Annual Mid Year Supplemental (2015) for CITIZENS FOR A SAFER TENNESSEE submitted on 08/05/2015
Beginning Balance
$1,081.75
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BILLINGS, JR.
, SETH
10640 PLANTATION WOODS DRIVE LAKELAND , TN 38002 OWNER SETH'S LIGHTING & ACCESSORIES, INC. |
05/20/2024 | $300.00 | |
|
BROWN
, BLAIR
9481 POPLAR PIKE GERMANTOWN , TN 38138 BUILDER BLAIR BROWN HOMES |
05/20/2024 | $1,000.00 | |
|
BRYCE
, PHIL
PO BOX 38354 GERMANTOWN , TN 38183 BUILDER BRYCE HOMES |
05/20/2024 | $500.00 | |
|
CATMUR
, JOHN
4889 ROANE RD MEMPHIS , TN 38117 DEVELOPER CATMUR DEVELOPMENT |
05/20/2024 | $500.00 | |
|
CHAMBERLAIN
, PHIL
170 SCHAEFFER LOOP EADS , TN 38002 HOME BUILDER CHAMBERLAIN AND MCCREERY |
05/20/2024 | $1,000.00 | |
|
CLARK
, DAVID
PO BOX 38099 GERMANTOWN , TN 38183 BUILDER DAVID CLARK CONSTRUCTION |
05/20/2024 | $1,000.00 | |
|
CLARK
, KEATHRYN
9600 HEDGEVIEW LANE GERMANTOWN , TN 38139 HOME BUILDING K CLARK HOMES LLC. |
05/20/2024 | $1,000.00 | |
|
DAVE MOORE COMPANIES
875 W. POPLAR AVE. COLLIERVILLE , TN 38017 |
05/20/2024 | $1,000.00 | |
|
DEAS
12210 DARGIE DRIVE ARLINGTON , TN 38002 |
05/20/2024 | $1,000.00 | |
|
DON CONWAY DESIGN GROUP
5420 POPLAR AVE SUITE 2402 MEMPHIS , TN 38119 |
05/20/2024 | $1,000.00 | |
|
DUKE
, JOHN
985 REDDOCH COVE MEMPHIS , TN 38119 Home Builder John Duke Builder |
05/20/2024 | $1,000.00 | |
|
ELLER CONSTRUCTION COMPANY
, DEREK
875 POPLAR AVE SUITE 23-189 COLLIERVILLE , TN 38017 HOME BUILDING ELLER CONSTRUCTION COMPANY |
05/20/2024 | $500.00 | |
|
GARNER
, KAREN
1473 LAMBS WOOL COVE COLLIERVILLE , TN 38017 REALTOR MAGNOLIA HOMES |
05/20/2024 | $1,000.00 | |
|
GRANT
, PEGGY
2086 W GLENALDEN DRIVE GERMANTOWN , TN 38139 RETIRED RETIRED |
05/20/2024 | $5,000.00 | |
|
GRANT
, RICHARD
9182 BELLE FLUERS COVE GERMANTOWN , TN 38139 HOME BUILDER RICHARD AND MILTON GRANT HOMES |
05/20/2024 | $10,000.00 | |
|
GRAY
, BLAIR
17 WHISPERING HILLS DRIVE JACKSON , TN 38305 LENDING LEADERS CREDIT UNION |
05/20/2024 | $1,000.00 | |
|
KEN GARLAND CO.
5050 POPLAR AVE. SUITE 2402 MEMPHIS , TN 38157 |
05/20/2024 | $1,000.00 | |
|
MACK ANDREWS-ANDREWS INVESTMENTS
7148 DONNINGTON DRIVE GERMANTOWN , TN 38138 |
05/20/2024 | $1,000.00 | |
|
MCLEMORE
, DAVID
530 QUAIL CREST DRIVE COLLIERVILLE , TN 38017 BUILDER MCLEMORE HOMES |
05/20/2024 | $1,500.00 | |
|
MIESSE
, MARK
7518 ENTERPRISE AVE GERMANTOW , TN 38138 ATTORNEY MEMPHIS TITLE CO |
05/20/2024 | $1,000.00 | |
|
SCROGGS
, KEN
731 AUTUMN WINDS DRIVE COLLIERVILLE , TN 38138 REAL ESTATE ADVOCACY WEST TENN. HOME BUILDERS ASSOC. |
05/30/2024 | $250.00 | |
|
SOUTHERN SERENITY II
, GREG
11696 HWY 70 STE 104 ARLINGTON , TN 38002 HOME BUILDING SOUTHERN SERENITY II |
05/20/2024 | $1,500.00 | |
|
TMAC BUILDERS
3507 CRESTWYN DR. GERMANTOWN , TN 38138 |
05/20/2024 | $1,000.00 | |
|
UHLHORN
, FRANK
8559 DOGWOOD ROAD GERMANTOWN , TN 38139 BUILDER FRANK UHLHORN CONSTRUCTION CO |
05/20/2024 | $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
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BROWN
, KIM
9481 POPLAR PIKE GERMANTOWN , TN 38138 |
RETURN OF CONTRIBUTION | 05/21/2024 | $1,169.78 | ||||
|
DR. JEFF WARREN FOR A HEALTHIER MEMPHIS
225 BUENA VISTA PLACE MEMPHIS , TN 38112 |
CONTRIBUTION | 05/15/2024 | $1,000.00 | ||||
|
FRIENDS OF CHASE CARLISLE
4303 GWYNNE RD. MEMPHIS , TN 38117 |
CONTRIBUTION | 04/29/2024 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$100.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$100.00
Ending Balance
ENDING BALANCE
$981.75
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