2016 Annual Mid Year Supplemental (2025) for JEREMY DURHAM submitted on 06/30/2025
Beginning Balance
$72,896.01
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201 |
P | Primary | 07/24/2008 | $100.00 | $100.00 |
|
CASH AMERICA INTERNATIONAL, INC. PAC
1600 W. 7TH STREET FORT WORTH , TX 76102 |
P | Primary | 07/22/2008 | $250.00 | $250.00 |
|
CONCERNED HEALTHCARE EXECUTIVES PAC
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
P | Primary | 07/25/2008 | $150.00 | $150.00 |
|
FIRST TN LOCAL PAC 1039
165 MADISON AVE, 12TH FLOOR MEMPHIS , TN 38103 |
P | Primary | 07/07/2008 | $500.00 | $500.00 |
|
GLAXOSMITHKLINE LLC PAC-TN
FIVE MOORE DRIVE RESEARCH TRIANGLE PK , NC 27709 |
P | Primary | 07/02/2008 | $250.00 | $250.00 |
|
JOHNSON
, CHARLES
301 YAMATO RD #3101 BOCA RATON , FL 33431 BUSINESSMAN SELF EMPLOYED |
Primary | 07/01/2008 | $250.00 | $250.00 | |
|
LAW PAC
221 FOURTH AVE. NORTH SUITE 400 NASHVILLE , TN 37219 |
P | Primary | 07/03/2008 | $250.00 | $250.00 |
|
ODOM
, GARY
119 DUNHAM SPRINGS LANE NASHVILLE , TN 37205 |
C | Primary | 07/07/2008 | $1,000.00 | $1,000.00 |
|
OUTDOOR PAC OF TN
1993 SOUTHERLAND DRIVE NASHVILLE , TN 37207 |
P | Primary | 07/22/2008 | $250.00 | $250.00 |
|
PAC-ABLE TENNESSEE
611 COMMERCE STREET, STE. 2706 NASHVILLE , TN 37203 |
P | Primary | 07/17/2008 | $250.00 | $250.00 |
|
PLUMBERS LOCAL UNION 17 PAC
4229 S. PRESCOTT MEMPHIS , TN 38118 |
P | Primary | 07/25/2008 | $250.00 | $250.00 |
|
RETIREMENT COMPANIES OF AMERICA, LLC
6465 N. QUAIL HOLLOW RD STE 40 MEMPHIS , TN 38120 |
Primary | 07/08/2008 | $250.00 | $250.00 | |
|
STEAMFITTERS LOCAL UNION NO. 614 POLITICAL EDU.
5670 COMMANDER DRIVE ARLINGTON , TN 38002 |
P | Primary | 07/25/2008 | $1,000.00 | $1,000.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | Primary | 07/04/2008 | $500.00 | $500.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | Primary | 07/16/2008 | $300.00 | $300.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | Primary | 07/23/2008 | $250.00 | $250.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224 |
P | Primary | 07/17/2008 | $300.00 | $300.00 |
|
TENNESSEE OPTOMETRIC PAC
2727 BRANSFORD AVE. NASHVILLE , TN 37204 |
P | Primary | 07/11/2008 | $1,000.00 | $1,000.00 |
|
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 58083 NASHVILLE , TN 37205 |
P | Primary | 07/10/2008 | $250.00 | $250.00 |
|
TURNER
, MICHAEL L. (MIKE)
1408 HADLEY AVENUE OLD HICKORY , TN 37138 |
C | Primary | 07/09/2008 | $500.00 | $500.00 |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219 |
P | Primary | 07/02/2008 | $500.00 | $500.00 |
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
$935.07
TOTAL RECEIPTS
$935.07
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BOOK | $25.00 |
| CAMPAIGN WORKERS | $1,163.00 |
| COOLERS | $5.46 |
| FAXES | $6.28 |
| FOOD / BEVERAGE | $595.40 |
| GAS | $832.79 |
| PARKING | $3.00 |
| POSTAGE | $10.89 |
| SIGN BUILDERS | $250.00 |
| SIGN CONSTRUCTION MATERIALS | $62.35 |
| SIGN MAINTENENCE | $500.00 |
| SUN HAT | $10.93 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
DEVINE DESIGN
CASTLEMAN MEMPHIS , TN 38115 |
CAMPAIGN T-SHIRTS | 07/28/2008 | $186.00 | |
|
DEVINE DESIGN
CASTLEMAN MEMPHIS , TN 38115 |
CAMPAIGN T-SHIRTS | 07/24/2008 | $168.00 | |
|
GREATLAND MARKET
3599 ELVIS PRESLEY MEMPHIS , TN 38116 |
GAS | 07/17/08 | $100.00 | |
|
GREATLAND MARKET
3599 ELVIS PRESLEY MEMPHIS , TN 38116 |
GAS | 07/23/08 | $100.00 | |
|
I CAN GRAPHICS
4166 GETWELL ROAD MEMPHIS , TN 38116 |
CAR MAGNETS | 07/16/2008 | $212.31 | |
|
TUBELITE COMPANY INC.
3111 BELLBROOK DR MEMPHIS , TN 36116 |
SIGN STAKES | 07/15/2008 | $135.47 |
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
$73,831.08
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $1,623.63 | $0.00 | $1,623.63 |
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