2020 Annual Year End Supplemental (2019) for RUSH BRICKEN submitted on 01/29/2020
Beginning Balance
$12,740.99
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ADCOCK
, HOWARD
P. O. BOX 111281 MEMPHIS , TN 38111 |
Primary | 07/30/2003 | $1,000.00 | $1,000.00 | |
|
ALTRIA GROUP INC. PAC
101 CONSTITUTION AVE., NW, SUITE 400W WASHINGTON , DC 20001 |
P | Primary | 07/28/2003 | $1,000.00 | $1,000.00 |
|
AT & T PAC
32 AVE. AMERICAS NEW YORK , NY 10018 |
Primary | 07/01/2003 | $100.00 | $100.00 | |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | Primary | 08/11/2003 | $400.00 | $650.00 |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | Primary | 11/17/2003 | $250.00 | $650.00 |
|
BALL
, JAMES
1425 HAMPSHIRE PLACE NASHVILLE , TN 37221 |
Primary | 11/17/2003 | $250.00 | $250.00 | |
|
CHERRY
, TARA
P. O. BOX 18817 MEMPHIS , TN 38181 |
Primary | 08/26/2003 | $150.00 | $150.00 | |
|
COMMUNITY MENTAL HEALTH COMMITTEE PAC
42 RUTLEDGE ST. NASHVILLE , TN 37210 |
P | Primary | 11/17/2003 | $200.00 | $200.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | Primary | 08/04/2003 | $300.00 | $600.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | Primary | 10/27/2003 | $300.00 | $600.00 |
|
CONCERNED HEALTHCARE EXECUTIVES PAC
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
P | Primary | 07/29/2003 | $250.00 | $250.00 |
|
DEROSE
, DAN
29677 HEGLEN CT. PUEBLO , CO 81008 |
Primary | 11/13/2003 | $250.00 | $250.00 | |
|
ESKIND
, JANE
104 LYNNWOOD BLVD. NASHVILLE , TN 37205 |
Primary | 07/28/2003 | $250.00 | $250.00 | |
|
EVANS
, ELISE
3515 LENNY GERMANTOWN , TN 38138 |
Primary | 07/01/2003 | $200.00 | $200.00 | |
|
FARRIS
, JOHN
1 COMMERCE SQ. 2000 MEMPHIS , TN 38103 |
Primary | 07/31/2003 | $500.00 | $500.00 | |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | Primary | 11/12/2003 | $1,000.00 | $1,000.00 |
|
FERNSTROM
, KANDI
8903 BETHUEL RD. MILLINGTON , TN 38053 |
Primary | 08/25/2003 | $200.00 | $200.00 | |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | Primary | 08/21/2003 | $250.00 | $250.00 |
|
GOLDEN RULE FINANCIAL CORP. PAC
7440 WOODLAND DR. INDIANAPOLIS , IN 46278 |
P | Primary | 08/28/2003 | $200.00 | $200.00 |
|
GOOD GOVERNMENT
1ST AMERICAN CENTER NASHVILLE , TN 37286 |
Primary | 11/17/2003 | $250.00 | $250.00 | |
|
HCA GOOD GOVERNMENT FUND
P.O. BOX 550, ONE PARK PLAZA NASHVILLE , TN 37202-0550 |
P | Primary | 11/17/2003 | $250.00 | $250.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | Primary | 08/20/2003 | $250.00 | $250.00 |
|
INTERNATIONAL ASSN OF FIREFIGHTERS LOCAL 1784 PAC
5150 STAGE RD, SUITE 103 MEMPHIS , TN 38134 |
P | Primary | 07/30/2003 | $250.00 | $250.00 |
|
IRON WORKERS L.U. 492 PAC
2524 DICKERSON RD. NASHVILLE , TN 37207 |
P | Primary | 07/30/2003 | $250.00 | $250.00 |
|
KINCAID
, ROBERT
2006 LOMBARDY NASHVILLE , TN 37215 |
Primary | 12/29/2003 | $125.00 | $125.00 | |
|
LOWRY, JR.
