Amended 2014 Early Mid Year Supplemental (2013) for JON LUNDBERG submitted on 07/15/2013
Beginning Balance
$46,066.13
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ALDRICH
, LYMAN
243 NATCHEZ ST. COLLIERVILLE , TN 38017-2721 CONSULTANT KMA, INC. |
Primary | 02/11/10 | $200.00 | $200.00 | |
|
APPLE
, ED
99 CHEROKEE MEMPHIS , TN 38111 BROKER MORGAN KEEGAN |
Primary | 3/16/10 | $250.00 | $250.00 | |
|
BOBO
, L. KIRKPATRICK
372 GRANDVIEW ST. MEMPHIS , TN 38111-7608 ARTCHITECT & OWNER HNEDAK BOBO GROUP |
Primary | 01/25/2010 | $250.00 | $250.00 | |
|
BRANDON
, DENBY
505 W. RACQUET CLUB PLACE MEMPHIS , TN 38117-4522 CHAIRMAN BRANDON FINANCIAL PLANNING |
Primary | 02/15/2010 | $250.00 | $250.00 | |
|
BROWN
, JOEL
460 CHERRY RD. MEMPHIS , TN 38117-3641 DEVELOPER SELF |
Primary | 02/11/10 | $500.00 | $500.00 | |
|
COMMITTEE TO ELECT HAROLD COLLINS
5134 DYCUS COVE MEMPHIS , TN 38116 |
Primary | 03/04/2010 | $500.00 | $500.00 | |
|
COVINGTON
, STAN
1536 CARR AVE. MEMPHIS , TN 38104-4901 PROFESSOR & DEAN UNIV. OF TN |
Primary | 02/14/10 | $250.00 | $250.00 | |
|
CRADDOCK
, ALICE
4706 LORECE AVE. MEMPHIS , TN 38117-2514 HOMEMAKER HOMEMAKER |
Primary | 01/28/10 | $500.00 | $500.00 | |
|
CROW
, JOHN
5141 WHEELIS DR. MEMPHIS , TN 38117-4519 INSURANCE CROW FREIDMAN GROUP LLC |
Primary | 01/25/10 | $500.00 | $500.00 | |
|
DIMICK
, ROBERT
1057 WILSHIRE WAY BRENTWOOD , TN 37027-7485 PHYSICIAN PREMIER ORTHOPAEDICS |
Primary | 03/14/2010 | $500.00 | $1,000.00 | |
|
DIMICK
, ROBERT
1057 WILSHIRE WAY BRENTWOOD , TN 37027-7485 PHYSICIAN PREMIER ORTHOPAEDICS |
Primary | 01/24/10 | $500.00 | $1,000.00 | |
|
FLACK
, ROBY
1820 MACAULAY AVE. MEMPHIS , TN 38127 BEST EFFORTS BEST EFFORTS |
Primary | 03/12/2010 | $1,000.00 | $1,000.00 | |
|
GIBBONS
, GORDON
1065 COUNTY RD. 1948 SALTILLO , TN 38866-6835 RETIRED RETIRED |
Primary | 02/17/10 | $200.00 | $200.00 | |
|
HAGERMAN
, JENNIFER
585 MONTEIGNE BOULEVARD MEMPHIS , TN 38103-4748 ATTORNEY SELF |
Primary | 03/23/10 | $50.00 | $400.00 | |
|
HALTOM
, WILLIAM
670 WEST DR. MEMPHIS , TN 38112-1727 ATTORNEY SELF |
Primary | 02/17/10 | $500.00 | $500.00 | |
|
HILL
, GREGORY
PO BOX 159310 NASHVILLE , TN 37215-9310 ARTIST & MANAGER GHM RED LIGHT |
Primary | 01/22/10 | $500.00 | $500.00 | |
|
HOGIN
, ANITA
311 ROBINHOOD RD. NASHVILLE , TN 37207 OWNER THREE EVENTS |
Primary | 03/22/10 | $250.00 | $1,350.00 | |
|
HOGIN
, ANITA
311 ROBINHOOD RD. NASHVILLE , TN 37207 OWNER THREE EVENTS |
Primary | 03/22/10 | $1,100.00 | $1,350.00 | |
|
HUFF
, MARGARET
401 BOWLING AVENUE UNIT 6 NASHVILLE , TN 37205 ATTORNEY MEDIATOR SELF |
Primary | 03/24/10 | $100.00 | $350.00 | |
|
LAUGHLIN
, JEAN
263 LORECE LANE MEMPHIS , TN 38117 HOMEMAKER HOMEMAKER |
Primary | 01/29/10 | $200.00 | $200.00 | |
|
LEHMAN
, GREGORY
617 SPLIT RAIL DR. BRENTWOOD , TN 37027-5736 OWNER GML CONSULTANTS |
Primary | 02/05/10 | $2,000.00 | $2,000.00 | |
|
LUNATI
, CATHERINE
7147 HASELEY LN. GERMANTOWN , TN 38138 BEST EFFORT BEST EFFORT |
