2012 Pre-Primary for SCOTT HUGHES submitted on 07/25/2012
Beginning Balance
$24,997.40
Receipts
Monetary Contributions, Unitemized
$325.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ALSTON
, SALLY
1408 RIDGEWAY MEMPHIS , TN 38119 ADMINISTRATOR ABC TN WC SELF INS FUND |
08/26/2011 | $350.00 | $350.00 | ||
|
BAKER DONELSON BEARMAN CALDWELL
165 MADISON AVE STE 1400 MEMPHIS , TN 38133 |
08/26/2011 | $700.00 | $700.00 | ||
|
BALLEW
, DARIN
799 LANCELOT LANE COLLIERVILLE , TN 38017 PARTNER ATLAS COATING INC |
10/28/2011 | $700.00 | $700.00 | ||
|
BARRETT
, ROBERT
155 LAKE POINTE COVE ROSSVILLE , TN 38066 MANAGER SMITH DOYLE CONTRACTORS INC |
08/26/2011 | $350.00 | $350.00 | ||
|
BLOCK USA
6707 FLETCHER CREEK COVE STE 107 MEMPHIS , TN 38133 |
09/30/2011 | $350.00 | $350.00 | ||
|
CASTELLAW
, MARK
5796 FERGUSON ROAD BARTLETT , TN 38134 PRESIDENT CO BEN ELECTRIC |
09/23/2011 | $350.00 | $350.00 | ||
|
CLAYTON
, PEGGY
WOOD MILLS CORDOVA , TN 38016 VP \& GEN MANAGER WILLIAMS EQUIPMENT \& SUPPLY |
08/26/2011 | $700.00 | $700.00 | ||
|
DENNIS
, CHARLES
HAMMOND ROAD MEMPHIS , TN 38128 President Dennis Electric Co |
08/24/2011 | $2,500.00 | $2,500.00 | ||
|
FARRIS BOBANGO BRANAN PLC
999 S SHADY GROVE ROAD STE 500 MEMPHIS , TN 38120 |
08/26/2011 | $1,050.00 | $1,050.00 | ||
|
FLINTCO LLC
2179 HILLSHIRE CR MEMPHIS , TN 38133 |
08/24/2011 | $700.00 | $700.00 | ||
|
GARNER
, DOUG
5100 SANDERLIN ROAD MEMPHIS , TN 38117 PARTNER FOUTS AND MORGAN CPA'S |
09/19/2011 | $350.00 | $350.00 | ||
|
GREENSCAPE MANAGEMENT,LLC
7902 SUMMER AVE MEMPHIS , TN 38133 |
08/26/2011 | $350.00 | $350.00 | ||
|
GUSMUS
, RALPH
6525 CHERRYHILL PKWY MEMPHIS , TN 38120 Owner Gusmus Electric Co |
08/26/2011 | $1,050.00 | $1,050.00 | ||
|
HARRIS
, MARK
ROCKY CANNON CORDOVA , TN 38018 Owner Harris Madden \& Powell |
10/05/2011 | $2,500.00 | $2,500.00 | ||
|
INMAN
, PAIGE
88 UNION AVE STE 400 MEMPHIS , TN 38103 PRESIDENT INMAN-EJM CONSTRUCTION |
08/26/2011 | $350.00 | $350.00 | ||
|
JACKSON, SHEILD & YEISER
262 GERMAN OAK DR CORDOVA , TN 38018 |
08/26/2011 | $350.00 | $350.00 | ||
|
JONES
, FREDDIE
6750 POPLAR AVE STE 408 GERMANTOWN , TN 38138 SALES REP TRAVELERS BONDS |
09/30/2011 | $350.00 | $350.00 | ||
|
LAGASSE
, MARK
OLD GETWELL ROAD MEMPHIS , TN 38118 PRESIDENT LCI |
08/24/2011 | $2,500.00 | $2,500.00 | ||
|
LESS, GETZ AND LIPMAN PLC
100 PEOBODY PLACE STE 1150 MEMPHIS , TN 38103 |
10/05/2011 | $700.00 | $700.00 | ||
|
MAZZOLA
, VINCENT
353 DISTRIBUTION PKWY COLLIERVILLE , TN 38017 PRESIDENT BROOKS \& MAZZOLA |
09/02/2011 | $350.00 | $350.00 | ||
|
PITTS
, SHIRLEY
2734 MORNING SUN RD CORDOVA , TN 38016 President Grrenscape Inc |
08/26/2011 | $350.00 | $350.00 | ||
|
SIANO
, PATRICK
7200 GOODLETT FARMS PKWY CORDOVA , TN 38016 VP MCDONNELL INSURANCE COMPANY |
09/08/2011 | $350.00 | $350.00 | ||
|
SLOAN
, DON
5100 WHEELIS MEMPHIS , TN 38137 CONSTRUCTION CHRIS WOODS CONSTRUCTION |
10/11/2011 | $12.50 | $50.00 | ||
|
SLOAN
, DON
5100 WHEELIS MEMPHIS , TN 38137 CONSTRUCTION CHRIS WOODS CONSTRUCTION |
09/02/2011 | $12.50 | $50.00 | ||
