Pre-General for ALLIANCE OF INDEPENDENT EXTERMINATORS PAC submitted on 10/25/2010
Beginning Balance
$2,607.85
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ARNOULT
, CATHERINE G.
1662 AUTUMN AVE. MEMPHIS , TN 38112 BEST EFFORT BEST EFFORT |
05/24/2007 | $250.00 | |
|
BUEHLER
, HAROLD
5021 CORO RD. MEMPHIS , TN 38109 DEVELOPER SELF-EMPLOYED |
05/30/2007 | $1,000.00 | |
|
CONCERNED HEALTHCARE EXECUTIVES PAC
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
P | 06/06/2007 | $250.00 |
|
DONATI
, DONALD A.
5071 BARRY RD. MEMPHIS , TN 38117 ATTY AT LAW DONATI LAW FIRM |
06/15/2007 | $250.00 | |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | 06/18/2007 | $250.00 |
|
FREEMAN
, LOIS
836 THISTLEDOWN MEMPHIS , TN 38117 INVESTOR RETIRED |
05/24/2007 | $150.00 | |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | 06/18/2007 | $250.00 |
|
GUNN
, FRANKETTA
PO BOX 1044 MEMPHIS , TN 38101 CONSULTANT SELF-EMPLOYED |
05/24/2007 | $250.00 | |
|
HOWARD
, PATRICIA
1858 S. RAINBOW DR. MEMPHIS , TN 38107 DIRECTOR GIRLS, INC. |
05/30/2007 | $200.00 | |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | 06/20/2007 | $2,500.00 |
|
MANES
, THOMAS
775 N. BANGA CORDOVA , TN 38018 ENGINEER SELF-EMPLOYED |
05/30/2007 | $500.00 | |
|
MASSENGILL
, GEORGE
1527 WOODVIEW DR. COOKEVILLE , TN 38501 HEALTH CARE ADMINISTRATOR HEALTH CONNECT AMERICA |
05/22/2007 | $200.00 | |
|
MCHUGH
, TIMOTHY C.
19 HILLCREST MNR ROLLINGHILLS ESTATE , CA 90274 ATTY AT LAW WILKES \& MCHUGH |
06/01/2007 | $1,000.00 | |
|
MULROY
, STEVE
199 DILLE MEMPHIS , TN 38111 PROFESSOR U OF M |
05/24/2007 | $200.00 | |
|
NASHVILLE FIRE FIGHTERS LOCAL 140 COMMITTEE P/E
2550 PARK DR. NASHVILLE , TN 37214 |
P | 05/31/2007 | $500.00 |
|
PLUMBERS LOCAL UNION 17 PAC
4229 S. PRESCOTT MEMPHIS , TN 38118 |
P | 05/31/2007 | $500.00 |
|
REDDICK
, BRIAN D.
46 EDGEHILL RD. LITTLE ROCK , AR 72207 ATTY AT LAW WILKES \& MCHUGH |
05/30/2007 | $1,000.00 | |
|
SCHMIDT
, ANNE M.
796 EVERGREEN ST. MEMPHIS , TN 38107 PHYSICIAN UT MEDICAL CENTER MEMPHIS |
06/06/2007 | $150.00 | |
|
SCHREIBER
, ROBERT
5635SYCAMORE GROVE LANE MEMPHIS , TN 38120 FINANCIAL PLANNER UBS FINANCIAL |
05/29/2007 | $250.00 | |
|
STEAMFITTERS LOCAL UNION NO. 614 POLITICAL EDU.
5670 COMMANDER DRIVE ARLINGTON , TN 38002 |
P | 06/22/2007 | $1,500.00 |
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | 06/30/2007 | $1,000.00 |
|
TENNESSEE CARPENTERS REGIONAL COUNCIL PAC
2544 ELM HILL PIKE NASHVILLE , TN 37214 |
P | 06/06/2007 | $500.00 |
|
TENNESSEE PHARMACEUTICAL PAC
P.O. BOX 190067 NASHVILLE , TN 37219 |
P | 06/30/2007 | $400.00 |
|
TURLEY JR.
