Pre-Primary for MPAC submitted on 07/31/2008
Beginning Balance
$7,551.85
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BAKER
, DREW
510 CAMPBELL JACKSON , TN 38301 LIQUOR STORE OWNER HOLLYWOOD LIQUORS |
12/18/2009 | $100.00 | |
|
BATES
, BARBARA
PO BOX 383230 GERMANTOWN , TN 38183 VICE PRESIDENT IRN USA RADIO |
11/03/2009 | $1,000.00 | |
|
BATES
, BARBARA
PO BOX 383230 GERMANTOWN , TN 38183 VICE PRESIDENT IRN USA RADIO |
11/03/2009 | $1,000.00 | |
|
BATES
, LARRY
PO BOX 383230 GERMANTOWN , TN 38183 CEO & CHIEF ECONOMIST FAMC, INC. |
11/03/2009 | $1,000.00 | |
|
BATES
, LARRY
PO BOX 383230 GERMANTOWN , TN 38183 CEO & CHIEF ECONOMIST FAMC, INC. |
11/03/2009 | $1,000.00 | |
|
CREASY
, JUNE
52 ELLIS DRIVE JACKSON , TN 38301 RETIRED RETIRED |
12/21/2009 | $50.00 | |
|
EDDLEMAN
, ADRIAN
43 MADISON WOODS THREEWAY , TN 38343 |
C | 10/02/2009 | $100.00 |
|
FERRELL
, ELIZABETH
1360 DOLWICK DR., SUITE 125 ERLANGER , KY 41018 ACCOUNTANT TOYOTA AMERICA |
12/03/2009 | $20.00 | |
|
FREEMAN
, CRISTEN
8600 PONTCHARTRAIN BLVD, #401 NEW ORLEANS , LA 70124 ATTORNEY SELF |
11/17/2009 | $50.00 | |
|
HIGGS
, BOB
9 WHITEFIELD COVE JACKSON , TN 38305 RETIRED RETIRED |
11/09/2009 | $500.00 | |
|
KEEL
, JAYSON
539 STEAM MILL FERRY RD. JACKSON , TN 38301 AH-64A APACHE INSTRUCTOR DEPARTMENT OF DEFENSE |
10/26/2009 | $50.00 | |
|
LAMAN
, CRAIG
1721 EMERSON RD. ALAMO , TN 38001 NURSING HOME ADMIN. TN HEALTH MANAGEMENT |
12/04/2009 | $250.00 | |
|
MATTHEWS
, SHARON
83 BASCOM ROAD JACKSON , TN 38305 REAL ESTATE AGENT SELF - TOWN & COUNTRY |
12/07/2009 | $100.00 | |
|
MCGEE, SR.
, BENNIE
816 WARREN ROAD BELLS , TN 38006 RETIRED RETIRED |
11/25/2009 | $500.00 | |
|
MCPHERSON
, JOHN
111 BRIXWORTH LN APT 9 NASHVILLE , TN 37205 VIRTUAL REALITY SECONDLIFE.COM |
12/15/2009 | $10.00 | |
|
MORRISON
, RICHARD
129 ROSCOMMON DRIVE BRISTOL , TN 37620 TRUCK DRIVER EPCO, INC. |
12/16/2009 | $25.00 | |
|
NEUDECKER
, FRANK
209 NORTH HIGHLAND JACKSON , TN 38301 SELF COMMERCIAL PRINTING |
10/27/2009 | $500.00 | |
|
OLIVER
, APRIL
4031 CHADWYCK DR VALDOSTA , GA 31605 CRITICAL CARE RN SOUTH GEORGIA MEDICAL CENTER |
10/27/2009 | $100.00 | |
|
PECK
, DOUGLAS
134-2 BUTTERMILK RD GRAY , TN 37615 TELECOM ENGINEER CHARTER COMMUNICATIONS |
12/16/2009 | $25.00 | |
|
ROTH
, SAMMY
BEST EFFORTS BEST EFFORTS , GA 99999 BEST EFFORTS BEST EFFORTS |
12/10/2009 | $40.00 | |
|
SMITH
, HELEN
143 SPRING CREEK MEDINA , TN 38355 PHYSICAL THERAPIST WTHC |
12/03/2009 | $500.00 | |
|
SPEER
, JERRY
5290 HWY 147 STEWART , TN 37175 MANAGER RANCHERS CAPITOL MANAGEMENT |
12/15/2009 | $25.00 | |
|
STRONG
, ANN
834 EAST PARK ALAMO , TN 38001 NURSING HOME ADMIN. TN HEALTH MANAGEMENT |
12/05/2009 | $150.00 | |
|
TAYLOR
, MARK
175 PAGEMONT DRIVE MEDINA , TN 38355 MEDICAL SALES SELF |
12/17/2009 | $250.00 | |
|
THMCAREPAC
52 W 8TH STREET PARSONS , TN 38363 |
P | 12/02/2009 | $500.00 |
|
WALKER
, JEFFERY
1921 BAY POINTE DRIVE HIXSON , TN 37343 COMPUTER PROGRAMMER CHECK INTO CASH |
12/15/2009 | $25.00 | |
|
WRAZEN
, GEORGE
2820 NINE MILE RD ENVILLE , TN 38332 RETIRED RETIRED |
10/26/2009 | $50.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$7,750.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$7,750.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
COPIES PLUS
1598 N. PARKWAY JACKSON , TN 38301 |
PRINTING | 11/17/2009 | $170.11 | ||||
|
FEDEX KINKOS
5 STONEBRIDGE BLVD. JACKSON , TN 38305 |
PRINTING | 08/02/2009 | $153.11 | ||||
|
GALLION
, GARY
132 VEGA DRIVE JACKSON , TN 38305 |
CAMPAIGN WORKERS | 01/12/2010 | $500.00 | ||||
|
MADISON COUNTY REPUBLICAN PARTY
P.O. BOX 10274 JACKSON , TN 38308 |
ADVERTISING | 11/18/2009 | $100.00 | ||||
|
PIRYX
401 W 15TH STREET SUITE 520 AUSTIN , TX 78701 |
DONATION PROCESSING FEES | 12/17/2009 | $27.47 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$15,301.85
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