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2014 Pre-General for JIMMY A ELDRIDGE submitted on 10/28/2014

Beginning Balance

$94,728.74

Receipts

Monetary Contributions, Unitemized
$200.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
ACEY , YVONNE
5340 NORMA DRIVE
MEMPHIS , TN 38109
TEACHER
MEMPHIS CITY SCHOOLS
Primary 07/21/08 $500.00 $500.00
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000
MEMPHIS , TN 38103
P Primary 07/22/08 $200.00 $200.00
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR
MEMPHIS , TN 38120
P Primary 07/16/08 $500.00 $500.00
INGRAM , WAYNE
P O BOX 14006
MEMPHIS , TN 38114
TRANSPORTATION OWNER
SELF EMPLOYED
Primary 07/16/08 $200.00 $200.00
MEMPHIS PACE
126 FLICKER ST.
MEMPHIS , TN 38104
P Primary 06/25/08 $250.00 $250.00
PIERCE , LANA
828 MAGNOLIA COURT
NASHVILLE , TN 37221
EDUCATOR
STATE OF TENNESSEE
Primary 07/16/08 $200.00 $200.00
TENNESSEE ANESTHESIOLOGIST PAC
211 7TH AVE NORTH
NASHVILLE , TN 37219
Primary 07/11/2008 $250.00 $250.00
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST.
NASHVILLE , TN 37206
P Primary 07/23/08 $400.00 $400.00
TENNESSEE REALTORS POLITICAL ACTION
P.O. BOX 121149
NASHVILLE , TN 37212
Primary 07/11/2008 $250.00 $250.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$5,950.00

Contribution Adjustments
$0.00
Loans Received
Loan Source Election Rec'd For Date Amount
Self-Endorsed Primary 07/07/2008 $361.59
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,950.00

Disbursements

Expenditures, Unitemized
Purpose Amount
CAMPAIGN WORKERS $100.00
COPIES $51.24
GAS $65.11
GAS $58.00
Office Supplies $78.06
PARTY RENTAL TABLE CHAIRS $55.18
POSTAGE $54.00
POSTAGE $82.00
RETURN OF CONTRIBUTION $25.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
AUTHENIC PRINT SHOP
3640 OLD GETWELL RD.
MEMPHIS , TN 38118
T-SHIRTS 07/16/2008 $685.00
BLACK , CLIFFORD
34 BELLEAIR
MEMPHIS , TN 38104
ADVERTISING 07/11/2008 $250.00
DIAMOND PRINTING
611 THIRD STREET
MEMPHIS , TN 38187
SIGNS $819.38
FELIX WAY ADVERTISING
937 PEABODY
MEMPHIS , TN 38104
GRAPHICS 07/11/2008 $300.00
SAM'S CLUB
1805 GETWELL ROAD
MEMPHIS , TN 38118
REFRESHMENTS 07/16/2008 $168.89
TUBELITE COMPANY
3111 BELLEBROOK DRIVE
MEMPHIS , TN 38116
WIRE FOR SIGNS 07/15/2008 $244.72
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$20,530.26

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$20,530.26

Ending Balance

ENDING BALANCE
$80,148.48


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $0.00 $361.59 $0.00

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Unitemized
$38.88
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$38.88

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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