2004 Annual Year End Supplemental (2006) for ROBERT D. (BOB) PATTON submitted on 01/31/2007
Beginning Balance
$4,090.87
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
B FOUR PLIED, INC.
3980 WINCHESTER ROAD MEMPHIS , TN 38118 |
11/30/2024 | $500.00 | $500.00 | ||
|
CHRIS WOODS CONSTRUCTION CO INC
8068 HIGHWAY 70 MEMPHIS , TN 38133 |
11/07/2024 | $50.00 | $50.00 | ||
|
CP RANKIN, INC, ROOF MANAGEMENT & CONTRA
4143 SENATOR ST MEMPHIS , TN 38118 |
11/30/2024 | $500.00 | $500.00 | ||
|
DENNIS ELECTRIC, INC.
7560 BARTLETT CORPORATE DRIVE BARTLETT , TN 38133 |
11/30/2024 | $500.00 | $500.00 | ||
|
DILLARD DOOR & SECURITY INC
788 EAST STREET MEMPHIS , TN 38104 |
11/30/2024 | $500.00 | $500.00 | ||
|
EMPOWER RENTAL GROUP
124 1ST AVE SOUTH, SUITE 100 FRANKLIN , TN 37064 |
11/30/2024 | $500.00 | $500.00 | ||
|
EVANS PETREE PC
1000 RIDGEWAY LOOP RD., STE. 200 MEMPHIS , TN 38120 |
11/30/2024 | $500.00 | $500.00 | ||
|
FINISH LINE STAFFING LLC
139 SOUTH ENGLAND ROAD STE 220 LOUISVILLE , KY 40245 |
11/30/2024 | $500.00 | $500.00 | ||
|
FLASH STAFFING LLC
4564 WARDEN ROAD MEMPHIS , TN 38132 |
11/30/2024 | $500.00 | $500.00 | ||
|
F L CRANE & SONS INC
9151 CORPORATE DR SOUTHAVEN , MS 38671 |
11/30/2024 | $500.00 | $500.00 | ||
|
FOUTS & MORGAN CPA'S P C
1715 AARON BRENNER DRIVE SUITE 700 MEMPHIS , TN 38120 |
11/30/2024 | $500.00 | $500.00 | ||
|
FULLEN DOCK & WAREHOUSE
382 KLINKE AVE MEMPHIS , TN 38127 |
11/30/2024 | $500.00 | $500.00 | ||
|
GRINDER HAIZLIP
1746 THOMAS RD MEMPHIS , TN 38134 |
11/30/2024 | $500.00 | $500.00 | ||
|
HKA ENTERPRISES
337 SPARTANGREEN BLVD DUNCAN , SC 29334 |
11/30/2024 | $500.00 | $500.00 | ||
|
INSIGHT RISK MANAGEMENT
6401 POPLAR AVE #250 MEMPHIS , TN 38119 |
11/06/2024 | $50.00 | $50.00 | ||
|
JOHN J CAMPBELL CO INC
6012 RESOURCES DR MEMPHIS , TN 38134 |
11/30/2024 | $500.00 | $500.00 | ||
|
MCDANIEL-WHITLEY INC.
PO BOX 382007 MEMPHIS , TN 38183 |
11/30/2024 | $50.00 | $50.00 | ||
|
MECHANICAL SYSTEMS CO LLC
4067 NEW GETWELL ROAD MEMPHIS , TN 38118 |
11/30/2024 | $500.00 | $500.00 | ||
|
MEMPHIS FENCE COMPANY LLC
1380 N WILLETT ST MEMPHIS , TN 38108 |
11/30/2024 | $500.00 | $500.00 | ||
|
PYRAMID ELECTRIC
7555 APPLING CENTER DR MEMPHIS , TN 38654 |
11/30/2024 | $500.00 | $500.00 | ||
|
SERVPRO
PO BOX 4033 CORDOVA , TN 38088 |
11/30/2024 | $500.00 | $500.00 | ||
|
SLOAN
, DON
5100 WHEELIS MEMPHIS , TN 38137 CONSTRUCTION CHRIS WOODS CONSTRUCTION |
11/01/2024 | $42.00 | $126.00 | ||
|
SLOAN
, DON
5100 WHEELIS MEMPHIS , TN 38137 CONSTRUCTION CHRIS WOODS CONSTRUCTION |
01/01/2025 | $42.00 | $126.00 | ||
|
SLOAN
, DON
5100 WHEELIS MEMPHIS , TN 38137 CONSTRUCTION CHRIS WOODS CONSTRUCTION |
12/01/2024 | $42.00 | $126.00 | ||
|
TRANE
1755 PYRAMID PL, SUITE 100 MEMPHIS , TN 38132 |
11/04/2024 | $50.00 | $50.00 | ||
|
W & T CONTRACTING
4745 POPLAR AVE, SUITE 212 MEMPHIS , TN 38117 |
11/30/2024 | $500.00 | $500.00 | ||
|
WATKINS UIBERAL PLLC
6584 POPLAR AVE STE 200 MEMPHIS , TN 38138 |
11/30/2024 | $500.00 | $500.00 | ||
|
WILLIAMS EQUIPMENT & SUPPLY
2425 S THIRD ST MEMPHIS , TN 38109 |
11/30/2024 | $500.00 | $500.00 | ||
|
ZELLNER CONSTRUCTION COMPANY INC
2926 RIDGEWAY ROAD MEMPHIS , TN 38115 |
11/30/2024 | $500.00 | $500.00 |
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
$9.69
TOTAL RECEIPTS
$9.69
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,000.00
Ending Balance
ENDING BALANCE
$2,100.56
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