2004 Early Supplemental (2003) for PAUL STANLEY submitted on 02/04/2004
Beginning Balance
$21,751.34
Receipts
Monetary Contributions, Unitemized
$650.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ALDRICH
, LYMAN D.
243 NATCHEZ ST. COLLIERVILLE , TN 38017 |
Primary | 03/08/2005 | $100.00 | $100.00 | |
|
ALLEN
, THOMAS Z.
3506 SHEA ROAD COLLIERVILLE , TN 38017 |
Primary | 02/13/2005 | $98.00 | $98.00 | |
|
ALTKEN
, JODY
845 MEADOWVALE COLLIERVILLE , TN 38017 |
Primary | 03/04/2005 | $50.00 | $50.00 | |
|
ANDERSON
, SHEILA
1715 GHOST CREEK COLLIERVILLE , TN 38017 |
Primary | 02/08/2005 | $100.00 | $100.00 | |
|
BORM
, DIANE
1251 BRADDECK DRIVE COLLIERVILLE , TN 38017 |
Primary | 03/11/2005 | $50.00 | $50.00 | |
|
BORM
, JIM
1251 BRADDECK DRIVE COLLIERVILLE , TN 38017 |
Primary | 03/11/2005 | $50.00 | $50.00 | |
|
BROOKS
, THOMAS
415 W. POPLAR COLLIERVILLE , TN 38017 |
Primary | 03/03/2005 | $200.00 | $200.00 | |
|
BUCHANANI
, BETTY
4865 BRIARCLIFF MEMPHIS , TN 38117 |
Primary | 02/18/2005 | $20.00 | $20.00 | |
|
CANNON
, JESSIE
COVINGTON , TN |
Primary | 03/05/2005 | $20.00 | $20.00 | |
|
CARTWRIGHT
, GENE L.
1164 OAK TIMBER CIRCLE COLLIERVILLE , TN 38017 |
Primary | 03/07/2005 | $100.00 | $100.00 | |
|
COLLIERVILLE BUSINESS CENTER
153 N. MAIN ST., SUITE 204 COLLIERVILLE , TN 38017 |
Primary | 03/03/2005 | $100.00 | $100.00 | |
|
DONAHUE
, JOAN
625 KENROSE AVE. COLLIERVILLE , TN 38017 |
Primary | 02/08/2005 | $100.00 | $100.00 | |
|
FINDLEY
, DWAYNE
215 BRADFORD TRAIL COLLIERVILLE , TN 38017 |
Primary | 03/07/2005 | $100.00 | $600.00 | |
|
FINDLEY
, DWAYNE
215 BRADFORD TRAIL COLLIERVILLE , TN 38017 |
Primary | 03/08/2005 | $500.00 | $600.00 | |
|
GRAVES
, WILLIAM H.
1374 FARROW ROAD MEMPHIS , TN 38116 |
Primary | 02/15/2005 | $100.00 | $100.00 | |
|
GRAYER
, MARILYN
5257 WATERPOINT DRIVE MEMPHIS , TN 38141 |
Primary | 03/05/2005 | $50.00 | $50.00 | |
|
HART
, THOMAS
153 N. MAIN ST., SUITE 204 COLLIERVILLE , TN 38017 |
Primary | 03/03/2005 | $100.00 | $100.00 | |
|
HOOD
, DWIGHT
1140 BRADO COLLIERVILLE , TN 38017 |
Primary | 03/04/2005 | $20.00 | $20.00 | |
|
JENKINS
, EUNICE
272 ANTHONY ST. RIPLEY , TN 38063 |
Primary | 03/05/2005 | $100.00 | $100.00 | |
|
MCNEIL
, MARY ANN
201 S. ROWLETT ST. COLLIERVILLE , TN 38017 |
Primary | 02/18/2005 | $60.00 | $60.00 | |
|
MEMPHIS AVIATION SERVICES
12215 FOX LAIR DRIVE COLLIERVILLE , TN 38017 |
Primary | 02/25/2005 | $250.00 | $250.00 | |
|
MYERS
, MAUREEN W.
982 ROLLING OAKS LANE COLLERVILLE , TN 38017 |
Primary | 03/10/2005 | $200.00 | $200.00 | |
|
NORRIS
, MARK
P. O. BOX 381075 MEMPHIS , TN 38183 |
Primary | 02/25/2005 | $1,000.00 | $1,000.00 | |
|
PARHAM
, SHEILA B.
