1st Quarter for TENNESSEE PAC FOR LEADERSHIP submitted on 04/07/2005
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ALBERT
, DEREK
25274 SAINT JAMES SOUTHFIELD , MI 48075 |
03/13/2005 | $500.00 | |
|
ALEXANDER
, GERALD
5839 SHELBY DR MEMPHIS , TN 38141 |
01/28/2005 | $1,000.00 | |
|
ALLEN
, SUZANNE
423 WELLINGTON CV MEMPHIS , TN 38117 |
03/12/2005 | $1,000.00 | |
|
AUSTIN
, WILLIAM
3333 BALDWIN RD LAKE CORMORANT , MS 38641 |
03/07/2005 | $1,000.00 | |
|
BAGHIPOUR
, MOHAMMAD
9275 RIVEREDGE DR MEMPHIS , TN 38018 |
03/11/2005 | $500.00 | |
|
BICO ASSOCIATES
100 PEABODY PLACE, STE1400 MEMPHIS , TN 38103 |
P | 03/11/2005 | $1,500.00 |
|
BLOODWORTH
, RUSSELL
1 COMMERCE SQUARE STE 2000 MEMPHIS , TN 38103 |
01/27/2005 | $250.00 | |
|
BOBANGO
, HELLEN
1COMMERCE SQ STE 200 MEMPHIS , TN 38128 |
01/27/2005 | $1,000.00 | |
|
BOWDEN
, JERE
8134 COUNTRY VILLAGE DR CORDOVA , TN 38018 |
03/11/2005 | $1,000.00 | |
|
BOYLE
, J. B.
PO BOX 17800 MEMPHIS , TN 38187 |
01/28/2005 | $250.00 | |
|
BRANDON
, OTHA
6555 QUINCE RD STE 500 MEMPHIS , TN 38119 |
01/28/2005 | $1,000.00 | |
|
BRASHEAR
, LINDA
6555 QUINCE RD STE 400 MEMPHIS , TN 38119 |
01/27/2005 | $1,000.00 | |
|
BROWN
, GRATTAN
1 COMMERCE SQUARE MEMPHIS , TN 38103 |
01/27/2005 | $200.00 | |
|
CLARK
, NICK
5840 FAIRWOOD LANE MEMPHIS , TN 38120 |
03/15/2005 | $1,000.00 | |
|
DAVIS
, MARK \& DANA
7419 POPLAR PIKE GERMANTOWN , TN 38138 |
01/29/2005 | $1,000.00 | |
|
DUGAN
, JAMES
6580 GREEN SHADOWS LN MEMPHIS , TN 38119 |
01/26/2005 | $500.00 | |
|
ETHRIDGE
, JIM
2140 KIRBY RD MEMPHIS , TN 38119 |
01/27/2005 | $1,000.00 | |
|
FAHY
, MICHAEL
7751 WOLFRIVER BLVD GERMANTOWN , TN 38138 |
03/01/2005 | $1,000.00 | |
|
FARRIS
, KIM
3361 SHEA OAKS CV COLLIERVILLE , TN 38017 |
02/03/2005 | $250.00 | |
|
GETZ
, JOSEPH
100 PEABODY PL STE 1000 MEMPHIS , TN 38103 |
01/24/2005 | $1,000.00 | |
|
HALL
, KATHERINE
447 WINSLOW COURT MEMPHIS , TN 38117 |
03/11/2005 | $1,000.00 | |
|
HARVEY
, PERCY
2510 BINHAM WOOD DR MEMPHIS , TN 38138 |
03/11/2005 | $500.00 | |
|
HAWKINS
, JACUQULINE
2525 FONTAIN RD MEMPHIS , TN 38106 |
03/12/2005 | $300.00 | |
|
HOGUE
, DAVID
8645 RIVERCHASE DR GERMANTOWN , TN 38139 |
03/04/2005 | $1,000.00 | |
|
HYNEMAN
, WILLIAM
6465 N QUAIL HOLLOW RD MEMPHIS , TN 38120 |
03/10/2005 | $1,000.00 | |
|
JONES
, DANIEL
3077 COTTONPLANT RD MEMPHIS , TN 38119 |
03/11/2005 | $1,000.00 | |
|
KINARD
, DAWN
7751 WOLF RIVER BLVD GERMANTOWN , TN 38138 |
01/27/2005 | $500.00 | |
|
LANIER
, ROBERT
2551 HACKS CROSS RD GERMANTOWN , TN 38138 |
01/27/2005 | $1,000.00 | |
|
LUCKETT
, DANAYA
7751 WOLF RIVER BLVD GERMANTOWN , TN 38138 |
01/27/2005 | $500.00 | |
|
MARCOM
, HARVEY
5118 PARK AVE SUITE 400 MEMPHIS , TN 38117 |
01/29/2005 | $1,000.00 | |
|
MATTHEWS
, MARK
8134 COUNTRY VILLAGE DR CORDOVA , TN 38018 |
