Amended 2016 Early Year End Supplemental (2015) for EDDIE SMITH submitted on 02/09/2016
Beginning Balance
$4,802.53
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | Primary | 06/30/2008 | $1,000.00 | $2,200.00 |
|
BB&S GOOD GOVT. COMMITTEE
315 DEADERICK STREET SUITE 2700 NASHVILLE , TN 37238 |
P | Primary | 06/28/2008 | $500.00 | $1,000.00 |
|
COMCAST CORP. PAC
1500 MARKET STREET 35TH FLOOR PHILADELPHIA , PA 19102 |
P | Primary | 06/30/2008 | $1,000.00 | $1,000.00 |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | Primary | 06/27/2008 | $2,500.00 | $2,500.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | Primary | 06/24/2008 | $200.00 | $400.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | Primary | 06/20/2008 | $300.00 | $300.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | Primary | 06/30/2008 | $500.00 | $500.00 |
|
TENNESSEE HOTEL & LODGING PAC
500 INTERSTATE BLVD., S., SUITE 304 NASHVILLE , TN 37210 |
P | Primary | 06/30/2008 | $1,000.00 | $1,250.00 |
|
TENNESSEE HOTEL & LODGING PAC
500 INTERSTATE BLVD., S., SUITE 304 NASHVILLE , TN 37210 |
P | Primary | 06/26/2008 | $250.00 | $1,250.00 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 3271 CLEVELAND , TN 37320-3271 |
P | Primary | 06/30/2008 | $1,000.00 | $1,000.00 |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | Primary | 06/15/2008 | $1,000.00 | $2,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$22,955.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$22,955.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
A R BARBEQUE
3721 HICKORY HILL MEMPHIS , TN 38115 |
LUNCH/STAFF | 05/12/2008 | $98.31 | |
|
AT T MOBILITY
P.O. BOX 538641 ATLANTA , GA 30353 |
TELEPHONE | 06/23/2008 | $107.90 | |
|
CAMPAIGN BASICS
6861 BRIDGEWATER NASHVILLE , TN 37221 |
ROBO CALLING FOR DEMOCRATIC PARTY | 05/07/2008 | $234.03 | |
|
CENTRAL BAPTIST CHURCH
320 W. JULBIRT MEMPHIS , TN 38109 |
DONATION FOR SUMMER CAMP FOR YOUTH | 06/10/2008 | $200.00 | |
|
DAYS INN
211 N. FIRST STREET NASHVILLE , TN 37213 |
LODGING/ATTENDEES | 5/21/2008 | $63.10 | |
|
FRIENDS OF STAN WATSON
3685 PANOLA ROAD LITHONIA , GA 30038 |
CAMPAIGN CONTRI. | 06/21/2008 | $500.00 | |
|
GOLDNER ASSOCIATES
231 VENTURE CIRCLE NASHVILLE , TN 37228 |
MARKETING ITEMS | 06/05/2008 | $65.55 | |
|
HOLLYWOOD MINI STORAGE
555 N. HOLLYWOOD MEMPHIS , TN 38127 |
STORAGE FOR 3 MONTHS | 06/02/2008 | $418.00 | |
|
JONES, JR.
, ULYSSES
2158 PIEDMONT AVE MEMPHIS , TN 38108 |
PER DIEM FOR SESSION DAY | 05/21/2008 | $161.00 | |
|
LONGHORN STEAKHOUSE
110 LYLE AVE NASHVILLE , TN 37203 |
MEETING | 05/14/2008 | $87.11 | |
|
LONGHORN STEAKHOUSE
110 LYLE AVE NASHVILLE , TN 37203 |
STAFF ACTIVITY | 04/30/2008 | $134.11 | |
|
PARKINSON
, ANTONIO
4063 TWIN LAKE DRIVE MEMPHIS , TN 38128 |
DONATIONS | 05/28/2008 | $500.00 | |
|
RONE
, RONALD
3533 CANE RIDGE DRIVE MEMPHIS , TN 38109 |
DONATIONS | 06/08/2008 | $110.00 | |
|
SHELBY COUNTY DEMOCRATIC PARTY
2400 POPLAR MEMPHIS , TN 38112 |
KENNEDY DAY DINNER | 05/20/2008 | $250.00 | |
|
STATE OF TENNESSEE
OFFICE OF LEG. ADMIN LEGISLAIVE PLAZA NASHVILLE , TN 37243 |
POSTAGE ACCOUNT FOR MAIL OUT | 06/30/2008 | $1,271.31 | |
|
TARGET MARKETING
P.O. BOX 3311 MEMPHIS , TN 38103 |
CAMPAIGN MARKETING EXPENSE | 05/28/2008 | $500.00 | |
|
THADDEUS MATTHEW ENTERPRISE
113 JACKSON AVE MEMPHIS , TN 38104 |
ADVERTISING | 06/26/2008 | $800.00 | |
|
THE SPORTSMAN GRILL
1601 21ST S. NASHVILLE , TN 37212 |
MEETING | 05/11/2008 | $87.44 | |
|
TRANSSTYLE TRANSPORTATION
7525 EAST WILLIAMS DRIVE SCOTSDALE , AZ 85255 |
TRANSPORTATION WHILE IN AZ | 06/15/2008 | $226.00 | |
|
WEST TENNESSEE CAUCUS
REP. PINION CHAIR JACKSON , TN 38035 |
FISH FRY | 05/02/2008 | $100.00 | |
|
WILLIAMS
, KHISAH
3732 PERSHING DRIVE #2 MEMPHIS , TN 38127 |
DONATIONS | 05/22/2008 | $50.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,845.59
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,845.59
Ending Balance
ENDING BALANCE
$23,911.94
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
$116.00
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