3rd Quarter for MICROSOFT CORPORATION submitted on 10/09/2018
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | 07/17/2007 | $250.00 |
|
BOGGS
, THOMAS
1696 FORREST MEMPHIS , TN 38112 RESTAURANTEUR HUEYS |
07/13/2007 | $150.00 | |
|
CLARK
, RITA
6852 TALISMAN MEMPHIS , TN 38119 ASSESSOR SHELBY COUNTY GOVERNMENT |
07/17/2007 | $250.00 | |
|
COCKE
, DAVID
212 CHEROKEE DR.. MEMPHIS , TN 38111 Attorney The Bogatin Law Firm |
07/17/2007 | $250.00 | |
|
FRAGER
, BARRY
5100 POPLAR MEMPHIS , TN 38157 ATTORNEY SELF |
07/13/2007 | $250.00 | |
|
FREEMAN
, JOHN
836 THISTLEDOWN MEMPHIS , TN 38117 ADMINISTRATOR SHELBY COUNTY GOVERNMENT |
07/06/2007 | $500.00 | |
|
FREEMAN
, LOIS
836 THISTLEDOWN MEMPHIS , TN 38117 INVESTOR RETIRED |
09/13/2007 | $250.00 | |
|
GAIL
, SCHLEDWITZ
427 TENNESSEE MEMPHIS , TN 38103 REAL ESTATE DEVELOPER SOUTHLAND CAPITOL |
07/13/2007 | $200.00 | |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | 07/06/2007 | $500.00 |
|
KYLE
, JIM
100 PEABODY MEMPHIS , TN 38103 ATTORNEY SELF |
07/25/2007 | $250.00 | |
|
LANE
, HUNTER
906 HARBOR BOND RD. MEMPHIS , TN 38103 Attorney retired |
07/13/2007 | $150.00 | |
|
MANES
, THOMAS
775 N. BANGA CORDOVA , TN 38018 ENGINEER SELF-EMPLOYED |
07/17/2007 | $500.00 | |
|
MEMPHIS PACE
126 FLICKER ST. MEMPHIS , TN 38104 |
P | 09/20/2007 | $1,500.00 |
|
MULROY
, STEVE
199 DILLE MEMPHIS , TN 38111 PROFESSOR U OF M |
07/14/2007 | $250.00 | |
|
NAIFEH
, JIMMY
P.O. BOX 97 COVINGTON , TN 38018 LEGISLATOR STATE OF TENNESSEE |
07/17/2007 | $1,000.00 | |
|
ODOM
, GARY
119 DUNHAM SPRINGS LAKE NASHVILLE , TN 37206 LEGISLATOR STATE OF TENNESSEE |
07/17/2007 | $1,000.00 | |
|
SCHMERLING
, JANICE
2049 FRANKSWORTH NASHVILLE , TN 37205 BEST EFFORT BEST EFFORT |
07/31/2007 | $1,000.00 | |
|
SCHMERLING
, MIKE
2049 FRANSWORTH NASHVILLE , TN 37208 MANAGEMENT EXECUTIVE XEBEC |
07/31/2007 | $1,000.00 | |
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | 07/05/2007 | $1,000.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
628 WEST IRIS DRIVE NASHVILLE , TN 37204 |
P | 07/17/2007 | $1,000.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | 07/17/2007 | $1,000.00 |
|
TENNESSEE OPTOMETRIC PAC
2727 BRANSFORD AVE. NASHVILLE , TN 37204 |
P | 07/17/2007 | $1,000.00 |
|
TENNESSEE PAC FOR EDUCATION
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | 08/07/2007 | $500.00 |
|
TENNESSEE PHARMACEUTICAL PAC
P.O. BOX 190067 NASHVILLE , TN 37219 |
P | 07/05/2007 | $400.00 |
|
TENNESSEE PHYSICAL THERAPY PAC
2016 STOKES LANE NASHVILLE , TN 37215 |
P | 08/13/2007 | $500.00 |
|
TENNESSEE PODIATRIC MEDICAL ASSN PAC
315-B HARDING RD. NASHVILLE , TN 37211 |
P | 07/17/2007 | $1,000.00 |
|
