Amended 2010 3rd Quarter for TERRI LYNN WEAVER submitted on 10/16/2010
Beginning Balance
$33,737.62
Receipts
Monetary Contributions, Unitemized
$160.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
JOHNSON
, GEORGE
2284 COURT AVE MEMPHIS , TN 38104 PRESIDENT BJB ADMINISTRATIVE SERVICES LLC |
Primary | 05/31/2023 | $1,800.00 | $1,800.00 | |
|
MEMPHIS MEDICAL PAC
1067 CRESTHAVEN RD. MEMPHIS , TN 38119 |
P | Primary | 06/05/2023 | $650.00 | $650.00 |
|
TDS TELECOMMUNICATIONS CORPORATION PAC
525 JUNCTION ROAD MADISON , WI 53717 |
P | Primary | 06/01/2023 | $500.00 | $500.00 |
|
TENNESSEE NAIOP PAC
P.O. BOX 3141 BRENTWOOD , TN 37204 |
P | Primary | 05/12/2023 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$34,210.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$31,960.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMAZON
410 TERRY RD SEATTLE , WA 98109 |
OFFICE SUPPLIES | 03/22/2023 | $79.22 | |
|
AMAZON
410 TERRY RD SEATTLE , WA 98109 |
OFFICE SUPPLIES | 03/22/2023 | $131.09 | |
|
AMAZON
410 TERRY RD SEATTLE , WA 98109 |
OFFICE FURNITURE | 03/22/2023 | $211.95 | |
|
BENNETT
, RACHEL
425 REP JOHN LEWIS WAY N STE 622 NASHVILLE , TN 37243 |
END OF SESSION BONUS | 04/21/2023 | $500.00 | |
|
BOG AND BARLEY
6150 POPLAR AVE MEMPHIS , TN 38119 |
DINNER WITH CONSTITUENTS | 05/18/2023 | $300.00 | |
|
CAPITOL COMMISSION
1416 TIPTON STATION RD KNOXVILLE , TN 37920 |
CONTRIBUTION | 03/15/2023 | $1,000.00 | |
|
CENTRAL BBQ
408 11TH AVE NASHVILLE , TN 37203 |
LUNCH FOR CLERKS OFFICE | 02/02/2023 | $481.84 | |
|
COASTAL FISH COMPANY
415 GREAT VIEW DR MEMPHIS , TN 38134 |
DINNER WITH CONSTITUENTS | 06/05/2023 | $261.47 | |
|
COASTAL FISH COMPANY
415 GREAT VIEW DR MEMPHIS , TN 38134 |
DINNER WITH CONSTITUENTS | 04/02/2023 | $493.00 | |
|
COLLIERVILLE CHAMBER
485 HALLE PARK DR. COLLIERVILLE , TN 38017 |
SPONSORSHIP | 04/27/2023 | $220.00 | |
|
COLLIERVILLE CHAMBER
485 HALLE PARK DR. COLLIERVILLE , TN 38017 |
SPONSORSHIP | 01/17/2023 | $2,500.00 | |
|
COLLIERVILLE ROTARY
347 S CENTER ST COLLIERVILLE , TN 38017 |
DUES / SUBSCRIPTIONS | 06/22/2023 | $225.00 | |
|
COLLIERVILLE VFW
347 S CENTER ST COLLIERVILLE , TN 38017 |
CONTRIBUTION | 04/15/2023 | $1,000.00 | |
|
CONRAD NASHVILLE
1620 WEST END AVE NASHVILLE , TN 37203 |
LODGING | 04/19/2023 | $1,430.01 | |
|
CONRAD NASHVILLE
1620 WEST END AVE NASHVILLE , TN 37203 |
LODGING | 03/22/2023 | $338.36 | |
