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Amended 2006 Pre-General for PHILLIP PINION submitted on 02/19/2007

Beginning Balance

$53,041.33

Receipts

Monetary Contributions, Unitemized
$700.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
BAKER DONELSON TN PAC
211 COMMERCE ST STE 1000
NASHVILLE , TN 37201
P General 10/23/2010 $300.00 $300.00
BINKLEY, III , LESLEY H.
414 ALEXANDER
MEMPHIS , TN 38111
REAL ESTATE DEVELOPER
BOYLE INVESTMENT CO.
General 10/05/2010 $250.00 $250.00
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102
NASHVILLE , TN 37201
P General 10/08/2010 $250.00 $250.00
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE
NASHVILLE , TN 37204
P General 10/01/2010 $500.00 $500.00
CUNNINGHAM , EDDIE
3039 STEEPLEGATE COVE
GERMANTOWN , TN 38138
PHYSICIAN
MEDICAL ANESTHESIA GROUP
General 10/17/2010 $250.00 $250.00
FLORENDO , NOEL
2410 LENNOX DRIVE
GERMANTOWN , TN 38138
PATHOLOGIST
DUCKWORTH PATHOLOGY GROUP
General 10/19/2010 $200.00 $200.00
GLASS , MARYLON
2494 CEDARWOOD DR.
GERMANTOWN , TN 38138
HOMEMAKER
NONE
General 10/19/2010 $250.00 $250.00
JOHNSON , TERRY B.
8915 FOREST GLADE COVE
GERMANTOWN , TN 38139
RETIRED
NONE
General 10/05/2010 $250.00 $250.00
KING , DOUGLAS
1315 SYLVAN CIRCLE NE
ATLANTA , GA 30319
FINANCIAL ADVISOR
EDGAR DUNN & COMPANY
General 10/04/2010 $250.00 $250.00
KNOXVILLE EYE SURGERY CENTER LLC
140 CAPITAL DRIVE STE 2
KNOXVILLE , TN 37922
General 10/12/2010 $250.00 $250.00
LACKIE , JAMES D
1025 CHERRY RD
MEMPHIS , TN 38117
PRESIDENT
LACKIE TRADING
General 10/04/2010 $500.00 $500.00
LOEB , ROBERT E.
1055 TIDES RIDGE COVE
MEMPHIS , TN 38120
REAL ESTATE
LOEB PROPERTIES
General 10/05/2010 $250.00 $250.00
MEDLIN , THEODORE WILSON
7125 BELL MANOR CV
GERMANTOWN , TN 38138
RETIRED
NONE
General 10/05/2010 $150.00 $150.00
PEPSICO, INC. CONCERNED CITIZENS FUND
700 ANDERSON HILL RD
PURCHASE , NY 10577
P General 10/23/2010 $600.00 $600.00
SERVICEMASTER GOOD GOVERNMENT FUND
860 RIDGE LAKE BOULEVARD
MEMPHIS , TN 38120
P General 10/23/2010 $500.00 $500.00
SHARP , ROBERT
2407 LENNOX DR
GERMANTOWN , TN 38138
RETIRED
NONE
General 10/17/2010 $250.00 $250.00
SHEA , PAUL
4863 COLE ROAD
MEMPHIS , TN 38117
OTOLARYNGOLOGIST
SHEA EAR CLINIC
General 10/05/2010 $250.00 $250.00
TAYLOR , BRENT
10390 GRAYBOURNE DR
EADS , TN 38028
OWNER
BRENTWOOD FUNERAL SERVICES
General 10/04/2010 $1,000.00 $1,000.00
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367
KNOXVILLE , TN 37938
P General 10/20/2010 $1,000.00 $1,000.00
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST.
NASHVILLE , TN 37206
P General 10/20/2010 $800.00 $800.00
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH
NASHVILLE , TN 37212
P General 10/08/2010 $1,000.00 $1,000.00
THE JACKSON CLINIC PAC
616 WEST FOREST AVE
JACKSON , TN 38301
P General 10/18/2010 $500.00 $500.00
WEATHERSBY , KATE
9199 BLUFF TOP CV
CORDOVA , TN 38018
HOMEMAKER
NONE
General 10/02/2010 $250.00 $250.00
WHITE , MARK
1661 AARON BRENNER DR., STE. 300
MEMPHIS , TN 38120
C General 10/05/2010 $250.00 $250.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$20,500.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$20,500.00

Disbursements

Expenditures, Unitemized
Purpose Amount
DONATIONS $200.00
SERVICE FEES $33.03
Expenditures, Itemized
Vendor C/P Purpose Date Amount
ABBOTTS PRINT SHOP, INC.
130 ABBOTT LN
PARIS , TN 38242
PRINTING 10/07/2010 $46.25
POSTMASTER
131 S CENTER STREET
COLLIERVILLE , TN 38017
POSTAGE 10/19/2010 $264.00
POSTMASTER
131 S CENTER STREET
COLLIERVILLE , TN 38017
POSTAGE 10/14/2010 $220.00
POSTMASTER
131 S CENTER STREET
COLLIERVILLE , TN 38017
POSTAGE 10/02/2010 $220.00
REGIONS BANK
5384 POPLAR AVE
MEMPHIS , TN 38119
PAYROLL TAXES 10/13/2010 $585.78
SCHIELKE , SHAUN
8469 FARRAH LANE
GERMANTOWN , TN 38139
CAMPAIGN WORKERS 10/15/2010 $1,133.00
SMITH , THOMAS
4533 SHY'S HILL RD
NASHVILLE , TN 37215
CAMPAIGN WORKERS 10/16/2010 $2,554.00
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200
NASHVILLE , TN 37212
P DONATIONS 10/07/2010 $4,402.08
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$17,222.14

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$17,222.14

Ending Balance

ENDING BALANCE
$56,319.19


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $750.00 $0.00 $750.00
Self-Endorsed $1,000.00 $0.00 $1,000.00
Self-Endorsed $116.00 $0.00 $116.00

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$7,800.77

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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