Primary | 02/12/10 | $250.00 | $1,250.00 | |
|
MALMO
, DONALD
163 S. GROVE PARK RD. MEMPHIS , TN 38117-3120 ATTORNEY BAKER DONELSON BEARMAN |
Primary | 01/18/10 | $200.00 | $200.00 | |
|
MORRIS
, MARY
552 RIENZI DRIVE MEMPHIS , TN 38103 ATTORNEY BURCH PORTER |
Primary | 03/23/10 | $50.00 | $250.00 | |
|
NEWTON
, PATRICIA
8112 STACY SQUARE COURT NASHVILLE , TN 37221-1520 HOMEMAKER HOMEMAKER |
Primary | 02/11/10 | $200.00 | $200.00 | |
|
NIKAS
, ADAM
1655 RANDOLPH PLACE #7 MEMPHIS , TN 38120-8318 POLITICAL DIRECTOR GIBBONS FOR GOVERNOR |
Primary | 03/15/10 | $175.00 | $375.00 | |
|
NIKAS
, ADAM
1655 RANDOLPH PLACE #7 MEMPHIS , TN 38120-8318 POLITICAL DIRECTOR GIBBONS FOR GOVERNOR |
Primary | 02/18/10 | $200.00 | $375.00 | |
|
NIXON
, BARBARA HOLDEN
3004 GARDENS WAY MEMPHIS , TN 38111 CONSULT THE URBAN CHILD INSTITUTE |
Primary | 01/20/10 | $500.00 | $500.00 | |
|
PELLETIER
, JAMES
2325 SPRINGDALE DR. NASHVILLE , TN 37215 OWNER MCDONALD'S |
Primary | 03/23/10 | $500.00 | $500.00 | |
|
RAINEY
, WILLIAM
204 SWEPSTON DR. MARION , AR 72364-2669 AGENT UNITED BONDING CO. |
Primary | 01/18/10 | $1,000.00 | $1,000.00 | |
|
RATTON
, ROBERT
3927 WINCHESTER ROAD MEMPHIS , TN 38118 ATTORNEY ARMSTRONG RELOCATION |
Primary | 02/16/10 | $500.00 | $750.00 | |
|
RICE
, HUNTER
3702 LEALAND LANE NASHVILLE , TN 37204 GENERAL MANAGER CITADEL BROADCASTING |
Primary | 03/23/10 | $500.00 | $500.00 | |
|
RICE
, THOMAS
5304 GENERAL FORREST CT. NASHVILLE , TN 37215 PRESIDENT SWEEPING CORP OF AMERICA |
Primary | 03/23/10 | $500.00 | $500.00 | |
|
ROBERSON
, EDWIN
6185 CHAPELLE CIR MEMPHIS , TN 38120 SELF SELF |
Primary | 02/04/10 | $500.00 | $1,000.00 | |
|
SAVELL
, LAS
27 KIMBROUGH PLACE MEMPHIS , TN 38104 OWNER SAVELL JEWLERS |
Primary | 02/02/10 | $250.00 | $1,750.00 | |
|
SHETH
, DINESH
2430 LENNOX DR. GERMANTOWN , TN 38138-4925 EXEC. SELF |
Primary | 02/01/10 | $500.00 | $500.00 | |
|
SISCO
, GARY
2536 OLD NATCHEZ TRACE FRANKLIN , TN 37069 CONSULTANT SISCO GROUP LLC |
Primary | 03/20/10 | $500.00 | $500.00 | |
|
SOLMSON
, ROBERT
5860 FAIRWOOD LANE MEMPHIS , TN 38120-3005 REAL ESTATE INVESTMENT FAIRWOOD CAPITAL LLC |
Primary | 01/24/10 | $1,000.00 | $1,000.00 | |
|
TANNER
, RAY
14 WHITSITT PARK JACKSON , TN 38301-3460 RETIRED RETIRED |
Primary | 03/09/2010 | $500.00 | $500.00 | |
|
TAYLOR
, ANNE
3020 23RD AVE. S. NASHVILLE , TN 37215 HOMEMAKER HOMEMKER |
Primary | 03/23/10 | $2,500.00 | $2,500.00 | |
|
THODA
, WILLIAM
39 S. AUBURNDALE ST. MEMPHIS , TN 38104 ARCHITECT THODA & ASSOCIATES |
Primary | 02/15/10 | $250.00 | $250.00 | |
|
VANDERPOOL
, R. TODD
480 WOLF VIEW COVE CORDOVA , TN 38018-7629 CEO & BANKER BANK TENNESSEE |
Primary | 02/10/10 | $250.00 | $250.00 | |
|
WILBANKS
, RAMONA
101 CENTER POINT CT. HENDERSONVILLE , TN 37075 HOMEMAKER HOMEMAKER |
Primary | 03/22/10 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $20.00 |
| COURIER | $15.28 |
| CREDIT CARD FEES | $514.04 |
| DONATIONS | $646.14 |
| FOOD / BEVERAGE | $762.95 |
