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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)
$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)
$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

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