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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)
$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)
$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

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