3rd Quarter for SHOW PAC submitted on 10/11/2005
Beginning Balance
$390.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | 11/29/2004 | $250.00 |
|
HOTS
, WILLIAM A.
1705 COVE CREEK LANE KNOXVILLE , TN 37919 |
10/28/2004 | $150.00 | |
|
HOUSE DEMOCRATIC CAUCUS
P.O. BOX 198861 ARCADE NASHVILLE , TN 37219 |
P | 11/03/2004 | $2,000.00 |
|
JONES, JR.
, ULYSSES
2158 PIEDMONT MEMPHIS , TN 38108 |
10/28/2004 | $1,000.00 | |
|
KING
, ALVIN
1215 TANGLEWOOD MEMPHIS , TN 38114 |
11/12/2004 | $500.00 | |
|
MATHEWS
, DENNIS
1320 CARR MEMPHIS , TN 38104 |
12/02/2004 | $500.00 | |
|
MILLER
, LARRY J.
P. O. BOX 1673 MEMPHIS , TN 38103 |
10/28/2004 | $1,000.00 | |
|
ROBBINS
, MRS. MORRIS
585 S. GREER #303 MEMPHIS , TN 38111 |
11/04/2004 | $75.00 | |
|
ROBINS
, DR. MORRIS
585 S. GREER #303 MEMPHIS , TN 38111 |
11/04/2004 | $75.00 | |
|
SERVICE EMPLOYEES LOCAL 205 COPE ACCT.
521 CENTRAL AVE NASHVILLE , TN 37211 |
P | 10/27/2004 | $1,500.00 |
|
STEAMFITTERS LOCAL UNION NO. 614 POLITICAL EDU.
5670 COMMANDER DRIVE ARLINGTON , TN 38002 |
P | 11/22/2004 | $500.00 |
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | $300.00 | |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | 11/04/2004 | $200.00 |
|
TENNESSEE HOTEL & LODGING PAC
500 INTERSTATE BLVD., S., SUITE 304 NASHVILLE , TN 37210 |
P | 11/04/2004 | $300.00 |
|
TENNESSEE PHARMACEUTICAL PAC
P.O. BOX 190067 NASHVILLE , TN 37219 |
P | 10/27/2004 | $250.00 |
|
TRIBBLE, JR.
, DR. O. J.
385 N. HIGHLAND #2 MEMPHIS , TN 38122 |
$75.00 | ||
|
TRIBBLE
, MRS. O. J.
385 N. HIGHLAND #2 MEMPHIS , TN 38122 |
$75.00 | ||
|
TUTTLE
, DALE
26 N. 2ND ST. MEMPHIS , TN 38103 |
11/05/2004 | $250.00 | |
|
TUTTLE
, REBECCA
26 N. 2ND ST. MEMPHIS , TN 38103 |
11/05/2004 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| AUTO EXPENSE | $346.15 |
| CAMPAIGN EXPENSE | $749.00 |
| DONATIONS | $222.00 |
| ENTERTAINMENT | $399.04 |
| OFFICE EXPENSE | $742.93 |
| PERIODICALS | $475.55 |
| POLL WORKERS | $1,420.00 |
| RESEARCH / POLLING | $306.31 |
| TRAVEL | $48.11 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMERICAN SCIENCE
CHICAGO , IL |
SIGN HARDWARE | $248.80 | |||||
|
BYTE MAIL
3615 POPLAR AVENUE MEMPHIS , TN 38111 |
PRINTING/MAILING | $1,000.00 | |||||
|
CELLULAR SOUTH
P. O. BOX 519 MEADVILLE , MS 39653 |
PHONE | $207.28 | |||||
|
CINGULAR SOUTH
717 S. WHITESTATION MEMPHIS , TN 38117 |
PHONE | $126.25 | |||||
|
ENTERPRISE CAR
POPLAR AVE MEMPHIS , TN 38111 |
AUTO RENTAL | $755.14 | |||||
|
MORRIS
, BOBBIE
2158 BIREHTON GLADE CO LAKELAND , TN 38002 |
