Amended 2010 Pre-Primary for RON LOLLAR submitted on 10/11/2010
Beginning Balance
$12,497.45
Receipts
Monetary Contributions, Unitemized
$820.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | Primary | 06/16/2010 | $1,000.00 | $2,000.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | Primary | 06/25/2010 | $500.00 | $1,800.00 |
|
TENNESSEE FIREARMS ASSN LEGISLATIVE ACTION COMMITTEE
501 UNION ST., STE. 701 NASHVILLE , TN 37219 |
P | Primary | 06/18/2010 | $500.00 | $750.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$11,570.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$11,570.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| GIFT EXPENSE | $62.17 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AT&T MOBILITY
P.O. BOX 538641 ATLANTA , GA 30353 |
TELEPHONE | 06/22/2010 | $196.43 | |
|
AT&T MOBILITY
P.O. BOX 538641 ATLANTA , GA 30353 |
TELEPHONE | 05/19/2010 | $174.96 | |
|
AT&T MOBILITY
P.O. BOX 538641 ATLANTA , GA 30353 |
TELEPHONE | 05/06/2010 | $123.58 | |
|
AT&T MOBILITY
P.O. BOX 538641 ATLANTA , GA 30353 |
TELEPHONE | 04/15/2010 | $188.07 | |
|
BARRETT
, RACHEL
940 IRELAND ST NASHVILLE , TN 37208 |
FUNDRAISING SERVICES | 05/06/2010 | $1,000.00 | |
|
CITY OF MEMPHIS CREDIT UNION
2678 MORIAH TERRACE COVE MEMPHIS , TN 38138 |
AUTO EXPENSE | 06/02/2010 | $400.00 | |
|
CITY OF MEMPHIS CREDIT UNION
2678 MORIAH TERRACE COVE MEMPHIS , TN 38138 |
AUTO EXPENSE | 05/03/2010 | $400.00 | |
|
CITY OF MEMPHIS CREDIT UNION
2678 MORIAH TERRACE COVE MEMPHIS , TN 38138 |
AUTO EXPENSE | 04/02/2010 | $400.00 | |
|
COLLIERVILLE CHAMBER OF COMMERCE
101 WALNUT ST. COLLIERVILLE , TN 38017 |
DUES / SUBSCRIPTIONS | 05/13/2010 | $175.00 | |
|
COLLIERVILLE CHAMBER OF COMMERCE
101 WALNUT ST. COLLIERVILLE , TN 38017 |
ADVERTISING | 05/13/2010 | $200.00 | |
|
COLLIERVILLE ROTARY CLUB
PO BOX 162 COLLIERVILLE , TN 38027-0162 |
DONATIONS | 04/20/2010 | $225.00 | |
|
EVANS
, JOSHUA
P. O. BOX 743 GREENBRIER , TN 37073 |
C | DONATIONS | 06/30/2010 | $250.00 |
|
NASHVILLE CITY CLUB
201 FOUTH AVE N 20TH FL NASHVILLE , TN 37219 |
MEALS | 06/22/2010 | $121.53 | |
|
NASHVILLE CITY CLUB
201 FOUTH AVE N 20TH FL NASHVILLE , TN 37219 |
DUES / SUBSCRIPTIONS | 06/22/2010 | $51.65 | |
|
NASHVILLE CITY CLUB
201 FOUTH AVE N 20TH FL NASHVILLE , TN 37219 |
DUES / SUBSCRIPTIONS | 05/13/2010 | $90.14 | |
|
NASHVILLE CITY CLUB
201 FOUTH AVE N 20TH FL NASHVILLE , TN 37219 |
DUES / SUBSCRIPTIONS | 04/15/2010 | $51.65 | |
|
WATKINS UIBERALL, PLLC
1661 AARON BRENNER DR STE 300 MEMPHIS , TN 38120 |
ACCOUNTING | 05/03/2010 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,411.10
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,411.10
Ending Balance
ENDING BALANCE
$13,656.35
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
$242.01
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