Pre-Primary for TENNESSEANS FOR BETTER LEADERSHIP PAC submitted on 07/31/2014
Beginning Balance
$12,658.25
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 | 09/10/2010 | $500.00 |
|
TATE
, ANTHONY
335 JAMERSON FARM COVE COLLIERVILLE , TN 38017 BEST EFFORT BEST EFFORT |
10/03/2010 | $350.00 | |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | 09/20/2010 | $500.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | 09/21/2010 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,500.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | General | 08/20/2010 | $500.00 |
| Self-Endorsed | General | 09/09/2010 | $600.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,500.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AAA SAFE & LOCK
722 N. HIGHLAND MEMPHIS , TN 38111 |
OFFICE SUPPLIES | 09/21/2010 | $18.90 | ||||
|
CIRCLE K 3191
2134 LAMAR MEMPHIS , TN 38114 |
GAS/FUEL | 08/27/2010 | $20.00 | ||||
|
CITGO 161, FLASH MARKET 161
3450 ELVIS PRESLEY MEMPHIS , TN 38116 |
GAS/FUEL | 07/30/2010 | $20.00 | ||||
|
CITGO EXPRESS MART, FLASH MARKET 80
1440 GETWELL RD. MEMPHIS , TN 38111 |
GAS/FUEL | 08/02/2010 | $22.00 | ||||
|
CITGO EXPRESS MART, FLASH MARKET 80
1440 GETWELL RD. MEMPHIS , TN 38111 |
GAS/FUEL | 08/02/2010 | $10.00 | ||||
|
HOUSTON'S
5000 POPLAR AVE MEMPHIS , TN 38117 |
MEETING/CATERING | 08/20/2010 | $35.00 | ||||
|
HOUSTON'S
5000 POPLAR AVE MEMPHIS , TN 38117 |
MEETING/CATERING | 08/28/2010 | $35.00 | ||||
|
KROGER
2269 LAMAR AVE MEMPHIS , TN 38114 |
MEETING/CATERING | 08/14/2010 | $12.37 | ||||
|
MAPCO MART 3143
272 SOUTH DANNY THOMAS MEMPHIS , TN 38126 |
GAS/FUEL | 08/22/2010 | $20.00 | ||||
|
OUTBACK STEAKHOUSE
UNION AVE. MEMPHIS , TN 38104 |
MEETING/CATERING | 09/25/2010 | $40.00 | ||||
|
PARKWAY GARDENS
1005 EAST SHELBY DRIVE MEMPHIS , TN 38116 |
CONTRIBUTION/YOUTH MINISTRIES | 09/26/2010 | $20.00 | ||||
|
PERKINS RESTAURANT & BAKERY NO. 3852
3455 POPLAR AVE. MEMPHIS , TN 38111-4654 |
MEETING/CATERING | 09/19/2010 | $30.00 | ||||
|
PERKINS RESTAURANT & BAKERY NO. 3852
3455 POPLAR AVE. MEMPHIS , TN 38111-4654 |
MEETING/CATERING | 10/07/2010 | $6.30 | ||||
|
PIGGLY WIGGLY
1620 MADISON AVE. MEMPHIS , TN 38104 |
FOOD / BEVERAGE | 08/02/2010 | $1.67 | ||||
|
PINK PALACE MUSEUM
3050 CENTRAL AVE MEMPHIS , TN 38111 |
MEETING/CATERING | 09/21/2010 | $22.78 | ||||
|
Q MART, PARKLAND MART INC
2133 LAMAR AVE MEMPHIS , TN 38114 |
GAS/FUEL | 09/30/2010 | $10.00 | ||||
|
Q MART, PARKLAND MART INC
2133 LAMAR AVE MEMPHIS , TN 38114 |
GAS | 08/26/2010 | $20.00 | ||||
|
Q MART, PARKLAND MART INC
2133 LAMAR AVE MEMPHIS , TN 38114 |
GAS/FUEL | 08/20/2010 | $20.00 | ||||
|
Q MART, PARKLAND MART INC
2133 LAMAR AVE MEMPHIS , TN 38114 |
GAS/FUEL | 09/22/2010 | $40.00 | ||||
|
Q MART, PARKLAND MART INC
2133 LAMAR AVE MEMPHIS , TN 38114 |
