2004 Pre-General for CHRIS CRIDER submitted on 11/01/2004
Beginning Balance
$60,544.54
Receipts
Monetary Contributions, Unitemized
$3,124.00
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 | General | 10/14/2010 | $300.00 | $300.00 |
|
BAKER DONELSON TN PAC
211 COMMERCE ST STE 1000 NASHVILLE , TN 37201 |
P | General | 10/18/2010 | $200.00 | $200.00 |
|
BNSF RAILWAY COMPANY RAILPAC
PO BOX 961039 FT WORTH , TX 76161 |
P | General | 10/05/2010 | $300.00 | $300.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | General | 10/05/2010 | $250.00 | $250.00 |
|
CVS CAREMARK CORPORATION EMPLOYEES PAC
1300 I STREET, NW, SUITE 525 WASHINGTON , DC 20005 |
P | General | 09/28/2010 | $150.00 | $150.00 |
|
FARRIS BOBANGO PAC
999 S. SHADY GROVE ROAD, SUITE 500 MEMPHIS , TN 38120 |
P | General | 11/05/2010 | $200.00 | $200.00 |
|
FAVORS
, JOANNE
2441 MEADE CIRCLE CHATTANOOGA , TN 37406 |
C | General | 10/07/2010 | $200.00 | $200.00 |
|
HYGIENISTS FOR PROGRESS
1548 ELLER DRIVE NASHVILLE , TN 37221 |
P | General | 10/11/2010 | $200.00 | $200.00 |
|
IRON WORKERS LOCAL 167 POLITICAL ACTION LEAGUE
2574 LINDAWOOD CV. MEMPHIS , TN 38118 |
P | General | 10/22/2010 | $500.00 | $500.00 |
|
LAWRENCE
, OWEN
1796 AUTUMN AVE. MEMPHIS , TN 38112 Administrator Southeast Mental Health |
General | 10/12/2010 | $1,000.00 | $1,000.00 | |
|
MERCK & CO. INC. EMPLOYEES PAC
2350 KERNER BLVD, STE 250 SAN RAFAEL , CA 94901 |
P | General | 10/11/2010 | $250.00 | $250.00 |
|
MINCER
, DEBORAH
PO BOX 2157 CHEYENNE , WY 82003 Attorney Mincer Law Firm |
General | 10/11/2010 | $1,000.00 | $1,000.00 | |
|
ODOM
, GARY
119 DUNHAM SPRINGS LANE NASHVILLE , TN 37205 |
C | General | 10/15/2010 | $1,000.00 | $1,000.00 |
|
SERVICEMASTER GOOD GOVERNMENT FUND
860 RIDGE LAKE BOULEVARD MEMPHIS , TN 38120 |
P | General | 10/18/2010 | $200.00 | $200.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | General | 10/14/2010 | $200.00 | $200.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | General | 10/07/2010 | $500.00 | $500.00 |
|
TENNESSEE HOSPITALITY PAC
475 CRAIGHEAD STREET NASHVILLE , TN 37204 |
P | General | 10/13/2010 | $500.00 | $500.00 |
|
TENNESSEE OPTOMETRIC PAC
2727 BRANSFORD AVE. NASHVILLE , TN 37204 |
P | General | 10/12/2010 | $1,000.00 | $1,000.00 |
|
TENNESSEE PHYSICAL THERAPY PAC
1005 ACHIEVER CIRCLE SPRING HILL , TN 37174 |
P | General | 10/01/2010 | $300.00 | $300.00 |
|
TENNESSEE PODIATRIC MEDICAL ASSN PAC
393 WALLACE RD., SUITE 201 NASHVILLE , TN 37211 |
