Amended Annual Year End Supplemental (2007) for TENNESSEE ENTERTAINMENT ENTERPRISE submitted on 03/07/2008
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BAST
, MELISSA
11721 OLD MEADOW RD. EADS , TN 38028 lobbyist Bast Government Relations |
07/31/2007 | $500.00 | |
|
HARMEIER
, NICK
10 N. HIGHLAND ST. MEMPHIS , TN 38111 loan officer Lending Tree/MMA |
11/16/2007 | $500.00 | |
|
VAN OVER
, BARRY
1637 DOWNTOWN WEST BLVD. KNOXVILLE , TN 37919 owner Premier Mixed Martial Arts |
11/02/2007 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,000.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
MAGGART
, DEBRA YOUNG
112 LA BAR DRIVE HENDERSONVILLE , TN 37075 |
C | CONTRIBUTION | 12/06/2007 | $100.00 | |||
|
ODOM
, GARY
119 DUNHAM SPRINGS LANE NASHVILLE , TN 37205 |
C | CONTRIBUTION | 10/16/2007 | $250.00 | |||
|
TODD
, CURRY
891 LANCELOT CIRCLE, SUITE 200 COLLIERVILLE , TN 38017 |
C | CONTRIBUTION | 11/14/2007 | $1,000.00 | |||
|
TURNER
, PATRICK
P.O.BOX 720820 BYRAM , MS 39272 |
MILEAGE | 12/11/2007 | $413.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,763.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,763.00
Ending Balance
ENDING BALANCE
$237.00
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
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
BAST
, MELISSA
11721 OLD MEADOW RD. EADS , TN 38028 |
TRAVEL | 12/12/2007 | $209.00 | $0.00 | $209.00 |
|
HOOPS
191 BEALE STREET MEMPHIS , TN 38103 |
FOOD / BEVERAGE | 10/20/2007 | $2,868.00 | $0.00 | $2,868.00 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
BAST
, MELISSA
11721 OLD MEADOW RD. EADS , TN 38028 |
TRAVEL | 12/12/2007 | $0.00 | $0.00 | $209.00 |
|
HOOPS
191 BEALE STREET MEMPHIS , TN 38103 |
FOOD / BEVERAGE | 10/20/2007 | $0.00 | $0.00 | $2,868.00 |
TOTAL OBLIGATIONS OUTSTANDING
$3,077.00