GAS/FUEL | 09/17/2010 | $20.00 | ||||
|
Q MART, PARKLAND MART INC
2133 LAMAR AVE MEMPHIS , TN 38114 |
GAS/FUEL | 09/17/2010 | $20.00 | ||||
|
Q MART, PARKLAND MART INC
2133 LAMAR AVE MEMPHIS , TN 38114 |
GAS/FUEL | 09/24/2010 | $20.00 | ||||
|
Q MART, PARKLAND MART INC
2133 LAMAR AVE MEMPHIS , TN 38114 |
GAS/FUEL | 09/27/2010 | $20.00 | ||||
|
Q MART, PARKLAND MART INC
2133 LAMAR AVE MEMPHIS , TN 38114 |
GAS/FUEL | 09/26/2010 | $20.00 | ||||
|
Q MART, PARKLAND MART INC
2133 LAMAR AVE MEMPHIS , TN 38114 |
GAS/FUEL | 09/25/2010 | $20.00 | ||||
|
SCHNUCKS NO.771
UNION AVE MEMPHIS , TN 38104 |
MEETING/CATERING | 09/14/2009 | $7.95 | ||||
|
SECRET SHOP COMMUNICATIONS
P.O.B. 753897 MEMPHIS , TN 39175-3897 |
MARKETING/INTERNET | 07/30/2010 | $150.00 | ||||
|
SOUL FISH CAFE
862 S. COOPER MEMPHIS , TN 38104 |
MEETING/CATERING | 08/23/2010 | $15.00 | ||||
|
THE HOME DEPOT
1627 POPLAR AVE. MEMPHIS , TN 38104 |
OFFICE SUPPLIES | 09/30/2010 | $19.67 | ||||
|
THE HOME DEPOT
1627 POPLAR AVE. MEMPHIS , TN 38104 |
SIGNS | 09/30/2010 | $22.80 | ||||
|
THE HOME DEPOT
1627 POPLAR AVE. MEMPHIS , TN 38104 |
SIGNS | 09/19/2010 | $24.76 | ||||
|
UNIVERSITY OF MEMPHIS MEDALLION RESTAURA
CENTRAL AVE MEMPHIS , TN 38111 |
MEETING/CATERING | 09/26/2010 | $135.00 | ||||
|
WALGREENS
1804 CHARLOTTE AVE. NASHVILLE , TN 37203 |
FOOD / BEVERAGE | $10.91 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,600.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,600.00
Ending Balance
ENDING BALANCE
$11,558.25
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $500.00 | $0.00 | $500.00 |
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
| Self-Endorsed | $250.00 | $0.00 | $250.00 |
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
| Self-Endorsed | $3,000.00 | $0.00 | $3,000.00 |
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
| Self-Endorsed | $0.00 | $0.00 | $500.00 |
| Self-Endorsed | $0.00 | $0.00 | $600.00 |
| Self-Endorsed | $500.00 | $0.00 | $500.00 |
| Self-Endorsed | $500.00 | $0.00 | $500.00 |
| Self-Endorsed | $2,000.00 | $0.00 | $2,000.00 |
| Self-Endorsed | $500.00 | $0.00 | $500.00 |
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
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
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
CELLULARSOUTH
1460 UNION AVE MEMPHIS , TN 38104 |
TELEPHONE | 08/11/2010 | $320.00 | $320.00 | $0.00 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
CELLULARSOUTH
1460 UNION AVE MEMPHIS , TN 38104 |
TELEPHONE | 08/11/2010 | $0.00 | $320.00 | $0.00 |
|
CELLULARSOUTH
1460 UNION AVE MEMPHIS , TN 38104 |
TELEPHONE | 09/11/2007 | $124.00 | $0.00 | $124.00 |
|
CELLULARSOUTH
1460 UNION AVE MEMPHIS , TN 38104 |
TELEPHONE | 07/11/2007 | $95.99 | $0.00 | $95.99 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00