|
SLOAN
, DON
5100 WHEELIS MEMPHIS , TN 38137 CONSTRUCTION CHRIS WOODS CONSTRUCTION |
08/05/2011 | $12.50 | $50.00 | ||
|
SLOAN
, DON
5100 WHEELIS MEMPHIS , TN 38137 CONSTRUCTION CHRIS WOODS CONSTRUCTION |
07/05/2011 | $12.50 | $50.00 | ||
|
WALKER
, LEE
NEW GETWELL ROAD MEMPHIS , TN 38118 President Walker J Walker |
08/26/2011 | $350.00 | $350.00 | ||
|
WATKINS UIBERAL PLLC
6584 POPLAR AVE STE 200 MEMPHIS , TN 38138 |
08/26/2011 | $700.00 | $700.00 | ||
|
WEATHERINGTON
, JAMES
453 BUNTYN ST MEMPHIS , TN 38111 PRESIDENT A C ELECTRIC |
10/24/2011 | $2,500.00 | $2,500.00 | ||
|
WEBB
, BAILEY
6048 WILLOUGHBY OAK LN BARTFLETT , TN 38135 PRESIDENT WEBB BUILDING CORP |
08/24/2011 | $5,000.00 | $5,000.00 | ||
|
WHITLEY
, RICHARD
800 RIDGE LAKE BLVD STE 300A MEMPHIS , TN 38120 PRESIDENT MCDANIEL-WHITLEY INC |
09/13/2011 | $350.00 | $350.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$12,875.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$12,875.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ABC - MIDDLE TENNESSEE PAC
1604 ELM HILL PIKE NASHVILLE , TN 37210 |
CONTRIBUTION | 09/29/2011 | $500.00 | |
|
ABC WEST TENN CHAPTER
1755 KIRBY PARKWAY, SUITE 320 MEMPHIS , TN 38132 |
OFFICE SUPPLIES | 01/06/2012 | $955.11 | |
|
ABC WEST TENN CHAPTER
1755 KIRBY PARKWAY, SUITE 320 MEMPHIS , TN 38132 |
PRINTING | 10/06/2011 | $823.21 | |
|
BOYD
, BILL
1185 ALLENTOWN CORDOVA , TN 38016 |
CONTRIBUTION | 09/02/2011 | $500.00 | |
|
CONRAD
, KEMP
566 MELODY LANE MEMPHIS , TN 38120 |
CONTRIBUTION | 09/02/2011 | $3,000.00 | |
|
ED FORD, COMMITTEE OF ELECT
4118 ELVIS PRESLEY MEMPHIS , TN 38116 |
CONTRIBUTION | 09/02/2011 | $500.00 | |
|
FRIENDS TO ELECT GEORGE S FINN III
125 N MAIN ROOM 514 MEMPHI , TN 38103 |
CONTRIBUTION | 09/02/2011 | $1,000.00 | |
|
GREG CRAVENS
312 N MCLEAN MEMPHIS , TN 38112 |
PROFESSIONAL SERVICES | 08/31/2011 | $240.00 | |
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | CONTRIBUTION | 09/29/2011 | $1,000.00 |
|
MEMPHIS COMMUNICATION CORP
P O BOX 770389 MEMPHIS , TN 38117 |
PROFESSIONAL SERVICES | 10/06/2011 | $552.26 | |
|
MORRISON FOR CITY COUNCIL
, BILL
P O BOX 281297 MEMPHIS , TN 38168 |
CONTRIBUTION | 09/02/2011 | $1,500.00 | |
|
RIVER CITY SOUND
P O BOX 750786 MEMPHIS , TN 38175 |
PROFESSIONAL SERVICES | 08/31/2011 | $870.00 | |
|
SHELBY COUNTY REPUBLICAN PARTY PAC
2400 POPLAR AVE., SUITE 418 MEMPHIS , TN 38112 |
P | CONTRIBUTION | 09/29/11 | $250.00 |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | FOOD / BEVERAGE | 07/08/2011 | $1,000.00 |
|
UNIVERSITY CLUB OF MEMPHIS
1346 CENTRAL AVE MEMPHIS , TN 38104 |
FOOD / BEVERAGE | 09/16/2011 | $7,933.50 | |
|
WHARTON
, A C
160 N MAIN ST MEMPHIS , TN 38103 |
CONTRIBUTION | 09/02/2011 | $3,000.00 | |
|
WHITE
, MARK
1661 AARON BRENNER DR., STE. 300 MEMPHIS , TN 38120 |
C | CONTRIBUTION | 12/31/2011 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$27,906.97
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$27,906.97
Ending Balance
ENDING BALANCE
$9,965.43
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