2012 Pre-Primary for BENJAMIN K. MALLICOTE submitted on 07/26/2012
Beginning Balance
$15,755.41
Receipts
Monetary Contributions, Unitemized
$1,775.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ABBOTT LABORATORIES EMPLOYEE PAC
100 ABBOTT PARK ROAD, D312 AP6D-2 ABBOTT PARK , IL 60064 |
P | General | 09/07/2004 | $125.00 | $125.00 |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | General | 10/20/2004 | $400.00 | $400.00 |
|
BALLINGER
, C. DOUGLAS
24 GOODWAY LANE MEMPHIS , TN 38117 |
General | 10/18/2004 | $250.00 | $250.00 | |
|
CLADWELL
, LEE
NASHVILLE , TN 37243 |
General | 10/21/2004 | $250.00 | $250.00 | |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | General | 10/05/2004 | $1,000.00 | $1,000.00 |
|
MCFARLAND
, DONALD
1980 NORTHPORT #1 CORDOVA , TN 38018 |
General | 10/21/2004 | $100.00 | $100.00 | |
|
MCLAURIN
, ANNAZETTE
8264 POST CREEK COVE MEMPHIS , TN 38125 |
General | 10/18/2004 | $250.00 | $250.00 | |
|
REID
, DAVID
2564 INGLESIDE GERMANTOWN , TN 38139 |
General | 10/14/2004 | $250.00 | $250.00 | |
|
SANDERS
, MELINDA
9130 HERVAY LANE CORDOVA , TN 38106 |
General | 10/20/2004 | $250.00 | $250.00 | |
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | General | 10/20/2004 | $200.00 | $200.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
ATTN JOHN C. LYELL, II NASHVILLE , TN 37219 |
P | General | 10/06/2004 | $250.00 | $250.00 |
|
TENNESSEE PHARMACEUTICAL PAC
P.O. BOX 190067 NASHVILLE , TN 37219 |
P | General | 10/19/2004 | $200.00 | $200.00 |
|
TENNESSEE RADIOLOGISTS PAC
P.O. BOX 120909 NASHVILLE , TN 37212-0909 |
P | General | 10/07/2004 | $250.00 | $250.00 |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | General | 10/19/2004 | $350.00 | $445.70 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,275.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,275.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $55.00 |
| HOTEL | $45.70 |
| OFFICE | $72.65 |
| SUPPLIES | $42.01 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CITY COURT CLERK
201 POPLAR MEMPHIS , TN 38103 |
TICKET | $141.75 | ||
|
TOWNS
, DIANE
925 MOSBY MEMPHIS , TN 38116 |
DONATIONS | $136.36 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,746.12
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,746.12
Ending Balance
ENDING BALANCE
$11,284.29
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$5,000.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $1,438.71 | $0.00 | $1,438.71 |
| Self-Endorsed | $22,746.58 | $0.00 | $22,746.58 |
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 |
|---|---|---|---|---|---|---|
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | General | LEFT BLANK | $95.70 | $445.70 |
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