2016 Pre-Primary for JASON ZACHARY submitted on 07/28/2016
Beginning Balance
$14,095.59
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BICO ASSOCIATES
100 PEABODY PLACE, STE1400 MEMPHIS , TN 38103 |
P | General | 9/20/10 | $350.00 | $350.00 |
|
COHEN
, STEVE
349 KENILWORTH MEMPHIS , TN 38112 |
C | General | 09/24/2010 | $250.00 | $250.00 |
|
COMMUNITY MENTAL HEALTH COMMITTEE PAC
42 RUTLEDGE ST. NASHVILLE , TN 37210 |
P | General | 09/24/2010 | $200.00 | $200.00 |
|
DONATI
, DONALD A.
5071 BARRY RD. MEMPHIS , TN 38117 ATTY AT LAW DONATI LAW FIRM |
General | 09/24/2010 | $1,000.00 | $1,000.00 | |
|
ENTERPRISE CAR RENTALS
2948 POPLAR AVE. MEMPHIS , TN 38111 |
General | 10/14/2010 | $130.09 | $130.09 | |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | General | 09/27/2010 | $1,000.00 | $1,000.00 |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | General | 09/07/2010 | $500.00 | $500.00 |
|
HCA GOOD GOVERNMENT FUND
P.O. BOX 550, ONE PARK PLAZA NASHVILLE , TN 37202-0550 |
P | General | 08/25/2010 | $250.00 | $250.00 |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | General | 09/09/2010 | $200.00 | $200.00 |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | General | 09/10/2010 | $2,000.00 | $2,000.00 |
|
MEMPHIS FIRE FIGHTERS ASSOCIATION PAC
5150 STAGE RD, SUITE 103 MEMPHIS , TN 38134 |
P | General | 09/24/2010 | $500.00 | $500.00 |
|
NAIFEH
, JIMMY
P. O. BOX 97 COVINGTON , TN 38019 |
C | General | 09/20/2010 | $1,000.00 | $1,000.00 |
|
NATIONAL CAUCUS OF ENVIRONMENTAL LEGISLA
20 ADDY ROAD BETHANY BEACH , DE 19930 |
General | 09/03/2010 | $345.00 | $345.00 | |
|
PLUMBERS & PIPEFITTERS EDUCATION COMMITTEE
225 BEN ALLEN RD. NASHVILLE , TN 37207 |
P | General | 09/24/2010 | $2,000.00 | $2,000.00 |
|
RICHARDSON
, JEANNE
7897 N. EVERGREEN MEMPHIS , TN 38107 STATE REP STATE OF TENNESSEE |
General | 9/03/2010 | $1,560.99 | $1,560.99 | |
|
SCHREIBER
, ROBERT
5635SYCAMORE GROVE LANE MEMPHIS , TN 38120 FINANCIAL PLANNER UBS FINANCIAL |
General | 09/23/2010 | $150.00 | $150.00 | |
|
SCHUERMANN
, DAVID
372 MULBERRY ST. MEMPHIS , TN 38103 Architect DMS Architects |
General | 08/14/2010 | $500.00 | $500.00 | |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | General | 09/07/2010 | $500.00 | $500.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 9/20/2010 | $1,000.00 | $1,000.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2123 8TH AVENUE S NASHVILLE , TN 37204 |
P | General | 09/09/2010 | $500.00 | $500.00 |
|
TENNESSEE COALITION FOR WORKING FAMILIES
P. O. BOX 90745 NASHVILLE , TN 37209 |
P | General | 09/24/2010 | $1,000.00 | $1,000.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | General | 09/21/2010 | $1,000.00 | $1,500.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | General | 08/19/2010 | $500.00 | $1,500.00 |
|
TENNESSEE EMERGENCY MEDICINE PAC
2301 21ST AVENUE SOUTH NASHVILLE , TN 37212 |
P | General | 07/26/2010 | $200.00 | $200.00 |
|
TENNESSEE FEDERATION OF DEMOCRATIC WOMEN
534 E. COLLEGE STREET PULASKI , TN 38478 |
P | General | 09/18/2010 | $250.00 | $250.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224 |
P | General | 09/08/2010 | $1,000.00 | $1,000.00 |
|
TURNER
, JOHNNIE R.
