Amended 2015 4th Quarter for KAREN CARSON submitted on 07/20/2016
Beginning Balance
$942.04
Receipts
Monetary Contributions, Unitemized
$182.47
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ALTRIA GROUP INC. PAC
101 CONSTITUTION AVE., NW, SUITE 400W WASHINGTON , DC 20001 |
P | Primary | 08/19/2004 | $1,000.00 | $1,250.00 |
|
BALLEW
, PERVIS
3051 ORION COVE BARTLETT , TN 38134 |
Primary | 08/17/2004 | $1,000.00 | $1,000.00 | |
|
BLAKE
, ROBERT
8775 CLASSIC DRIVE MEMPHIS , TN 38125 |
Primary | 07/28/2004 | $300.00 | $750.00 | |
|
BRENNER
, HENRY
PO BOX 770548 MEMPHIS , TN 38177 |
Primary | 07/28/2004 | $150.00 | $150.00 | |
|
CARL R MOORE GOVERNMENT RELATIONS
618 CHURCH ST STE 300 NASHVILLE , TN 37219 |
Primary | 08/19/2004 | $150.00 | $150.00 | |
|
CASH AMERICA INTERNATIONAL, INC. PAC
1600 W. 7TH STREET FORT WORTH , TX 76102 |
P | Primary | 08/19/2004 | $500.00 | $1,000.00 |
|
COLLINS
, A DOUGLAS JR
7767 HUNTERS RUN DR GERMANTOWN , TN 38138 |
Primary | 08/16/2004 | $200.00 | $200.00 | |
|
COMMUNITY MENTAL HEALTH COMMITTEE PAC
42 RUTLEDGE ST. NASHVILLE , TN 37210 |
P | Primary | 08/16/2004 | $300.00 | $600.00 |
|
DUKE ENERGY CORPORATION PAC
400 SOUTH TRYON ST ST05G CHARLOTTE , NC 28285 |
P | Primary | 08/19/2004 | $500.00 | $500.00 |
|
FRIENDS OF THE UNIVERSITY OF MEMPHIS PAC
7891 STAGE HILLS BLVD.SUITE112 BARTLETT , TN 38133 |
P | Primary | 08/11/2004 | $1,000.00 | $2,000.00 |
|
GOLDENBERG
, NORMAN
6307 COMMON OAKS COURT #104 MEMPHIS , TN 38120 |
Primary | 08/12/2004 | $200.00 | $200.00 | |
|
HCA GOOD GOVERNMENT FUND
P.O. BOX 550, ONE PARK PLAZA NASHVILLE , TN 37202-0550 |
P | Primary | 09/02/2004 | $250.00 | $750.00 |
|
HOBBS
, VERNON
2083 GLENALDEN LANE GERMANTOWN , TN 38139 |
Primary | 09/13/2004 | $500.00 | $500.00 | |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | Primary | 09/17/2004 | $1,000.00 | $3,250.00 |
|
JONES
, ALLEN
201 KEITH ST SOUTHWEST STE 80 CLEVELAND , TN 37311 |
Primary | 08/19/2004 | $1,000.00 | $1,000.00 | |
|
JOYNER
, CJ
7777 NORTH BROTHER BLVD. BARTLETT , TN 38133 |
General | 08/19/2004 | $1,000.00 | $1,000.00 | |
|
KERR
, WILLIAM
2018 MILBREY ST CORDOVA , TN 38016 |
Primary | 09/09/2004 | $250.00 | $250.00 | |
|
LAWRENCE
, OWEN
1796 AUTUMN AVENUE MEMPHIS , TN 38112 |
Primary | 08/16/2004 | $200.00 | $450.00 | |
|
MCKENZIE
, BRENDA
PO BOX 6056 CLEVELAND , TN 37320 |
General | 08/19/2004 | $1,000.00 | $1,000.00 | |
|
MCKENZIE
, BRENDA
PO BOX 6056 CLEVELAND , TN 37320 |
Primary | 08/19/2004 | $1,000.00 | $1,000.00 | |
|
NAT'L BANK OF COMMERCE COPE