BOOKKEEPING | $625.00 | |||||
|
MORRIS
, BOBBIE
2158 BIREHTON GLADE CO LAKELAND , TN 38002 |
PHONE BANKING | $1,550.00 | |||||
|
RADIO SHACK
NASHVILLE , TN |
OFFICE EQUIPMENT | $128.89 | |||||
|
THE COMMERCIAL APPEAL
495 UNION MEMPHIS , TN 38103 |
PRINTING | $700.00 | |||||
|
U. S. POST OFFICE
HIGHLAND ST. MEMPHIS , TN 38111 |
CAMPAIGN EXPENSE | $1,608.00 | |||||
|
UNION PLANTERS BANK
HIGHLAND ST MEMPHIS , TN 38111 |
BANK FEES | $804.00 | |||||
|
UPS STORE
111 S HIGHLAND MEMPHIS , TN 38111 |
OFFICE EXPENSE | $733.19 | |||||
|
WOOTEN
, CEDRICK
2914 BREWER AVE. MEMPHIS , TN 38114 |
POLL WORKERS | $175.00 | |||||
|
WOOTEN
, HATTIE
2914 BREWER AVE. MEMPHIS , TN 38114 |
POLL WORKERS | $275.00 | |||||
|
WOOTEN
, REGINOLD
2914 BREWER AVE. MEMPHIS , TN 38114 |
POLL WORKERS | $175.00 |
Loan Payments
$0.00
Obligation Payments
| Vendor | Payment |
|---|---|
|
ECONOMY MAILING
4664 SUMMER AVE. MEMPHIS , TN 38122 |
$250.00 |
|
DIAMOND PRINTING
611 NORTH THIRD MEMPHIS , TN 38117 |
$2,250.00 |
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$390.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
|
KERNELL
, SAM
CARRIAGE COURT CORDOVA , TN 38134 |
$1,000.00 | $0.00 | $1,000.00 |
|
KERNELL
, SAM
CARRIAGE COURT CORDOVA , TN 38134 |
$1,000.00 | $0.00 | $1,000.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
HOUSE DEMOCRATIC CAUCUS
P.O. BOX 198861 ARCADE NASHVILLE , TN 37219 |
P | PERSONNEL | 10/25/2004 | $3,000.00 |
|
SHELBY COUNTY DEMOCRATIC EXECUTIVE COMMITTEE
P O BOX 40864 MEMPHIS , TN 38174-0864 |
P | PHONE LINE | 10/25/2004 | $57.92 |
|
SHELBY COUNTY DEMOCRATIC EXECUTIVE COMMITTEE
P O BOX 40864 MEMPHIS , TN 38174-0864 |
P | OFFICE SPACE | 10/24/2004 | $208.60 |
|
TENNESSEE DEMOCRATIC PARTY
223 8TH AVENUE NORTH, SUITE 200 NASHVILLE , TN 37203 |
P | VOTERS LIST | 10/25/2004 | $125.00 |
TOTAL IN-KIND CONTRIBUTIONS
$0.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
DIAMOND PRINTING
611 NORTH THIRD MEMPHIS , TN 38117 |
PRINTING | $3,501.45 | $2,250.00 | $1,251.45 | |
|
ECONOMY MAILING
4664 SUMMER AVE. MEMPHIS , TN 38122 |
PRINTING | $5,307.56 | $250.00 | $5,057.56 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
BYTE MAIL
3615 POPLAR AVENUE MEMPHIS , TN 38111 |
PRINTING | $400.00 | $0.00 | $400.00 | |
|
DIAMOND PRINTING
611 NORTH THIRD MEMPHIS , TN 38117 |
PRINTING | $0.00 | $2,250.00 | $1,251.45 | |
|
ECONOMY MAILING
4664 SUMMER AVE. MEMPHIS , TN 38122 |
PRINTING | $0.00 | $250.00 | $5,057.56 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00