Amended 2010 4th Quarter for BILL HASLAM submitted on 02/09/2011
Beginning Balance
$1,095,614.46
Receipts
Monetary Contributions, Unitemized
$6,169.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$261,804.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$3,164.85
TOTAL RECEIPTS
$264,968.85
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AIRBNB
803 21ST AVE NASHVILLE , TN 37208 |
LODGING FOR BLACK CAUCUS TOUR | 10/19/2026 | $200.00 | |
|
AIRBNB
803 21ST AVE NASHVILLE , TN 37208 |
LODGING EDU PANEL | 10/05/2026 | $1,125.55 | |
|
BUC EE'S
1400 HIGHWAY 229 BENTON , AR 72019 |
GAS | 10/13/2026 | $58.40 | |
|
CONGRESSIONAL BLACK CAUCUS FOUNDATION
1720 MASSACHUSETTS AVE NW WASHINGTON , DC 20036 |
CONTRIBUTION | 10/14/2026 | $610.00 | |
|
FAST STOP 18
21120 HWY 22 NORTH WILDERVILLE , TN 38388 |
GAS | 10/26/2026 | $60.90 | |
|
FAST STOP 18
21120 HWY 22 NORTH WILDERVILLE , TN 38388 |
GAS | 10/15/2026 | $51.89 | |
|
GILKEY
, PAULA
120 WESTERN PARK MEMPHIS , TN 38109 |
POLL WORKER | 10/26/2026 | $100.00 | |
|
HOLIDAY INN
1235 FAIRFAX LITTLE ROCK , 722024 |
LODGING FOR CONFERENCE | 10/05/2026 | $142.80 | |
|
HOME DEPOT
1627 POPLAR MEMPHIS , TN 38104 |
SIGNS | 10/14/2026 | $244.60 | |
|
JOHNATHAN'S GRILLE
717 3RD AVE NORTH NASHVILLE , TN 37201 |
STAFF LUNCH | 10/02/2026 | $224.43 | |
|
JOHNSON
, MARCUS
3645 SYCAMORE VIEW MEMPHIS , TN 38134 |
VIDEOGRAPHY | 10/19/2026 | $450.00 | |
|
LIBERTY BANK
4606 ELVIS PRESLEY BLVD MEMPHIS , TN 38116 |
BANK FEES | 10/01/2026 | $22.95 | |
|
LION MART
4691 HORNLAKE RD MEMPHIS , TN 38109 |
GAS | 10/27/2026 | $75.00 | |
|
LION MART
4691 HORNLAKE RD MEMPHIS , TN 38109 |
GAS | 10/20/2026 | $40.60 | |
|
LION MART
4691 HORNLAKE RD MEMPHIS , TN 38109 |
GAS | 10/20/2026 | $38.64 | |
|
LION MART
4691 HORNLAKE RD MEMPHIS , TN 38109 |
GAS | 10/19/2026 | $69.62 | |
|
LION MART
4691 HORNLAKE RD MEMPHIS , TN 38109 |
GAS | 10/13/2026 | $70.07 | |
|
LION MART
4691 HORNLAKE RD MEMPHIS , TN 38109 |
GAS | 10/13/2026 | $64.04 | |
|
LION MART
4691 HORNLAKE RD MEMPHIS , TN 38109 |
GAS | 10/08/2026 | $61.99 | |
|
LION MART
4691 HORNLAKE RD MEMPHIS , TN 38109 |
GAS | 10/08/2026 | $52.35 | |
|
LION MART
4691 HORNLAKE RD MEMPHIS , TN 38109 |
GAS | 10/08/2026 | $30.61 | |
|
LION MART
4691 HORNLAKE RD MEMPHIS , TN 38109 |
GAS | 10/07/2026 | $75.00 | |
|
LION MART
4691 HORNLAKE RD MEMPHIS , TN 38109 |
GAS | 10/05/2026 | $71.34 | |
|
LION MART
4691 HORNLAKE RD MEMPHIS , TN 38109 |
GAS | 10/05/2026 | $60.39 | |
|
LION MART
4691 HORNLAKE RD MEMPHIS , TN 38109 |
GAS | 10/01/2026 | $75.00 | |
|
MARATHON PETROLEUM
21385 HWY 22 WILDERVILLE , TN 38388 |
GAS | 10/16/2026 | $61.57 | |
|
NATIONAL BLACK CAUCUS OF ST LEGISLATORSR
444 NORTH CAPITOL STREET, NW, SUITE 622 WASHINGTON , DC 20001 |
NAT’L BLACK CAUCUS OF STATE LEGISLATORS | 10/14/2026 | $750.00 | |
|
NORD VPN
1235 FAIRFAX MEMPHIS , TN 38116 |
CYBER SECURITY | 10/06/2026 | $149.88 | |
|
SHELL OIL
2120 HWY 22 WILDERSVILLE , TN 38388 |
GAS | 10/06/2026 | $64.49 | |
|
SHELL OIL
, 1
7691 HIGHWAY 70 SOUTH NASHVILLE , 37221 |
GAS | 10/19/2026 | $75.43 | |
|
SHELL PETROLEUM
9567 RIVERDALE RD MEMPHIS , TN 38109 |
GAS | 10/01/2026 | $66.52 | |
|
STOMP THE CITY (MICHEAL DOCKERY)
115 KIRBY PARKWAY MEMPHIS , TN 38115 |
COMMUNITY OUTREACH AWARDS | 10/05/2026 | $1,000.00 | |
|
SUGGS
, ANTONIO
1271 SNOWDEN MEMPHIS , TN 38107 |
SIGN ASSEMBLY | 10/16/2026 | $500.00 | |
|
SWEET MARKET
702 28TH AVE NORTH NASHVILLE , TN 37208 |
GAS | 10/21/2026 | $64.61 | |
|
SWEET MARKET
702 28TH AVE NORTH NASHVILLE , TN 37208 |
GAS | 10/13/2026 | $70.13 | |
|
SWEET MARKET
702 28TH AVE NORTH NASHVILLE , TN 37208 |
GAS | 10/02/2026 | $65.96 | |
|
TBCSL LEADERSHIP AND EDU FOUNDATION
4020 DRAKES BRAKES RD NASHVILLE , TN 37218 |
CONFERENCE | 10/02/2026 | $200.00 | |
|
UBER TECHNOLOGIES
1455 MARKET ST. STE 400 SAN FRANCISCO , CA 94103 |
TRANSPORTATION | 10/13/2026 | $25.21 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$723,897.50
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$723,897.50
Ending Balance
ENDING BALANCE
$636,685.81
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$3,490,000.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $506.96 | $0.00 | $506.96 |
| Self-Endorsed | $800.00 | $0.00 | $800.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$613.62
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