Amended 2006 3rd Quarter for STEVE MCDANIEL submitted on 10/10/2006
Beginning Balance
$46,140.12
Receipts
Monetary Contributions, Unitemized
$1,275.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BELZ ENTERPRISES
100 PEABODY PLACE MEMPHIS , TN 38103 |
06/27/2022 | $388.00 | $388.00 | ||
|
BEST WESTERN INTERNATIONAL
6201 N. 24TH PKWY PHOENIX , AZ 85016 |
05/27/2022 | $5,000.00 | $5,000.00 | ||
|
ECOLAB
1416 EASTRIDGE MEMPHIS , TN 38120 |
06/17/2022 | $2,500.00 | $2,500.00 | ||
|
HILTON
755 CROSSOVER LANE MEMPHIS , TN 38117 |
05/09/2022 | $6,000.00 | $6,000.00 | ||
|
HOTEL NEWS NOW
18500 LAKE RD, #304 ROCKY RIVER , OH 44116 |
05/12/2022 | $2,500.00 | $2,500.00 | ||
|
INTERCONTINENTAL HOTELS GROUP
THREE RAVINIA DR., STE 100 ATLANTA , GA 30022 |
04/04/2022 | $5,000.00 | $5,000.00 | ||
|
KELSEY
, BRIAN
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | 05/09/2022 | $1,000.00 | $1,000.00 | |
|
MMHLA
PO BOX 41396 MEMPHIS , TN 38174 |
06/22/2022 | $1,507.00 | $2,903.00 | ||
|
MMHLA
PO BOX 41396 MEMPHIS , TN 38174 |
06/22/2022 | $1,037.00 | $2,903.00 | ||
|
MMHLA
PO BOX 41396 MEMPHIS , TN 38174 |
06/22/2022 | $359.00 | $2,903.00 | ||
|
OT MARSHALL ARCHITECTS
5859 RIDGE BEND ROAD MEMPHIS , TN 38120 |
06/27/2022 | $1,000.00 | $1,000.00 | ||
|
US FOODS
5900 E. HOLMES RD. MEMPHIS , TN 38141 |
04/07/2022 | $3,500.00 | $3,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$15,325.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$15,325.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $12.74 |
| BANK FEES | $13.84 |
| BANK FEES | $13.26 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
COMMITTEE TO ELECT AMY WEIRICH
6645 POPLAR AVE MEMPHIS , TN 38138 |
CAMPAIGN CONTRIBUTIO | 06/28/2022 | $2,000.00 | |
|
COMMITTEE TO REELECT JUDGE BILL ANDERSON
201 POPLAR AVE, STE LL-56 MEMPHIS , TN 38103 |
CAMPAIGN CONTRIBUTIO | 04/29/2022 | $500.00 | |
|
LEO EVENTS
411 MONROE AVE MEMPHIS , TN 38103 |
PROFESSIONAL SERVICES | 04/27/2022 | $6,110.00 | |
|
LT. GOVERNOR RANDY MCNALLY
94 ROYAL TROON OAK RIDGE , TN 37830 |
CAMPAIGN CONTRIBUTIO | 06/14/2022 | $2,000.00 | |
|
PALAZZOLO
, MIKE
2455 ARTHUR ROAD GERMANTOWN , TN 38138 |
CAMPAIGN CONTRIBUTIO | 06/28/2022 | $1,500.00 | |
|
REELECT JUDGE MONTESI
201 POPLAR MEMPHIS , TN 38103 |
CAMPAIGN CONTRIBUTIO | 06/16/2022 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$18,435.43
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$18,435.43
Ending Balance
ENDING BALANCE
$43,029.69
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