| GAS | $1,653.38 |
| LODGING | $69.57 |
| MEALS & ENTERTAINMENT | $141.24 |
| OFFICE SUPPLIES | $224.12 |
| TRAVEL | $23.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ADP
6055 PRIMACY PKWY #401 MEMPHIS , TN 38119 |
SERVICE FEES | 03/19/2010 | $122.40 | |
|
ADP
6055 PRIMACY PKWY #401 MEMPHIS , TN 38119 |
SERVICE FEES | 02/12/2010 | $118.75 | |
|
AT&T MOBILITY
5565 GLENRIDGE HIGLANDS TWO ATLANTA , GA 30342 |
TELEPHONE | 01/20/2010 | $104.00 | |
|
AT&T MOBILITY
5565 GLENRIDGE HIGLANDS TWO ATLANTA , GA 30342 |
TELEPHONE | 01/20/2010 | $104.30 | |
|
AT&T MOBILITY
5565 GLENRIDGE HIGLANDS TWO ATLANTA , GA 30342 |
TELEPHONE | 03/15/10 | $104.62 | |
|
AT&T MOBILITY
5565 GLENRIDGE HIGLANDS TWO ATLANTA , GA 30342 |
TELEPHONE | 03/17/10 | $106.88 | |
|
AT&T MOBILITY
5565 GLENRIDGE HIGLANDS TWO ATLANTA , GA 30342 |
TELEPHONE | 02/03/10 | $135.76 | |
|
AT&T MOBILITY
5565 GLENRIDGE HIGLANDS TWO ATLANTA , GA 30342 |
TELEPHONE | 02/15/10 | $104.62 | |
|
AT&T MOBILITY
5565 GLENRIDGE HIGLANDS TWO ATLANTA , GA 30342 |
TELEPHONE | 02/17/10 | $151.49 | |
|
AT&T MOBILITY
5565 GLENRIDGE HIGLANDS TWO ATLANTA , GA 30342 |
TELEPHONE | 02/17/10 | $142.56 | |
|
BAKKE
, JOHN
539 MELODY LANE MEMPHIS , TN 38120 |
CAMPAIGN WORKERS | 02/12/2010 | $1,000.00 | |
|
BAKKE
, JOHN
539 MELODY LANE MEMPHIS , TN 38120 |
CAMPAIGN WORKERS | 03/15/2010 | $1,000.00 | |
|
BAKKE
, JOHN
539 MELODY LANE MEMPHIS , TN 38120 |
CAMPAIGN WORKERS | 01/19/2010 | $1,000.00 | |
|
BENEDICT
, CADE
3500 SUTHERLAND AVENUE, APT L-105 KNOXVILLE , TN 37919 |
MILEAGE | 03/31/2010 | $807.05 | |
|
BENEDICT
, CADE
3500 SUTHERLAND AVENUE, APT L-105 KNOXVILLE , TN 37919 |
MILEAGE | 02/25/2010 | $255.45 | |
|
BENEDICT
, CADE
3500 SUTHERLAND AVENUE, APT L-105 KNOXVILLE , TN 37919 |
MILEAGE | 01/20/2010 | $399.72 | |
|
BENEDICT
, CADE
3500 SUTHERLAND AVENUE, APT L-105 KNOXVILLE , TN 37919 |
CAMPAIGN WORKERS | 02/12/2010 | $2,500.00 | |
|
BENEDICT
, CADE
3500 SUTHERLAND AVENUE, APT L-105 KNOXVILLE , TN 37919 |
CAMPAIGN WORKERS | 03/15/2010 | $2,500.00 | |
|
BENEDICT
, CADE
3500 SUTHERLAND AVENUE, APT L-105 KNOXVILLE , TN 37919 |
CAMPAIGN WORKERS | 01/19/2010 | $2,500.00 | |
|
BRENTWOOD SUITES
622 CHURCH STREET E BRENTWOOD , TN 37027 |
LODGING | 03/09/10 | $76.07 | |
|
BRENTWOOD SUITES
622 CHURCH STREET E BRENTWOOD , TN 37027 |
LODGING | 03/19/10 | $81.72 | |
|
BRYANT ADAMS
2700 Q STREET NW, SUITE 213 WASHINGTON , DC 20007 |
RESEARCH / POLLING | 01/16/10 | $12,225.00 | |
|
CARTER
, WENDY
352 GRAND STAPLE DRIVE COLLIERVILLE , TN 38017 |
CAMPAIGN WORKERS | 02/12/2010 | $15,210.92 | |
|
CARTER
, WENDY
352 GRAND STAPLE DRIVE COLLIERVILLE , TN 38017 |
CAMPAIGN WORKERS | 03/15/2010 | $4,000.00 | |
|
CARTER
, WENDY
352 GRAND STAPLE DRIVE COLLIERVILLE , TN 38017 |
CAMPAIGN WORKERS | 01/19/2010 | $4,000.00 | |
|
CELLULAR SOUTH
PO BOX 519 MEADVILLE , MS 39653 |
TELEPHONE | 02/09/2010 | $117.92 | |
|
CELLULAR SOUTH
PO BOX 519 MEADVILLE , MS 39653 |
TELEPHONE | 03/25/10 | $117.92 | |
|
