Amended 2nd Quarter for SENATE DEMOCRATIC CAUCUS submitted on 01/03/2017
Beginning Balance
$75,542.39
Receipts
Monetary Contributions, Unitemized
$4,592.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CHILDRESS
, CHERI
112 HOPE HILL RD. MILAN , TN 38358 Vice President BeCe Enterprises |
11/02/2006 | $1,185.61 | |
|
FRIENDS OF MARK MADDOX
245 LEGENS ST. DRESDEN , TN 38225 |
11/02/2006 | $250.00 | |
|
KEYMON
, TAMMY
P. O. BOX 327 GIBSON , TN 38338 Owner Keymon Management Group |
11/03/2006 | $200.00 | |
|
MAITLAND
, JERRY
1307 SUNNY DR. TRENTON , TN 38382 Electrician Retired |
11/04/2006 | $200.00 | |
|
NAIFEH
, JIMMY
P. O. BOX 97 COVINGTON , TN 38019 Speaker of House State of Tn. |
11/02/2006 | $750.00 | |
|
NAIFEH
, JIMMY
P. O. BOX 97 COVINGTON , TN 38019 Speaker of House State of Tn. |
11/02/2006 | $750.00 | |
|
TUCKER
, JACQUELINE
199 OLD DYER TRENTON RD. DYER , TN 38330 Educator Gibson Co. School District |
11/03/2006 | $150.00 | |
|
YOUNG
, TRACY
24 DRAYTON ST. STE.610 SAVANNAH , GA 31401 President Titlemax |
11/02/2006 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$17,792.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$17,792.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| Dyer Fundraising exp | $36.69 |
| Humboldt Fundraising | $65.84 |
| PRINTING | $68.77 |
| SIGNS | $48.69 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BOYD II
, DARRELL
1904 TOM DUNLAY RD. GADSDEN , TN 38337 |
ADVERTISING | 11/02/2006 | $550.00 | ||||
|
CARLTON
, MARK
725 HILLSIDE DR. HUMBOLDT , TN 38343 |
SIGNS | 11/02/2006 | $351.89 | ||||
|
SOUTHERN INDUSTRIAL PRINTERS
1053 JONES BLVD. MILAN , TN 38358 |
CAMPAIGN CARDS | 12/05/2006 | $389.61 | ||||
|
THE UPS STORE
2156-B HIGHLAND AVE. JACKSON , TN 38305 |
POSTAGE | 11/02/2006 | $3,056.60 |
Loan Payments
| Loan Source | Payment | |
|---|---|---|
|
CHILDRESS
, CHERI
112 HOPE HILL RD. MILAN , TN 38358 Vice President BeCe Enterprises |
$5,000.00 |
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,264.56
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,264.56
Ending Balance
ENDING BALANCE
$91,069.83
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
|
CHILDRESS
, CHERI
112 HOPE HILL RD. MILAN , TN 38358 |
$5,000.00 | $5,000.00 | $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