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)
(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)
(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