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 09/30/2007 | $1,000.00 |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | 07/17/2007 | $500.00 |
|
YARBRO
, JASON
2340 KIRBY WOODS COVE MEMPHIS , TN 38119 ATTORNEY BUTLER SNOW |
07/16/2007 | $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 |
|---|---|
| BANK FEES | $171.95 |
| CAMPAIGN WORKERS | $4,354.29 |
| DUES / SUBSCRIPTIONS | $25.00 |
| FOOD / BEVERAGE | $1,506.58 |
| FUNDRAISER | $680.16 |
| GAS | $481.95 |
| INTERNET SERVICES | $23.85 |
| OFFICE SUPPLIES | $120.80 |
| POSTAGE | $21.94 |
| PROFESSIONAL SERVICES | $56.54 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AT&T
4983 POPLAR MEMPHIS , TN 38111 |
J. RICHARDSON REIMBURSMENT FOR CAMPAIGN PHONES | 08/28/2007 | $350.00 | ||||
|
AT&T
4983 POPLAR MEMPHIS , TN 38111 |
J. RICHARDSON REIMBURSMENT FOR CAMPAIGN PHONES | 08/08/2007 | $200.00 | ||||
|
AVIS
2520 RENTAL CAR ROAD MEMPHIS , TN 38118 |
REIMBURSMENT FOR AUTO RENTAL | 07/27/2007 | $450.00 | ||||
|
BELLSOUTH
201 COURT AVE MEMPHIS , TN 38103 |
TELEPHONE | 07/31/2007 | $265.00 | ||||
|
BELLSOUTH
201 COURT AVE MEMPHIS , TN 38103 |
J. RICHARDSON REIMBURSMENT FOR CAMPAIGN PHONES | 08/08/2007 | $550.00 | ||||
|
BELLSOUTH
201 COURT AVE MEMPHIS , TN 38103 |
TELEPHONE | 07/11/2007 | $303.00 | ||||
|
BRANDI
, STRONG
BEST EFFORT MADE MEMPHIS , TN 38104 |
CAMPAIGN WORKERS | 08/17/2007 | $136.00 | ||||
|
BURNS
, LAKEITHA
1879 KELTNER CR. APT 1 MEMPHIS , TN 38114 |
PROFESSIONAL SERVICES | 07/23/2007 | $332.00 | ||||
|
BURNS
, LAKEITHA
1879 KELTNER CR. APT 1 MEMPHIS , TN 38114 |
PROFESSIONAL SERVICES | 07/17/2007 | $433.00 | ||||
|
CAPAD
5620 JAMES GUMNNEL LN ALEXANDRIA , VA 22310 |
TELEMARKETING | 08/09/2007 | $657.00 | ||||
|
CELLULAR SOUTH
1680 UNION MEMHIS , TN 38104 |
TELEPHONE | 08/26/2007 | $236.31 | ||||
|
CELLULAR SOUTH
1680 UNION MEMHIS , TN 38104 |
TELEPHONE | 07/26/2007 | $175.00 | ||||
|
CINGULAR WIRELESS
4939 POPLAR MEMPHIS , TN 38117 |
TELEPHONE | 07/16/2007 | $210.00 | ||||
|
CONSTANT CONTACT
1601 TRAPELLO WALTHAL RD. , MA 02451 |
INTERNET SERVICES | 08/28/2007 | $155.00 | ||||
|
CONSTANT CONTACT
1601 TRAPELLO WALTHAL RD. , MA 02451 |
INTERNET SERVICES | 07/26/2007 | $155.00 | ||||
|
DANIELLE
, RICHARDSON
797 N. EVERGREEN MEMPHIS , TN 38107 |
CAMPAIGN WORKERS | 08/17/2007 | $172.00 | ||||
|
DIRECT FX
601 THIRD MPHS , TN 38103 |
PRINTING | 07/07/2007 | $320.00 | ||||
|
DIRECT FX
601 THIRD MPHS , TN 38103 |
POSTAGE | 07/17/2007 | $1,370.00 | ||||
|
DIRECT FX
601 THIRD MPHS , TN 38103 |
PRINTING | 07/11/2007 | $732.00 | ||||
|
DIRECT FX
601 THIRD MPHS , TN 38103 |
POSTAGE | 07/16/2007 | $320.00 | ||||
|
DIRECT FX
601 THIRD MPHS , TN 38103 |
POSTAGE | 07/09/2007 | $518.00 | ||||
