Annual Mid Year Supplemental (2007) for METRO MEMPHIS HOTEL & LODGING ASSN PAC submitted on 07/02/2007
Beginning Balance
$30,673.84
Receipts
Monetary Contributions, Unitemized
$805.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ANDERSON
, BARBARA
375 DRY CREEK ROAD TOONE , TN 38381 FARM OWNER SELF |
09/02/2010 | $500.00 | |
|
ARNOLD
, SAMMIE
50 MILLIE PARK DR JACKSON , TN 38305 BUSINESS OWNER SELF |
08/17/2010 | $500.00 | |
|
AYERS ELECTRICAL AND PLUMBING
320 RAILROAD ST HICKORY VALLEY , TN 38042 |
09/14/2010 | $250.00 | |
|
CAMPBELL
, JEFF
209 WILLOW GREEN DR JACKSON , TN 38305 VP MARKETING WERNER COMPANY |
09/09/2010 | $1,000.00 | |
|
CAMPBELL
, JEFF
209 WILLOW GREEN DR JACKSON , TN 38305 VP MARKETING WERNER COMPANY |
09/09/2010 | $1,000.00 | |
|
CROCKER
, JOHN
20 WINDWOOD DRIVE JACKSON , TN 38305 DOCTOR JACKSON RADIOLOGY |
09/08/2010 | $200.00 | |
|
DRIVER
, LEE
22 STONEHAVEN DRIVE JACKSON , TN 38305 REAL ESTATE WALLACE-HARRIS |
08/31/2010 | $1,000.00 | |
|
FITE
, RICHARD
50 SECURITY DRIVE JACKSON , TN 38305 CONTRACTOR H & M COMPANY |
09/01/2010 | $500.00 | |
|
GAREY
, DAVID
60 POPLAR PLAINS DR JACKSON , TN 38305 DOCTOR THE JACKSON CLINIC |
09/22/2010 | $250.00 | |
|
GARY A. TAYLOR INVEST
85 A STONEBROOK PLACE JACKSON , TN 38305 |
09/16/2010 | $1,000.00 | |
|
HARVEY
, KEITH
82 WHITE PLAINS DR JACKSON , TN 38305 BUSINESS OWNER SYSTEMS UNLIMITED |
09/19/2010 | $1,000.00 | |
|
HUDGINS
, SAM
4655 BELLS HWY JACKSON , TN 38305 RETIRED RETIRED |
09/22/2010 | $150.00 | |
|
JOHNSON
, MRS. HERSCHEL
522 JANET ROAD BOLIVAR , TN 38008 RETIRED RETIRED |
09/1/2010 | $500.00 | |
|
NELSON
, TED
PO BOX 3608 JACKSON , TN 38303 BUSINESS OWNER THERMAMASTERS LLC |
09/23/2010 | $250.00 | |
|
SHELTON
, GERALD
1025 WEST END AVE BOLIVAR , TN 38008 FARMER SELF |
09/14/2010 | $200.00 | |
|
SULLIVAN
, JASON
17 NORTHWOOD AVE JACKSON , TN 38301 DOCTOR THE EYE CLINIC |
08/15/2010 | $500.00 | |
|
TENNESSEE YOUNG REPUBLICANS PAC
5837 STERLING OAKS DRIVE BRENTWOOD , TN 37027 |
P | 09/18/2010 | $1,000.00 |
|
THE JACKSON CLINIC PAC
616 WEST FOREST AVE JACKSON , TN 38301 |
P | 08/31/2010 | $1,500.00 |
|
WARMBROD
, JAMES
947 GRAYSON LANE JACKSON , TN 38305 DOCTOR THE JACKSON CLINIC |
08/11/2010 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$805.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$805.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| EVENT/CONTRIBUTION | $78.11 |
| FOOD / BEVERAGE | $302.31 |
| OFFICE SUPPLIES | $76.89 |
| SIGNS | $72.15 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ABBOTTS PRINT SHOP
130 ABBOTT LANE PARIS , TN 38242 |
SIGNS | 09/13/2010 | $2,523.68 | ||||
|
BELL COMPANY
2061 HWY 45 BYPASS TRENTON , TN 38382 |
ADVERTISING | 09/06/2010 | $478.78 | ||||
|
COPIES UNLIMITED
1051 E VAN HOOK ST MILAN , TN 38358 |
ADVERTISING | 09/27/2010 | $146.49 | ||||
|
DITTO
, LANDON
8843 BAZEMORE RD CORDOVA , TN 38018 |
ADVERTISING | 09/23/2010 | $300.00 | ||||
|
JACKSON PRINTERS
228 WEST BALTIMORE JACKSON , TN 38301 |
PRINTING | 09/13/2010 | $284.57 | ||||
|
KROGER
35 UNIVERSITY PKWY JACKSON , TN 38305 |
EVENT/CONTRIBUTION | 09/20/2010 | $211.83 | ||||
|
MORGAN
, LARRY
HWY 45 MARTIN , TN 38237 |
PROFESSIONAL SERVICES | 09/14/2010 | $250.00 | ||||
|
PEERY
, MIKE
43 ABBEY PLACE JACKSON , TN 38305 |
MILEAGE | 08/20/2010 | $35.72 | ||||
|
PEERY
, MIKE
43 ABBEY PLACE JACKSON , TN 38305 |
MILEAGE | 09/07/2010 | $107.54 | ||||
|
PEERY
, MIKE
43 ABBEY PLACE JACKSON , TN 38305 |
MILEAGE | 09/24/2010 | $120.46 | ||||
|
PEERY
, MIKE
43 ABBEY PLACE JACKSON , TN 38305 |
CAMPAIGN WORKERS | 08/20/2010 | $750.00 | ||||
|
PEERY
, MIKE
43 ABBEY PLACE JACKSON , TN 38305 |
CAMPAIGN WORKERS | 09/07/2010 | $750.00 | ||||
|
PEERY
, MIKE
43 ABBEY PLACE JACKSON , TN 38305 |
CAMPAIGN WORKERS | 09/24/2010 | $750.00 | ||||
|
RELAY FOR LIFE
809 W MARKET ST BOLIVAR , TN 38008 |
DONATIONS | 09/14/2010 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,079.75
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,079.75
Ending Balance
ENDING BALANCE
$27,399.09
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