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2014 Pre-Primary for LEIGH WILBURN submitted on 07/31/2014

Beginning Balance

$29,223.83

Receipts

Monetary Contributions, Unitemized
$270.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
CARUTHERS , JERRY
2075 MADISON AVENUE
MEMPHIS , TN 38104
Tax consultant
Self employed
Primary 10/03/2003 $250.00 $250.00
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE
NASHVILLE , TN 37204
P Primary 08/06/2003 $300.00 $550.00
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE
NASHVILLE , TN 37204
P Primary 01/13/2003 $250.00 $550.00
CROCKETT , J. CARLTON
PO BOX 2738
HENDERSON , TN 37077

Primary 11/28/2003 $200.00 $200.00
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR
MEMPHIS , TN 38120
P Primary 11/24/2003 $1,000.00 $2,000.00
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR
MEMPHIS , TN 38120
P Primary 01/10/2003 $1,000.00 $2,000.00
FIRST TN LOCAL PAC 1039
165 MADISON AVE, 12TH FLOOR
MEMPHIS , TN 38103
P Primary 08/20/2003 $250.00 $250.00
FRIENDS OF THA
500 INTERSTATE BLVD., SO.
NASHVILLE , TN 37210
P Primary 12/08/2003 $250.00 $250.00
FRIENDS OF THE UNIVERSITY OF MEMPHIS PAC
7891 STAGE HILLS BLVD.SUITE112
BARTLETT , TN 38133
P Primary 12/30/2003 $250.00 $500.00
FRIENDS OF THE UNIVERSITY OF MEMPHIS PAC
7891 STAGE HILLS BLVD.SUITE112
BARTLETT , TN 38133
P Primary 12/16/2003 $250.00 $500.00
GARRETT , JERRY
PO BOX 289
GOODLETTSVILLE , TN 37070

Primary 06/28/2003 $400.00 $400.00
GOLDEN RULE FINANCIAL CORP. PAC
7440 WOODLAND DR.
INDIANAPOLIS , IN 46278
P Primary 09/11/2003 $200.00 $400.00
GOLDEN RULE FINANCIAL CORP. PAC
7440 WOODLAND DR.
INDIANAPOLIS , IN 46278
P Primary 07/01/2003 $200.00 $400.00
IRON WORKERS L.U. 492 PAC
2524 DICKERSON RD.
NASHVILLE , TN 37207
P Primary 06/21/2003 $250.00 $250.00
JOHNSON , CARL
2415 DRAKE COVE
MEMPHIS , TN 38106

Primary 01/09/2003 $150.00 $150.00
LABORERS LOCAL UNION 818 PAC
10412 LEXINGTON DRIVE
KNOXVILLE , TN 37932
P Primary 11/26/2003 $250.00 $500.00
LABORERS LOCAL UNION 818 PAC
10412 LEXINGTON DRIVE
KNOXVILLE , TN 37932
P Primary 07/02/2003 $250.00 $500.00
LABOR READY INC, STATE PAC
PO BOX 2910
TACOMA , WA 98401
Primary 07/12/2003 $500.00 $500.00
LAWYERS INVOLVED FOR TN
1903 DIVISION ST.
NASHVILLE , TN 37203
P Primary 09/08/2003 $1,000.00 $1,000.00
MATHEWS , DENNIS
1320 CARR
MEMPHIS , TN 38104
Optometrist
Self
Primary 11/26/2003 $250.00 $250.00
NIXON , ROY
1547 KENSINGTON DRIVE
MURFREESBORO , TN 37130

