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Amended 2010 Early Year End Supplemental (2009) for MICHAEL L. (MIKE) TURNER submitted on 04/09/2012

Beginning Balance

$505.78

Receipts

Monetary Contributions, Unitemized
$800.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102
NASHVILLE , TN 37201-3300
P Primary 07/23/2010 $300.00 $600.00
BAKER DONELSON TN PAC
211 COMMERCE ST STE 1000
NASHVILLE , TN 37201
P Primary 07/26/2010 $300.00 $883.50
FARRIS BOBANGO PAC
999 S. SHADY GROVE ROAD, SUITE 500
MEMPHIS , TN 38120
P Primary 07/19/2010 $500.00 $500.00
FRIENDS OF THA
500 INTERSTATE BLVD., SO.
NASHVILLE , TN 37210
P Primary 07/23/2010 $250.00 $250.00
LAW PAC
221 FOURTH AVE. NORTH SUITE 400
NASHVILLE , TN 37219
P Primary 07/19/2010 $250.00 $250.00
LAWYERS INVOLVED FOR TN
1903 DIVISION ST.
NASHVILLE , TN 37203
P Primary 07/23/2010 $500.00 $1,000.00
MEMPHIS PACE
126 FLICKER ST.
MEMPHIS , TN 38104
P Primary 07/19/2010 $1,000.00 $1,000.00
MEMPHIS POLICE ASSN. PAC
638 JEFFERSON AVENUE
MEMPHIS , TN 38105
P Primary 07/19/2010 $100.00 $100.00
ODOM PAC
119 DUNHAM SPRINGS LANE
NASHVILLE , TN 37205
P Primary 07/16/2010 $200.00 $200.00
SMITH HARRIS & CARR PAC
511 UNION ST. #710
NASHVILLE , TN 37219
P Primary 07/23/2010 $250.00 $250.00
STEWART , MIKE
412 N. 16TH ST
NASHVILLE , TN 37206
C Primary 07/26/2010 $500.00 $500.00
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201 C.O. DIANE CARTER
NASHVILLE , TN 37217
P Primary 07/12/2010 $300.00 $300.00
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO.
NASHVILLE , TN 37201
P Primary 07/26/2010 $250.00 $750.00
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST.
NASHVILLE , TN 37206
P Primary 07/19/2010 $400.00 $400.00
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129
NASHVILLE , TN 37224
P Primary 07/21/2010 $1,000.00 $1,000.00
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535
NASHVILLE , TN 37219
P Primary 07/16/2010 $1,000.00 $1,000.00
TENNESSEE OPTOMETRIC PAC
2727 BRANSFORD AVE.
NASHVILLE , TN 37204
P Primary 07/16/2010 $1,000.00 $1,000.00
TENNESSEE PODIATRIC MEDICAL ASSN PAC
393 WALLACE RD., SUITE 201
NASHVILLE , TN 37211
P Primary 07/16/2010 $1,000.00 $1,000.00
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH
NASHVILLE , TN 37212
P Primary 07/21/2010 $500.00 $500.00
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850
NASHVILLE , TN 37219
P Primary 07/12/2010 $500.00 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$54,849.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$54,849.00

Disbursements

Expenditures, Unitemized
Purpose Amount
CAR WASH $10.00
COOLERS $15.30
DISRTICT COORDINATORS $300.00
FOOD / BEVERAGE $296.16
GAS $392.03
ICE $63.17
OFFICE SUPPLIES $1.63
POLL WORKERS $1,890.00
POST HOLE DIGGER $65.16
PROMOTIONS $100.00
SAND BAGS $15.16
SIGN MAINTENENCE $30.00
SNACKS/FRUIT $335.41
TOWELS $5.46
WATER/GATORADE $174.10
Expenditures, Itemized
Vendor C/P Purpose Date Amount
I CAN GRAPHICS
4166 GETWELL ROAD
MEMPHIS , TN 38116
SIGNS 07/16/2010 $210.30
NAME GAME
4475 MALL OF MEMPHIS
MEMPHIS , TN 38118
CAMPAIGN T-SHIRTS 07/16/2010 $291.70
PAREDES PUBLISHING FINE ARTS
420 LINCOLN RD STE 390
MIAMI BEACH , FL 33139
PUSH CARDS 07/24/2010 $613.00
SHELBY COUNTY DEMOCRATIC PARTY
1870 MADISON AVE
MEMPHIS , TN 38104
ADVERTISING 07/10/2010 $225.00
STEVISON , LONZO
5237 LOCH LOMOND
MEMPHIS , TN 38116
TRUCK RENTAL 07/20/2010 $600.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$23,892.65

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$23,892.65

Ending Balance

ENDING BALANCE
$31,462.13


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$3,500.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $322.67 $0.00 $322.67
Self-Endorsed $854.91 $0.00 $854.91
Self-Endorsed $1,623.63 $0.00 $1,623.63
Self-Endorsed $3,925.90 $0.00 $3,925.90
Self-Endorsed $90.00 $0.00 $90.00

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$852.50

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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