Amended 2012 Early Year End Supplemental (2010) for BEVERLY MARRERO submitted on 02/11/2011
Beginning Balance
$7,896.44
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ABBOTT LABORATORIES EMPLOYEE PAC
100 ABBOTT PARK ROAD, D312 AP6D-2 ABBOTT PARK , IL 60064 |
P | Primary | 10/14/2010 | $275.00 | $525.00 |
|
BARNES
, ERIC
1497 VANCE MEMPHIS , TN 38104 PUBLISHER THE DAILY NEWS |
Primary | 10/15/2010 | $250.00 | $500.00 | |
|
CASH AMERICA INTERNATIONAL, INC. PAC
1600 W. 7TH STREET FORT WORTH , TX 76102 |
P | Primary | 07/12/2010 | $500.00 | $750.00 |
|
COMMITTEE FOR QUALITY HEALTHCARE
5113 ANNESWAY DRIVE NASHVILLE , TN 37205 |
P | Primary | 10/15/2010 | $100.00 | $100.00 |
|
COMMUNITY MENTAL HEALTH COMMITTEE PAC
42 RUTLEDGE ST. NASHVILLE , TN 37210 |
P | Primary | 10/23/2010 | $200.00 | $200.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | Primary | 10/07/2010 | $500.00 | $500.00 |
|
FARRIS BOBANGO PAC
999 S. SHADY GROVE ROAD, SUITE 500 MEMPHIS , TN 38120 |
P | Primary | 01/10/2011 | $500.00 | $500.00 |
|
FRIENDS OF THE UNIVERSITY OF MEMPHIS PAC
155 ASCOT PARK COMMON DR. MEMPHIS , TN 38120 |
P | Primary | 12/17/2010 | $500.00 | $1,500.00 |
|
MEDCO HEALTH SOLUTIONS INC PAC
2350 KERNER BLVD., STE.250 SAN RAFAEL , CA 94901 |
P | Primary | 10/15/2010 | $500.00 | $500.00 |
|
MERCK & CO. INC. EMPLOYEES PAC
2350 KERNER BLVD, STE 250 SAN RAFAEL , CA 94901 |
P | Primary | 12/27/2010 | $500.00 | $500.00 |
|
REICH
, ROBERT
74 LITTLE HARBOR WAY DEERFIELD BEACH , FL 33441-3620 BUSINESS EXECUTIVE COMMUNITY LOANS OF AMERICA |
Primary | 06/21/2010 | $500.00 | $750.00 | |
|
TENNESSEE ACADEMY OF PHYSICIAN ASSISTANTS PAC
P. O. BOX 150785 NASHVILLE , TN 37215 |
P | Primary | 07/26/2010 | $250.00 | $250.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
ATTN JOHN C. LYELL, II NASHVILLE , TN 37219 |
P | Primary | 09/15/2010 | $500.00 | $500.00 |
|
TENNESSEE COMMITTEE FOR THE ADVANCEMENT OF PSYCHOLOGY
305 WESTFIELD DRIVE KNOXVILLE , TN 37919 |
P | Primary | 01/10/2011 | $500.00 | $500.00 |
|
TENNESSEE FIRST
PO BOX 58083 NASHVILLE , TN 37205 |
P | Primary | 08/18/2010 | $1,000.00 | $1,000.00 |
|
TENNESSEE NURSES PAC
545 MAINSTREAM DR., SUITE 405 NASHVILLE , TN 37228 |
P | Primary | 09/14/2010 | $250.00 | $250.00 |
|
TENNESSEE OPTOMETRIC PAC
2727 BRANSFORD AVE. NASHVILLE , TN 37204 |
P | Primary | 10/14/2010 | $1,000.00 | $1,000.00 |
|
TENNESSEE ORTHOPAEDIC POLITICAL ACTION COMMITTEE
P.O. BOX 159035 NASHVILLE , TN 37215 |
P | Primary | 01/10/2011 | $200.00 | $200.00 |
|
TENNESSEE PODIATRIC MEDICAL ASSN PAC
393 WALLACE RD., SUITE 201 NASHVILLE , TN 37211 |
P | Primary | 10/12/2010 | $500.00 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 07/26/2010 | $250.00 | $250.00 |