CELLULAR SOUTH
PO BOX 519 MEADVILLE , MS 39653 |
TELEPHONE | 02/24/10 | $117.92 | |
|
CENTRAL PAPER CO
352 GRAND STEEPLE DR COLLIERVILLE , TN 38017 |
OFFICE SUPPLIES | 3/27/10 | $156.78 | |
|
COMCAST
PO BOX105184 ATLANTA , GA 30348-5184 |
INTERNET & TELEPHONE | 3/31/10 | $49.05 | |
|
COMCAST
PO BOX105184 ATLANTA , GA 30348-5184 |
INTERNET & TELEPHONE | 3/11/10 | $49.05 | |
|
COMCAST
PO BOX105184 ATLANTA , GA 30348-5184 |
INTERNET & TELEPHONE | 2/0/10 | $49.05 | |
|
COMCAST
PO BOX105184 ATLANTA , GA 30348-5184 |
INTERNET & TELEPHONE | 1/20/10 | $49.05 | |
|
COMCAST
PO BOX105184 ATLANTA , GA 30348-5184 |
INTERNET & TELEPHONE | 03/31/10 | $62.61 | |
|
COMCAST
PO BOX105184 ATLANTA , GA 30348-5184 |
INTERNET & TELEPHONE | 03/11/10 | $62.61 | |
|
COMCAST
PO BOX105184 ATLANTA , GA 30348-5184 |
INTERNET & TELEPHONE | 02/09/10 | $70.61 | |
|
COMCAST
PO BOX105184 ATLANTA , GA 30348-5184 |
INTERNET & TELEPHONE | 01/20/10 | $62.39 | |
|
COMPLETE CAMPAIGNS
3635 RUFFIN ROAD 3RD FLOOR SAN DIEGO , CA 92123 |
SOFTWARE | 03/03/2010 | $460.00 | |
|
COMPLETE CAMPAIGNS
3635 RUFFIN ROAD 3RD FLOOR SAN DIEGO , CA 92123 |
SOFTWARE | 02/08/10 | $460.00 | |
|
COMPLETE CAMPAIGNS
3635 RUFFIN ROAD 3RD FLOOR SAN DIEGO , CA 92123 |
SOFTWARE | 01/29/10 | $460.00 | |
|
CONERSTONEGRAPHICS.COM
250 STATELINE ROAD WEST SOUTHAVEN , MS 38671 |
PRINTING | 3/11/10 | $5,241.00 | |
|
COUNTRY INN & SUITES
9137 CROSS PARK DR KNOXVILLE , TN 37923 |
LODGING | 03/08/10 | $83.08 | |
|
CRAWFORD
, KEVIN
8186 CAIRN DRIVE CORDOVA , TN 38018 |
CAMPAIGN WORKERS | 02/12/2010 | $3,000.00 | |
|
CRAWFORD
, KEVIN
8186 CAIRN DRIVE CORDOVA , TN 38018 |
CAMPAIGN WORKERS | 03/15/2010 | $2,500.00 | |
|
CRAWFORD
, KEVIN
8186 CAIRN DRIVE CORDOVA , TN 38018 |
CAMPAIGN WORKERS | 01/19/2010 | $2,000.00 | |
|
DOUBLETREE HOTEL
315 4TH AVENUE N NASHVILLE , TN 37219 |
LODGING | 01/20/2010 | $82.02 | |
|
DOUBLETREE HOTEL
315 4TH AVENUE N NASHVILLE , TN 37219 |
LODGING | 02/09/2010 | $82.02 | |
|
DOUBLETREE HOTEL
315 4TH AVENUE N NASHVILLE , TN 37219 |
LODGING | 03/01/10 | $108.24 | |
|
DOUBLETREE HOTEL
315 4TH AVENUE N NASHVILLE , TN 37219 |
LODGING | 02/25/10 | $265.98 | |
|
DOUBLETREE HOTEL
315 4TH AVENUE N NASHVILLE , TN 37219 |
LODGING | 02/11/10 | $108.24 | |
|
DOUBLETREE HOTEL
315 4TH AVENUE N NASHVILLE , TN 37219 |
LODGING | 01/29/10 | $82.02 | |
|
DOUBLETREE HOTEL
315 4TH AVENUE N NASHVILLE , TN 37219 |
LODGING | 01/20/10 | $108.24 | |
|
ENTERPRISE RENT-A-CAR
4759 POPLAR AVE. MEMPHIS , TN 38117 |
CAR RENTAL | 03/23/10 | $40.34 | |
|
ENTERPRISE RENT-A-CAR
4759 POPLAR AVE. MEMPHIS , TN 38117 |
CAR RENTAL | 02/18/10 | $66.80 | |
|
ENTERPRISE RENT-A-CAR
4759 POPLAR AVE. MEMPHIS , TN 38117 |
CAR RENTAL | 02/10/10 | $52.22 | |
|
ENTERPRISE RENT-A-CAR
4759 POPLAR AVE. MEMPHIS , TN 38117 |
CAR RENTAL | 01/07/10 | $53.91 | |
|
EXXON
7616 POPLAR GERMANTOWN , TN 38138 |
GAS | 02/10/10 | $72.23 | |
|
EXXON
7616 POPLAR GERMANTOWN , TN 38138 |
GAS | 01/27/10 | $49.76 | |
|
EZ PUBLISHING INC.
