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)
(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)
(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