4th Quarter for TENNESSEE PROFESSIONAL ENGINEERS PAC submitted on 01/23/2007
Beginning Balance
$6,503.31
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
COLLINS
, DOUG
7080 BRANDON MILL RD. ATLANTA , GA 30328 Hotel Company America's Best Franchising Inc. |
08/22/2007 | $400.00 | |
|
NEARN
, BRYAN
5453 MAGNOLIA GROVE MEMPHIS , TN 38120 Hotel Company Mountaintop Management LLC |
08/22/2007 | $700.00 | |
|
ZIPPERER
, MARK
3062 SHANNON OAKS COVE GERMANTOWN , TN 38138 Hotel Company Pride Hospitality |
08/22/2007 | $800.00 |
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 |
|---|---|
| BANK FEES | $53.16 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BROWN
, JOE
1384 JACKSON AVE. MEMPHIS , TN 38017 |
CAMPAIGN CONTRIBUTIO | 09/11/2007 | $1,000.00 | ||||
|
CALLAHAN
, PEGGY
7730 GOSHAWK COVE CORDOVA , TN 38016 |
PROFESSIONAL SERVICES | 01/02/2008 | $300.00 | ||||
|
CALLAHAN
, PEGGY
7730 GOSHAWK COVE CORDOVA , TN 38016 |
PROFESSIONAL SERVICES | 10/09/2007 | $300.00 | ||||
|
CALLAHAN
, PEGGY
7730 GOSHAWK COVE CORDOVA , TN 38016 |
PROFESSIONAL SERVICES | 07/12/2007 | $300.00 | ||||
|
COMMITTEE TO RE-ELECT WW. HERENTON
PO BOX 605 MEMPHIS , TN 38101 |
CAMPAIGN CONTRIBUTIO | 07/10/2007 | $5,000.00 | ||||
|
COOPER
, BARBARA
99 NORTH MAIN #2105 MEMPHIS , TN 38103 |
C | CAMPAIGN CONTRIBUTIO | 12/18/2007 | $750.00 | |||
|
DEBERRY
, LOIS
2429 VERDUN STREET MEMPHIS , TN 38114 |
C | CAMPAIGN CONTRIBUTIO | 12/18/2007 | $1,000.00 | |||
|
DEMOS
300 COMMERCE ST. NASHVILLE , TN 37201 |
TRAVEL | 11/13/2007 | $22.26 | ||||
|
FRIENDS TO REELECT BARBARA SWEARENGEN WARE
1636 SYDNEY ST. MEMPHIS , TN 38108 |
CAMPAIGN CONTRIBUTIO | 07/10/2007 | $2,000.00 | ||||
|
FRIENDS TO REELECT BARBARA SWEARENGEN WARE
1636 SYDNEY ST. MEMPHIS , TN 38108 |
CAMPAIGN CONTRIBUTIO | 07/20/2007 | $300.00 | ||||
|
HOLIDAY INN AT THE UNIVERSITY OF MEMPHIS
3700 CENTRAL AVE. MEMPHIS , TN 38111 |
FOOD / BEVERAGE | 08/29/2007 | $1,411.51 | ||||
|
JONES, JR.
, ULYSSES
2158 PIEDMONT DRIVE MEMPHIS , TN 38108 |
C | CAMPAIGN CONTRIBUTIO | 12/18/2007 | $1,000.00 | |||
|
KYLE
, JIM
100 PEABODY PLACE SUITE 1250 MEMPHIS , TN 38103 |
C | CAMPAIGN CONTRIBUTIO | 12/18/2007 | $1,000.00 | |||
|
MARRERO (SENATE)
, BEVERLY
243 HAWTHORNE STREET MEMPHIS , TN 38112 |
C | CAMPAIGN CONTRIBUTIO | 12/18/2007 | $500.00 | |||
|
MCCORMICK
, SCOTT
8895 HICKORY TRAIL DR MEMPHIS , TN 38018 |
CAMPAIGN CONTRIBUTIO | 08/27/2007 | $2,000.00 | ||||
|
MILLER
, LARRY
1778 OVERTON PK MEMPHIS , TN 38112 |
C | CAMPAIGN CONTRIBUTIO | 12/18/2007 | $1,000.00 | |||
|
NORRIS
, MARK
853 S. COLLIERVILLE-ARLINGTON RD. COLLIERVILLE , TN 38017 |
C | CAMPAIGN CONTRIBUTIO | 12/18/2007 | $1,000.00 | |||
|
NORTHWEST AIRLINES
7500 AIRLINE DRIVE MINNEAPOLIS , MN 55450 |
TRAVEL | 08/23/2007 | $700.00 | ||||
|
REGISTRY OF ELECTION FINANCE
404 JAMES ROBERTSON PKY NASHVILLE , TN 37243 |
ANNUAL FEE | 01/02/2008 | $100.00 | ||||
|
RENAISSANCE HOTEL
611 COMMERCE ST. NASHVILLE , TN 37203 |
TRAVEL | 11/13/2007 | $157.00 | ||||
|
RICHARDSON
, JEANNE
797 N. EVERGREEN MEMPHIS , TN 38107 |
C | CAMPAIGN CONTRIBUTIO | 01/07/2008 | $250.00 | |||
|
RUCKER
, JOHN
PO BOX 111266 MEMPHIS , TN 38111 |
MILEAGE | 11/13/2007 | $218.49 | ||||
|
STANLEY
, PAUL
6584 POPLAR AVENUE, SUITE 200 MEMPHIS , TN 38138 |
C | CAMPAIGN CONTRIBUTIO | 09/24/2007 | $1,000.00 | |||
|
TATE
, REGINALD
P. O. BOX 752121 MEMPHIS , TN 38175 |
C | CAMPAIGN CONTRIBUTIO | 12/18/2007 | $1,000.00 | |||
|
TODD
, CURRY
891 LANCELOT CIRCLE, SUITE 200 COLLIERVILLE , TN 38017 |
C | CAMPAIGN CONTRIBUTIO | 12/18/2007 | $750.00 | |||
|
WHARTON
, AC
PO BOX 613247 MEMPHIS , TN 38011 |
CAMPAIGN CONTRIBUTIO | 07/10/2007 | $2,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,300.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,300.00
Ending Balance
ENDING BALANCE
$3,203.31
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