Amended 2018 Early Year End Supplemental (2016) for MARK E. GREEN submitted on 07/15/2017
Beginning Balance
$454,482.77
Receipts
Monetary Contributions, Unitemized
$1,000.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BLAKE ENTERPRISES
2 NORTH SECOND ST. MEMPHIS , TN 38103 |
General | 12/11/2006 | $200.00 | $200.00 | |
|
COCA-COLA REFRESHMENTS USA, INC. NONPARTISAN PAC
P.O. BOX 723040 ATLANTA , GA 31139-0040 |
P | General | 11/28/2006 | $400.00 | $400.00 |
|
EMBARQ CORP. EMPLOYEES PAC
150 FAYETTEVILLE ST MALL STE 2810 RALEIGH , NC 27601 |
P | General | 11/10/2006 | $150.00 | $150.00 |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | General | 01/02/2007 | $250.00 | $500.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | General | 11/15/2006 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$202,928.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$202,928.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| AUTO REPAIR | $34.00 |
| CAMP. CONTRIBUTIONS | $250.00 |
| CHARITABLE CONTRI. | $655.00 |
| ENTERTAINMENT | $61.74 |
| POSTAGE | $39.00 |
| STORAGE | $82.00 |
| TELEPHONE | $186.01 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
EXXON
P. O. BOX 4555 CRLSTRM , IL 60197 |
GAS | 11/27/2006 | $270.00 | |
|
EXXON
P. O. BOX 4555 CRLSTRM , IL 60197 |
GAS | 12/24/2006 | $250.00 | |
|
HARDAWAY
, GA
1243 WORDINGTON MEMPHIS , TN 38114 |
POLIT. CONTRIBUTIONS | 12/19/2006 | $200.00 | |
|
MARRERO (HOUSE)
, BEVERLY
243 HAWTHORNE STREET MEMPHIS , TN 38112 |
C | CAMP. CONTRIBUTIONS | 01/02/2007 | $150.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$35.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$35.00
Ending Balance
ENDING BALANCE
$657,375.77
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