Amended 2006 Pre-General for ANN BARKER submitted on 12/11/2006
Beginning Balance
$18,080.85
Receipts
Monetary Contributions, Unitemized
$909.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
FARMERS EMPLOYEE & AGENTS PAC
311 W. 6TH STREET COLUMBIA , TN 38401 |
P | General | 09/07/2016 | $500.00 | $500.00 |
|
HAILE
, FERRELL
1900 CAIRO ROAD GALLATIN , TN 37066 |
C | General | 07/26/2016 | $500.00 | $500.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | General | 09/28/2016 | $500.00 | $500.00 |
|
TENNESSEE HIGHER EDUCATION PAC (THE PAC)
624 EAST REELFOOT AVENUE UNION CITY , TN 38261 |
P | General | 07/26/2016 | $1,000.00 | $1,000.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 09/26/2016 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,734.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,734.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AT&T
2282 UNION AVE MEMPHIS , TN 38104 |
PHONES (JUNE, JULY, AUGUST (5 PEOPLE FOR 3 MONTHS) | 08/10/2016 | $750.00 | |
|
BRADSHAW
, DORIS
1454 EAST MALLORY AVENUE MEMPHIS , TN 38109 |
POLL CAPTAIN PRIMARY DAY | 08/04/2016 | $150.00 | |
|
BRADSHAW
, DORIS
1454 EAST MALLORY AVENUE MEMPHIS , TN 38109 |
POLL WORKER (10 DAYS) - PRE PRIMARY | 07/30/2016 | $1,000.00 | |
|
BRADSHAW
, MARQUITA
1454 EAST MALLORY AVE MEMPHIS , TN 38109 |
POLL WORKER - PRIMARY DAY | 08/04/2016 | $125.00 | |
|
BRADSHAW
, MARQUITA
1454 EAST MALLORY AVE MEMPHIS , TN 38109 |
POLL CAPTAIN - PREPRIMARY (10 DAYS) | 07/30/2016 | $1,500.00 | |
|
BRADSHAW
, RUDOLPH
1454 EAST MALLORY AVE MEMPHIS , TN 38109 |
POLL WORKER (10 DAYS) - PRE PRIMARY | 07/30/2016 | $1,000.00 | |
|
CHANDLER
, EMMA
4952 MOCKINGIRD LANE MEMPHIS , TN 38117 |
POLL WORKER - PRIMARY DAY | 08/04/2016 | $125.00 | |
|
CHANDLER
, EMMA
4952 MOCKINGIRD LANE MEMPHIS , TN 38117 |
POLL WORKER (10 DAYS) - PRE PRIMARY | 07/30/2016 | $1,000.00 | |
|
COLLINS
, JARQUIS
MEMPHIS , TN 38101 |
POLL WORKER (10 DAYS) - PRE PRIMARY | 07/30/2016 | $1,000.00 | |
|
COOKE
, ANNIE
2761 STAGE PARK DRIVE MEMPHIS , TN 38134 |
POLL CAPTAIN PRIMARY DAY | 08/04/2016 | $125.00 | |
|
DEBERRY
, TONY
6619 HOLLISTER BARTLETT , TN 38135 |
FOOD / BEVERAGE | 08/19/2016 | $300.00 | |
|
DIAMOND PRINTING
611 N. 3RD STREET MEMPHIS , TN 38107 |
PRINTING - HANDOUTS | 08/03/2016 | $375.00 | |
|
DIAMOND PRINTING
611 N. 3RD STREET MEMPHIS , TN 38107 |
ADVERTISING | 07/26/2016 | $300.00 | |
|
DUNKIN' DONUTS
1540 UNION AVE MEMPHIS , TN 38104 |
DAILY COFFEE AND DONUTS-POLL WORKERS | 08/04/2016 | $119.00 | |
|
DUNKIN' DONUTS
1540 UNION AVE MEMPHIS , TN 38104 |
DONUTS & COFFEE (10 DAYS- PREPRIMARY - EV | 07/30/2016 | $500.00 | |
|
EPPS
, SHARON
1789 JACKSON AVE MEMPHIS , TN 38104 |
POLL CAPTAIN PRIMARY DAY | 08/04/2016 | $150.00 | |
|
EPPS
, SHARON
1789 JACKSON AVE MEMPHIS , TN 38104 |
POLL CAPTAIN - PREPRIMARY (10 DAYS) | 07/30/2016 | $1,500.00 | |
|
EXXON
1335 UNION AVE MEMPHIS , TN 38104 |
GAS (5 VEHICLES) | 08/04/2016 | $100.00 | |
|
EXXON
1335 UNION AVE MEMPHIS , TN 38104 |
GAS (10 DAYS FOR 5 PEOPLE (CAPTAIN)) | 07/30/2016 | $1,000.00 | |
|
FORD
, LINDA
1390 FARROW ROAD MEMPHIS , TN 38116 |
POLL WORKER - PRIMARY DAY | 08/04/2016 | $125.00 | |
|
FORD
, LINDA
1390 FARROW ROAD MEMPHIS , TN 38116 |
POLL WORKER (10 DAYS) - PREPRIMARY | 07/30/2016 | $1,000.00 | |
|
GRAVES
, WILLIE
942 DORIS MEMPHIS , TN 38106 |
