Annual Mid Year Supplemental (2023) for TENNESSEANS FOR GOOD STATE GOVERNMENT submitted on 07/17/2023
Beginning Balance
$395.59
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AMSOUTH BANK PAC
P. O. DRAWER 431 MONTGOMERY , AL 36101 |
P | 01/08/2004 | $500.00 |
|
ANDERSON
, BETTY
2033 LOMBARDY NASHVILLE , TN 37215 |
07/13/2004 | $250.00 | |
|
ANDERSON
, CALVIN L.
1655 CARR AVENUE MEMPHIS , TN 38104 |
07/13/2004 | $200.00 | |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | 07/19/2004 | $500.00 |
|
BICO ASSOCIATES
100 PEABODY PLACE, STE1400 MEMPHIS , TN 38103 |
P | 07/14/2004 | $500.00 |
|
BOYLE
, PAUL
5900 POPLAR AVE., SUITE 100 MEMPHIS , TN 38119 |
07/13/2004 | $200.00 | |
|
CARUTHERS
, JERRY
2075 MADISON STE. 4 MEMPHIS , TN 38104 Businessman Self |
07/21/2004 | $1,000.00 | |
|
CLARK
, NICK
5840 FAIRWOOD LANE MEMPHIS , TN 38120 |
07/22/2004 | $200.00 | |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | 07/08/2004 | $1,000.00 |
|
COTNEY
, DEBORAH
161 CHERRY RD. MEMPHIS , TN 38117 |
01/02/2004 | $250.00 | |
|
COTNEY
, DEBORAH
161 CHERRY RD. MEMPHIS , TN 38117 |
07/02/2004 | $500.00 | |
|
DBA BLAKE ENTERPRISE
2 N. SECOND ST. MEMPHIS , TN 38103 |
01/08/2004 | $400.00 | |
|
EASTMAN PAC
P.O. BOX 431 KINGSPORT , TN 37662 |
P | 01/04/2004 | $250.00 |
|
FARRIS
, AMY P.
6420 BLUE HERON COVE MEMPHIS , TN 38120 |
07/13/2004 | $250.00 | |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 07/22/2004 | $2,000.00 |
|
FIRST TN LOCAL PAC 1039
165 MADISON AVE, 12TH FLOOR MEMPHIS , TN 38103 |
P | 07/15/2004 | $200.00 |
|
FITE
, DAVID
89 STONEHAVEN DR. JACKSON , TN 38305 |
01/12/2004 | $1,000.00 | |
|
FLANAGAN
, ELIZABETH W.
1535 VANCE AVE. MEMPHIS , TN 38104 |
07/13/2004 | $200.00 | |
|
GILLIS
, BOBBI S.
825 TIMBERCREEK, SUITE 101 CORDOVA , TN 38018 |
07/13/2004 | $200.00 | |
|
GOLDEN RULE FINANCIAL CORP. PAC
7440 WOODLAND DR. INDIANAPOLIS , IN 46278 |
P | 06/29/2004 | $500.00 |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | 07/16/2004 | $500.00 |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | 01/09/2004 | $2,000.00 |
|
HYDE
, BARBARA
17 W. PONTOTOC AVE., SUITE 200 MEMPHIS , TN 38103 PRESIDENT THE HYDE THIRD FAMILY FOUNDATION |
07/12/2004 | $1,000.00 | |
|
HYDE, III
, J. R.
17 N. PONTOTOC AVE., SUITE 200 MEMPHIS , TN 38103 Self Employed Self Employed |
07/12/2004 | $1,000.00 | |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | 01/16/2004 | $1,500.00 |
|
MALONE
, DEIDRE
333 N. AVALON MEMPHIS , TN 38112 |
07/13/2004 | $200.00 | |
|
MEMPHIS PACE
126 FLICKER ST. MEMPHIS , TN 38104 |
P | 06/15/2004 | $500.00 |
|
OSEMAN
, STEPHEN
6750 POPLAR AVE., SUITE 410 GERMANTOWN , TN 38138 |
07/16/2004 | $250.00 | |
|
OUTDOOR PAC OF TN
1993 SOUTHERLAND DRIVE NASHVILLE , TN 37207 |
P | 01/02/2004 | $200.00 |
|
PETCAT, JR.
, DAVID V.
5859 CEDAR OAK COVE BARTLETT , TN 38134 |
07/01/2004 | $450.00 | |
|
SELF
, JUAN
7853 GRANDE BAY COVE MEMPHIS , TN |
07/13/2004 | $200.00 | |
|
SINGER
, MARY
5198 S. ANGELA MEMPHIS , TN 38117 |
07/13/2004 | $200.00 | |
|
SLOYAN
, TERESA C.
