Amended 2004 Post-Primary for JIM TRACY submitted on 09/22/2004
Beginning Balance
$107,551.79
Receipts
Monetary Contributions, Unitemized
$950.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ACEY
, DAVID
3340 NORMA DR MEMPHIS , TN 38109 EDUCATOR UNIVERSITY OF MEMPHIS |
General | 01/05/2011 | $200.00 | $200.00 | |
|
BARNES
, ERIC J.
1497 VINCE MEMPHIS , TN 38104 Publisher Daily News |
General | 10/26/2010 | $250.00 | $250.00 | |
|
BNSF RAILWAY COMPANY RAILPAC
PO BOX 961039 FT WORTH , TX 76161 |
P | General | 10/25/2010 | $300.00 | $300.00 |
|
FRANGER
, BARRY
3100 POPLAR MEMPHIS , TN 38137 ATTORNEY SELF |
General | 11/01/2010 | $250.00 | $250.00 | |
|
FRIENDS OF THE UNIVERSITY OF MEMPHIS PAC
155 ASCOT PARK COMMON DR. MEMPHIS , TN 38120 |
P | General | 12/14/2010 | $250.00 | $250.00 |
|
IRON WORKERS LOCAL 167 POLITICAL ACTION LEAGUE
2574 LINDAWOOD CV. MEMPHIS , TN 38118 |
P | General | 10/23/2010 | $500.00 | $500.00 |
|
MARRERO
, BEVERLY
3181 POPLAR AVE., #305 MEMPHIS , TN 38111 |
C | General | 11/01/2010 | $500.00 | $700.00 |
|
MEMPHIS BUILDING TRADES POLITICAL FUND
1870 MADISON AVENUE MEMPHIS , TN 38104 |
P | General | 11/02/2010 | $500.00 | $500.00 |
|
MULROY
, STEVE
165 MADISON #2000 MEMPHIS , TN 38103 District 5 County Commission |
General | 11/02/2010 | $400.00 | $650.00 | |
|
PLUMBERS LOCAL UNION 17 PAC
4229 PRESCOTT MEMPHIS , TN 38118 |
P | General | 11/02/2010 | $500.00 | $500.00 |
|
SCHAFFER
, PAUL
1899 JEFFERSON MEMPHIS , TN 38104 OFFICER AFL CIO |
General | 10/26/2010 | $200.00 | $200.00 | |
|
SCHREIBER
, ROBERT
5635 SYCAMORE GROVE LANE MEMPHIS , TN 38120 REALTOR SELF |
General | 01/05/2011 | $250.00 | $250.00 | |
|
SCHULT
, L. PETER
10344 TWIN BRIDGES CV. EADS , TN 38028 Publisher Daily News |
General | 10/26/2010 | $250.00 | $250.00 | |
|
STEAMFITTERS LOCAL UNION NO. 614 POLITICAL EDU.
5670 COMMANDER DRIVE ARLINGTON , TN 38002 |
P | General | 01/05/2011 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$72,820.40
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$77,486.40
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $30.00 |
| ENTERTAINMENT | $278.58 |
| GAS | $71.83 |
| INTEREST PAYMENT ON LOAN | $40.00 |
| OFFICE EXPENSE | $145.00 |
| PERIODICALS/MAGAZINES | $210.21 |
| SPRINT | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CELLULAR SOUTH
125 S. CONGRESS ST. JACKSON , MS 39653 |
TELEPHONE | 10/29/2010 | $427.00 | |
|
DIAMOND PRINTING
611 N. 3RD MEMPHIS , TN 38107 |
PRINTING | 10/29/2010 | $1,000.00 | |
|
DIRECT MAILING SOLUTIONS
PO BOX 709 STARKVILLE , MS 22801 |
MAILING | 10/30/2010 | $750.00 | |
|
EDWARDS
, JIMMY
400 S HIGHLAND MEMPHIS , TN 38111 |
Leafleting dr2dr | 10/25/2010 | $1,110.00 | |
|
GAIA
, PAUL
410 W MAIN MUNFORD , TN 38058 |
Leafleting dr2dr | 10/05/2010 | $1,430.00 | |
|
MORRIS
, BOBBIE J.
3158 BRICHTON GLADE CV. LAKELAND , TN 38002 |
OFFICE EXPENSE/BOOKKEEPING | 12/30/2010 | $350.00 | |
|
UPTON
, DAVID
145 N. WILLETT MEMPHIS , TN 38104 |
CONSULTING | 10/25/2010 | $1,300.00 | |
|
WILSON
, KAREN
4243 ATWOOD MEMPHIS , TN 38111 |
GRAPHIC ARTS | 11/09/2010 | $350.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$14,509.31
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$14,509.31
Ending Balance
ENDING BALANCE
$170,528.88
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$8,159.12
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
|
KERNELL
, SAM
CARRIAGE COURT CORDOVA , TN 38134 |
$15,140.74 | $0.00 | $15,140.74 |
|
KERNELL
, SAM
CARRIAGE COURT CORDOVA , TN 38134 |
$1,900.00 | $400.00 | $1,500.00 |
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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
DIAMOND PRINTING
611 N. 3RD MEMPHIS , TN 38107 |
PRINTING | 10/23/2010 | $1,600.00 | $1,100.00 | $500.00 |
|
MORRIS
, BOBBIE J.
3158 BRICHTON GLADE CV. LAKELAND , TN 38002 |
PHONE CALLING FOR CAMPAIGN | 10/23/2010 | $350.00 | $350.00 | $0.00 |
|
UPS STORE
111 S. HIGHLAND MEMPHIS , TN 38111 |
PRINTING | 10/23/2010 | $325.00 | $325.00 | $0.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00