|
COSTCO
6670 CHARLOTTE PIKE NASHVILLE , TN 37209 |
OFFICE SNACKS | 03/08/2023 | $116.08 | |
|
COSTCO
3775 HACKS CROSS COLLIERVILLE , TN 38017 |
OFFICE ELECTRONICS | 01/28/2023 | $2,030.37 | |
|
DAILY MEMPHIAN
429 N MAIN ST MEMPHIS , TN 38103 |
DUES / SUBSCRIPTIONS | 05/11/2023 | $109.00 | |
|
DEE LARUE DESIGNS
126 E MULBERRY ST COLLIERVILLE , TN 38017 |
OFFICE FURNITURE | 04/07/2023 | $411.56 | |
|
ECCO ON OVERTON PARK
1585 OVERTON PARK AVE MEMPHIS , TN 38112 |
DINNER WITH SUPPORTERS | 06/09/2023 | $350.00 | |
|
HALLS CHOPHOUSE
1600 WEST END STE 101 NASHVILLE , TN 37203 |
DINNER WITH CONSTITUENTS | 04/19/2023 | $307.00 | |
|
HALLS CHOPHOUSE
1600 WEST END STE 101 NASHVILLE , TN 37203 |
DINNER | 03/28/2023 | $166.00 | |
|
HALLS CHOPHOUSE
1600 WEST END STE 101 NASHVILLE , TN 37203 |
DINNER | 02/14/2023 | $722.00 | |
|
HALLS CHOPHOUSE
1600 WEST END STE 101 NASHVILLE , TN 37203 |
MEALS | 02/09/2023 | $327.71 | |
|
HOG AND HOMINY
707 WEST BROOKHAVEN MEMPHIS , TN 38117 |
DINNER WITH SUPPORTERS | 06/06/2023 | $166.16 | |
|
HOME GOODS
330 FRANKLIN PIKE BRENTWOOD , TN 37027 |
OFFICE FURNITURE | 03/22/2023 | $183.50 | |
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 812 PORTLAND , TN 37148 |
P | CAUCUS DUES | 06/19/2023 | $10,000.00 |
|
HOWELL MARKETING STRATEGIES
985 TIMBERLAKE DR E CORDOVA , TN 38018 |
PUBLIC RELATIONS | 04/15/2023 | $500.00 | |
|
HOWELL MARKETING STRATEGIES
985 TIMBERLAKE DR E CORDOVA , TN 38018 |
PUBLIC RELATIONS | 03/10/2023 | $500.00 | |
|
HURT
, CHRIS
514 W. TIGRETT STREET HALLS , TN 38040 |
C | CONTRIBUTION | 01/03/2023 | $1,500.00 |
|
JW MARRIOTT
201 8TH AVE S NASHVILLE , TN 37203 |
LODGING | 01/21/2023 | $266.37 | |
|
LIMELIGHT
7724 POPLAR PIKE GERMANTOWN , TN 38138 |
DINNER WITH CONSTITUENTS | 03/25/2023 | $308.00 | |
|
MARRIOTT TOWNPLACE SUITES
310 GAY ST NASHVILLE , TN 37201 |
LODGING | 02/21/2023 | $177.72 | |
|
METROPOLIS PARKING
144 2ND AVE N NASHVILLE , TN 37201 |
PARKING | 04/17/2023 | $5.99 | |
|
METROPOLIS PARKING
144 2ND AVE N NASHVILLE , TN 37201 |
PARKING | 04/11/2023 | $5.99 | |
|
MIMO RESTAURANT
100 DEMONBREUM ST NASHVILLE , TN 37201 |
DINNER | 03/22/2023 | $496.00 | |
|
MOONDANCE GRILL
1730 S GERMANTOWN RD STE 117 GERMANTOWN , TN 38138 |
DINNER WITH CONSTITUENTS | 06/28/2023 | $165.00 | |
|
OVERSTOCK.COM
6350 SOUTH 300 E SALT LAKE CITY , UT 84121 |
OFFICE FURNITURE | 03/24/2023 | $349.59 | |