, HENRY M.
65 UNION AVE., STE 1200 MEMPHIS , TN 38103 REAL ESTATE DEVELOPER HENRY TURLEY COMPANY |
06/19/2007 | $500.00 | |
|
TURNER
, SCOTT F.
1550 N. PARKWAY UNIT 1103 MEMPHIS , TN 38112 ADVERTISING SPOT SET.NET |
05/30/2007 | $150.00 | |
|
WILKES
, JAMES L.
ONE NORTH DALE MABRY, SUITE 800 TAMPA , FL 33609 ATTY AT LAW WILKES \& MCHUGH |
06/01/2007 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
|
RICHARDSON
, JEANNE
7897 N. EVERGREEN MEMPHIS , TN 38107 STATE REP STATE OF TENNESSEE |
Primary | 06/01/2007 | $1,000.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $54.61 |
| BANK FEES | $93.81 |
| CAMPAIGN WORKERS | $1,000.00 |
| FOOD / BEVERAGE | $1,833.24 |
| GAS | $340.62 |
| INTERNET SERVICES | $54.90 |
| OFFICE SUPPLIES | $184.70 |
| TRAVEL | $661.76 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
A NOT SO USED
1767 PRESCOTT MEMPHIS , TN 38111 |
AUTO EXPENSE | 05/25/2007 | $315.00 | ||||
|
BAKER
, BRANDI
620 ST. PAUL, APT E MEMPHIS , TN 38126 |
CAMPAIGN WORKERS | 05/31/2007 | $138.00 | ||||
|
BELLSOUTH
201 COURT AVE MEMPHIS , TN 38103 |
TELEPHONE | 05/25/2007 | $130.00 | ||||
|
BOSCOS SQUARED
2120 MADISON MEMPHIS , TN 38104 |
FOOD / BEVERAGE | 05/24/2007 | $177.39 | ||||
|
BURNS
, LAKEITHA
1879 KELTNER CR. APT 1 MEMPHIS , TN 38114 |
CAMPAIGN WORKERS | 05/31/2007 | $600.00 | ||||
|
CALVSINA
, HOLLY
7933 HYMAN DR. MEMPHIS , TN 38133 |
CAMPAIGN WORKERS | 05/30/2007 | $420.00 | ||||
|
CONSTANT CONTACT
1601 TRAPELLO WALTHAL RD. , MA 02451 |
INTERNET SERVICES | 05/29/2007 | $155.00 | ||||
|
CONSTANT CONTACT
1601 TRAPELLO WALTHAL RD. , MA 02451 |
INTERNET SERVICES | 06/27/2007 | $155.00 | ||||
|
DAVIS
, BYAN
1056 FORREST AVE MEMPHIS , TN 38105 |
CAMPAIGN WORKERS | 05/31/2007 | $208.00 | ||||
|
DAVIS
, VERNON
1056 FORREST AVE. MEMPHIS , TN 38105 |
CAMPAIGN WORKERS | 05/31/2007 | $214.00 | ||||
|
DIAMOND PRINTING
611 N. THIRD MEMPHIS , TN 38107 |
PRINTING | 05/22/2007 | $1,606.00 | ||||
|
DINO'S GRILL
643 N. MCLEAN MEMPHIS , TN 38107 |
FOOD / BEVERAGE | 05/24/2007 | $105.32 | ||||
|
DIRECT FX
601 THIRD MPHS , TN 38103 |
POSTAGE | 05/22/2007 | $2,336.90 | ||||
|
DIRECT FX
601 THIRD MPHS , TN 38103 |
POSTAGE | 05/30/2007 | $3,175.00 | ||||
|
FOSTER
, TOM
1002 MEDA ST. MEMPHIS , TN 38104 |
CAMPAIGN WORKERS | 05/31/2007 | $144.00 | ||||
