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Pre-General for DIVERSITY MEMPHIS PAC submitted on 10/25/2020

Beginning Balance

$4,843.11

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
A. C. ELECTRIC COMPANY
453 BUNTYN ST
MEMPHIS , TN 38111
01/01/2021 $250.00
A. C. ELECTRIC COMPANY
453 BUNTYN ST
MEMPHIS , TN 38111
06/18/2021 $500.00
AAAAAA , AAA
AAAAAA
AAAAA , TN 38444
C 05/04/2021 $60.00
ACCURATE AIR COMPANY
4180 PILOT DR
MEMPHIS , TN 38115
01/01/2021 $250.00
ACOUSTICS & SPECILTIES LLC
3929 SENATOR STREET
MEMPHIS , TN 38118
01/01/2021 $250.00
AHERN RENTALS
1451 CORPORATE AVE
MEMPHIS , TN 38132
01/06/2021 $250.00
ALSTON CONSTRUCTION CO INC
1600 DIVISIONST. STE 520
NASHVILLE , TN 37203
01/01/2021 $250.00
AMERISURE INSURANCE COMPANY
51 GERMANTOWN COURT SUITE 200
CORDOVA , TN 38018
01/01/2021 $250.00
AMFED COMPANIES
576 HIGHLAND COLONY PKWY, SUITE 300
RIDGELAND , MS 38158
01/01/2021 $250.00
ARK ROOFING COMPANY
4920 PLEASANT HILL RD
MEMPHIS , TN 38118
01/01/2021 $250.00
AZTEC MASONRY
9277 CORDOVA PARK RD
CORDOVA , TN 38018
01/01/2021 $250.00
BALDWIN & SHELL CONSTRUCTION
116 E MILITARY RD
MARION , AR 72364
01/01/2021 $250.00
BELZ CONSTRUCTION SERVICES, LLC
100 PEABODY PLACE, SUITE 1400
MEMPHIS , TN 38103
01/01/2021 $250.00
B FOUR PLIED, INC.
3980 WINCHESTER ROAD
MEMPHIS , TN 38118
01/01/2021 $250.00
BILL ANDERSON & ASSOCIATES
7600 APPLING CENTER DR STE 101
MEMPHIS , TN 38133
01/01/2021 $250.00
BLUFF CITY FENCE COMPANY
5055 MACON RD
MEMPHIS , TN 38122
01/01/2021 $250.00
BROOKS & MAZZOLA CONST CO INC
353 DISTRIBUTION PKY
COLLIERVILLE , TN 38017
01/01/2021 $250.00
BROOKS & MAZZOLA CONST CO INC
353 DISTRIBUTION PKY
COLLIERVILLE , TN 38017
06/18/2021 $250.00
BROOKS & MAZZOLA CONST CO INC
353 DISTRIBUTION PKY
COLLIERVILLE , TN 38017
05/19/2021 $1,500.00
CAPITAL ONE
5119 GREENWAY CV
MEMPHIS , TN 38117
01/01/2021 $250.00
CENTER LINE ELECTRIC
325 CLARK ST
DYERSBURG , TN 38024
01/01/2021 $250.00
C FOSTER CONSTRUCTION
4646 POPLAR AVE STE 541
MEMPHIS , TN 38117
01/01/2021 $250.00
C FOSTER CONSTRUCTION
4646 POPLAR AVE STE 541
MEMPHIS , TN 38117
06/18/2021 $250.00
CHRIS WOODS CONSTRUCTION CO INC
8068 HIGHWAY 70
MEMPHIS , TN 38133
01/01/2021 $250.00
CHUCK HUTTON CHEVROLET
2471 MT MORIAH RD
MEMPHIS , TN 38115
01/01/2021 $250.00
C L GRIFFIN & SONS ELECTRIC CO INC
303 W BOND AVE
WEST MEMPHIS , AR 72301
01/01/2021 $250.00
COBUILT
1255 HARBOR
MEMPHIS , TN 38113
01/01/2021 $250.00
COMMERCIAL INTERIOR FINISHES, LLC
PO BOX 18650
MEMPHIS , TN 38181
01/01/2021 $250.00
COMMERCIAL ROOFING CO LLC
692 S COX
MEMPHIS , TN 38103
01/01/2021 $250.00
DELTA INDUSTRIES
2986 FERRELL PARK COVE
MEMPHIS , TN 38116
01/01/2021 $250.00
DENNIS , JOHN
2885 HAMMOND
MEMPHIS , TN 38128
06/18/2021 $250.00
DENNIS ELECTRIC, INC.