|
PARK HAPPY PARKING
PO BOX 40018 NASHVILLE , TN 37204 |
PARKING | 04/11/2023 | $5.76 | |
|
PERKINS RESTAURANT
960 W POPLAR AVE COLLIERVILLE , TN 38017 |
BREAKFAST WITH CONSTITUENTS | 06/29/2023 | $16.03 | |
|
PERKINS RESTAURANT
960 W POPLAR AVE COLLIERVILLE , TN 38017 |
BREAKFAST WITH CONSTITUENTS | 06/08/2023 | $16.03 | |
|
PERKINS RESTAURANT
960 W POPLAR AVE COLLIERVILLE , TN 38017 |
BREAKFAST WITH CONSTITUENTS | 05/25/2023 | $20.12 | |
|
PERKINS RESTAURANT
960 W POPLAR AVE COLLIERVILLE , TN 38017 |
BREAKFAST WITH CONSTITUENTS | 05/18/2023 | $20.12 | |
|
PRINT APPEAL
11220 PAGEMILL RD DALLAS , TX 75243 |
IMPRINTED CUPS FOR OFFICE | 02/17/2023 | $123.40 | |
|
PUBLIX
1010 DR MARTIN L KING JR BLVD NASHVILLE , TN 37203 |
OFFICE SNACKS | 03/14/2023 | $47.87 | |
|
PURA SCENTS
729 N 1500 W OREM , UT 84057 |
OFFICE SUPPLIES | 03/19/2023 | $194.17 | |
|
RAVEN AND LILLY
120 E MULBERRY ST COLLIERVILLE , TN 38017 |
DINNER WITH CONSTITUENTS | 06/08/2023 | $130.51 | |
|
RAVEN AND LILLY
120 E MULBERRY ST COLLIERVILLE , TN 38017 |
DINNER WITH CONSTITUENTS | 05/10/2023 | $140.00 | |
|
RISTORANTE GIOVANNI
909 20TH AVE S NASHVILLE , TN 37212 |
MEALS | 03/20/2023 | $81.10 | |
|
SOULFISH CAFE
3160 VILLAGE SHOPS DR GERMANTOWN , TN 38138 |
TEACHERS LUNCHEON | 02/10/2023 | $2,310.00 | |
|
SOUTHERN SOCIAL
2285 SOUTH GERMANTOWN RD GERMANTOWN , TN 38138 |
DINNER WITH CONSTITUENTS | 05/29/2023 | $342.00 | |
|
TARGET
6814 CHARLOTTE PIKE W NASHVILLE , TN 37209 |
OFFICE FURNITURE | 03/22/2023 | $369.01 | |
|
UBER
1515 3RD ST SAN FRANCISCO , CA 94158 |
TRAVEL | 03/30/2023 | $30.27 | |
|
UBER
1515 3RD ST SAN FRANCISCO , CA 94158 |
TRAVEL | 03/28/2023 | $26.24 | |
|
UBER
1515 3RD ST SAN FRANCISCO , CA 94158 |
TRAVEL | 03/22/2023 | $35.00 | |
|
UBER
1515 3RD ST SAN FRANCISCO , CA 94158 |
TRAVEL | 03/22/2023 | $35.00 | |
|
UBER
1515 3RD ST SAN FRANCISCO , CA 94158 |
TRAVEL | 03/23/2023 | $29.67 | |
|
UBER
1515 3RD ST SAN FRANCISCO , CA 94158 |
TRAVEL | 03/22/2023 | $23.37 | |
|
UBER
1515 3RD ST SAN FRANCISCO , CA 94158 |
TRAVEL | 03/22/2023 | $35.15 | |
|
UBER
1515 3RD ST SAN FRANCISCO , CA 94158 |
TRAVEL | 03/15/2023 | $26.29 | |
|
UBER
1515 3RD ST SAN FRANCISCO , CA 94158 |
TRAVEL | 03/15/2023 | $27.47 | |
|
UBER
1515 3RD ST SAN FRANCISCO , CA 94158 |
TRAVEL | 03/14/2023 | $20.37 | |
|
UBER
1515 3RD ST SAN FRANCISCO , CA 94158 |