1215 21ST ST. SACRAMENTO , CA 95811 |
EMAIL BLAST | 01/21/2010 | $299.90 | |
|
EZ PUBLISHING INC.
1215 21ST ST. SACRAMENTO , CA 95811 |
EMAIL BLAST | 3/31/10 | $299.90 | |
|
EZ PUBLISHING INC.
1215 21ST ST. SACRAMENTO , CA 95811 |
EMAIL BLAST | 2/25/10 | $299.90 | |
|
FED EX KINKOS
6641 POPLAR AVE. GERMANTOWN , TN 38138 |
SHIPPING | 02/09/2010 | $15.59 | |
|
FED EX KINKOS
6641 POPLAR AVE. GERMANTOWN , TN 38138 |
SHIPPING | 02/09/2010 | $8.37 | |
|
FED EX KINKOS
6641 POPLAR AVE. GERMANTOWN , TN 38138 |
PRINTING | 02/25/2010 | $1.13 | |
|
FED EX KINKOS
6641 POPLAR AVE. GERMANTOWN , TN 38138 |
PRINTING | 02/24/2010 | $133.84 | |
|
FED EX KINKOS
6641 POPLAR AVE. GERMANTOWN , TN 38138 |
PRINTING | 02/24/2010 | $135.46 | |
|
FED EX KINKOS
6641 POPLAR AVE. GERMANTOWN , TN 38138 |
PRINTING | 2/17/10 | $39.22 | |
|
FED EX KINKOS
6641 POPLAR AVE. GERMANTOWN , TN 38138 |
PRINTING | 2/9/10 | $48.02 | |
|
FED EX KINKOS
6641 POPLAR AVE. GERMANTOWN , TN 38138 |
PRINTING | 3/2/10 | $67.30 | |
|
FED EX KINKOS
6641 POPLAR AVE. GERMANTOWN , TN 38138 |
SHIPPING | 03/05/10 | $19.94 | |
|
FED EX KINKOS
6641 POPLAR AVE. GERMANTOWN , TN 38138 |
SHIPPING | 02/12/10 | $33.72 | |
|
FED EX KINKOS
6641 POPLAR AVE. GERMANTOWN , TN 38138 |
SHIPPING | 01/27/10 | $12.87 | |
|
FED EX KINKOS
6641 POPLAR AVE. GERMANTOWN , TN 38138 |
SHIPPING | 02/03/10 | $10.44 | |
|
FED EX KINKOS
6641 POPLAR AVE. GERMANTOWN , TN 38138 |
PRINTING | 03/05/10 | $53.18 | |
|
FED EX KINKOS
6641 POPLAR AVE. GERMANTOWN , TN 38138 |
PRINTING | 02/25/10 | $81.38 | |
|
GROOVY SOUP
15 HERMITAGE AVENUE NASHVILLE , TN 37210 |
WEBSITE | 03/23/10 | $65.55 | |
|
GROOVY SOUP
15 HERMITAGE AVENUE NASHVILLE , TN 37210 |
WEBSITE | 03/02/10 | $65.55 | |
|
GROOVY SOUP
15 HERMITAGE AVENUE NASHVILLE , TN 37210 |
WEBSITE | 01/20/10 | $452.30 | |
|
H 3 EVENTS
311 ROBINHOOD ROAD BRENTWOOD , TN 37207 |
CONSULTING | 3/16/10 | $1,500.00 | |
|
HALL STRATEGIES
222 SECOND AVE NORTH STE 210 NASHVILLE , TN 37201 |
CONSULTING | 2/25/10 | $175.00 | |
|
HALL STRATEGIES
222 SECOND AVE NORTH STE 210 NASHVILLE , TN 37201 |
CONSULTING | 2/9/10 | $875.00 | |
|
HILL
, MEAGAN
1868 NOTTING HILL DR HERNANDO , MS 38632 |
CAMPAIGN WORKERS | 01/19/2010 | $1,200.00 | |
|
HOLIDAY INN SELECT
2613 WEST END AVE NASHVILLE , TN 37203 |
LODGING | 03/02/10 | $87.11 | |
|
HOLIDAY INN SELECT
2613 WEST END AVE NASHVILLE , TN 37203 |
LODGING | 03/20/10 | $90.55 | |
|
HOLIDAY INN SELECT
2613 WEST END AVE NASHVILLE , TN 37203 |
LODGING | 02/19/10 | $174.22 | |
|
JAMESON INN
360 PAUL HUFF PARKWAY NW CLEVELAND , TN 37312 |
