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Pre-Primary for ANDERSON COUNTY DEMOCRATIC EXECUTIVE COMMITTEE submitted on 07/24/2018

Beginning Balance

$4,961.79

Receipts

Monetary Contributions, Unitemized
$907.62
Monetary Contributions, Itemized
Contributor C/P Date Amount
BEATY , DOUG
8130 COUNTRY VILLAGE DR STE 101
CORDOVA , TN 38018

07/26/2004 $500.00
BRONZE , JEFF
6465 QUAIL HOLLOW, SUITE 100
MEMPHIS , TN 38120

09/13/2004 $2,000.00
DICKINSON , JIM
7200 GOODLETT FARMS PKWY.
CORDOVA , TN 38016

08/16/2004 $2,000.00
EDWARDS , TERRY
6551 STAGE OAKS DRIVE
BARTLETT , TN 38134
Closing Attorney
EDCO Properties
09/13/2004 $2,000.00
GORDON , MARSHALL
3925 AUSTIN PEAY HWY.
MEMPHIS , TN 38128
Owner
J.D. Marks Inc
09/13/2004 $1,000.00
HOBBS , SKIP
7508 CAPITAL #1
GERMANTOWN , TN 38138

09/17/2004 $500.00
MIESSE , MARK
7518 ENTERPRISE AVE
GERMANTOW , TN 38138
ATTORNEY
MEMPHIS TITLE CO
09/13/2004 $1,000.00
MORTON , PHILLIP
1108 VERLINGTON DRIVE
COLLIERVILLE , TN 38017

08/16/2004 $500.00
SKLAR , RON
1374 CORDOVA COVE STE 101
GERMANTOWN , TN 38138
Home Builder
Klazmer Sklar
08/16/2004 $666.67
UHLHORN , FRANK
8559 DOGWOOD ROAD
GERMANTOWN , TN 38139
BUILDER
FRANK UHLHORN CONSTRUCTION CO
09/13/2004 $1,000.00
UPCHURCH , BRUCE
6290 CHESTER
ARLINGTON , TN 38002
Home Builder
Bruce Upchurch Homes
09/17/2004 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$907.62

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$907.62

Disbursements

Expenditures, Unitemized
Purpose Amount
BANK FEES $93.00
CONTRIBUTION $200.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
AL'S CYCLE SHOP
3155 SUMMER AVENUE
MEMPHIS , TN 38117
FUNDRAISER RAFFLE 09/14/2004 $1,000.00
BARGER , KEITH
8114 HILL ST.
MILLINGTON , TN 38053
CONTRIBUTION 09/28/2004 $250.00
BROWN , JIM
5040 CLEAR CREEK
MILLINGTON , TN 38053
CONTRIBUTION 09/28/2004 $250.00
BUTHCER SHOP
107 S. GERMANTOWN PKWY.
CORDOVA , TN 38018
LEG. DINNER MEETING 07/28/2004 $2,474.14
CARTER , LINDA L.
6906 RICHARD WILSON ROAD
MILLINGTON , TN 38053
CONTRIBUTION 09/28/2004 $250.00
CROWN TROPHIES OF MFS
6498 SUMMER #104
BARTLETT , TN 38134
PLAQUES 08/25/2004 $1,461.04
GATES LUMBER
P. O. BOX 41496
MEMPHIS , TN 38174
SUPPLIES 08/23/2004 $258.26
HODGES , RICHARD
4646 CEDAR ROSE DRIVE
MILLINGTON , TN 38053
CONTRIBUTION 09/28/2004 $500.00
HOUSING INDUSTRY PAC
9007 OVERLOOK BLVD.
BRENTWOOD , TN 37027
CONTRIBUTION 07/21/2004 $1,500.00
HUTCHESON , ALBERT
4860 SECOND AVE.
MILLINGTON , TN 38053
CONTRIBUTION 09/28/2004 $250.00
PHILLIPS , JIM
8184 WILKINSVILLE RD.
MILLINGTON , TN 38053
CONTRIBUTION 09/28/2004 $250.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$960.83

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$960.83

Ending Balance

ENDING BALANCE
$4,908.58


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

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