ONE COMMERCE SQUARE MEMPHIS , TN 38150 |
P | Primary | 08/06/2004 | $350.00 | $1,150.00 |
|
NAT'L FEDERATION OF INDEPENDENT BUSINESS TN SAFETY
1201 F ST NW, SUITE 200 WASHINGTON , DC 20004 |
P | Primary | 08/31/2004 | $500.00 | $500.00 |
|
ORGEL
, WILLIAM
6415 RONALD RD MEMPHIS , TN 38120 |
Primary | 09/03/2004 | $250.00 | $250.00 | |
|
SASSER
, GARY
PO BOX 3166 COOKEVILLE , TN 38502 |
Primary | 08/19/2004 | $500.00 | $750.00 | |
|
STOKES BARTHOLOMEW EVANS & PETREE PAC
424 CHURCH STREET, SUITE 2800 NASHVILLE , TN 37219 |
P | Primary | 08/06/2004 | $250.00 | $750.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | Primary | 08/19/2004 | $1,000.00 | $2,000.00 |
|
TENNESSEE EMERGENCY MEDICINE PAC
2301 21ST AVENUE SOUTH NASHVILLE , TN 37212 |
P | Primary | 08/19/2004 | $300.00 | $600.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224 |
P | Primary | 08/19/2004 | $1,000.00 | $2,000.00 |
|
TENNESSEE OIL MARKETERS PAC
P.O. BOX 101334, 430 ENOS REED DR. NASHVILLE , TN 37224 |
P | Primary | 08/12/2004 | $300.00 | $300.00 |
|
TENNESSEE PAC FOR EDUCATION
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | Primary | 08/17/2004 | $250.00 | $750.00 |
|
TENNESSEE RETAIL ASSOCIATION PAC
414 UNION STREET, SUITE 1007 NASHVILLE , TN 37219 |
P | Primary | 08/27/2004 | $1,000.00 | $1,500.00 |
|
TENNESSEE TRUCK PAC
4531 TROUSDALE DRIVE NASHVILLE , TN 37204-4513 |
P | Primary | 08/19/2004 | $500.00 | $750.00 |
|
THORNTON
, GIF
6230 GARDENDALE DRIVE NASHVILLE , TN 37215 |
Primary | 08/17/2004 | $500.00 | $1,000.00 | |
|
TODD
, CURRY
6584 POPLAR AVE STE 200 MEMPHIS , TN 38138 |
Primary | 09/17/2004 | $258.00 | $258.00 | |
|
WEBB
, SHEILA
2020 JENNINGS ST WOODBRIDGE , VA 22191 |
Primary | 08/26/2004 | $200.00 | $200.00 | |
|
WEIR PEST CONTROL
2031 CRANBERRY DR MEMPHIS , TN 38134 |
Primary | 08/25/2004 | $250.00 | $250.00 | |
|
WILLIAM
, BILL
219 MAYFAIR RD NASHVILLE , TN 37205 |
Primary | 08/19/2004 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$182.47
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$182.47
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMPAIGN WORKERS | $156.00 |
| DONATIONS | $166.00 |
| MEALS/ENTERTAINMENT | $71.23 |
| PARKING | $226.17 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
APEXTEK.COM
1859 WILSON BLVD. 373 ARLINGTON , VA 22201 |
WEBSITE | 09/07/2004 | $182.26 | |
|
BARTLETT TOUCHDOWN CLUB
5688 WOODLAWN ROAD BARTLETT , TN 38134 |
DONATIONS | 07/31/2004 | $250.00 | |
|
CAMPFIELD
, STACEY
2011 FLAGLER KNOXVILLE , TN 37912 |
DONATIONS | 09/15/2004 | $500.00 | |
