2014 1st Quarter for BILL SANDERSON submitted on 04/08/2014
Beginning Balance
$60,481.68
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BLAKE ENTERPRISES
2 NORTH SECOND STREET MEMPHIS , TN 38103 |
General | 07/28/2004 | $200.00 | $200.00 | |
|
CONCERNED HEALTHCARE EXECUTIVES PAC
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
P | General | 07/20/2004 | $500.00 | $500.00 |
|
DYER
, CHARLIE
115 PINE TREE DR. JACKSON , TN 38301 |
General | 08/30/2004 | $100.00 | $100.00 | |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | General | $100.00 | $100.00 | |
|
GRISHAM
, GARY
128 STONEHAVEN CR. JACKSON , TN 38305 |
General | 08/10/2004 | $100.00 | $100.00 | |
|
RIVIERE
, PAUL F.
252 PEBBLE GLEN DR. FRANKLIN , TN 37064 |
General | 08/17/2004 | $100.00 | $100.00 | |
|
SPRINT NEXTEL CORP. MID-ATLANTIC REGION TELECOM PAC
150 FAYETTEVILLE ST MALL SUITE 2018 RALEIGH , NC 27061 |
P | General | 08/06/2004 | $100.00 | $100.00 |
|
TENNESSEE CARPENTERS REGIONAL COUNCIL PAC
2544 ELM HILL PIKE NASHVILLE , TN 37214 |
P | General | 07/21/2004 | $500.00 | $500.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | General | 07/19/2004 | $250.00 | $250.00 |
|
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
511 BROAD STREET CHATTANOOGA , TN 37401 |
P | General | 07/22/2004 | $250.00 | $250.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224 |
P | General | 08/19/2004 | $500.00 | $500.00 |
|
TENNESSEE OPTOMETRIC PAC
2727 BRANSFORD AVE. NASHVILLE , TN 37204 |
P | General | 07/23/2004 | $500.00 | $500.00 |
|
TENNESSEE PAC FOR EDUCATION
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | General | 08/17/2004 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| GAS | $495.34 |
| SUPPLIES | $212.97 |
| WEB-SITE | $80.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
95.3 BROWNSVILLE RADIO
45 S. WASHINGTON AVE. BROWNSVILLE , TN 38012 |
ADVERTISING | $217.75 | ||
|
ALLEN WHITE REUNION
226 JACKSON ST, WHITEVILLE , TN 38075 |
ADVERTISING | $150.00 | ||
|
CHATTANOOGA MARRIOTT HOTEL
CHATTANOOGA , TN |
LODGING | $114.00 | ||
|
FAIRFIELD INN 420
JACKSON , TN 38305 |
LODGING | $126.24 | ||
|
FIRST SOUTH BANK
BOLIVAR , TN 38008 |
POLL WORKERS | $1,000.00 | ||
|
REGGI'S B-BQUE
104 W. CHESTER JACKSON , TN 38301 |
RECEPTION | $555.61 | ||
|
REGGI'S B-BQUE
104 W. CHESTER JACKSON , TN 38301 |
RECEPTION | $555.61 | ||
|
SHAW'S BROADCASTING
123 WEST MARKET ST. BOLIVAR , TN 38008 |
ADVERTISING | $240.00 | ||
|
THE JACKSON SUN
245 W. LAFAYETTE ST. JACKSON , TN 38301 |
ADVERTISING | $340.20 | ||
|
VERIZON WIRELESS
, |
CELL PHONE | $420.99 | ||
|
WMOD RADIO
P.O. 438 BOLIVAR , TN 38008 |
ADVERTISING | $108.00 | ||
|
WNWS RADIO
116 N. CHURCH STREET JACKSON , TN 38301 |
ADVERTISING | $132.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$100.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$100.00
Ending Balance
ENDING BALANCE
$60,381.68
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