LODGING | 02/16/10 | $64.63 | |
|
JAMESON INN
360 PAUL HUFF PARKWAY NW CLEVELAND , TN 37312 |
LODGING | 02/04/10 | $90.84 | |
|
JAMESON INN
360 PAUL HUFF PARKWAY NW CLEVELAND , TN 37312 |
LODGING | 02/10/10 | $90.84 | |
|
JAY
, BONNY KINNEY
2367 CIRCLE AVENUE MEMPHIS , TN 38112 |
CAMPAIGN WORKERS | 02/12/2010 | $3,500.00 | |
|
JAY
, BONNY KINNEY
2367 CIRCLE AVENUE MEMPHIS , TN 38112 |
CAMPAIGN WORKERS | 03/15/2010 | $3,500.00 | |
|
JAY
, BONNY KINNEY
2367 CIRCLE AVENUE MEMPHIS , TN 38112 |
CAMPAIGN WORKERS | 01/19/2010 | $3,500.00 | |
|
JIMMY KELLY'S
217 LOUISE NASHVILLE , TN 37203 |
MEALS & ENTERTAINMENT | 2/10/10 | $116.63 | |
|
KROGER
6660 POPLAR MEMPHIS , TN 38119 |
GAS | 02/04/10 | $58.51 | |
|
MADISON COUNTY GOP
1000 HWY 45 BYPASS JACKSON , TN 38305 |
REAGAN DAY DINNER | 1/25/10 | $600.00 | |
|
MILLENIUM MAXWELL HOUSE
2025 METROCENTER BLVD NASHVILLE , TN 37228 |
LODGING | 02/09/2009 | $75.37 | |
|
MILLENIUM MAXWELL HOUSE
2025 METROCENTER BLVD NASHVILLE , TN 37228 |
LODGING | 02/16/10 | $75.37 | |
|
MILLENIUM MAXWELL HOUSE
2025 METROCENTER BLVD NASHVILLE , TN 37228 |
LODGING | 01/27/10 | $75.37 | |
|
MOORE
, ORETHA
3139 VIA LOPEZ DRIVE BARTLETT , TN 38133 |
CAMPAIGN WORKERS | 02/12/2010 | $2,000.00 | |
|
MOORE
, ORETHA
3139 VIA LOPEZ DRIVE BARTLETT , TN 38133 |
CAMPAIGN WORKERS | 03/15/2010 | $2,000.00 | |
|
MOORE
, ORETHA
3139 VIA LOPEZ DRIVE BARTLETT , TN 38133 |
CAMPAIGN WORKERS | 01/19/2010 | $2,000.00 | |
|
NASHVILLE BUSINESS JOURNAL
344 FOURTH AVE N NASHVILLE , TN 37219 |
DUES / SUBSCRIPTIONS | 03/02/10 | $169.95 | |
|
NICKAS
, ADAM
1655 RANDOLPH PLACE #7 MEMPHIS , TN 38120 |
MILEAGE | 03/31/2010 | $101.00 | |
|
NICKAS
, ADAM
1655 RANDOLPH PLACE #7 MEMPHIS , TN 38120 |
MILEAGE | 03/31/2010 | $387.00 | |
|
NICKAS
, ADAM
1655 RANDOLPH PLACE #7 MEMPHIS , TN 38120 |
MILEAGE | 02/25/2010 | $677.50 | |
|
NICKAS
, ADAM
1655 RANDOLPH PLACE #7 MEMPHIS , TN 38120 |
MILEAGE | 02/09/2010 | $202.00 | |
|
NICKAS
, ADAM
1655 RANDOLPH PLACE #7 MEMPHIS , TN 38120 |
CAMPAIGN WORKERS | 02/12/2010 | $4,000.00 | |
|
NICKAS
, ADAM
1655 RANDOLPH PLACE #7 MEMPHIS , TN 38120 |
CAMPAIGN WORKERS | 03/15/2010 | $4,000.00 | |
|
NICKAS
, ADAM
1655 RANDOLPH PLACE #7 MEMPHIS , TN 38120 |
CAMPAIGN WORKERS | 01/19/2010 | $3,500.00 | |
|
NTS PRO MEDIA
44 MUSIC SQ E, STE 106 NASHVILLE , TN 37203 |
ADVERTISING | 3/29/10 | $294.98 | |
|
OFFICE DEPOT
305 MARKET BLVD COLLIERVILLE , TN 38017 |
OFFICE SUPPLIES | 03/23/2010 | $34.04 | |
|
OFFICE DEPOT
305 MARKET BLVD COLLIERVILLE , TN 38017 |
OFFICE SUPPLIES | 03/09/2010 | $14.45 | |
|
OFFICE DEPOT
