2006 4th Quarter for VANCE W DENNIS submitted on 01/24/2007
Beginning Balance
($5,424.02)
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$500.00
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ADAMS
, BEN
4272 GWYNNE ROAD MEMPHIS , TN 38117-3019 CHAIRMAN AND CEO BAKER DONELSON |
General | 04/14/2010 | [ $1,000.00 ] | $0.00 | |
|
BOBANGO
, JOHN
9480 SOUTH DOGWOOD GERMANTOWN , TN 38139 ATTORNEY FARRIS, BOBANGO AND BRANAN |
Primary | 04/14/2010 | [ $2,500.00 ] | $0.00 | |
|
CHASE
, WILLIAM
4192 LONG LEAF DRIVE MEMPHIS , TN 38117-2332 BANKER TRIUMPH BANK |
General | 04/14/2010 | [ $1,000.00 ] | $0.00 | |
|
DAVIS
, KINDLE
5433 POPLAR AVENUE MEMPHIS , TN 38119-3634 PRESIDENT BUD DAVIS CADILLAC, INC. |
General | 04/14/2010 | [ $2,500.00 ] | $0.00 | |
|
DIMICK
, ROBERT
1057 WILSHIRE WAY BRENTWOOD , TN 37027-7485 PHYSICIAN PREMIER ORTHOPAEDICS |
Primary | 04/14/2010 | [ $500.00 ] | $500.00 | |
|
HOGIN
, ANITA
311 ROBINHOOD RD. NASHVILLE , TN 37207 OWNER THREE EVENTS |
Primary | 04/14/2010 | [ $1,350.00 ] | $0.00 | |
|
HYDE
, BARBARA
6058 SHADY GROVE ROAD MEMPHIS , TN 38120-2508 HOMEMAKER |
General | 04/14/2010 | [ $2,500.00 ] | $0.00 | |
|
HYDE
, JOSEPH
6058 SHADY GROVE ROAD MEMPHIS , TN 38120-2508 FOUNDER AUTOZONE |
General | 04/14/2010 | [ $2,500.00 ] | $0.00 | |
|
JIM ROUT FOR COUNTY MAYOR
1715 AARON BRENNER DR STE 417 MEMPHIS , TN 38120 |
General | 04/14/2010 | [ $1,000.00 ] | $0.00 | |
|
KEENEY
, ANNE
120 S. ROSE RD. MEMPHIS , TN 38117 HOMEMAKER |
General | 04/14/2010 | [ $1,000.00 ] | $0.00 | |
|
LENIOR
, KENNETH
6410 BLUE HERON COVE MEMPHIS , TN 38120 OWNER EVOLVE BANK AND TRUST |
General | 04/14/2010 | [ $2,500.00 ] | $0.00 | |
|
MCGEHEE
, JAMES
700 COLONIAL ROAD MEMPHIS , TN 38117 OWNER MCGEHEE REALTY |
General | 04/14/2010 | [ $1,500.00 ] | $1,000.00 | |
|
MCVEAN
, CHARLES
50 GOODWAY LANE MEMPHIS , TN 38117 CEO MCVEAN TRADING |
General | 04/14/2010 | [ $2,500.00 ] | $0.00 | |
|
MCVEAN
, KAY
50 GOODWAY LANE MEMPHIS , TN 38117 HOMEMAKER HOMEMAKER |
General | 04/14/2010 | [ $2,500.00 ] | $0.00 | |
|
NIKAS
, ADAM
1655 RANDOLPH PLACE #7 MEMPHIS , TN 38120-8318 POLITICAL DIRECTOR GIBBONS FOR GOVERNOR |
Primary | 04/14/2010 | [ $175.00 ] | $200.00 | |
|
PELLETIER
, JAMES
2325 SPRINGDALE DR. NASHVILLE , TN 37215 OWNER MCDONALD'S |
Primary | 04/14/2010 | [ $500.00 ] | $0.00 | |
|
RHODES
, AMY
210 W CHERRY CIRCLE MEMPHIS , TN 38117 HOMEMAKER HOMEMAKER |
General | 04/14/2010 | [ $2,500.00 ] | $0.00 | |
|
RHODES
, BILL
210 W CHERRY CIRCLE MEMPHIS , TN 38117 CEO AUTOZONE |
General | 04/14/2010 | [ $2,500.00 ] | $0.00 | |
|
RICE
, HUNTER
3702 LEALAND LANE NASHVILLE , TN 37204 GENERAL MANAGER CITADEL BROADCASTING |
Primary | 04/14/2010 | [ $500.00 ] | $0.00 | |
|
RICE
, THOMAS
5304 GENERAL FORREST CT. NASHVILLE , TN 37215 PRESIDENT SWEEPING CORP OF AMERICA |
Primary | 04/14/2010 | [ $500.00 ] | $0.00 | |
|
SHEA
, JOHN J
909 S SHADY GROVE RD MEMPHIS , TN 38120 PHYSICIAN SHEA CLINIC |
General | 04/14/2010 | [ $2,500.00 ] | $0.00 | |
|
SHEA
, LYNDA
