Amended 2018 1st Quarter for JIMMY A ELDRIDGE submitted on 05/02/2018
Beginning Balance
$88,598.43
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AUTOZONE, INC. COMMITTEE FOR BETTER GOVT.
P.O. BOX 2198 MEMPHIS , TN 38101 |
P | 11/22/2004 | $10,000.00 | $0.00 | |
|
BOLTON
, H. E.
3290 KENNY DRIVE GERMANTOWN , TN 38139 CHAIRMAN MID AMERICA APARTMENT |
11/01/2004 | $500.00 | $0.00 | ||
|
MORRIS
, OLIN F.
6360 WYNFREY MEMPHIS , TN 38120 RETIRED RETIRED |
10/21/2004 | $1,000.00 | $0.00 | ||
|
NENON
, THOMAS J.
1948 PEABODY MEMPHIS , TN 38104 |
12/27/2004 | $100.00 | $0.00 | ||
|
PAPASAN
, LARRY W.
5114 WINTON PLACE MEMPHIS , TN 38117-4375 RETIRED RETIRED |
11/18/2004 | $500.00 | $0.00 | ||
|
SPARKS
, WILLARD R.
775 RIDGE LAKE BLVD., #450 MEMPHIS , TN 38120 |
12/27/2004 | $25,000.00 | $0.00 | ||
|
STANSBURY
, MARK
1619 WILSON MEMPHIS , TN 38106 |
12/20/2004 | $100.00 | $0.00 | ||
|
UNION PLANTERS COMM. ON GOVT. AFFAIRS
7130 GOODLETT FARMS PARKWAY MEMPHIS , TN 38018 |
P | 10/07/2004 | $5,000.00 | $0.00 | |
|
WATKINS
, BILL
6584 POPLAR AVENUE, SUITE 200 MEMPHIS , TN 38138 C.P.A. WATKINS UIBERALL, PLLC |
11/01/2004 | $500.00 | $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
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BOWERS
, KATHRYN
1458 TIMOTHY DRIVE MEMPHIS , TN 38116 |
C | CONTRIBUTION | 12/30/2004 | $400.00 |
|
BOWERS
, KATHRYN
1458 TIMOTHY DRIVE MEMPHIS , TN 38116 |
C | CONTRIBUTION | 12/09/2004 | $100.00 |
|
BREDESEN
, PHIL
511 UNION STREET, SUITE 1640 NASHVILLE , TN 37219 |
DONATIONS | 10/13/2004 | $6,000.00 | |
|
BROOKS
, HENRI
1247 S. PARKWAY EAST MEMPHIS , TN 38106 |
C | CONTRIBUTION | 12/30/2004 | $500.00 |
|
BRUNSON AND ASSOCIATES
129 PAGE ROAD NASHVILLE , TN 37205 |
CONSULTING | 12/09/2004 | $3,000.00 | |
|
BRUNSON AND ASSOCIATES
129 PAGE ROAD NASHVILLE , TN 37205 |
CONSULTING | 10/13/2004 | $3,152.64 | |
|
BRUNSON AND ASSOCIATES
129 PAGE ROAD NASHVILLE , TN 37205 |
CONSULTING | 11/18/2004 | $3,149.40 | |
|
COHEN
, STEVE
349 KENILWORTH MEMPHIS , TN 38112 |
C | CONTRIBUTION | 12/20/2004 | $1,000.00 |
|
COOPER
, BARBARA
99 NORTH MAIN #2312 MEMPHIS , TN 38103 |
C | CONTRIBUTION | 12/30/2004 | $500.00 |
|
DEBERRY, JR.
, JOHN
1207 SLEDGE STREET MEMPHIS , TN 38104 |
C | CONTRIBUTION | 12/30/2004 | $500.00 |
|
KELSEY
, BRIAN
6410 POPLAR AVENUE, STE 1000 MEMPHIS , TN 38119 |
C | CONTRIBUTION | 12/30/2004 | $500.00 |
|
KERNELL (2004)
, MIKE
3583 ALLANDALE LANE MEMPHIS , TN 38111 |
C | CONTRIBUTION | 12/30/2004 | $500.00 |
|
KYLE
, JIM
100 PEABODY PLACE SUITE 1250 MEMPHIS , TN 38103 |
C | CONTRIBUTION | 12/20/2004 | $1,000.00 |
|
MARRERO
, BEVERLY
243 HAWTHORNE STREET MEMPHIS , TN 38112 |
C | CONTRIBUTION | 12/30/2004 | $500.00 |
|
MILLER
, LARRY
P. O. BOX 1673 MEMPHIS , TN 38103 |
C | CONTRIBUTION | 12/30/2004 | $500.00 |
|
NORRIS
, MARK
853 S. COLLIERVILLE-ARLINGTON RD. COLLIERVILLE , TN 38017 |
C | CONTRIBUTION | 12/30/2004 | $1,000.00 |
|
PERSON, JR.
, CURTIS
5863 GARDENS REACH COVE MEMPHIS , TN 38120 |
C | CONTRIBUTION | 12/30/2004 | $1,000.00 |
|
PLEASANT
, W. C. (BUBBA)
4189 N. GERMANTOWN ARLINGTON , TN 38002 |
C | CONTRIBUTION | 12/30/2004 | $500.00 |
|
STANLEY
, PAUL
6584 POPLAR AVE, SUITE 200 MEMPHIS , TN 38138 |
C | CONTRIBUTION | 12/30/2004 | $500.00 |
|
TENN REPUBLICAN CAUCUS
PO BOX 190539 NASHVILLE , TN 37129 |
CONTRIBUTION | 12/30/2004 | $1,000.00 | |
|
TODD
, CURRY
6584 POPLAR AVENUE, SUITE 200 MEMPHIS , TN 38138 |
C | CONTRIBUTION | 12/30/2004 | $500.00 |
|
TURNER
, LARRY
5090 MILLBRANCH ROAD MEMPHIS , TN 38116 |
C | CONTRIBUTION | 12/30/2004 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,203.02
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,203.02
Ending Balance
ENDING BALANCE
$86,395.41
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