2008 Early Year End Supplemental (2007) for CHRIS CRIDER submitted on 01/30/2008
Beginning Balance
$3,196.85
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CAMPBELL
, ROBERT
3229 PARK AVE MEMPHIS , TN 38111 President R L Campbell |
08/22/2006 | $60.00 | $0.00 | ||
|
CARROLL
, AMY
10636 SHELTON ROAD COLLIERVILLE , TN 38017 SALES E BOX |
08/22/2006 | $12.00 | $0.00 | ||
|
CLAYTON
, PEGGY
WOOD MILLS CORDOVA , TN 38016 VP \& GEN MANAGER WILLIAMS EQUIPMENT \& SUPPLY |
08/22/2006 | $300.00 | $0.00 | ||
|
COOPER
, LARRY
4805 CUBA MILLINGTON ROAD MILLINGTON , TN 38053 President Arc Electric |
08/22/2006 | $390.00 | $0.00 | ||
|
DELAET
, KENNY
31L BOWLING JACKSON , TN 38305 MEMPHIS BRANCH MGR PEARSON SAFETY SERV |
07/26/2006 | $30.00 | $0.00 | ||
|
DELAET
, KENNY
31L BOWLING JACKSON , TN 38305 MEMPHIS BRANCH MGR PEARSON SAFETY SERV |
07/26/2006 | $30.00 | $0.00 | ||
|
DENNIS
, CHARLES
HAMMOND ROAD MEMPHIS , TN 38128 President Dennis Electric Co |
08/11/2006 | $266.85 | $0.00 | ||
|
DENNIS
, CHARLES
HAMMOND ROAD MEMPHIS , TN 38128 President Dennis Electric Co |
08/22/2006 | $390.00 | $0.00 | ||
|
DITTO
, FRANK
PODESTA MEMPHIS , TN 38134 OWNER FRANK DITTO PAINTING CO |
08/22/2006 | $195.00 | $0.00 | ||
|
FUCHS
, FRANK
FREEMONT ROAD MEMPHIS , TN 38114 President Fuchs Electric Contractors |
08/22/2006 | $390.00 | $0.00 | ||
|
GEORGE
, FRANK
REESE ROAD MEMPHIS , TN 38133 President nderson Electric Contractors |
08/22/2006 | $390.00 | $0.00 | ||
|
GRINDER
, BRETT
LYNNFIELD ROAD MEMPHIS , TN 38119 VICE PRESIDENT GRINDER TABER GRINDER |
08/22/2006 | $390.00 | $0.00 | ||
|
GRINDER
, FREDDY
LYNNFIELD MEMPHIS , TN 38119 Vice President Grinder Taber Grinder |
08/22/2006 | $390.00 | $0.00 | ||
|
HARRIS
, MARK
ROCKY CANNON CORDOVA , TN 38018 Owner Harris Madden \& Powell |
08/22/2006 | $390.00 | $0.00 | ||
|
HAYNES
, STEVE
AARON BRENNER DRIVE MEMPHIS , TN 38120 CONTOLLER LINKOUS CONSTRUCTION |
08/22/2006 | $210.00 | $0.00 | ||
|
INMAN, JR
, FRANK
5272 SOUTHWOOD DR MEMPHIS , TN 38120 Owner Inman Construction |
08/22/2006 | $390.00 | $0.00 | ||
|
JOHNSON
, FLOYD
CRESTVIEW MEMPHIS , TN 38134 Owner Painting Unlimited |
08/22/2006 | $390.00 | $0.00 | ||
|
JONES
, DANIEL
6168 MONTRIDGE MEMPHIS , TN 38115 PRESIDENT CAROMA CONSTRUCTION |
08/22/2006 | $390.00 | $0.00 | ||
|
LINKOUS
, R.E.
AARON BRENNER DRIVE MEMPHIS , TN 38120 PRESIDENT LINKOUS CONSTRUCTION |
08/23/2006 | $266.85 | $0.00 | ||
|
LINKOUS
, R.E.
AARON BRENNER DRIVE MEMPHIS , TN 38120 PRESIDENT LINKOUS CONSTRUCTION |
08/22/2006 | $390.00 | $0.00 | ||
|
MATHIS
, EUGENE
POPLAR AVENUE MEMPHIS , TN 38119 Chief Exec Officer Menard Gates \& Mathis |
08/22/2006 | $390.00 | $0.00 | ||
|
SHORT
, JAMES
1245 W LAKE POINTE DR COLLIERVILLE , TN 38017 CPA Foutd \& Morgan |
08/22/2006 | $390.00 | $0.00 | ||
|
SIANO
, PATRICK
7200 GOODLETT FARMS PKWY CORDOVA , TN 38016 VP MCDONNELL INSURANCE COMPANY |
08/22/2006 | $7.80 | $0.00 | ||
|
SIANO
, PATRICK
7200 GOODLETT FARMS PKWY CORDOVA , TN 38016 VP MCDONNELL INSURANCE COMPANY |
07/26/2006 | $7.80 | $0.00 | ||
|
SLOAN
, DON
5100 WHEELIS MEMPHIS , TN 38137 CONSTRUCTION CHRIS WOODS CONSTRUCTION |
07/26/2006 | $7.50 | $0.00 | ||
|
SMITH
, WAYNE
TALISMAN COVE MEMPHIS , TN 38119 Owner Smith Doyle Contracrors |
08/22/2006 | $390.00 | $0.00 | ||
|
VANCE
, ELIZABETH
SEPTEMBER STREET MEMPHIS , TN 38116 OFFICE WORKER OMEGA GENERAL |
08/22/2006 | $390.00 | $0.00 | ||
|
WALKER
, LEE
NEW GETWELL ROAD MEMPHIS , TN 38118 President Walker J Walker |
08/22/2006 | $300.00 | $0.00 | ||
|
WEATHERINGTON
, JAMES
453 BUNTYN ST MEMPHIS , TN 38111 PRESIDENT A C ELECTRIC |
08/22/2006 | $450.00 | $0.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,300.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,300.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
RAAM PAC
, RAAM PAC
P O BOX 158213 NASHVILLE , TN 37215 |
CONTRIBUTION | 09/12/2006 | $2,000.00 | |
|
STANLEY
, PAUL
7511 NESHOBA GERMANTOWN , TN 38138 |
CONTRIBUTION | 09/21/2006 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,692.51
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
REDWING
, RON
2907 NCOPPER RIDGE C MEMPHIS , TN 38134 |
CONTRIBUTION | 06/23/2006 | [ $500.00 ] |
TOTAL DISBURSEMENTS
$3,692.51
Ending Balance
ENDING BALANCE
$804.34
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