Amended 2012 Annual Year End Supplemental (2014) for RICHARD MONTGOMERY submitted on 08/12/2015
Beginning Balance
$11,854.97
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CASH AMERICA INTERNATIONAL, INC. PAC
1600 W. 7TH STREET FORT WORTH , TX 76102 |
P | Primary | 7/20/2008 | $250.00 | $500.00 |
|
INTERNATIONAL ASSN OF FIREFIGHTERS LOCAL 1784 PAC
5150 STAGE RD, SUITE 103 MEMPHIS , TN 38134 |
P | Primary | 7/18/2008 | $300.00 | $300.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
ATTN JOHN C. LYELL, II NASHVILLE , TN 37219 |
P | Primary | 7/20/2008 | $1,000.00 | $1,500.00 |
|
TENNESSEE EMERGENCY MEDICINE PAC
2301 21ST AVENUE SOUTH NASHVILLE , TN 37212 |
P | Primary | 07/18/2008 | $200.00 | $400.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 7/20/2008 | $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 |
|---|---|
| DONATION | $36.00 |
| DUES / SUBSCRIPTIONS | $89.95 |
| FOOD / BEVERAGE | $164.09 |
| FOOD / BEVERAGE | $35.76 |
| GAS | $75.00 |
| PARKING | $53.00 |
| TRAVEL | $307.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CAMPER
, KAREN
1184 OLD HICKORY RD. MEMPHIS , TN 38116 |
C | DONATION | 7/9/2008 | $500.00 |
|
COBB
, TY
123 PLEASANT DRIVE COLUMBIA , TN 38401 |
C | DONATION | 07/21/2008 | $1,000.00 |
|
EMERIL'S
800 TCHOUITOULAS NEW ORLEANS , TN 70130 |
PUBLIC RELATIONS | 7/21/2008 | $179.38 | |
|
EMERIL'S
800 TCHOUITOULAS NEW ORLEANS , TN 70130 |
PUBLIC RELATIONS | 07/25/2008 | $396.24 | |
|
FRALEY
, GEORGE
1350 BIBLE CROSSING ROAD WINCHESTER , TN 37398 |
C | DONATION | 07/30/2008 | $500.00 |
|
HARDAWAY
, G. A.
1243 WORTHINGTON ST. MEMPHIS , TN 38114 |
C | DONATION | 7/09/2008 | $500.00 |
|
M. LEE SMITH
5201 VIRGINIA WAY BRENTWOOD , TN 37204 |
DUES / SUBSCRIPTIONS | 7/20/2008 | $277.00 | |
|
MILLER
, LARRY
1778 OVERTON PK MEMPHIS , TN 38112 |
C | DONATION | 07/09/2008 | $500.00 |
|
MULATE'S
201 JULIA NEW ORLEAN'S , LA 70130 |
PUBLIC RELATIONS | 7/22/2008 | $160.78 | |
|
NOLA
534 ST. LOUIS NEW ORLEANS , TN 70130 |
PUBLIC RELATIONS | 7/23/2008 | $264.60 | |
|
SIERRA CLUB
P.O. BOX 52967 BOULDER , CO 80321 |
DUES / SUBSCRIPTIONS | 7/20/2008 | $120.00 | |
|
THE HUNDRED CLUB OF NASHVILLE
P.O. BOX NASHVILLE , TN 37219 |
DONATION | 7/20/2008 | $100.00 | |
|
TOWNS, JR.
, JOE
4528 ST. HONORE DRIVE MEMPHIS , TN 38116 |
C | DONATION | 07/09/2008 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,802.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,802.00
Ending Balance
ENDING BALANCE
$9,052.97
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