|
FED EX
3865 AIRWAYS MEMPHIS , TN 38116 |
POSTAGE | 08/06/2007 | $124.88 | ||||
|
GO DADDY.COM
14455 N. HAYDEN RD. SCOTTSDALE , AZ 85282 |
INTERNET SERVICES | 08/27/2007 | $283.85 | ||||
|
HARDAWAY JR
, G.A,
1280 WORTHINGTON MEMPHIS , TN 38114 |
CAMPAIGN WORKERS | 07/14/2007 | $296.00 | ||||
|
HOUSTONS
5000 POPLAR MEMPHIS , TN 38117 |
FOOD / BEVERAGE | 07/10/2007 | $128.52 | ||||
|
IRVIN
, BOBBY
244 SOUTH CLEVELAND MEMPHIS , TN 38104 |
CAMPAIGN WORKERS | 08/17/2007 | $116.00 | ||||
|
JACK PIRTLE
1370 POPLAR MEMPHIS , TN 38104 |
FOOD / BEVERAGE | 07/20/2007 | $121.15 | ||||
|
LOWNES
, ROBERT
1871 POPLAR MPHS , TN 38104 |
PROFESSIONAL SERVICES | 08/18/2007 | $150.00 | ||||
|
MARTIN
, TIM
1199 SHIRLEY COVE MEMPHIS , TN 38126 |
CAMPAIGN WORKERS | 07/10/2007 | $438.00 | ||||
|
MARTIN
, TIM
1199 SHIRLEY COVE MEMPHIS , TN 38126 |
CAMPAIGN WORKERS | 07/03/2007 | $350.00 | ||||
|
MICROSTAR
253 GERMANTOWN BEND COVE CORDOVA , TN 38018 |
COMPUTER RENTAL | 07/18/2007 | $354.00 | ||||
|
MORRIS AUTO GLASS
1945 UNION MEMPHIS , TN 38104 |
AUTO EXPENSE | 07/13/2007 | $198.00 | ||||
|
OSBORNE
, WHALEN
1280 WORTHINGTON MEMPHIS , TN 39114 |
CAMPAIGN WORKERS | 07/13/2007 | $154.00 | ||||
|
RENISSANCE HOTEL
611 UNION NASHVILLE , TN 37203 |
TRAVEL | 09/18/2007 | $148.67 | ||||
|
THE INN AT HUNT PHELAN
533 BEALE MEMPHIS , TN 38103 |
FUNDRAISER | 07/15/2007 | $510.63 | ||||
|
THOMPSON
, JASON
1660 GALLOWAY MEMPHIS , TN 38112 |
CAMPAIGN WORKERS | 07/06/2007 | $160.00 | ||||
|
THOMPSON
, JASON
1660 GALLOWAY MEMPHIS , TN 38112 |
CAMPAIGN WORKERS | 07/13/2007 | $240.00 | ||||
|
THOMPSON
, JASON
1660 GALLOWAY MEMPHIS , TN 38112 |
CAMPAIGN WORKERS | 07/05/2007 | $150.00 | ||||
|
TSUNAMI RESTAURANT
928 SOUTH COOPER MEMPHIS , TN 38104 |
FUNDRAISER | 07/15/2007 | $216.51 | ||||
|
WILLIAMS
, VIONNE
223 8TH AVE N. NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 08/03/2007 | $200.00 |
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
$0.00
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* |
|---|---|---|---|---|---|
|
ILYA
, STONE
10 S. MAIN MEMPHIS , TN 38103 |
ELECTION NIGHT EXPEN | 07/17/2007 | $600.00 | $0.00 | $600.00 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
DIAMOND PRINTING
611 N. THIRD MEMPHIS , TN 38107 |
PRINTING | 06/10/2007 | $1,469.41 | $0.00 | $1,469.41 |
|
ECONOMY MAILING
2954 BROAD MEMPHIS , TN 38112 |
POSTAGE | 05/11/2007 | $206.00 | $0.00 | $206.00 |
|
ILYA
, STONE
10 S. MAIN MEMPHIS , TN 38103 |
ELECTION NIGHT EXPEN | 07/17/2007 | $0.00 | $0.00 | $600.00 |
|
ZATA 3
1200 G STREET NW WASHINGTON , DC 20005 |
TELEMARKETING | 06/21/2007 | $4,705.73 | $0.00 | $4,705.73 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00