7560 BARTLETT CORPORATE DRIVE
BARTLETT , TN 38133
01/01/2021 $250.00
DENNIS ELECTRIC, INC.
7560 BARTLETT CORPORATE DRIVE
BARTLETT , TN 38133
06/18/2021 $1,000.00
DILLARD DOOR & SECURITY INC
788 EAST STREET
MEMPHIS , TN 38104
05/19/2021 $1,500.00
ELLENDALE ELECTRIC
7722 HWY 70
MEMPHIS , TN 38133
01/01/2021 $250.00
EQUIPMENT SHARE
7400 CRAFT-GOODMAN RD
OLIVE BRANCH , MS 38654
01/01/2021 $250.00
EVANS PETREE PC
1000 RIDGEWAY LOOP RD., STE. 200
MEMPHIS , TN 38120
06/18/2021 $500.00
FARRIS BOBANGO BRANAN PLC
999 S SHADY GROVE ROAD STE 500
MEMPHIS , TN 38120
01/01/2021 $250.00
FARRIS BOBANGO BRANAN PLC
999 S SHADY GROVE ROAD STE 500
MEMPHIS , TN 38120
06/18/2021 $250.00
FIFER & ASSOCIATES
1441 S. PERKINS
MEMPHIS , TN 38117
01/01/2021 $250.00
F L CRANE & SONS INC
9151 CORPORATE DR
SOUTHAVEN , MS 38671
01/01/2021 $250.00
FLINTCO LLC
2179 HILLSHIRE CR
MEMPHIS , TN 38133
01/01/2021 $250.00
FOUTS & MORGAN CPA'S P C
1715 AARON BRENNER DRIVE SUITE 700
MEMPHIS , TN 38120
01/01/2021 $250.00
FULLEN DOCK & WAREHOUSE
382 KLINKE AVE
MEMPHIS , TN 38127
01/01/2021 $250.00
GREENSCAPE MANAGEMENT,LLC
7902 SUMMER AVE
MEMPHIS , TN 38133
01/01/2021 $250.00
GRINDER HAIZLIP
1746 THOMAS RD
MEMPHIS , TN 38134
01/01/2021 $250.00
GRINDER TABER & GRINDER INC
1919 LYNNFIELD RD
MEMPHIS , TN 38119
01/01/2021 $250.00
HARRIS , MARK
ROCKY CANNON
CORDOVA , TN 38018
Owner
Harris Madden \& Powell
06/18/2021 $250.00
HARRIS MADDEN & POWELL
1770 KIRBY PKWY#320
GERMANTOWN , TN 38138
01/01/2021 $250.00
HILO COMMERCIAL SERVICES
8755 CHAFFEE RD
ARLINGTON , TN 38002
01/01/2021 $250.00
HUDSPETH BENEFITS GROUP
PO BOX 17722
MEMPHIS , TN 38187
06/18/2021 $250.00
INSIGHT RISK MANAGEMENT
6401 POPLAR AVE #250
MEMPHIS , TN 38119
06/20/2021 $1,500.00
INSIGHT RISK MANAGEMENT
6401 POPLAR AVE #250
MEMPHIS , TN 38119
03/03/2021 $1,000.00
JOHNSON CONTROLS
6423 SHELBY VIEW DR, STE 107
MEMPHIS , TN 38134
01/01/2021 $250.00
JOLLY ROOFING & CONTRACTING CO
711 CHANEY COVE
COLLIERVILLE , TN 38017
01/01/2021 $250.00
JOYNER ELECTRIC
875 W POPLAR, SUITE 23-306
COLLIERVILLE , TN 38017
06/20/2021 $450.00
KASSNER , STEPHEN
8245 TOURNAMENT DR #300
MEMPHIS , TN 38654
CONTRACTOR
MONTGOMERY MARTIN
06/18/2021 $250.00
KASSNER , STEPHEN
8245 TOURNAMENT DR #300
MEMPHIS , TN 38654
CONTRACTOR
MONTGOMERY MARTIN
04/19/2021 $150.00
LAGASSE CONSTRUCTION, INC.
3825 OLD GETWELL ROAD
MEMPHIS , TN 38118
01/01/2021 $250.00
LAGASSE CONSTRUCTION, INC.