288 BRIARBROOK COVE COLLIERVILLE , TN 38017 |
Primary | 03/03/2005 | $100.00 | $100.00 | |
|
PERSON, JR.
, CURTIS S.
5863 GARDENS REACH COVE MEMPHIS , TN 38120 |
Primary | 02/25/2005 | $500.00 | $500.00 | |
|
PINSON, SR.
, GEORGE E.
3308 EMERALD ST. MEMPHIS , TN 38115 |
Primary | 03/04/2005 | $100.00 | $100.00 | |
|
REESE, JR.
, MARTHA GLEN
1051 COTTON ROW COVE COLLIERVILLE , TN 38017 |
Primary | 03/07/2005 | $25.00 | $25.00 | |
|
RHODES
, CYNTHIA J.
1743 JOHN RIDGE DRIVE COLLIERVILLE , TN 38017 |
Primary | 02/11/2005 | $200.00 | $200.00 | |
|
SIDDIQUI
, EDIE
610 WINDSOR PARK LANE COLLIERVILLE , TN 38017 |
Primary | 03/09/2005 | $50.00 | $50.00 | |
|
STAMPS
, TAYLOR
264 BRIERBROOK COVE COLLIERVILLE , TN 38017 |
Primary | 02/14/2005 | $1,000.00 | $1,000.00 | |
|
STOLL
, JULIE
1648 JOHN RIDGE DR. COLLIERVILLE , TN 38017 |
Primary | 02/08/2005 | $20.00 | $20.00 | |
|
TRACY
, JIM
P. O. BOX 332166 MURFREESBORO , TN 37133 |
Primary | 02/24/2005 | $500.00 | $500.00 | |
|
TUCKER
, TERRY D.
1006 ROLLING OAKS LANE COLLIERVILLE , TN 38017 |
Primary | 02/10/2005 | $100.00 | $100.00 | |
|
WALDRIP
, JAMES DAVID
8188 CHERRYFIELD LANE GERMANTOWN , TN 38138 |
Primary | 03/05/2005 | $50.00 | $50.00 | |
|
WASHINGTON SQUARE PARTNERSHIP
153 N. MAIN ST., S UITE 204 COLLIERVILLE , TN 38017 |
Primary | 03/04/2005 | $100.00 | $100.00 | |
|
WILLIAMS
, SHERRILYN
440 BRAY STATION COLLIERVILLE , TN 38017 |
Primary | 02/08/2005 | $100.00 | $100.00 | |
|
WILLIAMS KING
, BOBBIE S.
4561 LONGCREEK RD. MEMPHIS , TN 38125 |
Primary | 03/04/2005 | $100.00 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$31,250.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$31,250.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
MCNEIL
, MARY ANN CHANEY
P.O. BOX 456 COLLIERVILLE , TN 38027 |
C | BUSINESS CARDS | $48.07 | |
|
MCNEIL
, MARY ANN CHANEY
P.O. BOX 456 COLLIERVILLE , TN 38027 |
C | OFFICE SUPPLIES | $324.88 | |
|
O'CONNELL
, CASSIE ANN
931 HICKORY OAKS CIRCLE COLLIERVILLE , TN 38017 |
POSTAGE | $37.00 | ||
|
OFFICE DEPOT
305 MARKET BLVD. COLLIERVILLE , TN 38017 |
OFFICE SUPPLIES | $153.56 | ||
|
SHELBY COUNTY REPUBLICAN PARTY
4515 POPLAR AVE.,SUITE 520 MEMPHIS , TN 38117 |
ADVERTISING | $200.00 | ||
|
SIGN DEPOT
P.O. BOX 974 COLLIERVILLE , TN 38027 |
SIGNS | $1,556.81 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$16,913.12
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$16,913.12
Ending Balance
ENDING BALANCE
$36,088.22
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 |
|---|---|---|---|---|---|---|
|
MITCHELL
, BEE
813 CARMEL COVE COLLIERVILLE , TN 38017 |
Primary | PRINTED CARDS/STICKERS | 02/10/2005 | $139.84 | $139.84 | |
|
WINGER
, DEAN
622 W. POPLAR AVENUE COLLIERVILLE , TN 38017 |
Primary | HANDOUTS | 03/09/2005 | $404.23 | $404.23 |
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