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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)
$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)
$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

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