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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)
$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)
$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

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