|
TENNESSEE VOLUNTEER PAC
189 MOSE DRIVE SPARTA , TN 38583 |
P | Primary | 12/30/2010 | $500.00 | $1,000.00 |
|
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 58083 NASHVILLE , TN 37205 |
P | Primary | 06/23/2010 | $500.00 | $500.00 |
|
WASTE MANAGEMENT EMPLOYEES BETTER GOVT. FUND
701 PENNSYLVANIA AVE., N.W., SUITE 590 WASHINGTON , DC 20004 |
P | Primary | 09/17/2010 | $250.00 | $750.00 |
|
ZENECA INC PAC (AZMEDIPAC)
1800 CONCORD PIKE, P.O. BOX 15437 WILMINGTON , DE 19850 |
P | Primary | 10/07/2010 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$10,225.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$1.75
TOTAL RECEIPTS
$10,226.75
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BOOKS | $80.00 |
| CHECKS | $21.00 |
| CONTRIBUTION | $250.00 |
| DUES | $165.00 |
| MEETING | $20.00 |
| PARKING PERMIT | $96.00 |
| YOUTH COURT PROGRAM | $25.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
1910 FRAME WORKS
2029 UNION AVENUE MEMPHIS , TN 38104 |
PICTURE FRAMING | 10/04/2010 | $57.51 | |
|
1910 FRAME WORKS
2029 UNION AVENUE MEMPHIS , TN 38104 |
PICTURE FRAMING | 10/30/2010 | $113.97 | |
|
AT&T
P O BOX 105503 ATLANTA , GA 30348 |
FAX LINE | 01/09/2011 | $31.24 | |
|
AT&T
P O BOX 105503 ATLANTA , GA 30348 |
FAX LINE | 12/14/2010 | $27.87 | |
|
AT&T
P O BOX 105503 ATLANTA , GA 30348 |
FAX LINE | 11/17/2010 | $26.24 | |
|
AT&T
P O BOX 105503 ATLANTA , GA 30348 |
FAX LINE | 10/12/2010 | $25.46 | |
|
AT&T
P O BOX 105503 ATLANTA , GA 30348 |
FAX LINE | 09/15/2101 | $24.89 | |
|
AT&T
P O BOX 105503 ATLANTA , GA 30348 |
FAX LINE | 09/01/2010 | $24.94 | |
|
AT&T
P O BOX 105503 ATLANTA , GA 30348 |
FAX LINE | 07/10/2010 | $24.55 | |
|
A T & T MOBILITY
P O BOX 536216 ATLANTA , GA 30353 |
CELL PHONE SERVICE | 12/31/2010 | $115.83 | |
|
A T & T MOBILITY
P O BOX 536216 ATLANTA , GA 30353 |
CELL PHONE SERVICE | 12/07/2010 | $115.83 | |
|
A T & T MOBILITY
P O BOX 536216 ATLANTA , GA 30353 |
CELL PHONE SERVICE | 11/02/2010 | $115.83 | |
|
A T & T MOBILITY
P O BOX 536216 ATLANTA , GA 30353 |
CELLPHONE | 11/15/2010 | $272.02 | |
|
A T & T MOBILITY
P O BOX 536216 ATLANTA , GA 30353 |
CELL PHONE SERVICE | 09/30/2010 | $115.97 | |
|
A T & T MOBILITY
P O BOX 536216 ATLANTA , GA 30353 |
CELL PHONE SERVICE | 09/02/2010 | $118.82 | |
|
A T & T MOBILITY
P O BOX 536216 ATLANTA , GA 30353 |
CELL PHONE SERVICE | 08/02/2010 | $118.82 | |
|
AT&T STORE
2282 UNION AVE. MEMPHIS , TN 38112 |
CELL PHONE | 01/27/2010 | $599.77 | |
|
COMCAST
6555 QUINCE RD. MEMPHIS , TN 38119 |
INTERNET SERVICE | 12/13/2010 | $47.95 | |
|
COMCAST
6555 QUINCE RD. MEMPHIS , TN 38119 |
INTERNET SERVICE | 11/15/2010 | $47.95 | |
|
COMCAST
6555 QUINCE RD. MEMPHIS , TN 38119 |