909 S SHADY GROVE RD MEMPHIS , TN 38120 OWNER SHEA DESIGNS |
General | 04/14/2010 | [ $2,500.00 ] | $0.00 | |
|
SISCO
, GARY
2536 OLD NATCHEZ TRACE FRANKLIN , TN 37069 CONSULTANT SISCO GROUP LLC |
Primary | 04/14/2010 | [ $500.00 ] | $0.00 | |
|
SMITH
, MADIA
7405 CRESTRIDGE ROAD MEMPHIS , TN 38119 PRESIDENT SOUTH ALABAMA LAND AND TIMBER |
General | 04/14/2010 | [ $2,500.00 ] | $0.00 | |
|
TAYLOR
, ANNE
3020 23RD AVE. S. NASHVILLE , TN 37215 HOMEMAKER HOMEMKER |
Primary | 04/14/2010 | [ $2,500.00 ] | $0.00 | |
|
TAYLOR
, SHARON
2236 CROSS DRIVE MEMPHIS , TN 38112 HOMEMAKER HOMEMAKER |
General | 04/14/2010 | [ $2,500.00 ] | $0.00 | |
|
WELLFORD
, BUCK
1095 AUDUBON MEMPHIS , TN 38117 ATTORNEY BAKER DONELSON |
General | 04/14/2010 | [ $1,000.00 ] | $0.00 | |
|
WILBANKS
, RAMONA
101 CENTER POINT CT. HENDERSONVILLE , TN 37075 HOMEMAKER HOMEMAKER |
Primary | 04/14/2010 | [ $500.00 ] | $0.00 |
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,254.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| MEALS & ENTERTAINMENT | $82.04 |
| REFUND OF CONTRIBUTIONS | $885.10 |
| RENT | $10.00 |
| SERVICE FEES | $70.80 |
| SHIPPING | $10.70 |
| TELEPHONE | $47.32 |
| WEBSITE | $65.55 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ADP
6055 PRIMACY PKWY #401 MEMPHIS , TN 38119 |
SERVICE FEES | 06/14/2010 | $110.00 | |
|
ADP
6055 PRIMACY PKWY #401 MEMPHIS , TN 38119 |
SERVICE FEES | 06/14/2010 | $118.75 | |
|
AT&T MOBILITY
5565 GLENRIDGE HIGLANDS TWO ATLANTA , GA 30342 |
TELEPHONE | 05/28/2010 | $269.72 | |
|
AT&T MOBILITY
5565 GLENRIDGE HIGLANDS TWO ATLANTA , GA 30342 |
TELEPHONE | 04/14/2010 | $104.62 | |
|
BAKKE
, JOHN
539 MELODY LANE MEMPHIS , TN 38120 |
CAMPAIGN WORKERS | 04/15/2010 | $1,000.00 | |
|
BENEDICT
, CADE
3500 SUTHERLAND AVENUE, APT L-105 KNOXVILLE , TN 37919 |
MILEAGE | 04/25/2010 | $386.35 | |
|
BENEDICT
, CADE
3500 SUTHERLAND AVENUE, APT L-105 KNOXVILLE , TN 37919 |
CAMPAIGN WORKERS | 04/15/2010 | $2,500.00 | |
|
BEST VALUE INN
1548 BEAR CREEK PIKE COLUMBIA , TN 38401 |
LODGING | 04/23/2010 | $182.80 | |
|
CARTER
, WENDY
352 GRAND STAPLE DRIVE COLLIERVILLE , TN 38017 |
CAMPAIGN WORKERS | 05/18/2010 | $1,105.00 | |
|
CARTER
, WENDY
352 GRAND STAPLE DRIVE COLLIERVILLE , TN 38017 |
CAMPAIGN WORKERS | 04/15/2010 | $4,000.00 | |
|
CARTER
, WENDY
352 GRAND STAPLE DRIVE COLLIERVILLE , TN 38017 |
MILEAGE | 05/28/2010 | $1,953.00 | |
|
COMPLETE CAMPAIGNS
3635 RUFFIN ROAD 3RD FLOOR SAN DIEGO , CA 92123 |
SOFTWARE | 04/06/2010 | $230.00 | |
|
COURTYARD BY MARRIOTT
170 FOURTH AVE NORTH NASHVILLE , TN 37219 |
LODGING | 04/23/2010 | $139.65 | |
|
CRAWFORD
, KEVIN
8186 CAIRN DRIVE CORDOVA , TN 38018 |
CAMPAIGN WORKERS | 04/15/2010 | $2,500.00 | |
|
D. LONG & COMPANY
50 FAIRGROUND ST SAVANNAH , TN 38372 |
ADVERTISING | 04/14/2010 | $2,764.87 | |
|
FLIGHT RESTAURANT
39 S MAIN ST MEMPHIS , TN 38103 |
MEALS & ENTERTAINMENT | 04/17/2010 | $64.00 | |
|
FLIGHT RESTAURANT
39 S MAIN ST MEMPHIS , TN 38103 |
MEALS & ENTERTAINMENT | 04/17/2010 | $1,130.00 | |
|
JAY
, BONNY KINNEY
2367 CIRCLE AVENUE MEMPHIS , TN 38112 |
