Amended 2008 Pre-Primary for JIM TRACY submitted on 01/30/2009
Beginning Balance
$251,195.83
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
EYE
, DONALD
7831 CROSS VILLAGE DR GERMANTOWN , TN 38138 OWNER DKE HOME PROJECTS |
Primary | 07/19/2010 | $500.00 | $500.00 | |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | Primary | 07/06/2010 | $500.00 | $1,500.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | Primary | 07/08/2010 | $500.00 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 07/12/2010 | $1,000.00 | $1,000.00 |
|
WESBERRY DDS LLC
, FRED C
2900 S PERKINS RD MEMPHIS , TN 38118 DENTIST SELF |
Primary | 07/19/2010 | $300.00 | $300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$86,370.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$86,370.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $140.00 |
| GAS | $64.26 |
| SUPPLIES | $36.01 |
| WEBSITE | $35.97 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CHARLES HARRIS PRINTING CO
265 COUNTRY CLUB COVE SOMERVILLE , TN 38068 |
PRINTING | 07/13/2010 | $267.66 | |
|
EM PRINTING, LLC
3081 BARTLETT CORPORATE DR BARTLETT , TN 38133 |
PRINTING | 07/08/2010 | $323.75 | |
|
FRIENDS OF BILL OLDHAM
PO BOX 240623 MEMPHIS , TN 38124 |
DONATIONS | 07/16/2010 | $150.00 | |
|
FRIENDS OF DAVID LENOIR
1661 AARON BRENNER DR #300 MEMPHIS , TN 38120 |
DONATIONS | 07/16/2010 | $300.00 | |
|
FRIENDS OF KEVIN KEY
PO BOX 382741 GERMANTOWN , TN 38138 |
DONATIONS | 07/16/2010 | $150.00 | |
|
FRIENDS OF MARK LUTTRELL
1661 AARON BRENNER DR #300 MEMPHIS , TN 38120 |
DONATIONS | 07/16/2010 | $500.00 | |
|
FRIENDS OF WAYNE MASHBURN
3931 HOMEWOOD RD MEMPHIS , TN 38118 |
DONATIONS | 07/16/2010 | $150.00 | |
|
HOG WILD
1291 TULLY STREET MEMPHIS , TN 38107 |
CATERING | 07/19/2010 | $971.69 | |
|
HOME DEPOT
800 TRUSE RD MEMPHIS , TN 38119 |
SERVICE FEES | 07/12/2010 | $7.30 | |
|
HOME DEPOT
800 TRUSE RD MEMPHIS , TN 38119 |
SIGNS | 07/12/2010 | $132.68 | |
|
LITZOW
, JAMES
3055 SHANNON OAKS CV GERMANTOWN , TN 38138 |
CAMPAIGN WORKERS | 07/19/2010 | $1,431.36 | |
|
MCLEARY
, DON
125 ED SMITH ROAD HUMBOLDT , TN 38343 |
C | DONATIONS | 07/16/2010 | $250.00 |
|
ROOTSHQ
211 7TH AVE N, STE LL-15 NASHVILLE , TN 37219 |
WEBSITE | 07/13/2010 | $300.00 | |
|
STATE OF TENNESSEE
3 LEGISLATIVE PLAZA NASHVILLE , TN 37243-0231 |
POSTAGE | 07/22/2010 | $150.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$12,328.94
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$12,328.94
Ending Balance
ENDING BALANCE
$325,236.89
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $1,750.00 | $0.00 | $1,750.00 |
| Self-Endorsed | $116.00 | $0.00 | $116.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$2,335.59
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