305 MARKET BLVD COLLIERVILLE , TN 38017 |
OFFICE SUPPLIES | 2/9/10 | $100.44 | |
|
OFFICE DEPOT
305 MARKET BLVD COLLIERVILLE , TN 38017 |
OFFICE SUPPLIES | 2/9/10 | $77.51 | |
|
OFFICE DEPOT
305 MARKET BLVD COLLIERVILLE , TN 38017 |
OFFICE SUPPLIES | 2/9/10 | $117.95 | |
|
OFFICE DEPOT
305 MARKET BLVD COLLIERVILLE , TN 38017 |
OFFICE SUPPLIES | 1/2/10 | $58.97 | |
|
PACIFIC PICTURES SOUTH
247 E. CHERRY CIRCLE MEMPHIS , TN 38117 |
ADVERTISING | 3/4/2010 | $1,200.00 | |
|
POLITICAL PIXEL
PO BOX 1434 JACKSON , MS 39215-1434 |
WEBSITE | 03/11/10 | $975.00 | |
|
POSTMASTER
131 S. CENTER ST. COLLIERVILLE , TN 38017 |
POSTAGE | 3/31/10 | $85.00 | |
|
POSTMASTER
131 S. CENTER ST. COLLIERVILLE , TN 38017 |
POSTAGE | 3/9/10 | $1,765.00 | |
|
POSTMASTER
131 S. CENTER ST. COLLIERVILLE , TN 38017 |
POSTAGE | 2/17/10 | $44.00 | |
|
RITA JAMES
LAURELBROOK CLUBHOUSE BRENTWOOD , TN 37203 |
FOOD / BEVERAGE | 3/23/10 | $125.00 | |
|
ROBERTS
, LAURA
1206 BLUE SPRINGS RD FRANKLIN , TN 37069 |
CAMPAIGN WORKERS | 02/12/2010 | $285.71 | |
|
ROBERTS
, LAURA
1206 BLUE SPRINGS RD FRANKLIN , TN 37069 |
CAMPAIGN WORKERS | 01/19/2001 | $3,000.00 | |
|
SHELBY COUNTY GOP
2400 POPLAR AVE STE 418 MEMPHIS , TN 38112 |
LINCOLN DAY DINNER | 02/09/2010 | $1,250.00 | |
|
SHELBY COUNTY GOP
2400 POPLAR AVE STE 418 MEMPHIS , TN 38112 |
ADVERTISING | 3/11/10 | $200.00 | |
|
SHELL
408 HIGHWAY 57 COLLIERVILLE , TN 38017 |
GAS | 03/22/10 | $60.23 | |
|
SHELL
408 HIGHWAY 57 COLLIERVILLE , TN 38017 |
GAS | 03/18/10 | $38.41 | |
|
SHELL
408 HIGHWAY 57 COLLIERVILLE , TN 38017 |
GAS | 03/08/10 | $48.13 | |
|
SHELL
408 HIGHWAY 57 COLLIERVILLE , TN 38017 |
GAS | 02/13/10 | $73.77 | |
|
SHELL
408 HIGHWAY 57 COLLIERVILLE , TN 38017 |
GAS | 01/18/10 | $34.48 | |
|
SHELL
408 HIGHWAY 57 COLLIERVILLE , TN 38017 |
GAS | 02/12/10 | $62.38 | |
|
SHELL
408 HIGHWAY 57 COLLIERVILLE , TN 38017 |
GAS | 01/31/10 | $60.03 | |
|
SHELL
408 HIGHWAY 57 COLLIERVILLE , TN 38017 |
GAS | 02/05/10 | $49.41 | |
|
SHONEY'S
1717 ELM HILL PIKE NASHVILLE , TN 37210 |
CATERING | 3/10/10 | $642.00 | |
|
SHONEY'S
1717 ELM HILL PIKE NASHVILLE , TN 37210 |
CATERING | 2/17/10 | $773.10 | |
|
TENNESSEE MUNICIPAL LEAGUE
226 CAPITOL BLVD, SUITE 710 NASHVILLE , TN 37219 |
RENT | 2/25/10 | $150.00 | |
|
THOMAS
, JOSH
8136 ROCKCREEK PLACE #5 MEMPHIS , TN 38016 |
MILEAGE | 03/27/2010 | $146.50 | |
|
THOMAS
, JOSH
8136 ROCKCREEK PLACE #5 MEMPHIS , TN 38016 |
MILEAGE | 03/02/2010 | $228.45 | |
|
THOMAS
, JOSH
8136 ROCKCREEK PLACE #5 MEMPHIS , TN 38016 |
CAMPAIGN WORKERS | 02/12/2010 | $5,000.00 | |
|
THOMAS
, JOSH
