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)
(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)
(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