POLL CAPTAIN PRIMARY DAY | 08/04/2016 | $150.00 | |
|
GRAVES
, WILLIE
942 DORIS MEMPHIS , TN 38106 |
POLL CAPTAIN - PREPRIMARY (10 DAYS) | 07/30/2016 | $1,500.00 | |
|
HUNT
, SHARON
MEMPHIS , TN 38104 |
POLL WORKER - PRIMARY DAY | 08/04/2016 | $125.00 | |
|
INTERNATIONAL COMMLUNICATIONS
429 N. MAIN STREET MEMPHIS , TN 38103 |
ADVERTISING | 08/01/2016 | $1,700.00 | |
|
KENTUCKY FRIED CHICKEN
5152 POPLAR MEMPHIS , TN 38117 |
FOOD / BEVERAGE | 08/08/2016 | $225.00 | |
|
KROGER COMPANY
13660POPLAR AVENUE MEMPHIS , TN 38104 |
FOOD / BEVERAGE | 08/04/2016 | $327.27 | |
|
NASH
, SHIRLEY
5157 BRUSHWOOD MEMPHIS , TN 38109 |
POLL WORKER - PRIMARY DAY | 08/04/2016 | $125.00 | |
|
NASH
, SHIRLEY
5157 BRUSHWOOD MEMPHIS , TN 38109 |
POLL WORKERS (10 DAYS) - PRE-PRIMARY | 07/30/2016 | $1,000.00 | |
|
NELSON
, CHARLES
3628 BURKEHILL DRIVE BARTLETT , TN 38138 |
POLL CAPTAIN PRIMARY DAY | 08/04/2016 | $150.00 | |
|
NELSON
, CHARLES
3628 BURKEHILL DRIVE BARTLETT , TN 38138 |
POLL CAPTAIN - PREPRIMARY (10 DAYS) | 07/30/2016 | $1,500.00 | |
|
ORANGE MOUND EXPRESS-JESSIE BARKSDALE
2468 ZANONE AVE MEMPHIS , TN 38114 |
ADVERTISING | 07/06/2016 | $500.00 | |
|
POPEYES CHICKEN
1370 UNION MEMPHIS , TN 38104 |
FOOD / BEVERAGE | 07/30/2016 | $87.00 | |
|
ROBINSON
, BETTY
PO BOX 27018 MEMPHIS , TN 38167 |
POLL WORKER - PRIMARY DAY | 08/04/2016 | $125.00 | |
|
SAMS CLUB
2150 COVINGTON PIKE MEMPHIS , TN 38128 |
POLL WORKERS - SNACKS | 08/04/2016 | $69.00 | |
|
SCOTT
, BRENDA
4092 SHELBY CROSS COVE MEMPHIS , TN 38125 |
POLL WORKER - PRIMARY DAY | 08/04/2016 | $125.00 | |
|
STOKES
, EVERETT
4488 WHITEPINE COVE MEMPHIS , TN 38109 |
POLL WORKER (10 DAYS) - PREPRIMARY | 07/30/2016 | $1,000.00 | |
|
TAILS
, CLYDE
2857 BRENTWOOD CIRCLE MEMPHIS , TN 38111 |
POLL WORKER - PRIMARY DAY | 08/04/2016 | $125.00 | |
|
TAILS
, CLYDE
2857 BRENTWOOD CIRCLE MEMPHIS , TN 38111 |
POLL WORKER (10 DAYS) - PREPRIMARY | 07/30/2016 | $1,000.00 | |
|
TAILS
, GEORGE
2857 BRENTWOOD CIRCLE MEMPHIS , TN 38111 |
POLL WORKER - PRIMARY DAY | 08/04/2016 | $125.00 | |
|
TAILS
, GEORGE
2857 BRENTWOOD CIRCLE MEMPHIS , TN 38111 |
POLL WORKER (10 DAYS) - PRE PRIMARY | 07/30/2016 | $1,000.00 | |
|
TANGLEWOOD CORP
725 W SNOWDEN CIR MEMPHS , TN 38104 |
RENT - HEADQUARTERS (MAY, JUNE, JULY, AUGUST) | 08/15/2016 | $2,000.00 | |
|
TANGLEWOOD CORP
725 W SNOWDEN CIR MEMPHS , TN 38104 |
UTILITIES (MAY, JUNE, JULY, AUGUST) | 08/11/2016 | $800.00 | |
|
TAYLOR
, KENNETH
5039 FRENCH BEND LANE MEMPHIS , TN 38127 |
POLL CAPTAIN PRIMARY DAY | 08/04/2016 | $150.00 | |
|
TAYLOR
, KENNETH
5039 FRENCH BEND LANE MEMPHIS , TN 38127 |
POLL CAPTAIN - PREPRIMARY (10 DAYS) | 07/30/2016 | $1,500.00 | |
|
TILLMAN
, KEVIN
874 PARK VALLEY ROAD MEMPHIS , TN 38119 |
POLL WORKER - PRIMARY DAY | 08/04/2016 | $125.00 | |
|
WALMART
1980 GETWELL ROAD MEMPHIS , TN 38111 |
FOOD / BEVERAGE | 08/04/2016 | $427.00 | |
|
WILLIAMS
, FELISHA
741 GOODWIN DRIVE MEMPHIS , TN 38111 |
POLL WORKER - PRIMARY DAY | 08/04/2016 | $125.00 | |
|
WLOK RADIO
363 S. 2ND STREET MEMPHIS , TN 38103 |
RADIO | 07/13/2016 | $350.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$23,258.15
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$22,758.15
Ending Balance
ENDING BALANCE
$2,056.70
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
$500.00
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