P | General | 10/12/2010 | $500.00 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 10/8/2010 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$8,474.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$8,474.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMPAIGN WORKERS | $355.00 |
| CONTRIBUTION | $75.00 |
| FOOD / BEVERAGE | $412.08 |
| GAS | $25.53 |
| OFFICE SUPPLIES | $145.24 |
| PROFESSIONAL SERVICES | $39.50 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ADKINS
, JASON
190 HAWTHORNE DR. MEMPHIS , TN 38112 |
CAMPAIGN WORKERS | 10/22/2010 | $260.00 | |
|
BILLS
, ROBERT
1666 RAYMORE RD. BARTLETT , TN 38117 |
CAMPAIGN WORKERS | 10/22/2010 | $150.00 | |
|
CAFE OLE
959 S. COOPER ST. MEMPHIS , TN 38104 |
FOOD / BEVERAGE | 10/16/2010 | $113.75 | |
|
CHANDLER
, AMBER
1666 RAYMORE RD. BARTLETT , TN 38117 |
CAMPAIGN WORKERS | 10/22/2010 | $130.00 | |
|
DIAMOND PRINTING
611 N. THIRD MEMPHIS , TN 38107 |
PRINTING | 10/18/2010 | $5,852.15 | |
|
DIRECT FX
601 THIRD MPHS , TN 38103 |
POSTAGE | 10/14/2010 | $3,087.64 | |
|
ENTERPRISE CAR RENTAL
2948 POPLAR MEMPHIS , TN 38111 |
CAR RENTAL | 10/07/2010 | $185.41 | |
|
FIRST TENNESSEE
165 MADISON AVE. MEMPHIS , TN 38103 |
BANK FEES | 10/15/2010 | $100.50 | |
|
GARRISON
, ELIZABETH
97 MERRILL RD. MILLINGTON , TN 38053 |
CAMPAIGN WORKERS | 10/22/2010 | $135.00 | |
|
HERRON
, ROY
P.O. BOX 5 DRESDEN , TN 38225 |
C | CONTRIBUTION | 10/12/2010 | $250.00 |
|
HIGGINS
, DESTINY
622 WATSON MEMPHIS , TN 38111 |
CAMPAIGN WORKERS | 10/22/2010 | $285.00 | |
|
HOUSE DEMOCRATIC CAUCUS
P.O. BOX 198861 ARCADE NASHVILLE , TN 37219 |
P | CONTRIBUTION | 10/15/2010 | $5,001.00 |
|
KINSEY
, WESLEY
1675 TUTWILER MEMPHIS , TN 38107 |
CAMPAIGN WORKERS | 10/22/2010 | $205.00 | |
|
LEIBERMAN
, GREG
1479 FAXON MEMPHIS , TN 38107 |
CAR RENTAL | 10/22/2010 | $400.00 | |
|
MAPCO
1723 JACKSON MEMPHIS , TN 38107 |
GAS | 10/23/2010 | $135.74 | |
|
PUCKETT
, PAUL
220 N. MCLEAN MEMPHIS , TN 38104 |
CAMPAIGN WORKERS | 10/22/2010 | $456.00 | |
|
RICHARDSON
, DANIELLE
129 TALBOT MEMPHIS , TN 38102 |
CAMPAIGN WORKERS | 10/22/2010 | $578.50 | |
|
ST. JUDE
262 DANNY THOMAS PLACE MEMPHIS , TN 38105 |
CONTRIBUTION | 10/07/2010 | $250.00 | |
|
ST. THERESA'S
1644 JACKSON AVE. MEMPHIS , TN 38107 |
CONTRIBUTION | 10/05/2010 | $140.00 | |
|
WIGGINS
, ASHLEY
190 HAWTHORNE DR. MEMPHIS , TN 38112 |
CAMPAIGN WORKERS | 10/22/2010 | $205.00 | |
|
WOODS
, ANDREW
243 ANGELUS MEMPHIS , TN 38112 |
CAMPAIGN WORKERS | 10/22/2010 | $115.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$39,963.84
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$39,963.84
Ending Balance
ENDING BALANCE
$29,054.70
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