2008 Supplemental (2005) for ROY HERRON submitted on 02/02/2006
Beginning Balance
$134,902.02
Receipts
Monetary Contributions, Unitemized
$500.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
COMMUNITY MENTAL HEALTH COMMITTEE PAC
42 RUTLEDGE ST. NASHVILLE , TN 37210 |
P | General | 11/19/2004 | $200.00 | $200.00 |
|
FERGUSON
, DENNIS
2851 ROANE STATE HWY. HARRIMAN , TN 37748 |
General | 11/02/2004 | $500.00 | $500.00 | |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | General | 11/26/2004 | $250.00 | $250.00 |
|
HARVEY
, PERCY H.
2510 BIRNAM WOOD DR. GERMANTOWN , TN 38138 |
General | 10/29/2004 | $250.00 | $250.00 | |
|
HOUSE DEMOCRATIC CAUCUS
P.O. BOX 198861 ARCADE NASHVILLE , TN 37219 |
P | General | 10/30/2004 | $2,000.00 | $2,000.00 |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | General | 12/22/2004 | $500.00 | $500.00 |
|
LAGASSE
, JANICE M.
111 BELLE MEADE BLVD. NASHVILLE , TN 37205 |
General | 10/23/2004 | $500.00 | $500.00 | |
|
PATTON
, RICHARD
1600 CHICKERING RD. NASHVILLE , TN 37215 |
General | 10/23/2004 | $1,000.00 | $1,000.00 | |
|
PATTON
, ROBIN I.
1600 CHICKERING RD. NASHVILLE , TN 37215 |
General | 10/23/2004 | $1,000.00 | $1,000.00 | |
|
TENNESSEE HOTEL & LODGING PAC
500 INTERSTATE BLVD., S., SUITE 304 NASHVILLE , TN 37210 |
P | General | 10/30/2004 | $300.00 | $300.00 |
|
TENNESSEE OPTOMETRIC PAC
2727 BRANSFORD AVE. NASHVILLE , TN 37204 |
P | General | 10/26/2004 | $250.00 | $250.00 |
|
TURLEY
, LYNNE JORDAN
571 MAGNOLIA MOUND DR. MEMPHIS , TN 38103 |
General | 11/02/2004 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$28,350.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$711.29
TOTAL RECEIPTS
$29,061.29
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CONTRIBUTION | $100.00 |
| DUES / SUBSCRIPTIONS | $15.00 |
| FAX MACHINE | $47.37 |
| FOOD / BEVERAGE | $96.07 |
| GAS | $17.50 |
| OFFICE SUPPLIES | $79.00 |
| POSTAGE | $67.67 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BYTE MAIL
3615 POPLAR AVE. MEMPHIS , TN 38111 |
POSTAGE/SORTING | $3,609.76 | ||
|
C'S SCREEN PRINTING
2915 LAMAR MEMPHIS , TN 38114 |
T-SHIRTS | $360.52 | ||
|
DIAMOND PRINTING COMPANY
611 N. THIRD ST. MEMPHIS , TN 38107 |
PRINTING | $2,512.75 | ||
|
DIRECT CONNECT STRATEGIES
1401 K STREET NW STE 1000 WASHINGTON , DC 20005 |
PHONE CALLS | $425.22 | ||
|
LONDON
, JOHNNY
280 MALVERN MEMPHIS , TN 38104 |
CAMPAIGN WORKERS | $1,413.32 | ||
|
MATHEWS
, AMY
1229 WALNUT RD MEMPHIS , TN 38666 |
CAMPAIGN WORKERS | $450.00 | ||
|
ORR
, JANIE
1866 COURT AVE. MEMPHIS , TN 38104 |
OFFICE WORK | $300.00 | ||
|
PARRIS
, PAT
757 HAWTHORNE MEMPHIS , TN 38107 |
OFFICE WORK | $200.00 | ||
|
UPTON
, DAVID
135 WILLETT MEMPHIS , TN 38104 |
WORKERS/FOOD/GAS | $6,440.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$64,066.54
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$64,066.54
Ending Balance
ENDING BALANCE
$99,896.77
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
SHELBY COUNTY DEMOCRATIC EXECUTIVE COMMITTEE
P O BOX 40864 MEMPHIS , TN 38174-0864 |
P | General | OFFICE SPACE | 10/01/2004 | $156.93 | $422.77 |
|
SHELBY COUNTY DEMOCRATIC EXECUTIVE COMMITTEE
P O BOX 40864 MEMPHIS , TN 38174-0864 |
P | General | PHONE LINE | 10/01/2004 | $57.92 | $422.77 |
TOTAL IN-KIND CONTRIBUTIONS
$277.48
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