Amended 2008 Pre-General for DALE FORD submitted on 01/27/2009
Beginning Balance
$12,859.55
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 | 11/06/2008 | $250.00 | $250.00 |
|
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER
1604 ELM HILL PIKE NASHVILLE , TN 37210 |
P | General | 11/06/2008 | $250.00 | $250.00 |
|
BLAKE
, ROBERT
2 NORTH SECOND STREET MEMPHIS , TN 38103 Self employed Blake Enterprises |
General | 11/7/2008 | $300.00 | $300.00 | |
|
COCA-COLA REFRESHMENTS USA, INC. NONPARTISAN PAC
P.O. BOX 723040 ATLANTA , GA 31139-0040 |
P | General | 11/10/2008 | $600.00 | $600.00 |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | General | 11/6/2008 | $500.00 | $1,000.00 |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | General | 01/12/2009 | $500.00 | $750.00 |
|
MERCK & CO. INC. EMPLOYEES PAC
2350 KERNER BLVD, STE 250 SAN RAFAEL , CA 94901 |
P | General | 11/7/2008 | $250.00 | $250.00 |
|
METRO MEMPHIS HOTEL & LODGING ASSN PAC
7730 GOSHAWK CORDOVA , TN 38016 |
P | General | 11/8/2008 | $1,000.00 | $1,000.00 |
|
PLUMBERS LOCAL UNION 17 PAC
4229 PRESCOTT MEMPHIS , TN 38118 |
P | General | 12/05/2008 | $1,500.00 | $1,500.00 |
|
TENNESSEE ARCHITECTS PAC
1105 GARTLAND AVE NASHVILLE , TN 37206 |
P | General | 11/08/2008 | $250.00 | $500.00 |
|
TENNESSEE ARCHITECTS PAC
1105 GARTLAND AVE NASHVILLE , TN 37206 |
P | General | 11/08/2008 | $250.00 | $500.00 |
|
TENNESSEE PROFESSIONAL ENGINEERS PAC
800 FORT NEGLEY BLVD NASHVILLE , TN 37203 |
P | General | 11/07/2008 | $200.00 | $200.00 |
|
TENNESSEE RADIOLOGISTS PAC
P.O. BOX 120909 NASHVILLE , TN 37212-0909 |
P | General | 11/06/2008 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,400.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,400.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMPAIGN WORKERS ALL UNDER $100 | $1,100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERICAN BUSINESS PLANNING
P.O. BOX 752946 MEMPHIS , TN 38175 |
BOOKKEEPING/CONSULT. | 11/05/2008 | $1,500.00 | |
|
AT T MOBILITY
P.O. BOX 538641 ATLANTA , GA 30353 |
TELEPHONE | 01/08/2009 | $153.30 | |
|
BROWN
, JOE
1380 JACKSON MEMPHIS , TN 38108 |
RM RENTAL/MEETING | 11/04/2009 | $250.00 | |
|
CATHEDRAL OF PRAISE
1137 LOUISVILLE MEMPHIS , TN 38107 |
DONATIONS | 11/21/2008 | $150.00 | |
|
FORD
, LINDA
1237 SMITH AVE MEMPHIS , TN 38117 |
WORK ON CAMPAIGN | 11/04/2008 | $300.00 | |
|
FUTCH
, MICHAEL
2201 LYNDALE MEMPHIS , TN 38107 |
CAMPAIGN WORKERS | 11/04/2008 | $300.00 | |
|
HOLLYWOOD MINI STORAGE
555 N. HOLLYWOOD MEMPHIS , TN 38127 |
STORAGE FOR 3 MONTHS | 12/12/2008 | $532.00 | |
|
HOUSTON'S
5000 POPLAR AVE MEMPHIS , TN 38117 |
MEETING | 10/08/2008 | $106.38 | |
|
JACK PIRTLE
1370 POPLAR MEMPHIS , TN 38104 |
FOOD FOR POLLWORKERS | 11/04/2008 | $166.50 | |
|
JONES, III
, ULYSSES
964 SPRINGDALE MEMPHIS , TN 38108 |
CAMPAIGN WORKERS | 11/4/2008 | $185.00 | |
|
JONES, JR.
, ULYSSES
2158 PIEDMONT AVE MEMPHIS , TN 38108 |
MILEAGE EXPENSE 893 MILES @.5850 | 01/10/2009 | $522.41 | |
|
REDMOND
, LEAESTHER
4507 WHISPERING BEND MEMPHIS , TN 38125 |
DONATION/MEMBERSHIP | 11/3/2008 | $200.00 | |
|
SAM'S WHOLESALE
7475 WINCHESTER MEMPHIS , TN 38125 |
REFRESHMENTS/SNACKS/COOLERS FOR ELECTION DAY | 11/03/2008 | $294.16 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,560.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,560.00
Ending Balance
ENDING BALANCE
$12,699.55
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