Amended 2014 Pre-General for JAMES M COLEY submitted on 05/03/2016
Beginning Balance
$52,089.63
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AT & T PAC TENNESSEE
101 NORTH MONROE STREET, SUITE 700 TALLAHASSEE , FL 32301 |
P | Primary | 07/19/08 | $200.00 | $200.00 |
|
BARNETT, JR.
, JERALD
2420 COUNTRY CLUB LANE LITTLE ROCK , AR 72207 INVESTOR INVESTOR |
Primary | 07/21/08 | $500.00 | $500.00 | |
|
CURTISS
, CHARLES
120 GENERAL JONES ROAD SPARTA , TN 38583 |
C | Primary | 07/08/08 | $1,000.00 | $1,000.00 |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | Primary | 07/09/08 | $250.00 | $500.00 |
|
FIRST TN LOCAL PAC 1039
165 MADISON AVE, 12TH FLOOR MEMPHIS , TN 38103 |
P | Primary | 07/10/08 | $300.00 | $550.00 |
|
FOREST
, JACK W.
500 INTERNATIONAL PRKY, STE. 200 HEATHROW , FL 32746 CEO REMINGTON COLLEGE |
Primary | 07/21/08 | $500.00 | $500.00 | |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | Primary | 07/26/08 | $1,000.00 | $1,000.00 |
|
MEMPHIS PACE
126 FLICKER ST. MEMPHIS , TN 38104 |
P | Primary | 07/24/08 | $1,000.00 | $1,000.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
ATTN JOHN C. LYELL, II NASHVILLE , TN 37219 |
P | Primary | 07/09/08 | $250.00 | $250.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | Primary | 07/24/08 | $500.00 | $750.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | Primary | 07/03/08 | $500.00 | $500.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | Primary | 07/28/08 | $400.00 | $400.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224 |
P | Primary | 07/18/08 | $300.00 | $300.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | Primary | 07/28/08 | $250.00 | $500.00 |
|
TENNESSEE ORTHOPAEDIC POLITICAL ACTION COMMITTEE
P.O. BOX 159035 NASHVILLE , TN 37215 |
P | Primary | 07/08/08 | $200.00 | $400.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 07/21/08 | $500.00 | $500.00 |
|
TURNER
, JESSE H.
866 TRANQUIL LANE MEMPHIS , TN 38116 Banker Tri-State Bank of Memphis |
Primary | 07/17/08 | $150.00 | $300.00 | |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219 |
P | Primary | 07/08/08 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,250.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,250.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMPAIGN WORKER | $75.00 |
| CLEANING OFFICE | $50.00 |
| DONATIONS | $81.00 |
| Food - Canvassers | $428.00 |
| PRINTING | $56.00 |
| STAKES | $100.00 |
| SUPPLIES | $49.00 |
| TELEPHONE EXPENSE | $90.00 |
| Workers gas expense | $472.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BYTEMAIL
3615 POPLAR AVENUE MEMPHIS , TN 38111-6031 |
POSTAGE | $886.00 | ||
|
BYTEMAIL
3615 POPLAR AVENUE MEMPHIS , TN 38111-6031 |
MAILING SERVICES | $305.00 | ||
|
C GRAPHICS
890 E. RAINES RD MEMPHIS , TN 38116 |
PRINTING | $1,259.00 | ||
|
FEDEX KINKO'S
1573 UNION MEMPHIS , TN 38104 |
PRINTING | $145.00 | ||
|
HENDREX
, QUENTIN
833 N. MANSFIELD MEMPHIS , TN 38107 |
CAMPAIGN WORKER | $165.00 | ||
|
IKE'S
4126 ELVIS PRESLEY BLVD MEMPHIS , TN 38116 |
GENERAL SUPPLIES | $259.00 | ||
|
JACKSON
, MARY
1760 WILCHESTER LANE #2 MEMPHIS , TN 38116 |
CAMPAIGN WORKER | $285.00 | ||
|
JACKSON
, SAMANTHA
1750 WILCHESTER LANE #7 MEMPHIS , TN 38116 |
CAMPAIGN WORKER | $165.00 | ||
|
MMT PROPERTIES
5090 MILLBRANCH RD SUITE #1 MEMPHIS , TN 38116 |
RENT | $560.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,772.50
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,772.50
Ending Balance
ENDING BALANCE
$53,567.13
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