|
IRVIN
, BOBBY
244 SOUTH CLEVELAND MEMPHIS , TN 38104 |
CAMPAIGN WORKERS | 05/30/2007 | $296.00 | ||||
|
IRVIN
, BOBBY
244 SOUTH CLEVELAND MEMPHIS , TN 38104 |
CAMPAIGN WORKERS | 05/30/2007 | $273.50 | ||||
|
KROGER
1366 POPLAR AVE MEMPHIS , TN 38104 |
FOOD / BEVERAGE | 06/04/2007 | $374.34 | ||||
|
KROGER
1366 POPLAR AVE MEMPHIS , TN 38104 |
FOOD / BEVERAGE | 05/29/2007 | $308.25 | ||||
|
LOCKETT
, ANDRE
1205 FORREST AVE MEMPHIS , TN 38104 |
CAMPAIGN WORKERS | 05/31/2007 | $154.00 | ||||
|
LOCKETT
, ERICA
1205 FORREST AVE MEMPHIS , TN 38104 |
CAMPAIGN WORKERS | 05/31/2007 | $144.00 | ||||
|
LOCKETT
, KEISHA
1205 FORREST AVE MEMPHIS , TN 38104 |
CAMPAIGN WORKERS | 05/31/2007 | $144.00 | ||||
|
LONDON
, JOHNNY
843 GAGE MEMPHIS , TN 38106 |
CAMPAIGN WORKERS | 05/31/2007 | $228.00 | ||||
|
MAIL CENTER
1910 MADISON MEMPHIS , TN 38104 |
PRINTING | 05/31/2007 | $136.50 | ||||
|
MARTIN
, TIM
1199 SHIRLEY COVE MEMPHIS , TN 38126 |
CAMPAIGN WORKERS | 05/24/2007 | $441.00 | ||||
|
MARTIN
, TIM
1199 SHIRLEY COVE MEMPHIS , TN 38126 |
CAMPAIGN WORKERS | 06/26/2007 | $139.00 | ||||
|
MARTIN
, TIM
1199 SHIRLEY COVE MEMPHIS , TN 38126 |
CAMPAIGN WORKERS | 06/19/2007 | $350.00 | ||||
|
MARTIN
, TIM
1199 SHIRLEY COVE MEMPHIS , TN 38126 |
CAMPAIGN WORKERS | 06/26/2007 | $350.00 | ||||
|
MARTIN
, TIM
1199 SHIRLEY COVE MEMPHIS , TN 38126 |
CAMPAIGN WORKERS | 05/31/2007 | $350.00 | ||||
|
MARTIN
, TIM
1199 SHIRLEY COVE MEMPHIS , TN 38126 |
CAMPAIGN WORKERS | 06/28/2007 | $350.00 | ||||
|
MARTIN
, TIM
1199 SHIRLEY COVE MEMPHIS , TN 38126 |
CAMPAIGN WORKERS | 05/30/2007 | $350.00 | ||||
|
MICROSTAR
253 GERMANTOWN BEND COVE CORDOVA , TN 38018 |
COMPUTER RENTAL | 05/30/2007 | $397.67 | ||||
|
MILLIGANS DELI
275 NORTH DUNLAP MEMPHIS , TN 38105 |
FOOD / BEVERAGE | 05/25/2007 | $350.00 | ||||
|
OFFICE MAX
1460 UNION MEMPHIS , TN 38104 |
OFFICE SUPPLIES | 05/30/2007 | $173.33 | ||||
|
PHILLIPS
, NICHOLAS
520 VANCE PARK PL #101 MEMPHIS , TN 38126 |
CAMPAIGN WORKERS | 05/31/2007 | $204.00 | ||||
|
RICHARDSON
, LEON
1088 FORREST MEMPHIS , TN 38105 |
CAMPAIGN WORKERS | 05/30/2007 | $268.00 | ||||
|
SIDE STREET GRILL
31 S. FLORENCE MEMPHIS , TN 38104 |
FOOD / BEVERAGE | 06/25/2007 | $148.88 | ||||
|
SMITH
, CHRISTOPHER
400 FOOTE PARK LN #101 MEMPHIS , TN 38126 |