8136 ROCKCREEK PLACE #5 MEMPHIS , TN 38016 |
CAMPAIGN WORKERS | 03/15/2010 | $5,000.00 | |
|
THOMAS
, JOSH
8136 ROCKCREEK PLACE #5 MEMPHIS , TN 38016 |
CAMPAIGN WORKERS | 01/19/2010 | $5,000.00 | |
|
T-MOBILE
PO BOX 790047 ST. LOUIS , MO 63179-0047 |
TELEPHONE | 03/25/10 | $94.31 | |
|
T-MOBILE
PO BOX 790047 ST. LOUIS , MO 63179-0047 |
TELEPHONE | 03/15/10 | $106.28 | |
|
T-MOBILE
PO BOX 790047 ST. LOUIS , MO 63179-0047 |
TELEPHONE | 03/04/10 | $94.04 | |
|
T-MOBILE
PO BOX 790047 ST. LOUIS , MO 63179-0047 |
TELEPHONE | 02/09/10 | $106.31 | |
|
T-MOBILE
PO BOX 790047 ST. LOUIS , MO 63179-0047 |
TELEPHONE | 02/10/10 | $98.23 | |
|
T-MOBILE
PO BOX 790047 ST. LOUIS , MO 63179-0047 |
TELEPHONE | 02/05/10 | $94.04 | |
|
T-MOBILE
PO BOX 790047 ST. LOUIS , MO 63179-0047 |
TELEPHONE | 01/20/10 | $94.04 | |
|
TRAVIS TELEVISION, LLC
1006 18TH AVE, SOUTH NASHVILLE , TN 37212 |
ADVERTISING | 3/18/10 | $2,500.00 | |
|
TRIUMPH BANK
5699 POPLAR AVE MEMPHIS , TN 38119 |
PAYROLL TAXES | 02/12/2010 | $3,497.64 | |
|
TRIUMPH BANK
5699 POPLAR AVE MEMPHIS , TN 38119 |
PAYROLL TAXES | 03/15/2010 | $2,129.25 | |
|
TRIUMPH BANK
5699 POPLAR AVE MEMPHIS , TN 38119 |
PAYROLL TAXES | 01/19/2010 | $2,642.55 | |
|
VERIZON
1000 JETER AVENUE OPELIKA , AL 36803 |
TELEPHONE | 02/01/10 | $311.01 | |
|
VERIZON
1000 JETER AVENUE OPELIKA , AL 36803 |
TELEPHONE | 02/17/2010 | $124.82 | |
|
VERIZON
1000 JETER AVENUE OPELIKA , AL 36803 |
TELEPHONE | 03/01/10 | $125.95 | |
|
VERIZON
1000 JETER AVENUE OPELIKA , AL 36803 |
TELEPHONE | 03/11/10 | $149.62 | |
|
VERIZON
1000 JETER AVENUE OPELIKA , AL 36803 |
TELEPHONE | 02/01/10 | $123.14 | |
|
VERIZON
1000 JETER AVENUE OPELIKA , AL 36803 |
TELEPHONE | 12/31/09 | $124.58 | |
|
WALKER & ASSOCIATES
5100 POPLAR AVE, STE 2812 MEMPHIS , TN 38137 |
ADVERTISING | 3/11/10 | $2,000.00 | |
|
WALKER & ASSOCIATES
5100 POPLAR AVE, STE 2812 MEMPHIS , TN 38137 |
ADVERTISING | 2/9/10 | $2,000.00 | |
|
WALKER & ASSOCIATES
5100 POPLAR AVE, STE 2812 MEMPHIS , TN 38137 |
ADVERTISING | 2/5/10 | $2,000.00 | |
|
WALKER & ASSOCIATES
5100 POPLAR AVE, STE 2812 MEMPHIS , TN 38137 |
ADVERTISING | 2/5/10 | $2,000.00 | |
|
WATKINS UIBERALL
1661 AARON BRENNER DR STE 300 MEMPHIS , TN 38120 |
PROFESSIONAL SERVICES | 3/16/2010 | $500.00 | |
|
WATKINS UIBERALL
1661 AARON BRENNER DR STE 300 MEMPHIS , TN 38120 |
PROFESSIONAL SERVICES | 2/19/10 | $6,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,662.15
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,662.15
Ending Balance
ENDING BALANCE
$43,403.98
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