1st Quarter for TENNESSEE LABORERS PAC submitted on 04/08/2010
Beginning Balance
$38,828.53
Receipts
Monetary Contributions, Unitemized
$13,548.05
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
DAMON MARCUS COMPANY
5871 BARTLETT-STAGE RD. MEMPHIS , TN 38134-4535 |
01/15/2008 | $1,056.05 | |
|
GIPSON MECHANICAL
6849 RALEIGH LAGRANGE MEMPHIS , TN 38134 |
01/15/2008 | $1,312.90 | |
|
KRAG PLUMBING COMPANY
1737 LOCHEARN MEMPHIS , TN 38116 |
01/15/2008 | $1,348.80 | |
|
MORGAN & TURNER PLUMBING
2176 FILMORE AVE. MEMPHIS , TN 38114 |
01/15/2008 | $216.75 | |
|
MPJAC
4229 PRESCOTT RD. MEMPHIS , TN 38118 |
01/15/2008 | $124.00 | |
|
PCI PLUMBING COMPANY
291 E. SOUTH ST. COLLIERVILLE , TN 38017 |
01/15/2008 | $544.00 | |
|
PLUMBERS LOCAL UNION 17
4229 SOUTH PRESCOTT MEMPHIS , TN 38118 |
01/15/2008 | $208.00 | |
|
PSI PLUMBING COMPANY
5702 SUMMER AVE. MEMPHIS , TN 38134 |
01/15/2008 | $842.95 | |
|
TRI STATE PLUMBING COMPANY
2208 FILMORE MEMPHIS , TN 38114 |
01/15/2008 | $1,592.45 | |
|
WHEELIS MECHANICAL
3639 GETWELL RD. MEMPHIS , TN 38118 |
01/15/2008 | $836.90 | |
|
WHITE PLUMBING COMPANY
2065 FLETCHER CREKK DR. MEMPHIS , TN 38133 |
01/15/2008 | $904.10 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$13,548.05
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$13,548.05
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ANNUAL FEE | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BROWN
, JOE
1384 JACKSON AVE MEMPHIS , TN 38107 |
CONTRIBUTION | 08/22/2007 | $250.00 | ||||
|
CHUMNEY
, CAROL
2879 POPLAR AVE. MEMPHIS , TN 38111 |
CONTRIBUTION | 10/09/2007 | $1,500.00 | ||||
|
COLLINS
, HAROLD
P.O. BOX 162386 MEMPHIS , TN 38186-2386 |
CONTRIBUTION | 09/20/2007 | $250.00 | ||||
|
CONNATSER
, CHARLES
9501 MIDDLEBROOK KNOXVILLE , TN 37931 |
CONTRIBUTION | 11/19/2007 | $500.00 | ||||
|
FLINN
, SHEA
275 W GOODWYN ST. MEMPHIS , TN 38111 |
CONTRIBUTION | 09/20/2007 | $250.00 | ||||
|
FRANKLIN
, DESI
165 MADISON AVE. MEMPHIS , TN 38103 |
CONTRIBUTION | 09/20/2007 | $250.00 | ||||
|
GATEWOOD
, STEPHANIE
8935 BUCKSTONE CV. MEMPHIS , TN 38018 |
CONTRIBUTION | 10/18/2007 | $500.00 | ||||
|
HALBERT
, WANDY
3506 BARRON AVENUE MEMPHIS , TN 38111 |
CONTRIBUTION | 08/17/2007 | $250.00 | ||||
|
LOWERY
, MYRON
P.O. BOX 3560 MEMPHIS , TN 38173 |
CONTRIBUTION | 08/17/2007 | $250.00 | ||||
|
MAH JR COMPANY
2127 FELIX AVE MEMPHIS , TN 38104 |
LOBBYIST | 12/20/2007 | $6,000.00 | ||||
|
MCORMICK
, SCOTT
1956 MADISON AVE. MEMPHIS , TN 38104 |
CONTRIBUTION | 09/20/2007 | $250.00 | ||||
|
MILTON
, REGINALD
1048 S. BELLEVUE BLVD. MEMPHIS , TN 38106 |
CONTRIBUTION | 09/20/2007 | $250.00 | ||||
|
STEPHENS
, BRIAN
8935 BUCKSTONE CV. MEMPHIS , TN 38018 |
CONTRIBUTION | 09/20/2007 | $250.00 | ||||
|
STRICKLAND
, JIM
44 N 2ND ST. MEMPHIS , TN 38103 |
CONTRIBUTION | 09/20/2007 | $250.00 | ||||
|
SWEARENGEN HOLT-WARE
, BARBARA
1636 SYDNEY ST. MEMPHIS , TN 38103 |
CONTRIBUTION | 09/27/2007 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,000.00
Ending Balance
ENDING BALANCE
$46,376.58
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