Amended 1st Quarter for FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC submitted on 04/22/2010
Beginning Balance
$11,477.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
FARRIS BOBANGO BRANAN PLC
999 S. SHADY GROVE ROAD, SUITE 500 MEMPHIS , TN 38120 |
12/20/2023 | $2,500.00 | |
|
FARRIS BOBANGO BRANAN PLC
999 S. SHADY GROVE ROAD, SUITE 500 MEMPHIS , TN 38120 |
10/27/2023 | $3,000.00 | |
|
FARRIS BOBANGO BRANAN PLC
999 S. SHADY GROVE ROAD, SUITE 500 MEMPHIS , TN 38120 |
10/12/2023 | $3,000.00 | |
|
FARRIS BOBANGO BRANAN PLC
999 S. SHADY GROVE ROAD, SUITE 500 MEMPHIS , TN 38120 |
09/21/2023 | $3,000.00 | |
|
FARRIS BOBANGO BRANAN PLC
999 S. SHADY GROVE ROAD, SUITE 500 MEMPHIS , TN 38120 |
08/24/2023 | $3,000.00 | |
|
FARRIS BOBANGO BRANAN PLC
999 S. SHADY GROVE ROAD, SUITE 500 MEMPHIS , TN 38120 |
08/07/2023 | $2,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$13,700.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$13,700.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BONNER
, FLOYD
5100 POPLAR AVE, SUITE 726 MEMPHIS , TN 38017 |
CONTRIBUTION | 09/28/2023 | $1,000.00 | ||||
|
BONNER
, FLOYD
5100 POPLAR AVE, SUITE 726 MEMPHIS , TN 38017 |
CONTRIBUTION | 09/21/2023 | $1,000.00 | ||||
|
BRENDA GADD FOR NASHVILLE
1 PUBLIC SQUARE, METRO COUNCIL NASHVILLE , TN 37201 |
CONTRIBUTION | 07/14/2023 | $300.00 | ||||
|
CAM PAC
PO BOX 58824 NASHVILLE , TN 37205 |
P | CONTRIBUTION | 08/21/2023 | $750.00 | |||
|
CAPLEY
, KIP
P.O. BOX 461 SUMMERTOWN , TN 38483 |
C | CONTRIBUTION | 12/05/2023 | $350.00 | |||
|
FORD
, EDMOND
PO BOX 161032 MEMPHIS , TN 38186 |
CONTRIBUTION | 10/03/2023 | $1,000.00 | ||||
|
FRIENDS OF MICHALYN EASTER-THOMAS
125 N. MAIN ST, ROOM 514 MEMPHIS , TN 38103 |
CONTRIBUTION | 10/03/2023 | $750.00 | ||||
|
GANT
, RON
P.O. BOX 491 ROSSVILLE , TN 38066 |
C | CONTRIBUTION | 10/10/2023 | $500.00 | |||
|
GARDENHIRE
, TODD
P.O. BOX 4506 CHATTANOOGA , TN 37405 |
C | CONTRIBUTION | 09/18/2023 | $1,000.00 | |||
|
GREEN
, JERRI
2277 MASSEY ROAD MEMPHIS , TN 38119 |
CONTRIBUTION | 01/10/2024 | $500.00 | ||||
|
GREEN
, JERRI
2277 MASSEY ROAD MEMPHIS , TN 38119 |
CONTRIBUTION | 09/13/2023 | $500.00 | ||||
|
HAZLEWOOD
, PATSY
P.O. BOX 324 SIGNAL MOUNTAIN , TN 37377 |
C | CONTRIBUTION | 12/06/2023 | $500.00 | |||
|
JANIKA
, WHITE
200 JEFFERSON AVE, SUITE 1500 MEMPHIS , TN 38103 |
CONTRIBUTION | 08/23/2023 | $500.00 | ||||
|
JOHNSON
, JACK
915 LEWISBURG PIKE FRANKLIN , TN 37064 |
C | CONTRIBUTION | 12/06/2023 | $1,000.00 | |||
|
KEVPAC
1115 HALLE PARK CIRCLE COLLIERVILLE , TN 38017 |
P | CONTRIBUTION | 08/09/2023 | $1,000.00 | |||
|
MCCORMICK
, SCOTT
1956 MADISON AVENUE MEMPHIS , TN 38104 |
CONTRIBUTION | 10/25/2023 | $500.00 | ||||
|
PB PAC
P.O. BOX 2998 COOKEVILLE , TN 38502 |
P | CONTRIBUTION | 01/08/2024 | $1,000.00 | |||
|
POWERS
, BILL
2100 GHOLSON ROAD CLARKSVILLE , TN 37043 |
C | CONTRIBUTION | 08/03/2023 | $500.00 | |||
|
RUSSELL
, LARRY LOWELL
104 CORN TASSELL SHORES VONORE , TN 37885 |
C | CONTRIBUTION | 10/19/2023 | $250.00 | |||
|
SIMMONS BANK
P.O. BOX 7009 PINE BLUFF , AR 71611-7009 |
BANK FEES | 12/31/2023 | $207.34 | ||||
|
TENNESSEE SENATE REPUBLICAN CAUCUS
425 5TH AVENUE NORTH STE 704 NASHVILLE , TN 37243 |
CONTRIBUTION | 10/26/2023 | $1,000.00 | ||||
|
VAN
, TURNER
P.O. BOX 11350 MEMPHIS , TN 38111 |
CONTRIBUTION | 09/20/2023 | $1,000.00 | ||||
|
WHITE
, DAWN
1522 RIVERVIEW DRIVE MURFREESBORO , TN 37129 |
C | CONTRIBUTION | 11/14/2023 | $1,000.00 | |||
|
YAGER
, KEN
136 CLAYGATE COURT KINGSTON , TN 37763 |
C | CONTRIBUTION | 07/18/2023 | $1,000.00 | |||
|
YOUNG
, PAUL
1661 AARON BRENNER DRIVE STE 300 MEMPHIS , TN 38120 |
CONTRIBUTION | 12/20/2023 | $2,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$13,700.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
YARBRO
, JEFF
144 51ST AVENUE NORTH NASHVILLE , TN 37209 |
C | CONTRIBUTION | 06/13/2023 | [ $500.00 ] |
TOTAL DISBURSEMENTS
$13,500.00
Ending Balance
ENDING BALANCE
$11,677.00
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