752 W. LEVI ROAD MEMPHIS , TN 38109 |
C | General | 09/24/2010 | $150.00 | $150.00 |
|
WEST VIEW
P.O BOX 30 PARIS , TN 38242 |
P | General | 08/10/2010 | $750.00 | $750.00 |
|
WOMEN IN GOVERNMENT
1319 F STREET NW SUITE 710 WASHINGTON , DC 20004 |
General | 09/09/80 | $397.80 | $397.80 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,900.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,900.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $30.00 |
| CAMPAIGN PHOTOS | $38.24 |
| CAMPAIGN WORKERS | $220.00 |
| CONTRIBUTION | $225.00 |
| FOOD / BEVERAGE | $930.26 |
| OFFICE SUPPLIES | $117.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AT&T
4983 POPLAR MEMPHIS , TN 38111 |
PHONE | $916.35 | ||
|
BILLS
, ROBERT
1666 RAYMORE RD. BARTLETT , TN 38117 |
CAMPAIGN WORKERS | 09/29/2010 | $195.00 | |
|
CHANDLER
, AMBER
1666 RAYMORE RD. BARTLETT , TN 38117 |
CAMPAIGN WORKERS | 9/29/2010 | $190.00 | |
|
CRONE
, SAJ
770 HOLLY STREET MEMPHIS , TN 38108 |
CAMPAIGN PHOTOS | $125.00 | ||
|
ENTERPRISE CAR RENTAL
2948 POPLAR MEMPHIS , TN 38111 |
AUTO RENTAL | 08/17/2010 | $174.14 | |
|
FRANK'S MOVING SERVICE
815 NEW YORK ST. MEMPHIS , TN 38104 |
OFFICE EXPENSES | 09/10/2010 | $165.00 | |
|
HERRON
, ROY
P.O. BOX 5 DRESDEN , TN 38225 |
C | CONTRIBUTION | 09/13/2010 | $250.00 |
|
HIGGINS
, DESTINY
622 WATSON MEMPHIS , TN 38111 |
CAMPAIGN WORKERS | 09/29/2010 | $213.00 | |
|
LEIBERMAN
, GREG
1479 FAXON MEMPHIS , TN 38107 |
AUTO RENTAL | 09/08/2010 | $400.00 | |
|
MYERS
, DAVID
129 TALBOT AVE #102 MEMPHIS , TN 38103 |
CAMPAIGN WORKERS | 9/29/2010 | $170.00 | |
|
OFFICE MAX
1460 UNION MEMPHIS , TN 38104 |
OFFICE SUPPLIES | 09/30/2010 | $318.91 | |
|
PAULETTES
2110 MADISON MEMPHIS , TN 38104 |
FOOD / BEVERAGE | 09/14/2010 | $1,409.80 | |
|
PUCKETT
, PAUL
220 N. MCLEAN MEMPHIS , TN 38104 |
CAMPAIGN WORKERS | 09/29/2010 | $426.00 | |
|
RICHARDSON
, DANIELLE
129 TALBOT MEMPHIS , TN 38102 |
CAMPAIGN WORK | 09/30/2010 | $1,375.00 | |
|
UNIVERSITY OF MEMPHIS ALUMNI ASSOCIATION
635 NORMAL STREET MEMPHIS , TN 38152 |
CONTRIBUTION | 08/15/2010 | $125.57 | |
|
WOMAN IN GOVERNMENT
1319 F STREET NW, SUITE 710 WASHINGTON , DC 20004 |
CONTRIBUTION | 09/1/2010 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,646.42
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,646.42
Ending Balance
ENDING BALANCE
$16,349.17
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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
CONSTANT CONTACT
1601 TRAPELLO WALTHAL RD. , MA 02451 |
TELEPHONE | 11/28/2007 | $155.00 | $0.00 | $155.00 |
|
DIAMOND PRINTING
611 N. THIRD MEMPHIS , TN 38107 |
PRINTING | 06/10/2007 | $969.41 | $0.00 | $969.41 |
|
ECONOMY MAILING
2954 BROAD MEMPHIS , TN 38112 |
POSTAGE | 05/11/2007 | $206.00 | $0.00 | $206.00 |
|
ILYA
, STONE
10 S. MAIN MEMPHIS , TN 38103 |
ELECTION NIGHT EXPEN | 07/17/2007 | $600.00 | $0.00 | $600.00 |
|
ZATA 3
1200 G STREET NW WASHINGTON , DC 20005 |
TELEMARKETING | 06/21/2007 | $4,705.73 | $0.00 | $4,705.73 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00