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)
(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)
(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