TRAVEL | 03/08/2023 | $23.02 | |
|
UBER
1515 3RD ST SAN FRANCISCO , CA 94158 |
TRAVEL | 03/06/2023 | $28.01 | |
|
UBER
1515 3RD ST SAN FRANCISCO , CA 94158 |
TRAVEL | 03/01/2023 | $19.60 | |
|
UBER
1515 3RD ST SAN FRANCISCO , CA 94158 |
TRAVEL | 02/28/2023 | $17.41 | |
|
UBER
1515 3RD ST SAN FRANCISCO , CA 94158 |
TRAVEL | 02/28/2023 | $29.10 | |
|
UBER
1515 3RD ST SAN FRANCISCO , CA 94158 |
TRAVEL | 02/23/2023 | $14.96 | |
|
UBER
1515 3RD ST SAN FRANCISCO , CA 94158 |
TRAVEL | 02/23/2023 | $18.82 | |
|
UBER
1515 3RD ST SAN FRANCISCO , CA 94158 |
TRAVEL | 02/22/2023 | $13.97 | |
|
UBER
1515 3RD ST SAN FRANCISCO , CA 94158 |
TRAVEL | 02/22/2023 | $13.73 | |
|
UBER
1515 3RD ST SAN FRANCISCO , CA 94158 |
TRAVEL | 02/16/2023 | $8.13 | |
|
UBER
1515 3RD ST SAN FRANCISCO , CA 94158 |
TRAVEL | 02/15/2023 | $9.43 | |
|
UBER
1515 3RD ST SAN FRANCISCO , CA 94158 |
TRAVEL | 02/13/2023 | $10.70 | |
|
UBER
1515 3RD ST SAN FRANCISCO , CA 94158 |
TRAVEL | 01/11/2023 | $11.03 | |
|
VAUGHAN
, KEVIN
1115 HALLE PARK CIRCLE COLLIERVILLE , TN 38017 |
C | MILEAGE | 03/07/2023 | $275.00 |
|
VAUGHAN
, KEVIN
1115 HALLE PARK CIRCLE COLLIERVILLE , TN 38017 |
C | MILEAGE | 04/30/2023 | $423.13 |
|
VAUGHAN
, KEVIN
1115 HALLE PARK CIRCLE COLLIERVILLE , TN 38017 |
C | MILEAGE | 06/29/2023 | $302.61 |
|
VAUGHAN
, KEVIN
1115 HALLE PARK CIRCLE COLLIERVILLE , TN 38017 |
C | MILEAGE | 05/31/2023 | $134.28 |
|
WAYFAIR
4050 N CORPORATE CENTER DR LAS VEGAS , NV 89030 |
OFFICE FURNITURE | 02/05/2023 | $333.20 | |
|
WAYFAIR
4050 N CORPORATE CENTER DR LAS VEGAS , NV 89030 |
OFFICE FURNITURE | 01/28/2023 | $137.64 | |
|
WAYFAIR
4050 N CORPORATE CENTER DR LAS VEGAS , NV 89030 |
OFFICE FURNITURE | 01/28/2023 | $502.53 | |
|
WAYFAIR
4050 N CORPORATE CENTER DR LAS VEGAS , NV 89030 |
OFFICE FURNITURE | 01/25/2023 | $408.58 | |
|
WAYFAIR
4050 N CORPORATE CENTER DR LAS VEGAS , NV 89030 |
OFFICE FURNITURE | 01/16/2023 | $120.71 | |
|
WILMA HAGY TRUST
1140 HAGY LN SHILOH , TN 38376 |
DINNER WITH CONSTITUENTS | 05/13/2023 | $200.00 | |
|
W NASHVILLE
300 12TH AVE S NASHVILLE , TN 37203 |
LODGING | 02/14/2023 | $249.13 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$25,882.60
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$25,882.60
Ending Balance
ENDING BALANCE
$39,815.02
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
$6,000.00
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