1st Quarter for MEMPHIS RESTAURANT ASSOCIATION PAC (MRA PAC) submitted on 08/31/2020
Beginning Balance
$15,990.11
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BARCLAY
2198 DUNN AVE MEMPHIS , TN 38114 |
03/24/2022 | $525.00 | |
|
CARPENTER
, JORDAN
1257 WESLEYAN PL MEMPHIS , TN 38119 EXECUTIVE VICE PRESIDENT ARTISENT FLOORS |
03/25/2022 | $125.00 | |
|
DANKO
87 S 2ND ST MEMPHIS , TN 38103 |
03/24/2022 | $1,000.00 | |
|
EDWARDS
6025 STAGE RD. SUITE #42308 BARTLETT , TN 38134 |
02/16/2022 | $625.00 | |
|
EDWARDS
6025 STAGE RD. SUITE #42308 BARTLETT , TN 38134 |
03/29/2022 | $300.00 | |
|
ELEAZER
, ED
217 COLONIAL RD MEMPHIS MEMPHIS , TN 38117 BEST EFFORT BEST EFFORT |
03/12/2022 | $100.00 | |
|
JONES
45 E E.H.CRUMP BLVD MEMPHIS , TN 38106 |
03/28/2022 | $400.00 | |
|
KOEHLER
4359 B F GOODRICH BLVD MEMPHIS , TN 38118 |
03/18/2022 | $525.00 | |
|
MELLOR
1291 TULLY ST MEMPHIS , TN 38107 |
03/23/2022 | $500.00 | |
|
MILLER
4972 PARK AVE MEMPHIS , TN 38117 |
03/07/2022 | $400.00 | |
|
MILLER
4972 PARK AVE MEMPHIS , TN 38117 |
03/29/2022 | $100.00 | |
|
NEAL
, ROB
6263 POPLAR AVE SUITE 220 MEMPHIS , TN 38119 MARKETING RNL MARKETING |
03/22/2022 | $100.00 | |
|
QUINLEN
, WILLIAM
1930 OAK SHADOWS CIR MEMPHIS , TN 38119 |
03/15/2022 | $100.00 | |
|
ROBINSON
1416 EASTRIDGE MEMPHIS , TN 38120 |
02/24/2022 | $400.00 | |
|
SANDERS
1416 EASTRIDGE MEMPHIS , TN 38120 |
03/30/2022 | $600.00 | |
|
SEELY
76 WATERWORKS AVE MEMPHIS , TN 38107 |
03/14/2022 | $125.00 | |
|
WARE
6113-6417 LINDSEY RD LITTLE ROCK , AR 72206 |
03/17/2022 | $525.00 | |
|
WAXLER
964 JUNE RD MEMPHIS , TN 38119 |
03/15/2022 | $400.00 | |
|
WILKINSON
531 S MAIN ST MEMPHIS , TN 38103 |
02/21/2022 | $400.00 | |
|
WILLIAMS
862 COOPER ST MEMPHIS , TN 38104 |
03/16/2022 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,640.30
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,640.30
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CREDIT CARD FEES | $253.76 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
MILLER
, LARRY
1778 OVERTON PARK AVE. MEMPHIS , TN 38112 |
C | CONTRIBUTION | 01/07/2022 | $750.00 | |||
|
PARKINSON
, ANTONIO '2 SHAY'
P.O. BOX 281453 MEMPHIS , TN 38168 |
C | CONTRIBUTION | 01/07/2022 | $500.00 | |||
|
ROSE
, PAUL
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | CONTRIBUTION | 01/07/2022 | $500.00 | |||
|
WEIRICH
, AMY
1661 AARON BRENNER DR., SUITE 300 MEMPHIS , TN 38120 |
C | CONTRIBUTION | 03/02/2022 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,035.70
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,035.70
Ending Balance
ENDING BALANCE
$17,594.71
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