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)
(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)
(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