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Amended 4th Quarter for SPRINT NEXTEL CORP. MID-ATLANTIC REGION TELECOM PAC submitted on 01/07/2005

Beginning Balance

$56,735.34

Receipts

Monetary Contributions, Unitemized
$21,148.11
Monetary Contributions, Itemized
Contributor C/P Date Amount
3D FINANCIAL
PO BOX 187
TULLAHOMA , TN 37388
P 12/05/2006 $200.00
BLAKE , ROBERT E.
2 N. SECOND ST.
MEMPHIS , TN 38103
BUSINESS OWNER
BLAKE ENTERPRISES
12/11/2006 $200.00
CINGULAR WIRELESS LLC EMPLOYEE PAC
5565 GLENRIDGE CONNECTOR, SUITE 1700
ATLANTA , GA 30342
P 11/09/2006 $250.00
COCA-COLA REFRESHMENTS USA, INC. NONPARTISAN PAC
P.O. BOX 723040
ATLANTA , GA 31139-0040
P 11/28/2006 $200.00
FRIENDS OF THE UNIVERSITY OF MEMPHIS PAC
7891 STAGE HILLS BLVD.SUITE112
BARTLETT , TN 38133
P 12/11/2006 $500.00
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200
NASHVILLE , TN 37219
P 11/07/2006 $1,000.00
WAL-MART STORES INC. PAC FOR RESPONSIBLE GOVERNMENT
702 SW 8TH STREET
BENTONVILLE , AR 72716
P 11/09/2006 $150.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$26,245.31

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$188.22
TOTAL RECEIPTS
$26,433.53

Disbursements

Expenditures, Unitemized
Purpose Amount
DONATIONS $200.00
DUES / SUBSCRIPTIONS $82.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
ALEC CONVENTION
1129 20TH ST NW SUITE 500
WASHINGTON , DC 20036
CONFERENCE 12/27/2006 $175.00
CINGULAR WIRELESS
5565 GLENRIDGE CONNECTOR #1100
ATLANTA , GA 30342
TELEPHONE 11/13/2006 $104.44
CINGULAR WIRELESS
5565 GLENRIDGE CONNECTOR #1100
ATLANTA , GA 30342
TELEPHONE 12/21/2006 $99.30
CINGULAR WIRELESS
5565 GLENRIDGE CONNECTOR #1100
ATLANTA , GA 30342
TELEPHONE 10/31/2006 $94.01
CITY OF MEMPHIS CREDIT UNION
2678 MORIAH TERRACE COVE
MEMPHIS , TN 38138
AUTO EXPENSE 11/17/2006 $400.00
CITY OF MEMPHIS CREDIT UNION
2678 MORIAH TERRACE COVE
MEMPHIS , TN 38138
AUTO EXPENSE 12/21/2006 $400.00
CITY OF MEMPHIS CREDIT UNION
2678 MORIAH TERRACE COVE
MEMPHIS , TN 38138
AUTO EXPENSE 01/02/2007 $400.00
COLLIERVILLE CHAMBER OF COMMERCE
101 WALNUT ST.
COLLIERVILLE , TN 38017
MEMBERSHIP 01/15/2007 $175.00
ELECT TIM COOK
1241 BROOKFIELD RD
MEMPHIS , TN 38119
DONATIONS 10/31/2006 $150.00
MARRIOTT SAVANNAH RIVERFRONT
100 GENERAL MCINTOSH BLVD
SAVANNAH , GA 31401
CONFERENCE 12/27/2006 $490.42
NORTHWEST AIRLINES
2240 DEMOCRAT RD
MEMPHIS , TN 38132
CONFERENCE 12/09/2006 $275.10
PHILIP JOHNSON FOR STATE REPRESENTATIVE
4050 BEVERLY HILLLS DR
PEGRAM , TN 37143
DONATIONS 10/31/2006 $250.00
WATKINS UIBERALL, PLLC
1661 AARON BRENNER DR STE 300
MEMPHIS , TN 38120
ACCOUNTING 01/09/2007 $250.00
WATKINS UIBERALL, PLLC
1661 AARON BRENNER DR STE 300
MEMPHIS , TN 38120
ACCOUNTING 11/13/2006 $350.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$15,667.27

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$15,667.27

Ending Balance

ENDING BALANCE
$67,501.60


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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