CAMPAIGN WORKERS | 05/31/2007 | $204.00 | ||||
|
STONER
, BRITTNEY
281 JOYNER CRAWFORDSVILLE , AR 72327 |
CAMPAIGN WORKERS | 05/30/2007 | $204.00 | ||||
|
THE INN AT HUNT PHELAN
533 BEALE MEMPHIS , TN 38103 |
FUNDRAISER | 06/01/2007 | $180.00 | ||||
|
THOMPSON
, JASON
1660 GALLOWAY AVE MEMPHIS , TN 38112 |
CAMPAIGN WORKERS | 05/31/2007 | $144.00 | ||||
|
THOMPSON
, JASON
1660 GALLOWAY MEMPHIS , TN 38112 |
CAMPAIGN WORKERS | 06/30/2007 | $150.00 | ||||
|
TSUNAMI RESTAURANT
928 SOUTH COOPER MEMPHIS , TN 38104 |
FOOD / BEVERAGE | 06/26/2007 | $112.66 | ||||
|
TURNER
, MARCUS
1371 DELLWOOD MEMPHIS , TN 38127 |
CAMPAIGN WORKERS | 05/31/2007 | $152.00 | ||||
|
TURNER
, MARCUS
1371 DELLWOOD MEMPHIS , TN 38127 |
CAMPAIGN WORKERS | 05/30/2007 | $250.00 | ||||
|
TURNER
, MICNISHA
1371 DELLWOOD AVE. MEMPHIS , TN 38127 |
CAMPAIGN WORKERS | 05/31/2007 | $132.00 | ||||
|
TURNER
, RAMONA
1371 DELLWOOD AVE MEMPHIS , TN 38127 |
CAMPAIGN WORKERS | 05/31/2007 | $140.00 | ||||
|
WASHINGTON
, TOMEKA
515 CRUMP MEMPHIS , TN 38126 |
CAMPAIGN WORKERS | 05/31/2007 | $128.00 | ||||
|
WHITE
, MISTY
981 MEDA ST. MEMPHIS , TN 38104 |
CAMPAIGN WORKERS | 05/31/2007 | $192.00 | ||||
|
WILLIAMS
, ALLEN
534 BRISTER MEMPHIS , TN 38152 |
CAMPAIGN WORKERS | 05/30/2007 | $420.00 |
Loan Payments
| Loan Source | Payment | |
|---|---|---|
|
RICHARDSON
, JEANNE
7897 N. EVERGREEN MEMPHIS , TN 38107 STATE REP STATE OF TENNESSEE |
$1,000.00 |
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$2,607.85
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
|
RICHARDSON
, JEANNE
7897 N. EVERGREEN MEMPHIS , TN 38107 |
$0.00 | $1,000.00 | $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
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
DIAMOND PRINTING
611 N. THIRD MEMPHIS , TN 38107 |
PRINTING | 06/10/2007 | $1,469.41 | $0.00 | $1,469.41 |
|
ZATA 3
1200 G STREET NW WASHINGTON , DC 20005 |
TELEMARKETING | 06/21/2007 | $4,705.73 | $0.00 | $4,705.73 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
DIAMOND PRINTING
611 N. THIRD MEMPHIS , TN 38107 |
PRINTING | 06/10/2007 | $0.00 | $0.00 | $1,469.41 |
|
ZATA 3
1200 G STREET NW WASHINGTON , DC 20005 |
TELEMARKETING | 06/21/2007 | $0.00 | $0.00 | $4,705.73 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00