Amended Pre-Primary for TENNESSEE FUNERAL DIRECTORS ASSN PAC submitted on 10/22/2012
Beginning Balance
$3,547.86
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ANGEL
, JENNIFER
3220 COWDEN AVE. MEMPHIS , TN 38111 |
08/10/2004 | $150.00 | |
|
BAKER, JR.
, J. AUSTIN
9206 MACON RD. CORDOVA , TN 38018 |
08/23/2004 | $250.00 | |
|
BALLINGER
, JOHN D.
605 N. PERKINS MEMPHIS , TN 38122 BUSINESS OWNER SELF-EMPLOYED |
08/24/2004 | $1,000.00 | |
|
BICO ASSOCIATES
100 PEABODY PLACE, STE1400 MEMPHIS , TN 38103 |
P | 08/11/2004 | $150.00 |
|
BLACKBURN
, MARSHA
P. O. BOX 682185 FRANKLIN , TN 37068 |
08/23/2004 | $250.00 | |
|
BOYLE
, PAUL
5900 POPLAR AVE., SUITE 100 MEMPHIS , TN 38119 |
08/24/2004 | $1,000.00 | |
|
CLARK
, NICK G.
5840 FAIRWOOD LANE MEMPHIS , TN 38120 |
08/12/2004 | $1,000.00 | |
|
CLAYTON
, PEGGY S.
8781 WOOD MILLS COVE CORDOVA , TN 38018 |
09/06/2004 | $250.00 | |
|
CRUMP
, METCALF
81 MONROE AVENUE MEMPHIS , TN 38103 |
08/23/2004 | $250.00 | |
|
DENNIS, JR.
, CHARLES H.
2885 HAMMOND RD. MEMPHIS , TN 38128 |
09/08/2004 | $200.00 | |
|
EUBANK, III
, THOMAS H.
3268 CENTRAL AVENUE MEMPHIS , TN 38111 |
08/18/2004 | $200.00 | |
|
FIRST TN LOCAL PAC 1039
165 MADISON AVE, 12TH FLOOR MEMPHIS , TN 38103 |
P | 08/23/2004 | $250.00 |
|
FLINN, JR.
, GEORGE S.
188 S. BELLEVUE, SUITE 222 MEMPHIS , TN 38104 |
08/23/2004 | $250.00 | |
|
GREENSCAPE MANAGEMENT LLC
7902 SUMMER AVENUE MEMPHIS , TN 38133 |
09/08/2004 | $250.00 | |
|
GUSMUS
, RALPH L.
6510 N. OAK SHADOWS CIRCLE MEMPHIS , TN 38119 |
09/08/2004 | $250.00 | |
|
HANKINS
, MIKE
510 HARWOOD MEMPHIS , TN 38120 |
09/08/2004 | $250.00 | |
|
HEADLEY
, DENNIS
8650 TIMBER WALK COVE CORDOVA , TN 38018 |
08/23/2004 | $250.00 | |
|
LAWRENCE
, OWEN E.
1796 AUTUMN AVE. MEMPHIS , TN 38112 |
08/23/2004 | $500.00 | |
|
LINKOUS
, R. E.
2475 BIRNAM WOOD DR. GERMANTOWN , TN 38138 |
09/08/2004 | $250.00 | |
|
MCCORMICK
, SCOTT
1956 MADISON AVE. MEMPHIS , TN 38104 |
08/23/2004 | $250.00 | |
|
MURPHY
, J. MICHAEL
6389 QUAIL HOLLOW RD., SUITE 102 MEMPHIS , TN 38120 |
08/25/2004 | $125.00 | |
|
PIEROTTI
, JANE O.
341 CINNAMON DR. MEMPHIS , TN 38117 |
08/22/2004 | $250.00 | |
|
ROUT
, JIM
7518 ENTERPRISE AVE. GERMANTOWN , TN 38138 |
08/20/2004 | $500.00 | |
|
SHELBY COUNTY YOUNG REPUBLICANS
4515 POPLAR AVENUE MEMPHIS , TN 38117 |
08/28/2004 | $250.00 | |
|
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 08/30/2004 | $500.00 |
|
WADDELL
, DAVID
5188 WHEELIS MEMPHIS , TN 38117 |
08/17/2004 | $250.00 | |
|
WATKINS UIBERALL, PLLC
6584 POPLAR AVE., SUITE 200 MEMPHIS , TN 38138 |
08/23/2004 | $250.00 | |
|
WEST TENN. ABC
1995 NONCONNAH BLVD MEMPHIS , TN 38132 |
P | 09/08/2004 | $750.00 |
|
WEST TENN. ABC
1995 NONCONNAH BLVD MEMPHIS , TN 38132 |
P | 08/23/2004 | $250.00 |
|
WITHERINGTON, JR.
, JAMES D.
3890 N. GALLOWAY DR. MEMPHIS , TN 38111 MANAGEMENT VENTURE CAPITAL |
08/21/2004 | $250.00 |
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 |
|---|---|---|---|
| Self-Endorsed | General | $215.48 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FUNDRAISER | $110.02 |
| MAILING | $34.83 |
| MEALS/ENTERTAINMENT | $42.61 |
| TELEPHONE | $62.85 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
MORGAN
, CHERYL
378 RICHARD'S WAY CORDOVA , TN 38018 |
CATERING | $390.00 | |||||
|
PRESTIGE PRINTING
P. O. BOX 240063 MEMPHIS , TN 38124 |
PRINTING | $1,529.51 | |||||
|
PRESTIGE PRINTING
P. O. BOX 240063 MEMPHIS , TN 38124 |
PRINTING | $974.51 |
Loan Payments
$0.00
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
$3,547.86
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $215.48 |
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