3rd Quarter for GOPAC TENNESSEE 2008 submitted on 10/12/2010
Beginning Balance
$77.00
Receipts
Monetary Contributions, Unitemized
$56,885.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BARNETT
, BERT
5840 HAYMARKET RD MEMPHIS , TN 38120 RETIRED RETIRED |
12/01/2020 | $100.00 | |
|
BROWN
, LEONARD
411 NORTH HOWARD ST, #102 BALTIMORE , MD 21201 POLICY ANALYST ONEMAIN FINANCIAL |
12/04/2020 | $30.00 | |
|
FEDEX CORPORATION PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 10/15/2020 | $500.00 |
|
HOUGH
, CAROLINE
2580 UNION MEMPHIS , TN 38112 QA MCKESSON |
12/09/2020 | $50.00 | |
|
JAMES MACKLER FOR US SENATE
PO BOX 41012 NASHVILLE , TN 37204 |
10/29/2020 | $500.00 | |
|
JOHNSON
, JENNIFER
POST OFFICE BOX 600211 ST. PAUL , MN 55106 PAYROLL SPECIALIST EMERGENCY PHYSICIAN |
12/02/2020 | $25.00 | |
|
LOTT
, STUART
5515 MELWOOD DRIVE JACKSON , MS 39211 ATTORNEY MORTGAGE COMPANY |
12/17/2020 | $250.00 | |
|
LOWERY
, MICKELL
761 HARBOR ISLE EAST MEMPHIS , TN 38103 MANAGEMENT FEDEX |
12/07/2020 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$62,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$62,500.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ACT BLUE FEES | $22.01 |
| ADOBE | $32.88 |
| GMAIL | $19.77 |
| ZOOM | $49.14 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AIRBNB
888 BRANNAN ST, SAN FRANCISCO , CA 94103 |
ELECTION 2020 HEADQUARTERS | 10/31/2020 | $760.70 | ||||
|
BOYCE
, FAYE
387 HONDURAS MEMPHIS , TN 38109 |
POLL WORKER | 11/04/2020 | $125.00 | ||||
|
FIVE BELOW
5100 PARK AVE SUITE 5 MEMPHIS , TN 38117 |
TOY DRIVE SUPPLIES | 12/18/2020 | $1,353.76 | ||||
|
HOLIDAY HAM
2087 UNION AVE MEMPHIS , TN 38104 |
FOOD / BEVERAGE | 11/17/2020 | $357.58 | ||||
|
JONES
, REGINALD
7587 OCTOBER ROSE DR. MEMPHIS , TN 38119 |
PHOTOGRAPHY | 11/23/2020 | $150.00 | ||||
|
KENT
, ALEX
555 CHURCH ST. APT 704 NASHVILLE , TN 37219 |
PHOTOGRAPHY | 01/13/2021 | $231.75 | ||||
|
MEMPHIS FOR ALL
NA MEMPHIS , TN 38104 |
DONATIONS | 11/02/2020 | $100.00 | ||||
|
MILLER
, JADE
NA MEMPHIS , TN 38103 |
FLYER DESIGN | 12/01/2020 | $75.00 | ||||
|
OPTIMAL PRINT
282 MOODY STREET, SUITE 404 WALTHAM , MA 02453 |
PRINTING | 12/07/2020 | $162.59 | ||||
|
PERRY
, DEVENEY
NA MEMPHIS , TN 38103 |
COMMUNICATIONS SERVICE | 12/29/2020 | $200.00 | ||||
|
SHAW
, CARLISSA
2061 VOLLINTINE MEMPHIS , TN 38107 |
PROFESSIONAL SERVICES | 11/05/2020 | $25.00 | ||||
|
TENNESSEE DEMOCRATIC PARTY
319 PLUS PARK BLVD., SUITE 202 NASHVILLE , TN 37217 |
P | DONATIONS | 12/15/2020 | $250.00 | |||
|
TISHAURA JONES FOR MAYOR
PO BOX 56538 ST. LOUIS , MO 63156 |
DONATIONS | 01/07/2021 | $100.00 | ||||
|
WIX
500 TERRY A FRANCOIS BLVD 6TH FLOOR SAN FRANCISCO , CA 94158 |
WEBSITE | 01/15/2021 | $95.46 | ||||
|
WRIGHT
, ROD
905 44TH AVE N NASHVILLE , TN 37209 |
VIDEOGRAPHY | 12/15/2020 | $200.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$58,500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$58,500.00
Ending Balance
ENDING BALANCE
$4,077.00
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