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Annual Year End Supplemental (2009) for EASTMAN PAC submitted on 03/05/2010

Beginning Balance

$13,715.68

Receipts

Monetary Contributions, Unitemized
$2,802.34
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$74,612.88

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$33.51
TOTAL RECEIPTS
$74,646.39

Disbursements

Expenditures, Unitemized
Purpose Amount
BANK FEES $28.99
CHECK PRINTING $22.00
COMPUTER SOFTWARE $63.37
CONTRIBUTION $650.00
DUES / SUBSCRIPTIONS $25.00
FOOD AND BEVERAGE $906.82
FRAMING $88.50
GAS $141.44
GIFTS $110.75
LODGING $79.98
OFFICE EQUIPTMENT $55.44
OFFICE SUPPLIES $21.95
POSTAGE $113.63
TRANSPORTATION EXPENSE $73.41
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
A BETTER MEMPHIS
P.O. BOX 281376
MEMPHIS , TN 38168
CONTRIBUTION $500.00
AT&T CARE CELLULAR
P.O. BOX 538641
ATLANTA , GA 30353
CELLULAR PHONE $1,002.37
BELLSOUTH
85 ANNEX
ATLANTA , TN 30385
TELEPHONE $268.20
CLEMENT MUSEUM
100 FRANK CLEMENT PLACE
DICKSON , TN 37055
CONTRIBUTION $1,000.00
DIAMOND PRINTING
611 NORTH THIRD
MEMPHIS , TN 38107
PRINTING $418.97
FURNITURE MEDIC
8673 SHELBY DR
MEMPHIS , TN 38125
SENATE OFFICE FURNITURE REPAIR $160.00
INAUGURAL COLLECTIBLES
1 WEINGEROFF BLVD
CRANSTON , RI 02910
OFFICE EQUIPTMENT $615.92
MAKOWSKY RINGEL & GREENBERG
1010 JUNE ROAD
MEMPHIS , TN 38119
RENT $2,750.00
NETWORK SOLUTIONS
13861 SUNRISE VALLEY DR, DEPT ACQM
HERNDON , VA 20171
WEB SITE $292.80
OAK HALL
6150 POPLAR AVE
MEMPHIS , TN 38119
GIFTS $126.18
PRESIDENTIAL INAUGURAL COMMITTEE
2001 E CAPITOL ST., SE
WASHINGTON , DC 20003
PRESIDENTIAL INAUGURAL BALL $300.00
RAE'S DELI
501 UNION
NASHVILLE , TN 37219
FOOD AND BEVERAGE $106.52
STONEY RIVER
3501 WEST END AVE
NASHVILLE , TN 37203
FOOD AND BEVERAGE $157.00
TENNESSEE DEMOCRATIC PARTY
223 8TH AVENUE NORTH, SUITE 200
NASHVILLE , TN 37203
P CONTRIBUTION $500.00
THE IVY BASKET
1442 GALLATIN RD N
MADISON , TN 37115
GIFTS $159.50
VERIZON WIRELESS
1000 JETER AVE
OPELIKA , AL 36803
INTERNET ACCESS $360.95
YACOUBIAN RESEARCH
4646 POPLAR AVE, #344
MEMPHIS , TN 38117
POLLING $15,000.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$78,750.00

Expenditures, Adjustments
Vendor C/P Purpose In-Kind Independent Date Amount
AT AND T
P.O. BOX 105262
ATLANTA , GA 30348
CELLULAR PHONE [ $16.85 ]
MAKOWSKY RINGEL & GREENBERG
1010 JUNE ROAD
MEMPHIS , TN 38119
RENT [ $1,250.00 ]
NETWORK SOLUTIONS
13861 SUNRISE VALLEY DR, DEPT ACQM
HERNDON , VA 20171
WEB SITE [ $15.00 ]
NETWORK SOLUTIONS
13861 SUNRISE VALLEY DR, DEPT ACQM
HERNDON , VA 20171
WEB SITE [ $50.00 ]
TOTAL DISBURSEMENTS
$78,750.00

Ending Balance

ENDING BALANCE
$9,612.07


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

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