Amended 2006 Pre-Primary for JOEY HENSLEY submitted on 11/07/2007

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
BECKFORD , ROSETTA JO 2730 CALKINS ROAD GERMANTOWN , TN 38139 UNEMPLOYED NONE		Primary	08/17/2009	$250.00	$250.00
BIBBS , CARLOS 841 SHADOW WALK LANE COLLIERVILLE , TN 38017 ATTORNEY SELF EMPLOYED		Primary	09/09/2009	$250.00	$250.00
BURNETT , PHILLIP 6055 PRIMACY PKWY. #160 MEMPHIS , TN 38119 PRESIDENT THE SEAM		Primary	09/01/2009	$500.00	$500.00
CAMBRON , DAVID P. 404 REKSTEN COVE CORDOVA , TN 38018 PROJECT MANAGER FISERV		Primary	08/17/2009	$250.00	$250.00
DOUTHIT , DWIGHT 1819 KANE STREET HOUSTON , TX 77007 PRESIDENT DOUTHIT DESIGN GROUP		Primary	09/09/2009	$250.00	$750.00
FARRIS , JAMES 2115 ALLENBY ROAD GERMANTOWN , TN 38139 CHEMIST SUN CHEMICAL		Primary	08/24/2009	$175.00	$175.00
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103	P	Primary	09/25/2009	$200.00	$200.00
FERRELL , KEITH 2174 PERSON AVENUE MEMPHIS , TN 38114 OWNER KEITH FERRELL PAVING		Primary	09/09/2009	$500.00	$500.00
FOWLKES , MICHELLE 236 BREMINGTON PLACE MEMPHIS , TN 38111 ATTORNEY SAVE THE CHILDREN		Primary	08/24/2009	$200.00	$200.00
FRANKLIN , DESIREE 5169 RICH ROAD MEMPHIS , TN 38117 ATTORNEY BAKER, DONELSON, BEARMAN, CALDWELL & BER		Primary	10/02/2009	$550.00	$550.00
GIBSON , JAMES WESLEY 3943 N. LAKEWOOD DRIVE MEMPHIS , TN 38128 CHIEF EXECUTIVE OFFICER GIBSON COMPANIES, INC.		Primary	09/14/2009	$250.00	$250.00
KUHN , NANCY 2616 COUNTRYWOOD PARKWAY CORDOVA , TN 38016 VOLUNTEER SELF		Primary	09/04/2009	$125.00	$125.00
LANGE , MARK 926 WOODLAND TRACE CORDOVA , TN 38018 CHEIF EXECUTIVE OFFICER THE NATIONAL COTTON COUNCIL		Primary	09/25/2009	$500.00	$500.00
LANIER , ROBERT 2551 HACKS CROS ROAD GERMANTOWN , TN 38139 RETIRED NONE		Primary	08/24/2009	$250.00	$250.00
LYON , VICKY 4929 SPOTTSWOOD AVENUE MEMPHIS , TN 38117 HUMAN RESOURCES ADMINISTRATOR SHELBY COUNTY SHERIFF OFFICE		Primary	09/09/2009	$150.00	$150.00
MORRIS , JANE 870 BEAU PRE S. MEMPHIS , TN 38120 RETIRED SELF		Primary	09/14/2009	$200.00	$200.00
MURRMANN , SUSAN 6018 RIVER OAKS DRIVE MEMPHIS , TN 38120 PHYSICIAN MCDONALD MURRMAN CLINIC		Primary	09/14/2009	$250.00	$250.00
PALMEIRI , FRANCISCO 1907 LUZERNE AVENUE SILVER SPRINGS , MD 20910 U.S. GOVERNMENT EMPLOYEE U.S. GOVERNMENT		Primary	09/09/2009	$250.00	$250.00
PALMER , JUDITH 8448 WOODLANE DRIVE MEMPHIS , TN 38138 RETIRED NONE		Primary	08/24/2009	$250.00	$250.00
RICE , MERYL W. 5690 OLD HIGHWAY 64 WHITEVILLE , TN 38075 PSYCHOTHERAPIST QUINCO MENTAL HEALTH CENTER		Primary	09/22/2009	$300.00	$300.00
SCHOENBERGER , CANDIS 8241 PINE VALLEY LANE GERMANTOWN , TN 38139 VOLUNTEER SELF		Primary	08/24/2009	$175.00	$175.00
SHANNON , FRAN 1464 BELL MANOR DRIVE GERMANTOWN , TN 38138 RETIRED NONE		Primary	09/25/2009	$250.00	$250.00
SHANNON , PHIL 1464 BELL MANOR DRIVE GERMANTOWN , TN 38138 RETIRED NONE		Primary	09/25/2009	$250.00	$250.00
TURNER , VAN 4860 LANLEE DRIVE MEMPHIS , TN 38125 ATTORNEY BUTLER SNOW LAW FIRM		Primary	10/02/2009	$131.00	$131.00
WEATHERINGTON , JAMES 453 BUNTYN STREET MEMPHIS , TN 38111 ELECTRICAL CONTRACTOR A.C. ELECTRIC COMPANY		Primary	08/24/2009	$500.00	$500.00

