Annual Year End Supplemental (2023) for DOC PAC submitted on 01/30/2024
Beginning Balance
$1,043.96
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
EYE M.D.S PAC
P.O. BOX 681806 FRANKLIN , TN 37068-1806 |
P | 09/19/2008 | $250.00 |
|
JONES
, ALLEN
201 KEITH STREET, S. W. STE 80 CLEVELAND , TN 37311 BUSINESSMAN SELF |
09/19/2008 | $1,000.00 | |
|
MCHUGH
, TIMOTHY
19 HILLCREST ROLLING HILLS ESTATE , CA 90274 ATTORNEY LOCK FIVE FARMS |
08/11/2008 | $500.00 | |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | 09/10/2008 | $1,000.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | 08/26/2008 | $250.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | 08/11/2008 | $400.00 |
|
TENNESSEE MANUFACTURED HOUSING ASSN PAC
604 4TH AVENUE NORTH NASHVILLE , TN 37219 |
P | 09/19/2008 | $250.00 |
|
THE COCHRAN FIRM
ONE COMMERCE SQUARE, 26H FLOOR MEMPHIS , TN 38103 |
08/11/2008 | $1,000.00 | |
|
WASTE MANAGEMENT EMPLOYEES BETTER GOVT. FUND
701 PENNSYLVANIA AVE., N.W., SUITE 590 WASHINGTON , DC 20004 |
P | 08/11/2008 | $250.00 |
|
WILKES
, JAMES
ONE N. DALE MABRY, STE 800 TAMPA , FL 33609 BUSINESSMAN LOCK FIVE FARMS |
09/19/2008 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | General | 09/30/2008 | $854.91 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $30.00 |
| CAMPAIGN WORKERS | $3,130.00 |
| CAP | $4.37 |
| CONTRIBUTION | $20.00 |
| COOLERS | $33.62 |
| FOOD / BEVERAGE | $669.99 |
| GAS | $1,143.37 |
| GIFT | $7.00 |
| GREETING CARDS | $9.45 |
| GROUND TRANSPORTATION-DNC | $117.06 |
| ICE | $62.59 |
| MEALS-DNC | $84.38 |
| OFFICE SUPPLIES | $80.47 |
| POSTAGE | $17.65 |
| ROBOCALL CONSULTING | $86.70 |
| SIGN MAINTENENCE | $250.00 |
| SIGN PICK-UP | $250.00 |
| SIGN REDEPLOYMENT | $250.00 |
| VICTORY PARTY | $168.57 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
DENVER TECH CENTER MARRIOTT
4900 SOUTH SYRACUSE DENVER , CO 80237 |
LODGING-DNC | 08/30/2008 | $500.00 | ||||
|
DIRECTFX SOLUTIONS
600 N. THIRD ST. MEMPHIS , TN 38103 |
CAMPAIGN FLYERS | 08/04/2008 | $586.00 | ||||
|
DIRECTFX SOLUTIONS
600 N. THIRD ST. MEMPHIS , TN 38103 |
CAMPAIGN MAILER | 07/29/2008 | $1,346.25 | ||||
|
GENERAL SESSIONS COURT
201 POPLAR AVE MEMPHIS , TN 38103 |
CITATION FOR POLITICAL SIGNS | 09/11/2008 | $156.50 | ||||
|
HERTZ RENT-A-CAR
MEMPHIS INTERNATIONAL AIRPORT MEMPHIS , TN 38116 |
TRUCK RENTAL | 08/12/2008 | $1,232.40 | ||||
|
HERTZ RENT-A-CAR
MEMPHIS INTERNATIONAL AIRPORT MEMPHIS , TN 38116 |
CAR RENTAL | 08/07/2008 | $380.71 | ||||
|
I CAN GRAPHICS
4166 GETWELL ROAD MEMPHIS , TN 38116 |
THANK YOU LABELS | 08/20/2008 | $165.25 | ||||
|
LENNY'S SUB SHOP
4103 ELVIS PRESLEY BLVD. MEMPHIS , TN 38116 |
FOOD / BEVERAGE | 08/07/2008 | $217.30 | ||||
|
MED FOUNDATION, SICKLE CELL
877 JEFFERSON MEMPHIS , TN 38103 |
CHARITY DONATION | 09/19/2008 | $100.00 | ||||
|
MEMPHIS TOURS
P.O. BOX 3311 MEMPHIS , TN 38103 |
CAMPAIGN LEAFLETS | 08/01/2008 | $500.00 | ||||
|
PRICELINE.COM INC.
800 CONNECTICUT AVENUE NORWALK , CN 06854 |
TRAVEL-DNC | 08/25/2008 | $390.71 | ||||
|
SHAW
, JOHNNY
33 LEGISLATIVE PLAZA NASHVILLE , TN 37243 |
FAMILY CONDOLENCES | 09/22/2008 | $100.00 | ||||
|
SMC ENTERTAINMENT
4466 ELVIS PRESLEY BLVD. STE 248 MEMPHIS , TN 38116 |
VICTORY THANK YOUS | 09/13/3008 | $324.00 | ||||
|
TENNESSEE CAMPAIGN BASICS
6861 BRIDGEWATER DR. NASHVILLE , TN 37221 |
ROBOCALL CONSULTING | 08/05/2008 | $264.69 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,043.96
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,043.96
Ending Balance
ENDING BALANCE
$0.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $854.91 |
| 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