3rd Quarter for CAM PAC submitted on 10/10/2014
Beginning Balance
$9,886.50
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AMONETTE
, REX
665 S. WILLETT MEMPHIS , TN 38104 Physician Memphis Dermatology Clinic |
03/07/2007 | $250.00 | |
|
BAILEY JR.
, OLEN
5363 EDENSHIRE COVE MEMPHIS , TN 38119 Attorney The Bailey Law Firm |
03/13/2007 | $250.00 | |
|
BOYD
, JANIS
5644 GWYNNE COVE MEMPHIS , TN 38120 Homemaker N/A |
03/05/2007 | $250.00 | |
|
BUCKMAN
, R.H.
6075 POPLAR AVE., SUITE 418 MEMPHIS , TN 38119 Consultant R.H. Buckman \& Associates |
03/13/2007 | $500.00 | |
|
CIANCIOLA
, FRANK
9443 GOTTEN WAY GERMANTOWN , TN 38139 President Renassant Bank of Tennessee |
03/05/2007 | $250.00 | |
|
DICKENS
, LINDA
139 GREELY STREET COLLIERVILLE , TN 38017 Homemaker N/A |
03/07/2007 | $250.00 | |
|
DONELSON
, LEWIS
165 MADISON SUITE 2020 MEMPHIS , TN 38103 Attorney Baker Donelson |
03/05/2007 | $250.00 | |
|
DUCKLO
, ROBERT
4796 WHITEHALL COVE MEMPHIS , TN 38117 Dentist Self Employed |
03/13/2007 | $100.00 | |
|
FRAZIER
, WILLIAM
6892 RED GUM COVE MEMPHIS , TN 38119 Accountant Frazee, Tate and Thomas |
03/19/2007 | $100.00 | |
|
HAWKINS
, RONALD
1876 LYNDALE AVENUE MEMPHIS , TN 38107 Retired N/A |
03/05/2007 | $100.00 | |
|
HINES
, NANCYE
8596 THE ISLAND MEMPHIS , TN 38125 Homemaker N/A |
03/07/2007 | $100.00 | |
|
HOLCOMB
, NANCY
1575 WHITMAR PL. E MEMPHIS , TN 38120 Homemaker N/A |
03/19/2007 | $200.00 | |
|
KUYKENDALL
, JACKIE
699 ROYAL FOREST DRIVE COLLIERVILLE , TN 38017 Real Estate Self Employed |
03/05/2007 | $100.00 | |
|
OZIER
, PATTI
6304 WHITMAR PLACE N. MEMPHIS , TN 38120-4211 Homemaker N/A |
03/05/2007 | $100.00 | |
|
PARRISH
, EVELYN
3576 FORREST AVENUE MEMPHIS , TN 38122 Homemaker N/A |
03/05/2007 | $100.00 | |
|
SIMMONS
, WILLIAM
4164 TUCKAHOE ROAD MEMPHIS , TN 38117 Banker Cadence Bank |
03/05/2007 | $250.00 | |
|
SOMERS
, KATHERINE
2297 CORNWALL GERMANTOWN , TN 38138 Homemaker N/A |
03/05/2007 | $100.00 | |
|
STEWART
, BARBARA
1627 FORREST AVE. MEMPHIS , TN 38112 Homemaker N/A |
03/20/2007 | $100.00 | |
|
STRUB
, RICHARD
5165 RICH ROAD MEMPHIS , TN 38117 Retired N/A |
03/07/2007 | $100.00 | |
|
TEMPLETON
, T.P.
2485 CARTERS GROVE GERMANTOWN , TN 38138 Physician Allergy \& Immunology |
03/05/2007 | $250.00 | |
|
UIBERALL
, WILLIAM
6584 POPLAR AVENUE MEMPHIS , TN 38138 Partner Watkins Uiberall |
03/05/2007 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,500.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | General | $9,800.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,500.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| PROFESSIONAL SERVICES | $95.94 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
FOX GRAPHICS
P.O. BOX 240063 MEMPHIS , TN 38124 |
PRINTING | 03/06/2007 | $5,000.00 | ||||
|
FOX GRAPHICS
P.O. BOX 240063 MEMPHIS , TN 38124 |
PRINTING | 03/23/2007 | $12,304.53 | ||||
|
MACK
, RICHARD
6360 KINGCREST LANE MEMPHIS , TN 38115 |
PROFESSIONAL SERVICES | 03/06/2007 | $450.00 | ||||
|
MACK
, RICHARD
6360 KINGCREST LANE MEMPHIS , TN 38115 |
PROFESSIONAL SERVICES | 03/13/2007 | $490.00 | ||||
|
STEWART
, JAMES
5665 SAN MATEO COVE MEMPHIS , TN 38115 |
SIGNS | 03/15/2007 | $937.50 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$11,044.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$11,044.00
Ending Balance
ENDING BALANCE
$2,342.50
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $9,800.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$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