Pre-General for CSX GOOD GOVERNMENT FUND - TN submitted on 11/04/2014
Beginning Balance
$737,261.05
Receipts
Monetary Contributions, Unitemized
$58,141.60
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ABSTON
, F NORFLEET
61 PINEHURST MEMPHIS , TN 38117 CFO Old Waverly Inv. |
01/18/2007 | $200.00 | |
|
BUILD PAC
776 GERMANTOWN PKWY. N. CORDOVA , TN 38018 |
P | 03/02/2007 | $250.00 |
|
CHASE
, WILLIAM
4192 LONG LEAF DR. MEMPHIS , TN 38117 Banker Triumph Bancshares, Inc |
02/23/2007 | $200.00 | |
|
CHESNEY
, CAROLYN
4820 FLEETGROVE LN. MEMPHIS , TN 38117 Physician UT Memphis |
01/22/2007 | $250.00 | |
|
CLARK
, DIMPLE
311 E. SWEETWATER RD. BYHALIA , MS 38611 Retired Retired |
01/24/2007 | $500.00 | |
|
EAST SHELBY REPUBLICAN CLUB
P.O. BOX 383302 GERMANTOWN , TN 38183 |
P | 02/25/2007 | $500.00 |
|
MORTON
, CAROL
6729 MASSEY LN. MEMPHIS , TN 38120 Accountant Sedgwick |
01/20/2007 | $1,000.00 | |
|
OWEN
, EDMOND
4784 BRIARCLIFF MEMPHIS , TN 38117 Physician Physician |
02/10/2007 | $300.00 | |
|
PINCKLEY
, RANDY
345 RANDY RD. EADS , TN 38028 Roofing Pinckley and Dad Roofing |
01/30/2007 | $325.00 | |
|
RED STATE PAC
6584 POPLAR AVE, SUITE 200 MEMPHIS , TN 38138-0606 |
P | 01/16/2007 | $350.00 |
|
SHELBY COUNTY YOUNG REPUBLICANS
4515 POPLAR AVE MEMPHIS , TN 38117 |
02/26/2007 | $500.00 | |
|
SHIVERS
, MICHAEL
273 MEADOWGROVE LANE MEMPHIS , TN 38120 Auto Dealer American Car Center |
01/22/2007 | $150.00 | |
|
VOTEKELSEY.COM
6584 POPLAR AVE MEMPHIS , TN 38138 |
01/16/2007 | $650.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$117,829.49
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
|
MORTON
, RICHARD
177 MAGNOLIA DR. MEMPHIS , TN 38117 |
General | 02/28/2007 | $600.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$117,829.49
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $93.04 |
| OFFICE SUPPLIES | $13.16 |
| Photography | $25.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
GTC MEDIA
2300 NW 7 AVE. MIAMI , FL 33127 |
PRINTING | 01/31/2007 | $182.65 | ||||
|
HINES
, JEFF
44033 WILLIFORD WAY SPRING HILL , TN 37174 |
PRINTING | 02/22/2007 | $3,500.00 | ||||
|
HINES
, JEFF
44033 WILLIFORD WAY SPRING HILL , TN 37174 |
POSTAGE | 03/01/2007 | $2,087.29 | ||||
|
PREMIUM GRAPHICX
5200 MITCHELLDALE STE F- 18 HOUSTON , TX 77092 |
SIGNS | 02/14/2007 | $819.65 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$57,475.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$57,475.00
Ending Balance
ENDING BALANCE
$797,615.54
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
|
MORTON
, RICHARD
177 MAGNOLIA DR. MEMPHIS , TN 38117 |
$0.00 | $0.00 | $600.00 |
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