INTERNET SERVICE | 10/15/2010 | $47.95 | |
|
COMCAST
6555 QUINCE RD. MEMPHIS , TN 38119 |
INTERNET SERVICE | 08/23/2010 | $47.95 | |
|
COMCAST
6555 QUINCE RD. MEMPHIS , TN 38119 |
INTERNET SERVICE | 08/16/2010 | $47.95 | |
|
COMCAST
6555 QUINCE RD. MEMPHIS , TN 38119 |
INTERNET SERVICE | 07/13/2010 | $47.95 | |
|
FINNEY
, LOWE
P. O. BOX 1432 JACKSON , TN 38302 |
C | CONTRIBUTION | 10/20/2010 | $1,000.00 |
|
I DESIGN, INC
2621 GALLATIN PIKE NASHVILLE , TN 37216 |
WEB SITE MAINTENANCE | 11/22/10 | $240.00 | |
|
KERNELL
, MIKE
111 S. HIGHLAND MEMPHIS , TN 38111 |
C | CONTRIBUTION | 11/1/2010 | $500.00 |
|
KERNELL
, MIKE
111 S. HIGHLAND MEMPHIS , TN 38111 |
C | CONTRIBUTION | 10/13/2010 | $200.00 |
|
LEVITT SHELL
1930 POPLAR AVE MEMPHIS , TN 38104 |
CONTRIBUTION | 12/13/2010 | $200.00 | |
|
MEMPHIS CENTER FOR REPRODUCTIVE HEALTH
1726 POPLAR AVE. MEMPHIS , TN 38104 |
CONTRIBUTION | 9/20/2010 | $200.00 | |
|
MEMPHIS ZOO
1954 GALLOWAY MEM[HIS , TN 38112 |
CONTRIBUTION | 09/11/2010 | $200.00 | |
|
MINERVA JOHNICAN CAMPAGN
1265 DUNAVANT MEMPHIS , TN 38106 |
CONTRIBUTION | 07/13/2010 | $300.00 | |
|
MULROY
, STEVE
1035 PERKINS TERRACE MEMPHIS , TN 38117 |
CONTRIBUTION | 07/13/2010 | $200.00 | |
|
NEWMAN
, REGINA
P. O. BOX 40025 MEMPHIS , TN 38174 |
CONTRIBUTION | 07/14/2010 | $200.00 | |
|
NG POPLAR TREZ LLC
1430 BROADWAY SUITE 1605 NEW YORK , NY 10018 |
RENT | 12/14/2010 | $200.00 | |
|
NG POPLAR TREZ LLC
1430 BROADWAY SUITE 1605 NEW YORK , NY 10018 |
OFFICE RENT | 09/13/2010 | $300.00 | |
|
NG POPLAR TREZ LLC
1430 BROADWAY SUITE 1605 NEW YORK , NY 10018 |
RENT | 07/29/2010 | $100.00 | |
|
PLANNED PARENTHOOD
2430 POPLAR AVE. MEMPHIS , TN 38112 |
CONTRIBUTION | 09/09/2010 | $150.00 | |
|
SENATE DEMOCRATIC CAUCUS
P. O. BOX 198822 NASHVILLE , TN 37219 |
P | CONTRIBUTION | 08/13/2010 | $500.00 |
|
SHELBY RESIDENTIAL & VOCATIONAL SERVICES
3592 KNIGHT ARNOLD MEMPHIS , TN 38118 |
TICKETS TO FUNDRAISER | 08/28/2010 | $130.00 | |
|
TENNESSEE DEMOCRATIC PARTY
1900 CHURCH ST., SUITE 203 NASHVILLE , TN 37203 |
P | CONTRIBUTION | 07/09/2010 | $750.00 |
|
UPTON
, DAVID
203 N STONEWALL MEMPHIS , TN 38112 |
CONTRIBUTION | 07/10/2010 | $500.00 | |
|
WKNO CHANNEL10
7151 CHERRY FARMS ROAD CORDOVA , TN 38018 |
MEMBERSHIP | 09/09/2010 | $200.00 | |
|
WOMEN IN GOVERNMENT
1319 F STREET,N W SUITE 710 WASHINGTON , DC 20004 |
SEMINAR FEE | 12/01/2010 | $125.00 | |
|
WOMEN IN GOVERNMENT
1319 F STREET,N W SUITE 710 WASHINGTON , DC 20004 |
CONFERENCE FEES | 12/13/2010 | $150.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9,219.26
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,219.26
Ending Balance
ENDING BALANCE
$8,903.93
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