Amended 2012 1st Quarter for VANCE W DENNIS submitted on 11/13/2012
Beginning Balance
$45,141.53
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 | Primary | 10/17/2008 | $250.00 | $475.00 |
|
ACEY
, YVONNE
5340 NORMA DRIVE MEMPHIS , TN 38109 EDUCATOR CITY OF MEMPHIS |
Primary | 8/21/2008 | $500.00 | $500.00 | |
|
BAKER DONELSON TN PAC
211 COMMERCE ST STE 1000 NASHVILLE , TN 37201 |
P | Primary | 01/12/2009 | $300.00 | $300.00 |
|
BELZ
, JACK A.
100 PEABODY PLACE MEMPHIS , TN 38103 REAL ESTATE SELF |
Primary | 01/06/2009 | $690.67 | $690.67 | |
|
BELZ
, RONALD A.
100 PEABODY PLACE MEMPHIS , TN 38103 VICE PRESIDENT BELZ ENTERPRISES |
Primary | 01/06/2009 | $345.33 | $345.33 | |
|
FARRIS
, JOHN
ONE COMMERCE SQUARE MEMPHIS , TN 38103 ATTORNEY FARRIS MATHEWS BRANAN BOBANGO & HELLEN |
Primary | 7/1/2008 | $500.00 | $500.00 | |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | Primary | 7/10/2008 | $1,000.00 | $1,000.00 |
|
FORREST
, JACK W.
500 INTERNATIONAL PKWY. STE. 200 HEATHROW , FL 32746-5627 PROFESSOR REMINGTON COLLEGE |
Primary | 10/13/2008 | $500.00 | $500.00 | |
|
FRIENDS OF THE UNIVERSITY OF MEMPHIS PAC
155 ASCOT PARK COMMON DR. MEMPHIS , TN 38120 |
P | Primary | 10/16/2008 | $500.00 | $500.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | Primary | 8/25/2008 | $1,000.00 | $1,000.00 |
|
KYLE
, JIM
100 PEABODY PLACE, SUITE 1300 MEMPHIS , TN 38103 |
C | Primary | 10/21/2008 | $500.00 | $500.00 |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | Primary | 9/25/2008 | $1,000.00 | $1,000.00 |
|
MARCELLO
, WANDA
4855 LARAINE DR MILLINGTON , TN 38053-2015 INFORMATION REQUESTED REQUESTED |
Primary | 10/17/2008 | $500.00 | $500.00 | |
|
OPTICIAN PAC
941 N. BROADWAY KNOXVILLE , TN 37917 |
P | Primary | 10/17/2008 | $500.00 | $500.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
ATTN JOHN C. LYELL, II NASHVILLE , TN 37219 |
P | Primary | 10/17/2008 | $500.00 | $1,500.00 |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
424 CHURCH ST.SUITE 1650 NASHVILLE , TN 37219 |
P | Primary | 10/30/2008 | $500.00 | $500.00 |
|
TENNESSEE COMMITTEE FOR THE ADVANCEMENT OF PSYCHOLOGY
305 WESTFIELD DRIVE KNOXVILLE , TN 37919 |
P | Primary | 1/12/2009 | $500.00 | $500.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | Primary | 1/7/2009 | $500.00 | $750.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | Primary | 7/23/2008 | $250.00 | $750.00 |
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 | Primary | 07/02/2008 | $890.95 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $83.21 |
| FOOD-FUNDRAISER | $53.38 |
| INTERNET | $191.58 |
| P. O. BOX RENTAL | $54.00 |
| SUPPLIES | $17.05 |
| TELEPHONE | $313.96 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
A T & T
P.O. BOX 15503 ATLANTA , GA 30348-5503 |
TELEPHONE | 11/24/2008 | $143.98 | |
|
A T & T
P.O. BOX 15503 ATLANTA , GA 30348-5503 |
TELEPHONE | 12/09/2008 | $101.17 | |
|
A T & T
P.O. BOX 15503 ATLANTA , GA 30348-5503 |
TELEPHONE | 10/08/2008 | $179.16 | |
|
FORD
, OPHELIA
P. O. BOX 462 MEMPHIS , TN 38101 |
C | FOOD-FUNDRAISER | 10/16/2008 | $561.02 |
|
SENATE DEMOCRATIC CAUCUS
P. O. BOX 198822 NASHVILLE , TN 37219 |
P | DONATIONS | 10/21/2008 | $500.00 |
Loan Payments
$0.00
Obligation Payments
| Vendor | Payment |
|---|---|
|
BANKS, FINLEY, WHITE & CO.
1450 POPLAR AVE. MEMPHIS , TN 38104 |
$600.00 |
|
BANKS, FINLEY, WHITE & CO.
1450 POPLAR AVE. MEMPHIS , TN 38104 |
$450.00 |
|
BANKS, FINLEY, WHITE & CO.
1450 POPLAR AVE. MEMPHIS , TN 38104 |
$650.00 |
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,169.90
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,169.90
Ending Balance
ENDING BALANCE
$41,971.63
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
|
FORD
, OPHELIA E
P.O. BOX 462 MEMPHIS , TN 38101 |
$706.67 | $0.00 | $706.67 |
|
FORD
, OPHELIA E
P.O. BOX 462 MEMPHIS , TN 38101 |
$200.00 | $0.00 | $200.00 |
|
FORD
, OPHELIA E
P.O. BOX 462 MEMPHIS , TN 38101 |
$500.00 | $0.00 | $500.00 |
|
FORD
, OPHELIA E
P.O. BOX 462 MEMPHIS , TN 38101 |
$642.94 | $0.00 | $642.94 |
| Self-Endorsed | $0.00 | $0.00 | $890.95 |
| Self-Endorsed | $1,530.90 | $0.00 | $1,530.90 |
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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
BANKS, FINLEY, WHITE & CO.
1450 POPLAR AVE. MEMPHIS , TN 38104 |
ACCOUNTING SERVICES | 07/15/2007 | $600.00 | $600.00 | $0.00 |
|
BANKS, FINLEY, WHITE & CO.
1450 POPLAR AVE. MEMPHIS , TN 38104 |
ACCOUNTING SERVICES | 04/15/2007 | $450.00 | $450.00 | $0.00 |
|
BANKS, FINLEY, WHITE & CO.
1450 POPLAR AVE. MEMPHIS , TN 38104 |
ACCOUNTING SERVICES | 10/15/2006 | $650.00 | $650.00 | $0.00 |
|
BROADNET
3055 ROCKBRIDGE DRIVE ST. 110 HIGHLANDS RANCH , CO 80129 |
ROBO CALLS | $4,947.85 | $0.00 | $4,947.85 | |
|
DIRECT CONNECT STRATEGIES
6028 FORT HUNT ROAD ALEXANDRIA , VA 22301 |
ROBO CALLS | $409.53 | $0.00 | $409.53 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00