2012 Early Mid Year Supplemental (2009) for MARK NORRIS submitted on 07/15/2009
Beginning Balance
$141,708.04
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
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
$184.54
TOTAL RECEIPTS
$184.54
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| MEALS | $529.58 |
| MOVING | $68.44 |
| PARKING | $85.00 |
| PHOTOGRAPHY | $14.06 |
| POSTAGE | $74.96 |
| PRINTING | $75.00 |
| STATIONERY | $10.38 |
| SUBSCRIPTION | $56.00 |
| TAXIS | $61.50 |
| TELEPHONE | $11.98 |
| TRAVEL | $50.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
APEXTEK.COM
704 RADBURN PLACE RALEIGH , NC 27615 |
WEBSITE | 06/08/2009 | $1,128.75 | |
|
COURTYARD BY MARRIOTT
900 F STREET NW WASHINGTON , DC 20004 |
SO. STATES ENERGY BOARD MEETING-HOTEL | 03/16/2009 | $239.31 | |
|
HERMITAGE HOTEL
231 6TH AVENUE NORTH NASHVILLE , TN 37219 |
CAUCUS FUNDRAISER | 04/28/2009 | $244.87 | |
|
HILTON HOTEL
2001 ALCOA HIGHWAY ALCOA , TN 37701 |
CAUCUS FUNDRAISER | 03/16/2009 | $180.07 | |
|
HILTON HOTEL
1001 CASS STREET OMAHA , NE 68102 |
CSG CONFERENCE | 03/16/2009 | $486.00 | |
|
INTERNAL REVENUE SERVICE
IRS OGDEN , UT 84201 |
INCOME TAX | $412.00 | ||
|
JIMMY KELLY'S
217 LOUISE NASHVILLE , TN 37203 |
REPULICAN CAUCUS DINNER | 03/16/2009 | $246.21 | |
|
MARIYUM ENTERPRISES
7438 ALDRICH CT. NORTH BROOKLYN PARK , MN 55444 |
REPUBLICAN NAT'L CONVENTION-TRANSPORTATION | 03/16/09 | $300.00 | |
|
NORRIS
, MARK
853 S. COLLIERVILLE-ARLINGTON RD. COLLIERVILLE , TN 38017 |
C | MILEAGE | 03/16/2009 | $328.35 |
|
NORTHWEST AIRLINES
7500 AIRLINE DRIVE MINNEAPOLIS , MN 55450 |
STATE GOVT AFFAIRS COUNCIL CONFERENCE-AIRFARE | 04/26/2009 | $513.48 | |
|
NORTHWEST AIRLINES
7500 AIRLINE DRIVE MINNEAPOLIS , MN 55450 |
CSG CONFERENCE-TRAVEL | 03/16/2009 | $504.50 | |
|
OFFICEMAX
7720 POPLAR AVENUE GERMANTOWN , TN 38138 |
FUNDRAISER-STATIONERY | 04/28/2009 | $417.34 | |
|
RAMADA INN
2300 E. BLOOMINGTON BLVD BLOOMINGTON , MN 55425 |
REPUBLICAN NT'L CONVENTION | 03/16/2009 | $1,301.36 | |
|
RAMSEY (GOVERNOR)
, RON
P. O. BOX 150367 NASHVILLE , TN 37215 |
C | CONTRIBUTION | 06/29/2009 | $5,000.00 |
|
RITZ-CARLTON
1 RITZ-CARLTON DR DANA POINT , CA 92629 |
SGAC CONFERENCE-MEALS | 04/26/2009 | $301.34 | |
|
SHELBY COUNTY REPUBLICAN PARTY PAC
2400 POPLAR AVE., SUITE 418 MEMPHIS , TN 38112 |
P | LINCOLN DAY DINNER | 02/06/2009 | $1,400.00 |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | STATESMEN DINNER | 06/29/2009 | $2,000.00 |
|
TENNESSEE STATE MUSEUM FOUNDATION
1000 ROSA PARKS BLVD NASHVILLE , TN 37208 |
CONTRIBUTION | 04/11/2009 | $1,000.00 | |
|
THE CAUCUS ROOM
401 9TH STREET NW WASHINGTON , DC 20004 |
NAT'L CONFERENCE OF ENVIRONMENTAL LEGISLATORS-MEAL | 04/28/2009 | $129.18 | |
|
TIPTON CTY YOUNG REPUBLICANS
2520 HWY 59 W COVINGTON , TN 38019 |
LINCOLN DAY DINNER | 04/11/2009 | $260.00 | |
|
UNITED STATES POST OFFICE
131 S. CENTER STREET COLLIERVILLE , TN 38017 |
FUNDRAISER-POSTAGE | 04/28/2009 | $514.92 | |
|
XPEDX
5685 QUINCE RD MEMPHIS , TN 38119 |
FUNDRAISER-STATIONERY | 04/28/2009 | $315.41 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$18,259.99
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$18,259.99
Ending Balance
ENDING BALANCE
$123,632.59
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