Primary 09/22/2003 $250.00 $250.00
PERKINS , CHARLES
100 NORTH MAIN BUILDING
MEMPHIS , TN 38103

Primary 01/09/2003 $250.00 $250.00
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE.
NASHVILLE , TN 37203-5509
P Primary 11/28/2003 $500.00 $750.00
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE.
NASHVILLE , TN 37203-5509
P Primary 07/03/2003 $250.00 $750.00
TENNESSEE CHIROPRACTIC ASSN PAC
628 WEST IRIS DRIVE
NASHVILLE , TN 37204
P Primary 08/21/2003 $250.00 $250.00
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
511 BROAD STREET
CHATTANOOGA , TN 37401
P Primary 11/14/2003 $200.00 $200.00
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535
NASHVILLE , TN 37219
P Primary 07/28/2003 $250.00 $500.00
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535
NASHVILLE , TN 37219
P Primary 01/13/2003 $250.00 $500.00
TENNESSEE HOTEL & LODGING PAC
500 INTERSTATE BLVD., S., SUITE 304
NASHVILLE , TN 37210
P Primary 09/02/2003 $300.00 $600.00
TENNESSEE HOTEL & LODGING PAC
500 INTERSTATE BLVD., S., SUITE 304
NASHVILLE , TN 37210
P Primary 01/13/2003 $300.00 $600.00
TENNESSEE PAC FOR EDUCATION
801 2ND AVE. NO.
NASHVILLE , TN 37201
P Primary 11/22/2003 $250.00 $750.00
TENNESSEE PAC FOR EDUCATION
801 2ND AVE. NO.
NASHVILLE , TN 37201
P Primary 06/28/2003 $250.00 $750.00
TENNESSEE PAC FOR EDUCATION
801 2ND AVE. NO.
NASHVILLE , TN 37201
P Primary 01/11/2003 $250.00 $750.00
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH
NASHVILLE , TN 37212
P Primary 09/26/2003 $500.00 $500.00
TENNESSEE UTILITIES PAC
227 2ND AVE. NO., 4TH FLR.
NASHVILLE , TN 37201-1631
P Primary 12/16/2003 $250.00 $250.00
UTU-PAC
P.O. BOX 8033
GALLATIN , TN 37066
P Primary 01/10/2003 $250.00 $250.00
WILLIAMS , BILL
219 MAYFAIR ROAD
NASHVILLE , TN 37205

Primary 07/05/2003 $250.00 $250.00
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850
NASHVILLE , TN 37219
P Primary 01/13/2003 $250.00 $250.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$23,965.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$23,965.00

Disbursements

Expenditures, Unitemized
Purpose Amount
BANK FEES $181.00
DONATIONS $585.00
FUNDRAISING $189.00
GAS $373.00
PRINTING $55.00
RECEPTION $243.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
BELLSOUTH
PO BOX 105503
ATLANTA , GA 30348
TELEPHONE $1,170.00
CAR QUEST AUTO PARTS
3043 SOUTH THIRD STREET
MEMPHIS , TN 38109
AUTO REPAIRS $223.00
DELTA SIGMA THETA SORORITY
P.O. BOX 300399
MEMPHIS , TN 38130
DONATIONS $150.00
EXXON MOBILE
4679 ELVIS PRESLEY BLVD
MEMPHIS , TN 38116
GAS $290.00
GREATER MIDDLE BAPTIST CHURCH
4982 KNIGHT ARNOLD ROAD
MEMPHIS , TN 38118
DONATIONS $875.00
HUMPHREY , RAY
1564 EAST HOLMES ROAD
MEMPHIS , TN 38109
PROFESSIONAL SERVICES $375.00
LEMOYNE OWEN COLLEGE
807 WALKER AVENUE
MEMPHIS , TN 38126
DONATIONS $150.00
LEMOYNE OWEN COLLEGE
807 WALKER AVENUE
MEMPHIS , TN 38126
DONATIONS $450.00
MEMPHIS BRANCH NAACP
588 VANCE AVENUE
MEMPHIS , TN 38126
DONATIONS $250.00
MEMPHIS LIGHT GAS AND WATER
PO BOX 388
MEMPHIS , TN 38145
UTILITIES $631.00
OFFICE DEPOT
6808 SOUTHCREST PARKWAY
SOUTHHAVEN , MS 38671
OFFICE SUPPLIES $186.00
ROADWAY TIRE AND SERVICE
1010 GOLDMAN ROAD
HORN LAKE , MS 38637
AUTO REPAIRS $907.00
TATE , ANTHONY
3043 AIRWAYS, SUITE3, BUILDING H
MEMPHIS , TN 38118
RENT $5,150.00
TENNESSEE LEGISLATIVE BLACK CAUCUS
136 LP
NASHVILLE , TN 37243
DONATIONS $200.00
US POSTMASTER
TN555 SOUTH THIRD STREET
MEMPHIS , TN 38101
POSTAGE $444.00
V-8 BRAKE SERVICE
1444 ELVIS PRESLEY BLVD.
MEMPHIS , TN 38106
AUTO REPAIRS $519.00
VERIZON WIRELESS
PO BOX 105378
ATLANTA , GA 30348
TELEPHONE $1,213.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$32,194.86

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$32,194.86

Ending Balance

ENDING BALANCE
$20,993.97


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

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