2014 Annual Year End Supplemental (2014) for MICHAEL L. (MIKE) TURNER submitted on 02/18/2015
Beginning Balance
$5,242.11
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ABBOTT LABORATORIES EMPLOYEE PAC
100 ABBOTT PARK ROAD, D312 AP6D-2 ABBOTT PARK , IL 60064 |
P | General | 10/06/2008 | $250.00 | $250.00 |
|
APPLING
, JAMES
2 N. SECOND ST. MEMPHIS , TN 38103 PRESIDENT JAMES APPLING ENTERPRISES |
General | 10/28/2008 | $200.00 | $200.00 | |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | General | 10/17/2008 | $250.00 | $250.00 |
|
COCA-COLA REFRESHMENTS USA, INC. NONPARTISAN PAC
P.O. BOX 723040 ATLANTA , GA 31139-0040 |
P | General | 10/22/2008 | $250.00 | $250.00 |
|
CSX GOOD GOVERNMENT FUND
1331 PENNSYLVANIA AVE., N.W., SUITE 560 WASHINGTON , DC 20004 |
P | General | 10/02/2008 | $250.00 | $250.00 |
|
FORREST
, JACK
ISUITE 200NTERNATIONAL PKWY500 HEATHHROW , FL 32746 BEST EFFORT BEST EFFORT |
General | 10/13/2008 | $500.00 | $500.00 | |
|
MADDOX
, MARK
245 LEGENS STREET DRESDEN , TN 38225 |
C | General | 10/13/2008 | $1,000.00 | $1,000.00 |
|
METRO MEMPHIS HOTEL & LODGING ASSN PAC
7730 GOSHAWK CORDOVA , TN 38016 |
P | General | 10/20/2008 | $1,000.00 | $1,000.00 |
|
ODOM
, GARY
119 DUNHAM SPRINGS LANE NASHVILLE , TN 37205 |
C | Primary | 10/07/2008 | $1,000.00 | $1,000.00 |
|
ODOM
, GARY
119 DUNHAM SPRINGS LANE NASHVILLE , TN 37205 |
C | General | 10/07/2008 | $1,000.00 | $1,000.00 |
|
OUTDOOR PAC OF TN
1993 SOUTHERLAND DRIVE NASHVILLE , TN 37207 |
P | General | 10/09/2008 | $250.00 | $250.00 |
|
SERVICEMASTER GOOD GOVERNMENT FUND
860 RIDGE LAKE BOULEVARD MEMPHIS , TN 38120 |
P | General | 10/07/2008 | $250.00 | $250.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
628 WEST IRIS DRIVE NASHVILLE , TN 37204 |
P | General | 10/16/2008 | $500.00 | $500.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224 |
P | General | 10/20/2008 | $500.00 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 10/16/2008 | $250.00 | $250.00 |
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
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMPAIGN WORKERS | $75.00 |
| CAMPAIGN WORKERS | $200.00 |
| CHARITABLE CONTRI. | $100.00 |
| CHARITABLE CONTRI. | $200.00 |
| DAILY LUNCH EARLY VOTING | $396.00 |
| EARLY VOTING CAMPAIGN | $100.00 |
| EARLY VOTING CAMPAIGN | $100.00 |
| EARLY VOTING CAMPAIGN EXPENSE | $100.00 |
| GAS | $200.00 |
| STORAGE | $41.00 |
| TELEPHONE | $84.55 |
| WIRE STANDS FOR SIGNS | $95.05 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERICAN BUSINESS PLANNING CORP
P.O. BOX 752946 MEMPHIS , TN 38175 |
CAMPAIGN CONSULTING | 10/22/2008 | $1,000.00 | |
|
CALVIN
, JOHNSON
566 S. GREER MEMPHIS , TN 38111 |
EARLY VOTING CAMPAIGN EXPENSE | 10/25/2008 | $1,330.00 | |
|
DIAMOND PRINTING CO.
611 N. THIRD MEMPHIS , TN 38107 |
SIGNS | 10/02/2008 | $433.72 | |
|
DIAMOND PRINTING CO.
611 N. THIRD MEMPHIS , TN 38107 |
SIGNS | 10/18/2008 | $344.14 | |
|
DIRECT FX
601 N. THIRD MEMPHIS , TN 38107 |
MAILOUT | 10/20/2008 | $950.00 | |
|
EMMOGENE
, MARTIN
258 EDSEL MEMPHIS , TN 38109 |
EARLY VOTING CAMPAIGN | 10/15/2008 | $420.00 | |
|
FEDEX KINKO
1130 GERMANTOWN PKY MEMPHIS , TN 38018 |
PRINTING | 10/17/2008 | $1,898.00 | |
|
FORD
, LINDA
1237 SMITH MEMPHIS , TN 38107 |
EARLY VOTING CAMPAIGN EXPENSE | 10/25/2008 | $980.00 | |
|
FRAYER HIGH SCHOOL
1530 DELLWOOD MEMPHIS , TN 38127 |
CHARITABLE CONTRI. | 10/17/2008 | $250.00 | |
|
JIM SELLERS
3420 GLADSTONE MEMPHIS , TN 38128 |
CAMPAIGN CONSULTING | 10/04/2008 | $500.00 | |
|
REDMOND
, LEAESTER
4507 WHISPERING BEND DR. MEMPHIS , TN 38125 |
OBAMA VICTORY PARTY | 10/24/2008 | $200.00 | |
|
U.S. BANK
P.O BOX 790408 ST. LOUIS , MO 63179-0408 |
FOOD / BEVERAGE | 10/22/2008 | $208.00 | |
|
U.S. POSTMASTER
1 NORTH FRONT ST. MEMPHIS , TN 38101 |
POSTAGE | 10/20/2008 | $1,842.98 | |
|
WDIA-AM
2650 THOUSAND OAKS BOULEVARD,SUITE 4100 MEMPHIS , TN 38118 |
RADIO ADVERTISEMENT | 10/08/2008 | $855.00 | |
|
WILLIAMS
, TIMITHY
1831 WILCREST #2 MEMPHIS , TN 38134 |
EARLY VOTING CAMPAIGN EXPENSE | 10/25/2008 | $980.00 | |
|
WLOK
363 S. SECOND ST. MEMPHIS , TN 38103 |
RADIO ADVERTISEMENT | 10/06/2008 | $1,170.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,242.11
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,242.11
Ending Balance
ENDING BALANCE
($0.00)
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