CAMPAIGN WORKERS | 04/15/2010 | $4,500.00 | |
|
JOY
, JUSTIN
40 S MAIN ST 29TH FL MEMPHIS , TN 38103 |
CONSULTING | 06/14/2010 | $750.00 | |
|
LAURELBROOK HOA
1180 WATERSTONE BLVD FRANKLIN , TN 37069 |
FUNDRAISER - ROOM/FOOD | 04/14/2010 | $150.00 | |
|
MOORE
, ORETHA
3139 VIA LOPEZ DRIVE BARTLETT , TN 38133 |
CAMPAIGN WORKERS | 04/15/2010 | $2,000.00 | |
|
NICKAS
, ADAM
1655 RANDOLPH PLACE #7 MEMPHIS , TN 38120 |
CAMPAIGN WORKERS | 04/15/2010 | $4,000.00 | |
|
OAK BAR
231 SIXTH AVENUE N NASHVILLE , TN 37219 |
MEALS & ENTERTAINMENT | 04/23/2010 | $142.37 | |
|
OWEN BRENNAN'S
6150 POPLAR AVE MEMPHIS , TN 38119 |
MEALS & ENTERTAINMENT | 04/23/2010 | $77.15 | |
|
OWEN BRENNAN'S
6150 POPLAR AVE MEMPHIS , TN 38119 |
MEALS & ENTERTAINMENT | 4/23/2010 | $50.15 | |
|
PARKING MANAGEMENT COMPANY
306 42ND AVE N NASHVILLE , TN 37209 |
FUNDRAISER STAFF | 05/17/2010 | $264.00 | |
|
PERRY
, KIMBERLY A
1797 LISSON CV COLLIERVILLE , TN 38017 |
CAMPAIGN WORKERS | 04/15/2010 | $3,000.00 | |
|
POSTMASTER
131 S. CENTER ST. COLLIERVILLE , TN 38017 |
POSTAGE | 04/23/2010 | $8.80 | |
|
POSTMASTER
131 S. CENTER ST. COLLIERVILLE , TN 38017 |
POSTAGE | 04/23/2010 | $8.40 | |
|
POSTMASTER
131 S. CENTER ST. COLLIERVILLE , TN 38017 |
POSTAGE | 04/12/2010 | $110.00 | |
|
SHONEY'S
1717 ELM HILL PIKE NASHVILLE , TN 37210 |
CATERING | 06/14/2010 | $1,420.72 | |
|
THOMAS
, JOSH
8136 ROCKCREEK PLACE #5 MEMPHIS , TN 38016 |
CAMPAIGN WORKERS | 04/15/2010 | $5,000.00 | |
|
TOM GILLEM PHOTOGRAPHY
704 HELMSDALE PLACE S BRENTWOOD , TN 37027 |
ADVERTISING | 04/14/2010 | $163.88 | |
|
TRIUMPH BANK
5699 POPLAR AVE MEMPHIS , TN 38119 |
PAYROLL TAXES | 05/18/2010 | $84.53 | |
|
TRIUMPH BANK
5699 POPLAR AVE MEMPHIS , TN 38119 |
PAYROLL TAXES | 04/15/2010 | $2,351.75 | |
|
VERIZON
1000 JETER AVENUE OPELIKA , AL 36803 |
TELEPHONE | 06/18/2010 | $107.83 | |
|
VERIZON
1000 JETER AVENUE OPELIKA , AL 36803 |
TELEPHONE | 05/06/2010 | $139.44 | |
|
WALKER & ASSOCIATES
5100 POPLAR AVE, STE 2812 MEMPHIS , TN 38137 |
CONSULTING | 06/30/2010 | $2,000.00 | |
|
WALKER & ASSOCIATES
5100 POPLAR AVE, STE 2812 MEMPHIS , TN 38137 |
CONSULTING | 05/24/2010 | $2,000.00 | |
|
WATKINS UIBERALL
1661 AARON BRENNER DR STE 300 MEMPHIS , TN 38120 |
ACCOUNTING | 05/06/2010 | $1,000.00 | |
|
WORTMAN WORKS MEDIA & MARKETING
110 WEST MAIN ST GALLATIN , TN 37066 |
ADVERTISING | 06/14/2010 | $1,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,327.34
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,327.34
Ending Balance
ENDING BALANCE
($6,497.36)
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
GIBBONS
, BILL
1661 AARON BRENNER DR., STE. 300 MEMPHIS , TN 38120 |
C | Primary | MEALS & ENTERTAINMENT | 04/22/2010 | $309.98 | $539.48 |
|
GIBBONS
, BILL
1661 AARON BRENNER DR., STE. 300 MEMPHIS , TN 38120 |
C | Primary | PARKING | 04/22/2010 | $14.00 | $539.48 |
|
GIBBONS
, BILL
1661 AARON BRENNER DR., STE. 300 MEMPHIS , TN 38120 |
C | Primary | GAS | 05/22/2010 | $215.50 | $539.48 |
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