03/11/2005 | $1,000.00 | |
|
MATTHEWS
, MICHAEL
8134 COUNTRY VILLAGE DR CORDOVA , TN 38018 |
03/11/2005 | $1,000.00 | |
|
MCCRORY SCHADT CO
5159WHELLIS DR MEMPHIS , TN 38117 |
03/03/2005 | $250.00 | |
|
MILLS
, CARESSE
3247 WEDGE HILL CV MEMPHIS , TN 38125 |
03/12/2005 | $1,000.00 | |
|
MILLS
, TOMMY
1138 GERMANTOWN PKWY MEMPHIS , TN 38016 |
03/12/2005 | $500.00 | |
|
MONTESI
, CHRISTOPHER
5345 WILDROOK CV MEMPHIS , TN 38120 |
03/11/2005 | $900.00 | |
|
MOORE
, RICHARD
6429 KIRBY RIDGE CV MEMPHIS , TN 38119 |
03/12/2005 | $1,000.00 | |
|
NITER
, JOYCE
473 HWY 72 COLLIERVILLE , TN 38017 |
03/01/2005 | $250.00 | |
|
ORGEL
, WILLIAM
6415 RONALD RD MEMPHIS , TN 38120 |
01/27/2005 | $1,000.00 | |
|
PANIS
, EDWARD
2574 LINDAWOOD COVE MEMPHIS , TN 38118 |
01/27/2005 | $500.00 | |
|
PERKINS
, CHARLES
100 N MAIN SUITE 2626 MEMPHIS , TN 38103 |
01/28/2005 | $1,000.00 | |
|
PLUMBERS LOCAL UNION 17 PAC
4229 S. PRESCOTT MEMPHIS , TN 38118 |
P | 01/28/2005 | $1,000.00 |
|
PLUMLEE
, WALTER
1790 ALLENBY GERMANTOWN , TN 38139 |
02/04/2005 | $250.00 | |
|
POWELL
, TOMMY
4847 E. SHORE DR MEMPHIS , TN 38109 |
01/27/2005 | $1,000.00 | |
|
REAVES
, SAM OR NANCY
2022 OAK TREE CV MEMPHIS , TN 38632 |
01/25/2005 | $500.00 | |
|
RETIREMENT COMPANIES OF AMERICA
6456 N. QUAIL HOLLOW RD MEMPHIS , TN 38120 |
01/27/2005 | $1,000.00 | |
|
RITCHEY
, KENT
8565 WOODLANE GERMANTOWN , TN 38138 |
03/11/2005 | $500.00 | |
|
ROBERTSON
, HOWARD
MEMPHIS , TN |
03/12/2005 | $500.00 | |
|
SANDERS
, GEORGE
2421 GENTRY MEMPHIS , TN 38108 |
01/31/2005 | $1,000.00 | |
|
SMITH
, DON
6690 LONDON DR MEMPHIS , TN 38120 |
01/28/2005 | $1,000.00 | |
|
SMITH
, RALPH
1980 EDWARDS MILL CV GERMANTOWN , TN 38139 |
01/27/2005 | $400.00 | |
|
SMITH
, VINCENT \& KAKI
355 TARA LANE MEMPHIS , TN 38111 |
01/28/2005 | $1,000.00 | |
|
SOLOMITO
, BRENDA
1634 GRANGEWOOD CV MEMPHIS , TN |
01/27/2005 | $200.00 | |
|
S R CONSULTING
5909 SHELBY OAKS STE 124 MEMPHIS , TN 38134 |
01/27/2005 | $500.00 | |
|
STRAWN
, JOHN
1343 WHITEWATER RD MEMPHIS , TN 38117 |
03/12/2005 | $500.00 | |
|
SWEENEY
, CARRIE
2460 PREAKNESS PL EADS , TN 38028 |
03/01/2005 | $500.00 | |
|
TABRIZI
, DANNY
3275 BEDFORD LN GERMANTOWN , TN 38139 |
03/01/2005 | $750.00 | |
|
TACKER
, RONNIE
505 S. PERKINS RD APT 1101 MEMPHIS , TN 38117 |
01/27/2005 | $500.00 | |
|
TAYLOR
, MITCH
428 FORREST HILL-IRENE RD CORDOVA , TN 38018 |
03/03/2005 | $500.00 | |
|
TAYLOR
, RONALD
496 STONEWALL MEMPHIS , TN 38112 |
03/11/2005 | $500.00 | |
|
UNDERBERG
, RONNIE
1 COMMERCE SQ STE 200 MEMPHIS , TN 38128 |
01/31/2005 | $250.00 | |
|
WEATHERINGTON
, JAMES
453 BUNTYN ST MEMPHIS , TN 38111 |
01/31/2005 | $1,000.00 | |
|
WEISS
, CRAIG
6057 BEAU PRE N MEMPHIS , TN 38120 |
03/12/2005 | $500.00 | |
|
WELCH
, WAYMON
7751 WOLF RIVER BLVD GERMANTOWN , TN 38138 |
