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Amended Annual Year End Supplemental (2011) for TN FLAG PAC submitted on 02/14/2012

Beginning Balance

$3,082.86

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
FRANKLIN , DESIREE
5169 RICH RD.
MEMPHIS , TN 38117
ATTORNEY
BAKER DONELSON
09/07/2006 $100.00
FRANKLIN , DESIREE
5169 RICH RD.
MEMPHIS , TN 38117
ATTORNEY
BAKER DONELSON
08/08/2006 $25.00
FRANKLIN , DESIREE
5169 RICH RD.
MEMPHIS , TN 38117
ATTORNEY
BAKER DONELSON
09/12/2006 $25.00
FREEMAN , MIKE
494 GARLAND AVE
MEMPHIS , TN 38112
INFORMATION REQUESTED
INFORMATION REQUESTED
08/03/2006 $400.00
GILLON , WILLIAM
7592 W FARMINGTON BLVD 248
MEMPHIS , TN 38138
ATTORNEY
SELF-EMPLOYED
09/07/2006 $200.00
KUHN , NANCY
2616 COUNTRYWOOD PARKWAY
CORDOVA , TN 38106
RETIRED
NA
09/14/2006 $25.00
KUHN , NANCY
2616 COUNTRYWOOD PARKWAY
CORDOVA , TN 38106
RETIRED
NA
08/14/2006 $25.00
KUHN , NANCY
2616 COUNTRYWOOD PARKWAY
CORDOVA , TN 38106
RETIRED
NA
09/07/2006 $200.00
KYLE , JIM
3294 POPLAR AVENUE, SUITE 465
MEMPHIS , TN 38111
STATE SENATOR
STATE OF TENNESSEE
09/15/2006 $400.00
ROOKS, GWEN, COMMITTEE
1920 MADISON AVE
MEMPHIS , TN 38104
08/07/2006 $200.00
SKAHAN, PAULA, COMMITTEE
202 ADAMS ST
MEMPHIS , TN 38103
08/07/2006 $275.00
TATUM, TERRANCE, COMMITTEE
4521 LOCKWOOD COVE
MEMPHIS , TN 38128
08/07/2006 $275.00
WHARTON FOR PUBLIC SERVICE
1215 RIDGEWAY ROAD
MEMPHIS , TN 38119
08/02/2006 $1,500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$12,194.29

Contributor C/P Date Amount
JOHNSON, VERNON, COMMITTEE
99 S. 2ND ST., #215
MEMPHIS , TN 38103
08/03/2006 [ $500.00 ]
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$12,194.29

Disbursements

Expenditures, Unitemized
Purpose Amount
BANK FEES $66.00
CREDIT CARD FEES $10.42
CREDIT CARD SYSTEM FEES $96.61
Copies $9.05
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
BAILEY LAW FIRM
100 N MAIN ST STE 3002
MEMPHIS , TN 38103
FILING FEES 08/16/2006 $250.00
BECTON , SONDRA
P.O. BOX 3407
MEMPHIS , TN 38187
FILING FEES 08/16/2006 $125.00
BELL SOUTH
PO BOX 105262
ATLANTA , GA 30348
TELEPHONE 08/21/2006 $702.05
BELL SOUTH
PO BOX 105262
ATLANTA , GA 30348
TELEPHONE 08/25/2006 $482.67
BELZ ENTERPRISE
PO BOX 3661
MEMPHIS , TN 38173
RENT 09/05/2006 $1,938.21
KUHN , MATTHEW
2428 OAK TRAIL
GERMANTOWN , TN 38139
REIMBURSE FOR FOOD 09/21/2006 $384.00
LESTER , NORMA
3865 SOUTH LAKEWOOD
MEMPHIS , TN 38128
REIMBURSE MAILING EXP 08/31/2006 $181.46
RENDEZVOUS
52 S 2ND STREET
MEMPHIS , TN 38103
FUNDRAISER 09/02/2006 $924.14
SANDERS CATERING
2600 ELVIS PRESLEY BLVD
MEMPHIS , TN 38106
FOOD / BEVERAGE 07/29/2006 $1,070.65
SANDERS CATERING
2600 ELVIS PRESLEY BLVD
MEMPHIS , TN 38106
FOOD / BEVERAGE 08/02/2006 $850.00
SIGNATURE OFFSET
10666 RIDGEWOOD DR
OLIVE BRANCH , MS 38654
NEWSPAPER 08/24/2006 $147.08
WILBUN , SHEP
757 WEST DRIVE
MEMPHIS , TN 38112
FILING FEES 08/16/2006 $125.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$9,400.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,400.00

Ending Balance

ENDING BALANCE
$5,877.15


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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