHIS , TN 38117 AGENT FARM BUREAU INSURANCE |
10/13/2020 | $250.00 | |
|
COCHRAN-GREER
, SANDRA
2630 COUNTRYWOOD PKWY CORDOVA , TN 38016 HEALTHCARE ASSISTANT PUBLIC PARTNERSHIPS LLC |
10/03/2020 | $250.00 | |
|
CVS HEALTH
1275 PENNSYLVANIA AVE., NW, SUITE 700 WASHINGTON , DC 20004 |
P | 10/15/2020 | $500.00 |
|
DROKE
, JEFF
8911 TIMBER TRAIL CV CORDOVA , TN 38018 CPA SELF |
10/14/2020 | $400.00 | |
|
EFTINK
, ERIC
6050 AIRLINE RD, SUITE 104 ARLINGTON , TN 38002 AGENCY MANAGER FARM BUREAU INSURANCE |
10/12/2020 | $300.00 | |
|
FARMERS EMPLOYEE & AGENTS PAC
7340 W. MEMORIAL OKLAHOMA CITY , OK 73142 |
P | 10/15/2020 | $500.00 |
|
FEDEX CORPORATION PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 10/15/2020 | $500.00 |
|
FITZHUGH
, CRAIG
135 SOUTH ALPINE RIPLEY , TN 38063 BANKER BANK OF RIPLEY |
10/09/2020 | $250.00 | |
|
FUTURE901
1545 UNION AVENUE MEMPHIS , TN 38104 |
P | 10/21/2020 | $500.00 |
|
JUCKETT
, DAMON
9154 FOREST ESTATES CV GERMANTOWN , TN 38139 AGENT FARM BUREAU INSURANCE |
10/13/2020 | $350.00 | |
|
KLENZ
, DICK
2041 WHISPERING PINES GERMANTOWN , TN 38139 RETIRED |
10/13/2020 | $150.00 | |
|
MEMPHIS RESTAURANT ASSOCIATION PAC (MRA PAC)
PO BOX 770027 MEMPHIS , TN 38177 |
P | 10/13/2020 | $500.00 |
|
MERCK SHARP & DOHME LLC.
2350 KERNER BLVD., STE. 250 SAN RAFAEL , CA 94901 |
P | 10/09/2020 | $500.00 |
|
ORGILL
, WILLIAM
6415 RONALD RD MEMPHIS , TN 38120 PRESIDENT TOWER VENTURES |
10/10/2020 | $500.00 | |
|
ROGERS
, SHAWN
1250 N. GERMANTOWN PKWY, STE 116 CORDOVA , TN 38016 AGENCY MANAGER FARM BUREAU INSURANCE |
10/02/2020 | $350.00 | |
|
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
414 UNION STREET, SUITE 107 NASHVILLE , TN 37219 |
P | 10/06/2020 | $250.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | 10/06/2020 | $1,500.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | 10/07/2020 | $1,000.00 |
|
TENNESSEE RADIOLOGISTS PAC
701 BRADFORD AVENUE NASHVILLE , TN 37204 |
P | 10/15/2020 | $250.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 10/01/2020 | $250.00 |
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 |
|---|---|
| ACCOUNT ACCESS FEE | $100.00 |
| CAMPAIGN WORKERS | $30.00 |
| FEE TO PROCESS ONLINE DONATIONS | $66.06 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
DIAMOND PRINTING COMPANY
611 N. THIRD MEMPHIS , TN 38107-3608 |
ENDORSEMENT FLYERS | 10/14/2020 | $762.76 | ||||
|
DIRECT FX
601 N. THIRD ST MEMPHIS , TN 38107 |
ADVERTISING MAILERS | 10/12/2020 | $4,044.26 | ||||
|
DIRECT FX
601 N. THIRD ST MEMPHIS , TN 38107 |
POSTCARDS | 10/07/2020 | $1,516.04 | ||||
|
DIRECT FX
601 N. THIRD ST MEMPHIS , TN 38107 |
ADVERTISING MAILERS | 10/01/2020 | $4,044.26 | ||||
|
FELIX WAY ADVERTISING
937 PEABODY AVE MEMPHIS , TN 38104 |
ENDORSEMENT DESIGN | 10/19/2020 | $175.00 | ||||
|
GREAT WHITE ENTERPRISES, LLC
429 E. GEORGIA AVE. MEMPHIS , TN 38126 |
DIGITAL MARKETING | 10/15/2020 | $2,046.66 | ||||
|
GREAT WHITE ENTERPRISES, LLC
429 E. GEORGIA AVE. MEMPHIS , TN 38126 |
FACEBOOK AD | 10/11/2020 | $130.51 | ||||
|
GREAT WHITE ENTERPRISES, LLC
429 E. GEORGIA AVE. MEMPHIS , TN 38126 |
ADVERTISING | 10/16/2020 | $9,200.00 | ||||
|
IRBY
, KIMBERLY
2431 NORMAN AVE. MEMPHIS , TN 38108 |
CAMPAIGN WORKERS | 10/24/2020 | $945.00 | ||||
|
IRBY
, KIMBERLY
2431 NORMAN AVE. MEMPHIS , TN 38108 |
CAMPAIGN WORKERS | 10/17/2020 | $615.00 | ||||
|
IRBY
, KIMBERLY
2431 NORMAN AVE. MEMPHIS , TN 38108 |
CAMPAIGN WORKERS | 10/05/2020 | $170.00 | ||||
|
MCCORKLE
, RON
787 N. ERICSON CORDOVA , TN 38018 |
CAMPAIGN WORKERS | 10/24/2020 | $945.00 | ||||
|
MCCORKLE
, RON
787 N. ERICSON CORDOVA , TN 38018 |
CAMPAIGN WORKERS | 10/17/2020 | $615.00 | ||||
|
NEW BLUE STRATEGIES
811 S COOPER MEMPHIS , TN 38104 |
FUNDRAISER CONSULTING FEE | 10/02/2020 | $750.00 | ||||
|
OFFICE DEPOT
1275 S. GERMANTOWN RD. GERMANTOWN , TN 38138 |
OFFICE SUPPLIES | 10/17/2020 | $114.39 | ||||
|
RUSSELL
, ROMANITHA
488 E MCLEMORE MEMPHIS , TN 38106 |
CAMPAIGN WORKERS | 10/24/2020 | $945.00 | ||||
|
RUSSELL
, ROMANITHA
488 E MCLEMORE MEMPHIS , TN 38106 |
CAMPAIGN WORKERS | 10/17/2020 | $615.00 | ||||
|
THE UPS STORE
1138 N. GERMANTOWN PKWY, SUITE 101 CORDOVA , TN 38016 |
PRINTING | 10/19/2020 | $153.65 | ||||
|
THOMPSON
, BRETRAN
1557 E SHELBY DR MEMPHIS , TN 38116 |
BALLOT ADVERTISING | 10/01/2020 | $1,250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,000.00
Ending Balance
ENDING BALANCE
$16,100.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $2,025.00 | $0.00 | $2,025.00 |
| Self-Endorsed | $2,775.00 | $0.00 | $2,775.00 |
| Self-Endorsed | $4,087.85 | $0.00 | $4,087.85 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
THOMPSON
, JENNIFER
8398 SHINGLE OAKS CORDOVA , TN 38018 RETIRED RETIRED |
Postage | 10/14/2020 | $350.00 | |
|
THOMPSON
, JENNIFER
8398 SHINGLE OAKS CORDOVA , TN 38018 RETIRED RETIRED |
Printing | 10/20/2020 | $116.95 |
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