Online Campaign Finance

Home Download Full Report Print Page

2014 Pre-General for JIMMY MATLOCK submitted on 10/27/2014

Beginning Balance

$7,736.07

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
BAKER DONELSON TN PAC
211 COMMERCE ST STE 1000
NASHVILLE , TN 37201
P General 10/27/2010 $200.00 $200.00
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367
KNOXVILLE , TN 37938
P General 09/13/2010 $250.00 $250.00
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100
NASHVILLE , TN 37228-1603
P General 09/22/2010 $750.00 $750.00
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO.
NASHVILLE , TN 37201
P General 09/25/2010 $1,000.00 $1,500.00
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO.
NASHVILLE , TN 37201
P General 08/23/2010 $500.00 $1,500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$6,650.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,650.00

Disbursements

Expenditures, Unitemized
Purpose Amount
AUTO EXSPENSE $150.00
BANK FEES $45.00
CAMPAIGN WORKERS $2,956.00
FOOD/BEVERAGES/WORKERS $285.00
GAS $403.00
OFFICE SUPPLIES $132.00
SECURITY SERVICE $50.00
TELEPHONE $98.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
A-1 PRINTING
810 E. BROOKS RD
MEMPHIS , TN 38116
PRINTING $503.00
ALSTON , BARBARA
3175 CELT COVE
MEMPHIS , TN 38118
CAMPAIGN WORKER $150.00
ANDERSON , TRINA
383 SHOFNER
MEMPHIS , TN 38116
CAMPAIGN WORKER $318.00
COGER , BARBARA
841 EYERS
MEMPHIS , TN 38109
PHOTOGRAPHER $200.00
DIRECT FX MAILING SOLUTIONS
601 N. 3RD STREET
MEMPHIS , TN 38107
PRINTING $1,921.00
DIRECT FX MAILING SOLUTIONS
601 N. 3RD STREET
MEMPHIS , TN 38107
POSTAGE $1,246.00
HARPER , MASTER
1016 SEYMOUR
MEMPHIS , TN 38108
CAMPAIGN WORKER $186.00
HARRIS , DARRICK
248 SILVERAGE AVENUE
MEMPHIS , TN 38109
TELEPHONE CALLING SERVICE $384.00
JACKSON , KEERICA
5344 HEBRON COVE
MEMPHIS , TN 38116
CAMPAIGN WORKER $150.00
JACKSON , MARY
5344 HEBRON
MEMPHIS , TN 38116
CAMPAIGN WORKER $150.00
JACKSON , PATRICIA
331 DUNLAP
MEMPHIS , TN 38105
CAMPAIGN WORKER $268.00
JEANNE RICHARDSON CAMPAIGN
797 N EVERGREEN
MEMPHIS , TN 38104
CONTRIBUTION $150.00
LINX CONSULTING
915 E. MCLEMORE STREET, SUITE 201
MEMPHIS , TN 38106
PROFESSIONAL SERVICES $2,500.00
MAPCO
3161 S, THIRD
MEMPHIE , TN 38109
GAS $232.00
MCGRUDER , VINCENT
4367 HODGE ROAD
MEMPHIS , TN 38116
CAMPAIGN WORKER $268.00
MRS WINNER'S CHICKEN
5860 WINCHESTER ROAD
MEMPHIS , TN 38118
FOOD/BEVERAGES/WORKERS $180.00
NATIONAL CIVIL RIGHTS MUSEUM
450 MULBERRY
MEMPHIS , TN 38103
CONTRIBUTION $200.00
SHELBY COUNTY DEMOCRATIC PARTY
4118 SOUTH PLAZA
MEMPHIS , TN 38116
TICKETS $120.00
TARGET MARKETING
3160 N. HIGHMEADOW
MEMPHIS , TN 38128
ADVERTISING $500.00
TURNER, SR , LARRY
3494 WEAVER RD
MEMPHIS , TN 38109
CAMPAIGN WORKER $256.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$5,767.26

Expenditures, Adjustments
Vendor C/P Purpose Date Amount
STATE FARM INSURANCE
4206 HACKS CROSS RD
MEMPHIS , TN 38103
INSURANCE 09/07/2010 [ $280.00 ]
TOTAL DISBURSEMENTS
$5,767.26

Ending Balance

ENDING BALANCE
$8,618.81


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
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$0.00

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

Back to Search Results