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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)
$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)
$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

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