3825 OLD GETWELL ROAD
MEMPHIS , TN 38118
06/18/2021 $250.00
LIBERTY ELECTRIC LLC
1353 FARMVILLE
MEMPHIS , TN 38122
01/01/2021 $250.00
LIBERTY ELECTRIC LLC
1353 FARMVILLE
MEMPHIS , TN 38122
06/18/2021 $250.00
LINKOUS CONSTRUCTION
1661 AARON BRENNER, STE 207
MEMPHIS , TN 38120
01/01/2021 $250.00
LINKOUS CONSTRUCTION
1661 AARON BRENNER, STE 207
MEMPHIS , TN 38120
06/18/2021 $1,500.00
LIPSCOMB & PITTS INSURANCE
2670 UNION AVE EXT
MEMPHIS , TN 38112
01/01/2021 $250.00
MASTER TELECOM LLC
1682 N SHELBY OAKS DR, STE 5
MEMPHIS , TN 38134
01/01/2021 $250.00
MATHIS TIBBETS & MATHIS
6401 POPLAR AVE, SUITE 250
MEMPHIS , TN 38119
06/18/2021 $250.00
MCDONNELL , DAVID
7200 GOODLETT FARMS PKWY
CORDOVA , TN 38016
PRESIDENT
MCDONNELL INSURANCE INC
06/18/2021 $250.00
MECHANICAL SYSTEMS CO LLC
4067 NEW GETWELL ROAD
MEMPHIS , TN 38118
01/01/2021 $250.00
MEMPHIS ELECTRIC
1937 VANDERHORN
MEMPHIS , TN 38134
01/01/2021 $250.00
MEMPHIS REPROGRAPHICS
6178 MACON RD
MEMPHIS , TN 38134
01/01/2021 $250.00
MEMPHIS STONE & GRAVEL CO
1111 WILSON ST
MEMPHIS , TN 38106
01/01/2021 $250.00
MILWAUKEE TOOL COMPANY
2312 ELLISTON PLACE, APT 638
NASHVILLE , TN 37203
01/01/2021 $250.00
MONTGOMERY MARTIN CONTRACTORS LLC
8245 TOURNAMENT DR STE 300
MEMPHIS , TN 38125
01/01/2021 $250.00
MURPHY & SONS INC
P O BOX 492
SOUTHAVEN , MS 38671
01/01/2021 $250.00
OLIVE BRANCH CARPET
4857 GOODMAN RD, STE 102
OLIVE BRANCH , MS 38654
01/01/2021 $250.00
PATTON & TAYLOR ENTERPRISES LLC
7960 WOLF RIVER BOULEVARD STE 101
GERMANTOWN , TN 38138
02/03/2021 $250.00
POWELL , RICHARD
215 EAST GOODWYN
MEMPHIS , TN 38111
OWNER
HARRIS MAIDEN \& POWELL
06/18/2021 $250.00
PROVIDENTIAL FABRICATORS INC
1340 CHANNEL AVENUE
MEMPHIS , TN 38113
01/01/2021 $250.00
PYRAMID ELECTRIC
7555 APPLING CENTER DR
MEMPHIS , TN 38654
01/01/2021 $250.00
PYRAMID ELECTRIC
7555 APPLING CENTER DR
MEMPHIS , TN 38654
06/16/2021 $257.50
R.A. SHARP CONSTRUCTION
374 DISTRIBUTION PARKWAY
COLLIERVILLE , TN 38017
01/01/2021 $250.00
R. C. CONSTRUCTION
818 WALNUT ST
GREENWOOD , MS 38930
01/01/2021 $250.00
SIANO , PATRICK
7200 GOODLETT FARMS PKWY
CORDOVA , TN 38016
VP
MCDONNELL INSURANCE COMPANY
06/18/2021 $250.00
SIGN MATTERS INC
369 DISTRIBUTION PKWY
COLLIERVILLE , TN 38017
01/01/2021 $250.00
SLOAN , DON
5100 WHEELIS
MEMPHIS , TN 38137
CONSTRUCTION
CHRIS WOODS CONSTRUCTION
06/30/2021 $252.00
SMITH DOYLE CONTRACTORS, INC.
PO BOX 1749
CORDOVA , TN 38088
01/01/2021 $250.00
SMITH DOYLE CONTRACTORS, INC.
