Pre-General for SHOW PAC submitted on 10/26/2020
Beginning Balance
$63.34
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | 09/17/2010 | $1,000.00 |
|
PLUMBERS & PIPEFITTERS EDUCATION COMMITTEE
225 BEN ALLEN RD. NASHVILLE , TN 37207 |
P | 09/17/2010 | $3,000.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | 09/14/2010 | $250.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | 09/30/2010 | $1,000.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | 09/30/2010 | $250.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | 09/27/2010 | $1,000.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 07/26/2010 | $500.00 |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219 |
P | 09/11/2010 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| AT&T | $100.00 |
| DONATIONS | $100.00 |
| GAS | $144.19 |
| OFFICE EXPENSE | $42.54 |
| PERIODICALS/MAGAZINES | $100.00 |
| SPRINT | $100.00 |
| STORAGE OF CAMPAIGN MATERIALS | $100.00 |
| VOTER'S LIST | $37.50 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CELLULAR SOUTH
125 S. CONGRESS ST. JACKSON , MS 39653 |
TELEPHONE | 08/01/2010 | $181.00 | ||||
|
EDWARDS
, JIMMY
400 S HIGHLAND MEMPHIS , TN 38111 |
Leafleting dr2dr | 09/25/2010 | $160.00 | ||||
|
GUY
, PAUL
604 DEVERALL LOOP RD STANTON , TN 38069 |
Leafleting dr2dr | 09/25/2010 | $160.00 | ||||
|
NEW YORK TIMES
620 8TH AVE NEW YORK , NY 10018 |
PERIODICALS/MAGAZINES | 09/27/2010 | $200.00 | ||||
|
RAFI'S BEER GARDEN
84 S REESE MEMPHIS , TN 38111 |
FUND RAISER | 09/30/2010 | $250.00 | ||||
|
UPTON
, DAVID
145 N WILLET MEMPHIS , TN 38104 |
DONATIONS | 08/03/2010 | $500.00 | ||||
|
US POST OFFICE
HIGHLAND OFFICE MEMPHIS , TN 38111 |
POSTAGE | 09/28/2010 | $140.00 | ||||
|
WILSON
, KAREN
4243 ATWOOD MEMPHIS , TN 38111 |
GRAPHIC ARTS | 09/27/2010 | $140.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$63.34
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
|
KERNELL
, SAM
CARRIAGE COURT CORDOVA , TN 38134 |
$15,140.74 | $0.00 | $15,140.74 |
|
KERNELL
, SAM
CARRIAGE COURT CORDOVA , TN 38134 |
$1,900.00 | $0.00 | $1,900.00 |
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