|
CARPENTER
, MIKE
8942 BRIDLEWOOD LANE CORDOVA , TN 38016 |
PROFESSIONAL SERVICES | 08/03/2004 | $6,000.00 | |
|
ELDRIDGE FOR REPRESENTATIVE
221 EMERALD LAKE DR JACKSON , TN 38305 |
DONATIONS | 09/15/2004 | $250.00 | |
|
HAWK
, DAVID
407 CROCKETT LANE GREENEVILLE , TN 37745 |
DONATIONS | 09/15/2004 | $250.00 | |
|
HILL
, MATTHEW
PO BOX 322 JONESBOROUGH , TN 37659 |
DONATIONS | 09/15/2004 | $1,000.00 | |
|
JONES
, LAUREN
835 VIRGINIA RUN COVE MEMPHIS , TN 38122 |
CAMPAIGN WORKERS | 08/19/2004 | $127.50 | |
|
MCCORMICK
, GERALD
5311 FAIRVIEW RD CHATTANOOGA , TN 37343 |
DONATIONS | 09/15/2004 | $250.00 | |
|
NASHVILLE BUREAU REPORTER
6584 POPLAR AVE STE 200 MEMPHIS , TN 38138 |
DUES / SUBSCRIPTIONS | 09/15/2004 | $250.00 | |
|
NICELY
, FRANK
1023 CREEK RD STRAWBERRY PLAINS , TN 37871 |
DONATIONS | 09/15/2004 | $250.00 | |
|
POSTMASTER
9039 CROSS PARK DR KNOXVILLE , TN 37923 |
POSTAGE | 08/27/2004 | $37.00 | |
|
POSTMASTER
9039 CROSS PARK DR KNOXVILLE , TN 37923 |
POSTAGE | 08/19/2004 | $259.00 | |
|
POSTMASTER
9039 CROSS PARK DR KNOXVILLE , TN 37923 |
POSTAGE | 08/19/2004 | $118.40 | |
|
PRESTIGE PRINTING
2519 SUMMER AVENUE MEMPHIS , TN 38112 |
PRINTING | 08/19/2004 | $2,715.96 | |
|
ROBERT HUFF DESIGNS
PO BOX 280595 MEMPHIS , TN 38168 |
OFFICE SUPPLIES | 09/10/2004 | $299.00 | |
|
SHIPMAN
, ALEX
3613 WATAUGA AVE MEMPHIS , TN 38111 |
CAMPAIGN WORKERS | 09/10/2004 | $351.00 | |
|
SHIPMAN
, ALEX
3613 WATAUGA AVE MEMPHIS , TN 38111 |
CAMPAIGN WORKERS | 08/27/2004 | $288.94 | |
|
STAGE PARK MEADOWS NA
PO BOX 341508 BARTLETT , TN 38184 |
DONATIONS | 09/07/2004 | $602.00 | |
|
STRADER
, PARKY
8755 HOLLINGSFIELD DR KNOXVILLE , TN 37922 |
DONATIONS | 09/15/2004 | $250.00 | |
|
THE NAVY LEAGUE
17 WEST PONTOTOC AVE STE 101 MEMPHIS , TN 38103 |
DONATIONS | 09/19/2004 | $500.00 | |
|
VITALE & ASSOCIATES
1410 GRANT ST STE B305 DENVER , CO 80203 |
TELEPHONE | 08/24/2004 | $1,090.80 | |
|
WATKINS UIBERALL
6584 POPLAR AVENUE SUITE 200 MEMPHIS , TN 38138 |
PROFESSIONAL SERVICES | 08/16/2004 | $350.00 | |
|
WEISE
, BRANDON
KENWOOD COVE BARTLETT , TN 38134 |
CAMPAIGN WORKERS | 08/27/2004 | $127.50 | |
|
WEISE
, BRANDON
KENWOOD COVE BARTLETT , TN 38134 |
CAMPAIGN WORKERS | 08/16/2004 | $294.38 | |
|
WEISE
, BRANDON
KENWOOD COVE BARTLETT , TN 38134 |
CAMPAIGN WORKERS | 07/31/2004 | $191.25 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$807.94
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$807.94
Ending Balance
ENDING BALANCE
$316.57
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