2010 Annual Year End Supplemental (2013) for PAUL STANLEY submitted on 01/25/2014
Beginning Balance
$10,386.61
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
DALTON
, CHARLES
3688 BRIAR TRAIL COVE BARTLETT , TN 38135 Salesman Self |
General | 10/23/2006 | $150.00 | $150.00 | |
|
HICKS
, GARY
9135 NEW BETHEL RD MILLINGTON , TN 38053 Air Force Colonel US Government |
General | 10/10/2006 | $200.00 | $200.00 | |
|
JOHNSON
, LEONARD
726 ISLAND FORTY RD. MEMPHIS , TN 38127 Doctor University of Tennessee |
General | 10/23/2006 | $500.00 | $500.00 | |
|
KOENEMAN
, BILL
PO BOX 540 ELLENDALE , TN 38029 Builder Self |
General | 10/23/2006 | $300.00 | $300.00 | |
|
MERRITT
, LAUREN
6032 EVENSONG COVE MEMPHIS , TN 38120 Doctor Baptist Hospital |
General | 10/25/2006 | $400.00 | $400.00 | |
|
PITTMAN
, ROBERT
8921 TIMBER TRAIL COVE CORDOVA , TN 38018 Management Fed Ex |
General | 10/23/2006 | $150.00 | $150.00 | |
|
PRESTON
, CRAIG
6856 BRIARFIELD LANE BARTLETT , TN 38135 Guardsman Air Guard |
General | 10/23/2006 | $150.00 | $150.00 | |
|
REGIONS FINANCIAL CORPORATION PAC
P. O. BOX 10247 BIRMINGHAM , AL 35202 |
P | General | 10/02/2006 | $500.00 | $500.00 |
|
SILVEY
, LARRY
PO BOX 322 MILLINGTON , TN 38053 Builder Self |
General | 10/20/2006 | $500.00 | $500.00 | |
|
WAMP
, ZACH
PO BOX 24804 CHATTANOOGA , TN 37422 US Congress United States |
General | 10/10/2006 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| SUPPLIES | $384.69 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
COMMERCIAL APPEAL
495 UNION AVE. MEMPHIS , TN 38105 |
ADVERTISING | 10/16/2006 | $199.44 | |
|
FINEBURG PACKING
PO BOX 80432 MEMPHIS , TN 38108 |
FUNDRAISING DINNER | 10/10/2006 | $313.94 | |
|
FOX GRAPHICS
2896 WALNUT GROVE MEMPHIS , TN 38111 |
PRINTING | 10/05/2006 | $1,186.10 | |
|
MAJORITY COMMUNICATIONS
274 MARCONI BLVD SUITE 260 COLUMBUS , OH 43215 |
MAILING SERVICE/POSTAGE | 10/19/2006 | $6,081.00 | |
|
MATTHEWS
, THADDEUS
8290 WESLEY WOOD CIR CORDOVA , TN 38018 |
ADVERTISING | 10/18/2006 | $200.00 | |
|
MILLINGTON TELEPHONE
4880 NAVY RD. MILLINGTON , TN 38053 |
TELEPHONE | 10/10/2006 | $1,022.66 | |
|
NATIONAL SPECIALTY ADVERTISING
5165 POPLAR MEMPHIS , TN 38117 |
T SHIRTS | 10/04/2006 | $344.52 | |
|
NAVY ROAD AMOCO
4990 NAVY ROAD MILLINGTON , TN 38053 |
GAS | 10/10/2006 | $322.03 | |
|
STONEBRIDGE GOLF CLUB
3189 DAVIES PLANTATION RD. MEMPHIS , TN 38002 |
GOLF TOURNAMENT FUND RAISER | 10/20/2006 | $707.95 | |
|
SYSCO
4359 GOODRICH MEMPHIS , TN 38118 |
FOOD FOR MEETING | 10/12/2006 | $142.05 | |
|
TRI STATE DEFENDER
24 GE PATTERSON AVE MEMPHIS , TN 38103 |
ADVERTISING | 10/12/2006 | $750.00 | |
|
WLOK RADIO
797 MEMPHIS , TN 38126 |
ADVERTISING | 10/26/2006 | $720.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,150.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,150.00
Ending Balance
ENDING BALANCE
$8,236.61
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