PO BOX 1749
CORDOVA , TN 38088
06/18/2021 $250.00
SMITH DOYLE CONTRACTORS, INC.
PO BOX 1749
CORDOVA , TN 38088
06/18/2021 $250.00
STATE SYSTEMS
3755 CHERRY ROAD
MEMPHIS , TN 38118
01/01/2021 $250.00
STERETT CRANE
P.O. BOX 22520
OWENSBORO , KY 38106
01/01/2021 $250.00
SUBCOOLING SERVICES
81 WOODSHIRE LN
BRIGHTON , TN 38011
01/01/2021 $250.00
SWEPTAWAY CLEANING
4176 TUNBRIDGE
MEMPHIS , TN 38141
01/01/2021 $250.00
THE LILLY COMPANY
3613 KNIGHT ARNOLD RD
MEMPHIS , TN 38118
01/01/2021 $250.00
THE SOUTHERN CO. INC.
PO BOX 2059
MEMPHIS , TN 38101
01/01/2021 $250.00
TRADESMEN INTERNATIONAL
3110 STAGE POST, SUITE 116
BARTLETT , TN 38133
01/01/2021 $250.00
WATKINS UIBERAL PLLC
6584 POPLAR AVE STE 200
MEMPHIS , TN 38138
01/01/2021 $250.00
WATKINS UIBERAL PLLC
6584 POPLAR AVE STE 200
MEMPHIS , TN 38138
05/19/2021 $1,500.00
WILLIAMS EQUIPMENT & SUPPLY
2425 S THIRD ST
MEMPHIS , TN 38109
01/01/2021 $250.00
WILLIAMS EQUIPMENT & SUPPLY
2425 S THIRD ST
MEMPHIS , TN 38109
06/18/2021 $250.00
WRIGHT CONSTRUCTION CO.
3770 CHERRY RD
MEMPHIS , TN 38118
01/01/2021 $250.00
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
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
ABC WEST TENN CHAPTER
1755 KIRBY PARKWAY, SUITE 320
MEMPHIS , TN 38132
OFFICE SUPPLIES 06/17/2021 $164.49
AMY LAVERE , AMY
1801 EXETER RD
GERMANTOWN , TN 38138
MUSIC FOR EVENT 05/24/2021 $800.00
BANK OF AMERICA
225 HIGH RIDGE RD STE 13
STAMFORD , CT 06905
OFFICE SUPPLIES 05/31/2021 $16.04
BANK OF AMERICA
225 HIGH RIDGE RD STE 13
STAMFORD , CT 06905
LOBBYING REGISTRATION 03/29/2021 $300.00
BANK OF AMERICA
225 HIGH RIDGE RD STE 13
STAMFORD , CT 06905
FOOD / BEVERAGE 06/03/2021 $368.49
FORK IT OVER CATERING
2400 UNION
MEMPHIS , TN 38112
CATERING FOR EVENT 05/24/2021 $2,246.25
GERMANTOWN PERFORMING ARTS CENTER
1801 EXETER RD
GERMANTOWN , TN 38138
FOOD / BEVERAGE 06/03/2021 $500.00
GERMANTOWN PERFORMING ARTS CENTER
1801 EXETER RD
GERMANTOWN , TN 38138
VENUE RENTALS 05/24/2021 $2,057.81
HAINES , BRIAN
755 APPLING CENTER DR
MEMPHIS , TN 38133
FOOD / BEVERAGE 06/09/2021 $1,225.43
MERCHANTS
401 BROADWAY
NASHVILLE , TN 37203
FOOD / BEVERAGE 05/31/2021 $50.00
QUICKBOOKS
8054, EXCHANGE DR
AUSTIN , TX 78754
DUES / SUBSCRIPTIONS 01/01/2021 $40.49
QUICKBOOKS
8054, EXCHANGE DR
AUSTIN , TX 78754
DUES / SUBSCRIPTIONS 06/03/2021 $537.81
REGISTRY OF ELECTION FINANCE
404 JAMES ROBERTSON PKWY
NASHVILLE , TN 37243
ANNUAL FEE 01/22/2021 $100.00
TECH PLUS
2085 HILLSHIRE CIR
MEMPHIS , TN 38133
PRINTING 05/06/2021 $57.62
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$3,000.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,000.00

Ending Balance

ENDING BALANCE
$1,843.11


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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