Loan Source	Election Rec'd For	Date	Amount
GILLON , WILLIAM 2111 PRESTWICK DRIVE GERMANTOWN , TN 38139 ATTORNEY SELF EMPLOYED	Primary	08/17/2009	$1,000.00
Self-Endorsed	Primary	08/17/2009	$500.00
Self-Endorsed	Primary	08/17/2009	$500.00

Disbursements

Purpose	Amount
BANK FEES	$49.42
CAMPAIGN MATERIALS	$138.31
FOOD / BEVERAGE	$25.09
INTERNET EXPENSES	$29.00
OFFICE SUPPLIES	$113.17
POSTAGE	$139.96
TREASURER EXPENSES	$49.17

Vendor	C/P	Purpose	Date	Amount
BLUFF CITY SPORTS PRINT, INC 769 S. COOPER MEMPHIS , TN 38104		T-SHIRTS	10/04/2009	$473.05
BLUFF CITY SPORTS PRINT, INC 769 S. COOPER MEMPHIS , TN 38104		CAMPAIGN MATERIALS	09/16/2009	$230.95
CARINE , ZHENG KAIXIN 7 TAI HWAN DRIVE REPUBLIC OF SINGAPORE , NA 55551-0007		WEB DESIGN	10/03/2009	$207.00
CRICKET P.O. BOX 660021 DALLAS , TX 75226-0021		TELEPHONE	10/03/2009	$131.86
CRICKET COMMUNICATIONS 6634 WINCHESTER ROAD MEMPHIS , TN 38115		REIMBURSEMENT TO ADRIENNE PAKIS-GILLON - PHONES	09/16/2009	$164.36
DIAMOND PRINTING COMPANY 611 NORTH THIRD MEMPHIS , TN 38107		PUSH CARDS	10/04/2009	$759.29
DIAMOND PRINTING COMPANY 611 NORTH THIRD MEMPHIS , TN 38107		COLOR CARDS	10/04/2009	$311.36
DIAMOND PRINTING COMPANY 611 NORTH THIRD MEMPHIS , TN 38107		STATIONERY	10/04/2009	$196.65
LINX CONSULTING 802 WALKER, SUITE 5 MEMPHIS , TN 38126		CAMPAIGN MATERIALS	10/04/2009	$250.00
MEMPHIS PRINT NETWORK 280 HERNANDO STREET MEMPHIS , TN 38126		SIGNS	10/04/2009	$778.00
OFFICE MAX 7720 POPLAR AVENUE MEMPHIS , TN 38138		REIMBURSEMENT - ADRIENNE PAKIS GILLON, OFFICE SUPP	10/03/2009	$107.31

Ending Balance

---

Outstanding Loans

Loans	Beg Balance	Paid	End Balance*
GILLON , WILLIAM 2111 PRESTWICK DRIVE GERMANTOWN , TN 38139	$0.00	$0.00	$1,000.00
Self-Endorsed	$0.00	$0.00	$500.00
Self-Endorsed	$0.00	$0.00	$500.00

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Contributor	C/P	Rec'd For	Details	Date	Amount	Aggregate
CAMBRON , DAVID 404 REKSTEN COVE CORDOVA , TN 38018 PROJECT MANAGER FISERV		Primary	Food and Soft Drinks for Fundraiser	09/22/2009	$266.27	$266.27
DOUTHIT , DWIGHT 1819 KANE STREET HOUSTON , TX 77007 PRESIDENT DOUTHIT DESIGN GROUP		Primary	Graphic Design Services	10/01/2009	$500.00	$750.00
RAMSEY PHOTOGRAPHY 2965 GERMANTOWN ROAD, #112 BARTLETT , TN 38133		Primary	Digital Files for Campaign	10/01/2009	$596.00	$596.00
SHELBY COUNTY DEMOCRATIC PARTY P.O. BOX 40864 MEMPHIS , TN 38174		Primary	Food for Fundraiser	10/01/2009	$103.33	$103.33

Obligations

Obligations are not included in the report ending balance.

Back to Search Results