Amended 2008 Early Year End Supplemental (2007) for JIMMY MATLOCK submitted on 07/31/2008
Beginning Balance
$948.05
Receipts
Monetary Contributions, Unitemized
$150.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BERRY
, ALBERT
533 LEMONT DRIVE NASHVILLE , TN 37216 |
Primary | 01/09/2006 | $200.00 | $200.00 | |
|
BERRY
, DOROTHY
533 LEMONT DRIVE NASHVILLE , TN 37216 |
Primary | 01/09/2006 | $200.00 | $200.00 | |
|
CARUTHERS
, JERRY
2075 MADISON STE. 4 MEMPHIS , TN 38104 Businessman Self |
Primary | 01/23/2006 | $1,000.00 | $1,000.00 | |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | Primary | 01/09/2006 | $500.00 | $500.00 |
|
FIRST TN LOCAL PAC 1039
165 MADISON AVE, 12TH FLOOR MEMPHIS , TN 38103 |
P | Primary | 01/10/2006 | $250.00 | $250.00 |
|
FRIENDS OF THE UNIVERSITY OF MEMPHIS PAC
7891 STAGE HILLS BLVD.SUITE112 BARTLETT , TN 38133 |
P | Primary | 01/09/2006 | $500.00 | $500.00 |
|
GLAXOSMITHKLINE LLC PAC-TN
FIVE MOORE DRIVE RESEARCH TRIANGLE PK , NC 27709 |
P | Primary | 01/09/2006 | $500.00 | $500.00 |
|
HCA GOOD GOVERNMENT FUND
P.O. BOX 550, ONE PARK PLAZA NASHVILLE , TN 37202-0550 |
P | Primary | 01/23/2006 | $250.00 | $250.00 |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | Primary | 01/09/2006 | $1,500.00 | $1,500.00 |
|
MEMPHIS MEDICAL PAC
1067 CRESTHAVEN RD. MEMPHIS , TN 38119 |
P | Primary | 01/23/2006 | $300.00 | $300.00 |
|
PAC-ABLE TENNESSEE
611 COMMERCE STREET, STE. 2706 NASHVILLE , TN 37203 |
P | Primary | 01/09/2006 | $500.00 | $500.00 |
|
PFIZER PAC
235 E. 42ND ST. NEW YORK , NY 10017 |
P | Primary | 01/09/2006 | $250.00 | $250.00 |
|
RETIREMENT COMPANIES OF AMERICA, LLC
6465 N. QUAIL ROAD, SUITE 400 MEMPHIS , TN 38120 |
Primary | 01/09/2006 | $300.00 | $300.00 | |
|
TENNESSEE PHARMACEUTICAL PAC
P.O. BOX 190067 NASHVILLE , TN 37219 |
P | Primary | 01/09/2006 | $500.00 | $500.00 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 3271 CLEVELAND , TN 37320-3271 |
P | Primary | 01/09/2006 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$18,760.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$18,760.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $16.00 |
| CHURCH CONTRIBUTIONS | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CINGULAR WIRELESS
PO BOX 30523 TAMPA , FL 33630 |
CELL PHONE | 03/24/2006 | $294.17 | |
|
CINGULAR WIRELESS
PO BOX 30523 TAMPA , FL 33630 |
CELL PHONE | 02/23/2006 | $365.74 | |
|
CINGULAR WIRELESS
PO BOX 30523 TAMPA , FL 33630 |
CELL PHONE | 01/27/2006 | $270.44 | |
|
FOX RENT A CAR
1805 E. SKY HARBOR CIRCLE SO. PHOENIX , AZ 85034 |
CAR RENTAL | $38.14 | ||
|
MAGGIANO'S
3106 WEST END NASHVILLE , TN 37203 |
ENTERTAINMENT | $25.50 | ||
|
RUTH'S CHRIS
2100 WEST END NASHVILLE , TN 37203 |
STAFF DINNER | $205.23 | ||
|
SHERATON HOTELS
623 UNION STREET NASHVILLE , TN 37243 |
HOTEL ACCOMADATIONS FOR 2 PAGES | $181.66 | ||
|
SIMON
4465 POPLAR AVENUE MEMPHIS , TN 38117 |
GIFT CARDS FOR YOUTH CAMPAIGN WORKERS | $372.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,868.79
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,868.79
Ending Balance
ENDING BALANCE
$12,839.26
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