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Annual Year End Supplemental (2009) for TENNESSEE NAIOP PAC submitted on 01/17/2010

Beginning Balance

$12,219.00

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
ABBOTT LABORATORIES EMPLOYEE PAC
100 ABBOTT PARK ROAD, D312 AP6D-2
ABBOTT PARK , IL 60064
P 10/20/2010 $250.00
BARNES , ERIC
1497 VANCE
MEMPHIS , TN 38114
PUBLISHER
MEMPHIS DAILY NEWS
10/06/2010 $500.00
BNSF RAILWAY COMPANY RAILPAC
PO BOX 961039
FT WORTH , TX 76161
P 10/18/2010 $300.00
BROWN-FORMAN CORP. NON-PARTISAN COMM.
850 DIXIE HIGHWAY
LOUISVILLE , KY 40210
P 10/23/2010 $1,000.00
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE
NASHVILLE , TN 37204
P 10/08/2010 $500.00
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR
MEMPHIS , TN 38120
P 10/06/2010 $1,000.00
MERCK & CO. INC. EMPLOYEES PAC
2350 KERNER BLVD, STE 250
SAN RAFAEL , CA 94901
P 10/13/2010 $250.00
SCHUTT,JR. , LOUIS
10344 TWIN BRIDGES CV
EADS , TN 38028
President
Daily News
10/04/2010 $500.00
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201 C.O. DIANE CARTER
NASHVILLE , TN 37217
P 10/18/2010 $300.00
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129
NASHVILLE , TN 37224
P 10/06/2010 $200.00
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535
NASHVILLE , TN 37219
P 10/12/2010 $1,000.00
TOTAL CONTRIBUTIONS
(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
CAB EXPENSE IN CA AND BTW $93.00
DONATIONS $100.00
SUPER SHUTTLE COST IN BTW AND SAN $99.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
BETA EPSILON OMEGA
1481 EAST HOLMES ROAD
MEMPHIS , TN 38116
CONTRIBUTION 10/13/2010 $200.00
BOYS TOWN
P.O BOX 5000
MEMPHIS , TN 38103
DONATIONS 10/07/2010 $25.00
CATHEDRAL OF PRAISE
1137 LOUISVILLE
MEMPHIS , TN 38107
DONATION FOR YOUTH MINISTRIES 10/07/2010 $100.00
CONGRESSIONAL BLACK CAUCUS
1729 NW MASSACHUSETTS
WASHINGTON , DC 20036
REGISTRATION 10/22/2010 $100.00
DELTA AIRLINE
291 WINCHESTER
MEMPHIS , TN 38116
BAGGAGE FEE FOR BTW AND SAN 10/22/2010 $100.00
DELTA AIRLINE
291 WINCHESTER
MEMPHIS , TN 38116
AIRFARE FROM MEM TO BTW 10/22/2010 $565.00
DOVE
4660 RICHMOND HILLS
MEMPHIS , TN 38125
DONATIONS 10/07/2010 $100.00
HOUSE DEMOCRATIC CAUCUS
P.O. BOX 198861 ARCADE
NASHVILLE , TN 37219
P CONTRIBUTION 10/23/2010 $2,500.00
HYATT HOTEL
3777 LA JOLLA PARKWAY
SAN DIEGO , CA 92122
HOTEL EXPENSE 10/22/2010 $430.00
JONES, JR. , ULYSSES
2158 PIEDMONT AVE
MEMPHIS , TN 38108
465 MILES @ .5850 10/19/2010 $272.03
KIDS IN TECH
2240 BROWN AVE
MEMPHIS , TN 38108
DONATIONS 10/06/2010 $150.00
N.A.A.C.P
588 VANCE AVE
MEMPHIS , TN 38126
CONTRIBUTION 10/07/2010 $25.00
RENAISSANCE WASHINGTON
999 N 9TH STREET
WASHINGTON , DC 20001
HOTEL EXPENSE 10/22/2010 $146.84
THADDEUS MATTHEW ENTERPRISE
113 JACKSON AVE
MEMPHIS , TN 38104
ADVERTISING 10/14/2010 $1,000.00
TRULUCKS SEAFOOD STEAK
8990 UNIVERSITY LANE
SAN DIEGO , CA 92122
DINNER SPONSER AT NBCSL AND NHSL CONFERENCE 10/21/2010 $511.39
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$5,000.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,000.00

Ending Balance

ENDING BALANCE
$7,219.00


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

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