Amended 2022 Early Year End Supplemental (2021) for DEANNA MCLAUGHLIN submitted on 01/24/2022
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ABBOTT LABORATORIES EMPLOYEE PAC
100 ABBOTT PARK ROAD, D312 AP6D-2 ABBOTT PARK , IL 60064 |
P | General | 10/26/2006 | $200.00 | $200.00 |
|
ALTRIA GROUP INC. PAC
101 CONSTITUTION AVE., NW, SUITE 400W WASHINGTON , DC 20001 |
P | General | 10/06/2006 | $100.00 | $100.00 |
|
BARNES
, ERIC
1497 VANCE MEMPHIS , TN 38114 PUBLISHER MEMPHIS DAILY NEWS |
General | 10/23/2006 | $250.00 | $250.00 | |
|
BB&S GOOD GOVT. COMMITTEE
315 DEADERICK STREET SUITE 2700 NASHVILLE , TN 37238 |
P | General | 10/12/2006 | $500.00 | $500.00 |
|
CASH AMERICA INTERNATIONAL, INC. PAC
1600 W. 7TH STREET FORT WORTH , TX 76102 |
P | General | 10/04/2006 | $250.00 | $250.00 |
|
EYE M.D.S PAC
P.O. BOX 681806 FRANKLIN , TN 37068-1806 |
P | General | 10/03/2006 | $250.00 | $250.00 |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | General | 10/22/2006 | $500.00 | $500.00 |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | General | 10/05/2006 | $1,000.00 | $1,000.00 |
|
JONES
, ALAN
450 ANATOLE LN CLEVAND , TN 37312 CEO Jones Management |
General | 10/06/2006 | $500.00 | $500.00 | |
|
MILLER AND MARTIN PAC
1200 ONE NASHVILLE PLACE, 150 4TH AVE N NASHVILLE , TN 37219 |
P | General | 10/24/2006 | $250.00 | $250.00 |
|
MOTOROLA INC. PAC
1455 PENNSYLVANIA AVE NW STE 900 WASHINGTON , DC 20004 |
P | General | 10/23/2006 | $500.00 | $500.00 |
|
SCHUTT,JR.
, LOUIS
10344 TWIN BRIDGES CV EADS , TN 38028 President Daily News |
General | 10/23/2006 | $250.00 | $250.00 | |
|
SERVICE EMPLOYEES LOCAL 205 COPE ACCT.
521 CENTRAL AVE NASHVILLE , TN 37211 |
P | General | 10/24/2006 | $250.00 | $250.00 |
|
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 10/05/2006 | $1,000.00 | $1,000.00 |
|
TENNESSEE UTILITIES PAC
227 2ND AVE. NO., 4TH FLR. NASHVILLE , TN 37201-1631 |
P | General | 10/05/2006 | $250.00 | $250.00 |
|
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 58083 NASHVILLE , TN 37205 |
P | General | 10/26/2006 | $250.00 | $250.00 |
|
WASTE MANAGEMENT EMPLOYEES BETTER GOVT. FUND
701 PENNSYLVANIA AVE., N.W., SUITE 590 WASHINGTON , DC 20004 |
P | General | 10/06/2006 | $250.00 | $250.00 |
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
$1,012.96
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| campaign workers | $1,000.00 |
| refreshments | $133.23 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
COOPER
, BARBARA
99 NORTH MAIN #2105 MEMPHIS , TN 38103 |
C | DONATIONS | 10/03/2006 | $100.00 |
|
CYPRESS JR. HIGH ALUMNI
1701 JACKSON AVE MEMPHIS , TN 38107 |
DONATIONS | 10/14/2006 | $500.00 | |
|
HAROLD FORD FOR SENATE
209 10TH AVE SOUTH SUITE 225 NASHVILLE , TN 37203 |
CONTRIBUTION | 10/17/2006 | $500.00 | |
|
HERTZ
2560 RENTAL ROAD MEMPHIS , TN 38118 |
VAN RENTAL FOR SIGN CREW | 10/22/2006 | $333.56 | |
|
HOUSE DEMOCRATIC CAUCUS
18 LEGISLATIVE PLAZA NASHVILLE , TN 37243 |
CONTRIBUTION | 10/20/2006 | $1,000.00 | |
|
JACK PIRTLE
1370 POPLAR MEMPHIS , TN 38104 |
LUNCH FOR EARLY VOTING WORKERS | $171.25 | ||
|
JONES, JR.
, ULYSSES
2158 PIEDMONT AVE MEMPHIS , TN 38108 |
MILEAGE REIMBURSMENT FOR 427 MILES @ .445 | 10/27/2006 | $190.02 | |
|
NBCSL EXECUTIVE COMMITTEE MEETING
444 NORTH CAPITAL STREET NW WASHINGTON , DC 20001 |
TRAVEL | 10/02/2006 | $826.21 | |
|
NORTHSIDE HIGH SCHOOL
1212 VOLLENTINE MEMPHIS , TN 38108 |
COOPER JONES INITIATIVE (T-SHIRTS, FOOD, DRINKS) | 10/26/2006 | $326.11 | |
|
OFFICE MAX
1460 UNION AVE MEMPHIS , TN 38104 |
OFFICE SUPPLIES | 10/17/2006 | $248.18 | |
|
SUNSHINE CORP
5847 SUN COVE #4 MEMPHIS , TN 38107 |
ANGELA DUNCAN DONATION | 10/11/2006 | $100.00 | |
|
TEAMSTER BLACK DELTA
P.O. BOX 161108 MEMPHIS , TN 38186 |
BANQUET/TICKET | 10/12/2006 | $200.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$653.15
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$653.15
Ending Balance
ENDING BALANCE
$359.81
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