01/27/2005 | $500.00 | |
|
WEST TN CHAPTER ASSOC
1995 NONCONNAH BLVD MEMPHIS , TN 38132 |
01/27/2005 | $500.00 | |
|
YEARWOOD
, AL \& JANIS
1871 E CHURCHIL DOWNS GERMANTOWN , TN 38138 |
01/27/2005 | $500.00 | |
|
ZELLNER
, MARK
2564 HEATHBROOK LN MEMPHIS , TN 38138 |
03/11/2005 | $1,000.00 |
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 |
|---|---|
| BANK FEES | $104.00 |
| CAMPAIGN WORKERS | $120.00 |
| OFFICE SUPPLIES | $139.08 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
119 SOUTH MAIN SUITE 700 MEMPHIS , TN 38103 |
PROFESSIONAL SERVICES | 03/01/2005 | $5,000.00 | ||||
|
AD WORKS
2969 ELMORE PARK MEMPHIS , TN 38134 |
ADVERTISING | 03/08/2005 | $1,000.00 | ||||
|
AVIS CAR RENTAL
6326 WINCHESTER MEMPHIS , TN 38115 |
AUTO EXPENSE | 03/11/2005 | $2,461.48 | ||||
|
BLUE PRINT SPECIALTIES
993 S COOPER MEMPHIS , TN 38104 |
SIGNS | 02/08/2005 | $174.80 | ||||
|
BRATCHER
, JOHN
1787 VALLEY BLVD MEMPHIS , TN 38106 |
CAMPAIGN WORKERS | 02/18/2005 | $2,520.00 | ||||
|
BRATCHER
, JOHN
1787 VALLEY BLVD MEMPHIS , TN 38106 |
CAMPAIGN WORKERS | 03/11/2005 | $144.00 | ||||
|
BRATCHER
, JOHN
1787 VALLEY BLVD MEMPHIS , TN 38106 |
CAMPAIGN WORKERS | 03/11/2005 | $3,705.00 | ||||
|
BRATCHER
, JOHN
1787 VALLEY BLVD MEMPHIS , TN 38106 |
CAMPAIGN WORKERS | 02/18/2005 | $1,950.00 | ||||
|
BYTE MAIL
3615 POPLAR AVE MEMPHIS , TN 38111 |
ADVERTISING | 02/08/2005 | $183.96 | ||||
|
COOPER
, JOE
993 S COOPER MEMPHIS , TN 38104 |
SIGNS | 03/08/2005 | $1,000.00 | ||||
|
C S PROMOTIONS
993 S COOPER MEMPHIS , TN 38104 |
T-SHIRTS | 03/11/2005 | $186.87 | ||||
|
DIAMOND PRINTING
611 N THIRD ST MEMPHIS , TN 38107 |
SIGNS | $1,343.00 | |||||
|
DIAMOND PRINTING
611 N THIRD ST MEMPHIS , TN 38107 |
SIGNS | 01/28/2005 | $700.00 | ||||
|
FAST SIGNS
1641 UNION AVE MEMPHIS , TN 38104 |
SIGNS | 02/08/2005 | $232.26 | ||||
|
INTEGRATED COMM
3140 TCHULAHOMA MEMPHIS , TN 38118 |
ADVERTISING | 03/11/2005 | $1,136.20 | ||||
|
LETCHER
, SHERRIE
1036 MISSISSIPPI BLVD #1 MEMPHIS , TN 38126 |
CAMPAIGN WORKERS | 02/18/2005 | $300.00 | ||||
|
LETCHER
, SHERRYE
1038 MISSISSIPPI BLVD #1 MEMPHIS , TN 38126 |
CAMPAIGN WORKERS | 03/11/2005 | $300.00 | ||||
|
MATTHEWS
, JOHN
993 S COOPER MEMPHIS , TN 38104 |
CAMPAIGN WORKERS | 03/06/2005 | $2,647.77 | ||||
|
RIVERSIDE PRINTING
2519 SUMMER AVE MEMPHIS , TN 38112 |
PRINTING | 03/08/2005 | $1,899.82 | ||||
|
ROBINSON
, OTHELLO
1380 POPLAR AVE MEMPHIS , TN 38104 |
PROFESSIONAL SERVICES | $700.00 | |||||
|
TRI ST DEFENDER
124 E GE PATTERSON AVE MEMPHIS , TN 38103 |
ADVERTISING | 03/09/2005 | $713.07 | ||||
|
WILSON
, KENNY
993 S COOPER MEMPHIS , TN 38104 |
SIGNS | 03/08/2005 | $1,000.00 |
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
$0.00
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