1st Quarter for TENNESSEE FUNERAL DIRECTORS ASSN PAC submitted on 04/08/2005
Beginning Balance
$3,578.07
Receipts
Monetary Contributions, Unitemized
$300.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AMERIGO
1239 RIDGEWAY RD MEMPHIS , TN 38119 |
04/20/2021 | $100.00 | |
|
BEN & JERRY'S
5007 BLACK RD SPACE 110 MEMPHIS , TN 38117 |
04/20/2021 | $250.00 | |
|
BEN E. KEITH FOODS
6151 MOLSOMOOD COVE BARTLETT , TN 38135 |
03/23/2021 | $900.00 | |
|
EVANS PETREE
1715 AARON BRENNER DR #800 MEMPHIS , TN 38120 |
04/12/2021 | $500.00 | |
|
EVERYTHING BUT THE FOOD POS
762 CAIRN CREEK DRIVE CORDOVA , TN 38018 |
04/20/2021 | $725.64 | |
|
HALF SHELL LLC
688 S. MENDENHALL MEMPHIS , TN 38117 |
04/20/2021 | $400.00 | |
|
KISER
, JIMMY
1640 LAUREL KNOLL CIRCLE GERMANTOWN , TN 38139 CEO US FOODS |
04/20/2021 | $500.00 | |
|
KOOKY CANUCK
97 SOUTH SECOND STREET MEMPHIS , TN 38103 |
04/20/2021 | $500.00 | |
|
OXBEAU
964 JUNE RD MEMPHIS , TN 38119 |
04/20/2021 | $400.00 | |
|
PATRICK'S
4972 PARK AVE MEMPHIS , TN 38117 |
04/20/2021 | $400.00 | |
|
PATRICK'S
4972 PARK AVE MEMPHIS , TN 38117 |
03/22/2021 | $125.00 | |
|
PATRICK ACCOUNTING
5570 MURRAY AVE MEMPHIS , TN 38119 |
04/20/2021 | $20.00 | |
|
SOUL FISH
862 COOPER ST MEMPHIS , TN 38104 |
04/20/2021 | $400.00 | |
|
SYSCO
4359 B.F. GOODRICH MEMPHIS , TN 38118 |
04/20/2021 | $480.00 | |
|
WILKINSON
, FORD
7887 E BELLEVIEW AVE #1100 ENGLEWOOD , CO 80111 COMPUTER SOPRIS SYSTEM |
03/16/2021 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$300.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$300.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADMINSTRATIVE FEES | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BUREAU OF ETHICS & CAMPAIGN FINANCE
404 JAMES ROBERTSON PKWY # 104 NASHVILLE , TN 37219 |
ADMINSTRATIVE FEES | 03/02/2021 | $250.00 | ||||
|
MEMPHIS SPORT SHOOTING
PO BOX 99 BRUNSWICK , TN 38014 |
MEETING/ EVENT EXPENSE | 04/20/2021 | $2,135.00 | ||||
|
SQUARE PAYMENTS
1455 MARKET STREET, SUITE 600 SAN FRANCISCO , CA 94103 |
BANK FEES | 04/20/2021 | $231.75 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,000.00
Ending Balance
ENDING BALANCE
$878.07
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