825 CREEKSIDE DRIVE, #2 MEMPHIS , TN 38117 |
07/13/2004 | $250.00 | |
|
STOKES BARTHOLOMEW EVANS & PETREE PAC
424 CHURCH STREET, SUITE 2800 NASHVILLE , TN 37219 |
P | 01/06/2004 | $500.00 |
|
TENNESSEE ASST. LIVING, FEDERATION ASSOC. PAC
6465 W. QUAIL HOLLOW RD, SUITE 400 MEMPHIS , TN 38120 |
01/09/2004 | $400.00 | |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | 01/08/2004 | $1,000.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | 07/02/2004 | $3,000.00 |
|
TENNESSEE NURSES PAC
545 MAINSTREAM DR., SUITE 405 NASHVILLE , TN 37228 |
P | 01/08/2004 | $500.00 |
|
TENNESSEE PAC FOR EDUCATION
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | 06/14/2004 | $250.00 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 3271 CLEVELAND , TN 37320-3271 |
P | 01/04/2004 | $250.00 |
|
TENNESSEE RADIOLOGISTS PAC
P.O. BOX 120909 NASHVILLE , TN 37212-0909 |
P | 07/01/2004 | $500.00 |
|
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 58083 NASHVILLE , TN 37205 |
P | 01/07/2004 | $500.00 |
|
TIME WARNER COMMUNICATIONS EMPLOYEES PAC
6555 QUINCE ROAD, SUITE 400 MEMPHIS , TN 38119 |
P | 07/13/2004 | $200.00 |
|
TURNER
, DAVID SCOTT
3113 FORREST PARK NASHVILLE , TN 37215 BUSINESS DISTRIBUTORSHIP SELF |
01/12/2004 | $500.00 | |
|
UNION PLANTERS COMM. ON GOVT. AFFAIRS
7130 GOODLETT FARMS PARKWAY MEMPHIS , TN 38018 |
P | 07/13/2004 | $200.00 |
|
UNITED PARCEL SERVICE PAC - TN
55 GLENLAKE PARKWAY, NE ATLANTA , GA 30328 |
P | 01/08/2004 | $500.00 |
|
WHARTON
, AC
1450 POPLAR AVE. MEMPHIS , TN 38104 |
07/16/2004 | $200.00 | |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219 |
P | 01/04/2004 | $1,000.00 |
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 |
|---|---|
| ADS/EVENTS/TICKETS | $950.00 |
| CHURCH CONTRIBUTIONS | $2,500.00 |
| FLOWERS/BEREAVEMENT | $540.00 |
| MOTHER'S DAY DINNER | $650.00 |
| OPEN HOUSE -JULY 4TH | $1,420.90 |
| POSTAGE | $500.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMERICAN EXPRESS
P. O. BOX 650448 DALLAS , TX 75265 |
TRAVEL/LODGING/ENT. | $5,477.84 | |||||
|
AT & T
P. O. BOX 8220 AURORA , IL 60572 |
CELL PHONE | $3,545.64 | |||||
|
BUSTER'S
191 N. HIGHLAND MEMPHIS , TN 38111 |
OPEN HOUSE | $443.00 | |||||
|
CHOICE
P. O. BOX 6248 SIOUX FALLS , 57117 |
GRAD./WEDDING GIFTS | $600.00 | |||||
|
DELTA SIGMA THETA
748 CRESCENT ROAD MEMPHIS , TN 38118 |
DUES / SUBSCRIPTIONS | $495.00 | |||||
|
ENTERPRISE
2909 AIRWAYS BLVD MEMPHIS , TN 38132 |
CAR RENTAL | $1,514.00 | |||||
|
EXXON (CITI)
P.O. BOX 4557 CARLSTROM , IL 60191 |
GAS | $649.69 | |||||
|
GREATER ABYSSINIA BAPTIST CHURCH
1702 SILVER MEMPHIS , TN 38106 |
SCHOLARSHIPS | $426.00 | |||||
|
MCI
P.O. BOX 105271 ATLANTA , GA 30345 |
FAX/COMPUTER LINE | $545.23 | |||||
|
MEMPHIS CHAPTER OF LINKS
1245 SEMMES MEMPHIS , TN 38118 |
DUES/GIFTS/RECEPTION | $695.00 | |||||
|
NBCSL
444 N. CAPITAL ST. N. W. WASHINGTON , DC 20001 |
DUES / SUBSCRIPTIONS | $1,400.00 | |||||
|
NOBEL WOMEN
P. O. BOX 7217 DENVER , CO 80207 |
DUES / SUBSCRIPTIONS | $300.00 | |||||
|
SAM'S
P. O. BOX 9001152 LOUISVILLE , KY 40290 |
SUPPLIES | $763.90 | |||||
|
SHELL OIL COMPANY (CITI)
PROCESSING CENTER DES MOINES , IL 50359 |
GAS | $345.00 | |||||
|
TITANS
P. O. BOX 11407 BIRMINGHAM , AL 35246 |
TICKETS | $705.00 | |||||
|
TRI-STATE BANK OF MEMPHIS
180 SOUTH MAIN ST AT BEALE MEMPHIS , TN 38101 |
BANK FEES | $220.00 | |||||
|
WALMART
P. O. BOX 960023 ORLANDO , FL 32896 |
OFFICE SUPPLIES | $1,297.11 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$395.59
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$395.59
Ending Balance
ENDING BALANCE
$0.00
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