, WILLIAM
2280 NORTH DRIVE MEMPHIS , TN 38112 |
Primary | 11/15/2003 | $200.00 | $200.00 | |
|
MANNING
, PARLIE
7551 EMERALD GREEN CORDOVA , TN 38018 |
Primary | 08/26/2003 | $200.00 | $200.00 | |
|
MOORE
, JIMMY
1704 CARRUTHERS PLACE MEMPHIS , TN 38112 |
Primary | 08/11/2003 | $250.00 | $250.00 | |
|
MOORE
, WENDELL
692 OLD ORCHARD DRIVE BRENTWOOD , TN 37027 |
Primary | 11/17/2003 | $150.00 | $150.00 | |
|
OVERTON
, IRVIN
NASHVILLE , TN |
Primary | 11/17/2003 | $150.00 | $150.00 | |
|
RAYBORN
, YVONNE
96 NOTTOWAY BLVD. MEMPHIS , TN 38013 |
Primary | 08/25/2003 | $150.00 | $150.00 | |
|
ROUMPH
, MIKE
322 TELON LANE PUEBLO , CO 81008 |
Primary | 11/13/2003 | $250.00 | $250.00 | |
|
SPRINT NEXTEL CORP. MID-ATLANTIC REGION TELECOM PAC
150 FAYETTEVILLE ST MALL SUITE 2018 RALEIGH , NC 27061 |
P | Primary | 11/07/2003 | $100.00 | $100.00 |
|
STEINHAUER
, BRUCE
915 TENNESSEE, APT. 417 MEMPHIS , TN 38103 |
Primary | 07/31/2003 | $500.00 | $500.00 | |
|
STEPHENSON
, LOUISE
9573 WALKRIVER BLVD. MEMPHIS , TN 38139 |
Primary | 08/26/2003 | $150.00 | $150.00 | |
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | Primary | 08/01/2003 | $250.00 | $250.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | Primary | 12/01/2003 | $200.00 | $200.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
628 WEST IRIS DRIVE NASHVILLE , TN 37204 |
P | Primary | 11/19/2003 | $250.00 | $250.00 |
|
TENNESSEE DIETETIC PAC
427 N. GRAHAM ST., #22 MEMPHIS , TN 38122 |
Primary | 11/17/2003 | $145.00 | $145.00 | |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | Primary | 08/20/2003 | $500.00 | $500.00 |
|
TENNESSEE HOTEL & LODGING PAC
500 INTERSTATE BLVD., S., SUITE 304 NASHVILLE , TN 37210 |
P | Primary | 08/07/2003 | $300.00 | $300.00 |
|
TENNESSEE MORTGAGE BANKERS PAC
93 SEABOARD LANE STE 201 BRENTWOOD , TN 37027 |
P | Primary | 12/30/2003 | $150.00 | $150.00 |
|
TENNESSEE PAC FOR EDUCATION
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | Primary | 08/01/2003 | $250.00 | $250.00 |
|
TENNESSEE PHARMACEUTICAL PAC
P.O. BOX 190067 NASHVILLE , TN 37219 |
P | Primary | 12/28/2003 | $250.00 | $250.00 |
|
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 09/17/2003 | $1,000.00 | $1,000.00 |
|
TIME WARNER COMMUNICATIONS EMPLOYEES PAC
6555 QUINCE ROAD, SUITE 400 MEMPHIS , TN 38119 |
P | Primary | 08/05/2003 | $500.00 | $500.00 |
|
WELLS FARGO FINANCIAL PAC
800 WALNUT STREET DES MOINES , IA 50309 |
P | Primary | 11/17/2003 | $300.00 | $300.00 |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | Primary | 11/17/2003 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$22,350.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$22,350.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CONTRIBUTION | $200.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALL STAR PROMOTIONS
2851 ROAN STATE HWY MEMPHIS , TN 37748 |
T-SHIRTS/HEALTH FAIR | $400.00 | ||
|
ARGO-TECH COMMUNICATIONS
7777 WALNUT GROVE MEMPHIS , TN 37134 |
WEBSITE | $360.00 | ||
|
BYTE MAIL
3615 POPLAR AVE. MEMPHIS , TN 38111 |
MAIL/HEALTH FAIR | $1,200.00 | ||
|
DICKERSON
, PAMELA
2860 MOUNTAIN TERRACE MEMPHIS , TN 38126 |
FUNDRAISER/WORK | $600.00 | ||
|
ENTERPRISE RENT A CAR
1917 E. BROOKS RD. MEMPHIS , TN 38116 |
MEETING | $578.00 | ||
|
FLOWERS & ETC.
685 S. MENDENHALL MEMPHIS , TN 38118 |
FLOWERS | $450.00 | ||
|
FORD
, INELL
95 W. SILVERAGE MEMPHIS , TN 38109 |
WORK/HEALTH FAIR | $500.00 | ||
|
GANDY
, TONY
2490 BLAKEMORE MEMPHIS , TN 38116 |
BAND/FUNDRAISER | $500.00 | ||
|
GRAND RENTAL STATION
3457 LAMAR AVE. MEMPHIS , TN 38118 |
CHAIRS/STAGE-PARADE | $457.00 | ||
|
OFFICE MAX
1460 UNION AVE. MEMPHIS , TN 38104 |
COPY MACHINE | $350.00 | ||
|
POWELL
, DEWAYNE
1883 FARNONIA SQUARE MEMPHIS , TN 38116 |
DISTRIBUTING FLYERS | $700.00 | ||
|
SCOTT
, JOYCE
3596 WINBRANCH MEMPHIS , TN 38116 |
COUNTY MEETINGS | $400.00 | ||
|
SPRINT
4631 POPLAR AVE. MEMPHIS , TN 38117 |
CELL PHONE | $1,020.00 | ||
|
U. S. POSTMASTER
1921 ELVIS PRESLEY BLVD. MEMPHIS , TN 38116 |
HEALTH FAIR/PARADE | $500.00 | ||
|
U-STORE
1355 E. WINCHESTER MEMPHIS , TN 38116 |
STORAGE OF SIGNS | $1,800.00 | ||
|
YOUTH EMPOWERMENT ACADEMY
4105 ELVIS PRESLEY BLVD. MEMPHIS , TN 38116 |
HEALTH FAIR | $1,500.00 |
Loan Payments
| Loan Source | Payment | |
|---|---|---|
| Self-Endorsed | $2,000.00 |
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,115.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,115.00
Ending Balance
ENDING BALANCE
$32,975.99
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$10,000.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $5,000.00 | $2,000.00 | $3,000.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$360.00
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