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Amended Annual Year End Supplemental (2019) for TRA PAC submitted on 02/18/2020

Beginning Balance

$405.00

Receipts

Monetary Contributions, Unitemized
$70.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE
NASHVILLE , TN 37204
P 07/12/2006 $250.00
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000
MEMPHIS , TN 38103
P 07/13/2006 $400.00
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR
MEMPHIS , TN 38120
P 07/03/2006 $1,000.00
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH
NASHVILLE , TN 37212
P 07/18/2006 $1,000.00
MEMPHIS PACE
126 FLICKER ST.
MEMPHIS , TN 38104
P 07/13/2006 $1,000.00
SAWYER , STANLEY
1792 AUTUM AVENUE
MEMPHIS , TN 38112
CPA
Self
07/10/2006 $100.00
TATE , ANTHONY
335 JAMERSON FARMCV
COLLIERVILLE , TN 38017
CEO
Ashaun Call Center
07/10/2006 $300.00
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
424 CHURCH ST.SUITE 1650
NASHVILLE , TN 37219
P 07/03/2006 $500.00
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100
NASHVILLE , TN 37228-1603
P 07/12/2006 $750.00
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMM
P.O. BOX 1488
CHATTANOOGO , TN 37401
07/11/2006 $300.00
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300
FRANKLIN , TN 37067
P 07/17/2006 $1,000.00
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129
NASHVILLE , TN 37224
P 07/03/2006 $500.00
TENNESSEE OPTOMETRIC PAC
2727 BRANSFORD AVE.
NASHVILLE , TN 37204
P 07/11/2006 $1,000.00
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH
NASHVILLE , TN 37212
P 07/12/2006 $250.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$470.00

Contribution Adjustments
$0.00
Loans Received
Loan Source Election Rec'd For Date Amount
ROWE , GARY
283 NORTH BELLEVUE
MEMPHIS , TN 38105

Primary 07/03/2006 $2,843.77
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$470.00

Disbursements

Expenditures, Unitemized
Purpose Amount
ADVERTISING $36.50
CAMPAIGN WORKERS $1,340.00
FOOD $128.85
GAS $291.76
OFFICE SUPPLIES $6.02
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
AMERICAN NATIONAL TECHNOLOGIES
484 UNION AVE
MEMPHIS , TN 38103
SIGNS 07/03/2006 $850.00
DIAMOND PRINTING CO.
611 N. THIRD ST.
MEMPHIS , TN 38118
07/19/2006 $1,300.00
DIAMOND PRINTING CO.
611 N. THIRD ST.
MEMPHIS , TN 38118
PRINTING 07/20/2006 $748.00
DIAMOND PRINTING CO.
611 N. THIRD ST.
MEMPHIS , TN 38118
PRINTING 07/10/2006 $440.00
DIAMOND PRINTING CO.
611 N. THIRD ST.
MEMPHIS , TN 38118
PRINTING 07/10/2006 $409.69
FEDEX KINKO'S
1573 UNION AVE
MEMPHIS , TN 38104
MAILING 07/03/2006 $191.19
FEDEX KINKO'S
1573 UNION AVE
MEMPHIS , TN 38104
MAILING 07/01/2006 $250.00
OFFICE MAX
1460 UNION AVE
MEMPHIS , TN 38104
OFFICE SUPPLIES 07/18/2006 $113.58
TUBELITE COMPANY INC.
3111 BELLBROOK DR
MEMPHIS , TN 38116
SIGNS 07/12/2006 $170.43
UNITED STATES POSTAL SERVICE
4847 NAVY RD
MILLINGTON , TN 38053
POSTAGE 07/17/2006 $429.00
WAL MART
7525 WINCHESTER RD
MEMPHIS , TN 38125
OFFICE SUPPLIES 07/19/2006 $327.75
WDIA RADIO STATION
2650 THOUSAND OAKS BLVD
MEMPHIS , TN 38118
ADVERTISING 07/13/2006 $1,500.00
Loan Payments
Loan Source Payment
Self-Endorsed $1,300.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$875.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$875.00

Ending Balance

ENDING BALANCE
$0.00


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
ROWE , GARY
283 NORTH BELLEVUE
MEMPHIS , TN 38105
$0.00 $0.00 $2,843.77
Self-Endorsed $1,300.00 $0.00 $1,300.00
Self-Endorsed $7,705.47 $1,300.00 $6,405.47

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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