Annual Mid Year Supplemental (2017) for LKQ CORPORATION EMPLOYEE GOOD GOVT. FUND submitted on 07/17/2017
Beginning Balance
$328,776.44
Receipts
Monetary Contributions, Unitemized
$1,079.50
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
FREEMAN
, JERRE M.
6450 POPLAR AVENUE MEMPHIS , TN 38119 PHYSICIAN MEMPHIS EYE & CATARACT ASSOC |
07/31/2006 | $200.00 | |
|
WHEELER
, BENTON
100 N HUMPHREYS MEMPHIS , TN 38120 PHYSICIAN THE WEST CLINIC |
07/31/2006 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$109,646.86
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$340.28
TOTAL RECEIPTS
$109,987.14
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| LEGISLATIVE RECEPTIO | $22.61 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
COLEY
, JAMES
2498 KENWOOD LANE BARTLETT , TN 38134 |
C | CONTRIBUTION | 09/07/2006 | $300.00 | |||
|
DEBERRY, JR.
, JOHN
1207 SLEDGE STREET MEMPHIS , TN 38104 |
C | CONTRIBUTION | 09/07/2006 | $300.00 | |||
|
DEBERRY
, LOIS
2429 VERDUN STREET MEMPHIS , TN 38114 |
C | CONTRIBUTION | 09/07/2006 | $300.00 | |||
|
KELSEY
, BRIAN
6410 POPLAR AVENUE, STE 1000 MEMPHIS , TN 38119 |
C | CONTRIBUTION | 09/07/2006 | $300.00 | |||
|
KYLE
, JIM
100 PEABODY PLACE SUITE 1250 MEMPHIS , TN 38103 |
C | CONTRIBUTION | 09/07/2006 | $200.00 | |||
|
LOLLAR
, RON
7559 OLIVIA HILL DRIVE BARTLETT , TN 38133 |
C | CONTRIBUTION | 09/07/2006 | $300.00 | |||
|
MCMANUS
, STEPHEN
405 RIVEREDGE DRIVE CORDOVA , TN 38018 |
C | CONTRIBUTION | 09/07/2006 | $300.00 | |||
|
NORRIS
, MARK
853 S. COLLIERVILLE-ARLINGTON RD. COLLIERVILLE , TN 38017 |
C | CONTRIBUTION | 09/07/2006 | $400.00 | |||
|
ROWE
, GARY
3559 GRAVES ROAD MEMPHIS , TN 38116 |
C | CONTRIBUTION | 09/07/2006 | $200.00 | |||
|
STANLEY
, PAUL
7511 NESHOBA GERMANTOWN , TN 38138 |
C | CONTRIBUTION | 09/01/2006 | $400.00 | |||
|
THE MEMPHIS MEDICAL SOCIETY, INC.
1067 CRESTHAVEN RD MEMPHIS , TN 38119 |
TRAVEL | 08/30/2006 | $165.66 | ||||
|
TODD
, CURRY
891 LANCELOT CIRCLE, SUITE 200 COLLIERVILLE , TN 38017 |
C | CONTRIBUTION | 09/07/2006 | $300.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$46,220.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
COACH USA
5275 RALEIGH LA GRANGE MEMPHIS , TN 38134 |
BUS RENTAL | 07/25/2006 | [ $400.00 ] |
TOTAL DISBURSEMENTS
$46,220.00
Ending Balance
ENDING BALANCE
$392,543.58
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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
TENN MEDICAL ASSOCIATION
2301 21 AVE SOUTH NASHVILLE , TN 37212 |
LEGISLATIVE RECEPTIO | 04/28/2005 | $450.00 | $0.00 | $450.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00