Amended Annual Mid Year Supplemental (2013) for TENNESSEE NAIOP PAC submitted on 09/24/2013
Beginning Balance
$30,223.96
Receipts
Monetary Contributions, Unitemized
$50.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CHISM
, SIDNEY
5335 BETHUNE CV MEMPHIS , TN 38109 RETIRED TEAMSTER |
01/26/2006 | $250.00 | |
|
ED STANTON FOR CONGRESS
, ED
P.O. BOX 172026 MEMPHIS , TN 38187 Attorney Federal Express |
01/26/2006 | $400.00 | |
|
FRANKLIN
, DESIREE
5169 RICH RD. MEMPHIS , TN 38117 ATTORNEY BAKER DONELSON |
03/09/2006 | $175.00 | |
|
GILREATH
, CHRIS
605 UNION AVE. KNOXVILLE , TN 37902-2019 ATTORNEY GILREATH \& ASSOCIATES |
01/26/2006 | $300.00 | |
|
SANDBERG
, DONALD
1935 PEABODY AVE. MEMPHIS , TN 38104 TEACHER CHRISTIAN BROTHERS HIGH SCHOOL |
02/22/2006 | $120.00 | |
|
STILES
, MYRA
528 MCLEAN BLVD MEMPHIS , TN 38104 RETIRED RETIRED |
01/26/2006 | $200.00 | |
|
STRICKLAND
, JAMES
267 RIDGEFIELD RD MEMPHIS , TN 38111 CITY COUNCILMAN CITY OF MEMPHIS |
01/26/2006 | $300.00 | |
|
YARBRO
, JASON
4140 CHANWIL MEMPHIS , TN 38117 Attorney Butler Snow |
01/26/2006 | $150.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,842.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,842.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $50.00 |
| CREDIT CARD SYSTEM FEES | $5.00 |
| FUNDRAISER | $58.98 |
| TREASURER'S SUPPLIES | $93.84 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BELZ ENTERPRISE
PO BOX 3661 MEMPHIS , TN 38173 |
RENT | 02/28/2006 | $2,626.59 | ||||
|
FEDERAL ELECTION COMMISSION
999 E STREET, NW WASHINGTON , DC 20463 |
FINE | 02/24/2006 | $1,650.00 | ||||
|
KUHN
, MATTHEW
2428 OAK TRAIL GERMANTOWN , TN 38139 |
TELEPHONE | 02/28/2006 | $211.13 | ||||
|
KUHN
, MATTHEW
2428 OAK TRAIL GERMANTOWN , TN 38139 |
FUNDRAISER | 02/28/2006 | $651.42 | ||||
|
LESTER
, NORMA
3865 SOUTH LAKEWOOD MEMPHIS , TN 38128 |
SECRETARIAL SUPPLIES | 02/28/2006 | $135.20 | ||||
|
MERCHANT SERVICE, BANK CARD OF AMERICA
7301 CHAPMAN HIGHWAY KNOXVILLE , TN 37920 |
CREDIT CARD SYSTEM FEES | 03/03/2006 | $102.23 | ||||
|
NATIVE GRAPHIX
50 GAYOSO AVE., STE. 102 MEMPHIS , TN 38103 |
NEWSPAPER MARKETING | 03/08/2006 | $1,300.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$100.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$100.00
Ending Balance
ENDING BALANCE
$33,965.96
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