Amended Pre-Primary for TENNESSEE HIGHWAY CONTRACTORS PAC submitted on 10/03/2006
Beginning Balance
$40,577.15
Receipts
Monetary Contributions, Unitemized
$4,290.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BURCH, PORTER & JOHNSON, PLLC PAC
130 N. COURT AVE. MEMPHIS , TN 38103 |
P | 12/10/2004 | $250.00 |
|
CARUTHERS
, JERRY
2075 MADISON #4 MEMPHIS , TN 38104 |
10/28/2004 | $500.00 | |
|
COCA-COLA REFRESHMENTS USA, INC. NONPARTISAN PAC
P.O. BOX 723040 ATLANTA , GA 31139-0040 |
P | 10/29/2004 | $1,000.00 |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | 12/02/2004 | $1,000.00 |
|
HYDE
, J. R.
6025 POPLAR MEMPHIS , TN 38117 |
10/27/2004 | $500.00 | |
|
PALAZOLA
, MIKE
2713 CHELSEA MEMPHIS , TN 38108 |
12/21/2004 | $250.00 | |
|
PATTON
, RICHARD
1600 CHICKERING NASHVILLE , TN 37215 |
10/24/2004 | $1,000.00 | |
|
PATTON
, ROBIN
1600 CHICKERING NASHVILLE , TN 37215 |
10/24/2004 | $1,000.00 | |
|
PIEDMONT NATURAL GAS PAC
P.O. BOX 33068 CHARLOTTE , NC 28233 |
P | 10/27/2004 | $250.00 |
|
SULLIVAN
, RICHARD C.
12 BELLAIR DR. MEMPHIS , TN 38104 |
10/24/2004 | $250.00 | |
|
UMSFED
, JIM
124 GROVEDALE ST. MEMPHIS , TN 38167 |
11/01/2004 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$18,440.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$18,440.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| COMMUNICATIONS | $400.00 |
| CONTRIBUTION | $1,647.00 |
| FOOD / BEVERAGE | $370.00 |
| OFFICE SUPPLIES | $63.00 |
| POSTAGE | $16.00 |
| PUBLICATIONS | $55.00 |
| TRANSPORTATION | $342.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
HIGHLAND HUNDRED
101 SOUTH OFFICE BLDG. MEMPHIS , TN 38152 |
CONTRIBUTION | $300.00 | |||||
|
MEMPHIS FLYER
P. O. BOX 1738 MEMPHIS , TN 38101 |
ADVERTISING | $580.00 | |||||
|
MEMPHIS JEWISH FEDERATION
6560 POPLAR MEMPHIS , TN 38138 |
CONTRIBUTION | $500.00 | |||||
|
NATIONAL KIDNEY FOUNDATION
857 MT. MORIAH #201 MEMPHIS , TN 38118 |
CONTRIBUTION | $410.00 | |||||
|
NO KILL SHELTER
4500 MINDEW MEMPHIS , TN 38117 |
CONTRIBUTION | $1,000.00 | |||||
|
SMITHSONIAN INSTITUTE
THE MALL WASHINGTON , DC 20013 |
GIFTS | $844.00 | |||||
|
STATE FARM
2500 MEMORIAL MURFREESBORO , TN 37130 |
INSURANCE | $168.00 | |||||
|
UNIVERSITY OF MEMPHIS ATHLETIC DEPT.
124 ATHLETIC MEMPHIS , TN 38152 |
GUEST TICKETS | $900.00 | |||||
|
YEARWOOD
, MICKI
2204 CRESTLINE NASHVILLE , TN 37214 |
SALARY | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$17,441.62
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$14,691.62
Ending Balance
ENDING BALANCE
$44,325.53
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$225.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$21,467.00
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