Online Campaign Finance

Home Download Full Report Print Page

Pre-General for TENNESSEE UNITED submitted on 11/11/2020

Beginning Balance

$984.51

Receipts

Monetary Contributions, Unitemized
$195.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
ABBOTT LABORATORIES EMPLOYEE PAC
100 ABBOTT PARK ROAD, D312 AP6D-2
ABBOTT PARK , IL 60064
P 11/01/2011 $300.00
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102
NASHVILLE , TN 37201-3300
P 08/22/2011 $500.00
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102
NASHVILLE , TN 37201
P 12/12/2011 $250.00
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE
NASHVILLE , TN 37204
P 10/03/2011 $500.00
DAIICHI SANKYO, INC.
1825 K STREET, SUITE 425
WASHINGTON , DC 20006
P 11/15/2011 $250.00
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR
MEMPHIS , TN 38120
P 09/07/2011 $1,000.00
FRIENDS OF THA
500 INTERSTATE BLVD., SO.
NASHVILLE , TN 37210
P 07/20/2011 $500.00
FRIENDS OF THE UNIVERSITY OF MEMPHIS PAC
155 ASCOT PARK COMMON DR.
MEMPHIS , TN 38120
P 12/12/2011 $500.00
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH
NASHVILLE , TN 37212
P 11/30/2011 $1,000.00
LAWYERS INVOLVED FOR TN
1903 DIVISION ST.
NASHVILLE , TN 37203
P 01/04/2012 $1,000.00
LEADERS FOR TENNESSEE'S FUTURE
702 CANEBRAKE DRIVE
NASHVILLE , TN 37209
P 01/09/2012 $250.00
NEURO-SPINE COMMITTEE
5928 HIXSON PIKE, SUITE A-142
HIXSON , TN 37343
P 12/09/2011 $250.00
OPTICIAN PAC
P. O. BOX 1626
HENDERSONVILLE , TN 37077
P 09/24/2011 $250.00
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE.
NASHVILLE , TN 37203-5509
P 10/11/2011 $250.00
TENNESSEE COMMITTEE FOR THE ADVANCEMENT OF PSYCHOLOGY
305 WESTFIELD DRIVE
KNOXVILLE , TN 37919
P 01/06/2012 $1,000.00
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO.
NASHVILLE , TN 37201
P 07/26/2011 $250.00
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129
NASHVILLE , TN 37224
P 09/08/2011 $500.00
TENNESSEE OPTOMETRIC PAC
2727 BRANSFORD AVE.
NASHVILLE , TN 37204
P 12/30/2011 $2,000.00
TENNESSEE PSYCHIATRIC ASSN PAC
511 UNION STREET, SUITE 710
NASHVILLE , TN 37219
P 07/13/2011 $250.00
TENNESSEE RADIOLOGISTS PAC
2301 21ST AVE S
NASHVILLE , TN 37212
P 11/21/2011 $1,000.00
TRAMMELL, JR , CHARLES
6465 N. QUAIL HOLLOW ROAD STE. 400
MEMPHIS , TN 38120
BUS. EXECUTIVE
RETIREMENT COMPANIES OF AMERICA
01/04/2012 $500.00
VALERO ENERGY CORP. PAC
ONE VALERO WAY
SAN ANTONIO , TX 78249
P 01/04/2012 $1,000.00
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850
NASHVILLE , TN 37219
P 11/10/2011 $1,000.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$12,295.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$12,295.00

Disbursements

Expenditures, Unitemized
Purpose Amount
ACCOUNTING SERVICES $100.00
BANK FEES $119.00
DONATIONS $100.00
DONATIONS $75.00
FOOD - VOLUNTEERS $19.22
FOOD - VOLUNTEERS $9.43
GAS $205.71
POST OFFICE $56.00
POSTAGE $8.36
SUPPLIES $32.94
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
A T & T
P.O. BOX 15503
ATLANTA , GA 30348-5503
TELEPHONE 1/05/2012 $112.42
A T & T
P.O. BOX 15503
ATLANTA , GA 30348-5503
TELEPHONE 12/07/2011 $111.77
A T & T
P.O. BOX 15503
ATLANTA , GA 30348-5503
TELEPHONE 11/04/2011 $115.20
A T & T
P.O. BOX 15503
ATLANTA , GA 30348-5503
TELEPHONE 07/07/2011 $106.06
A T & T
P.O. BOX 15503
ATLANTA , GA 30348-5503
TELEPHONE 08/03/2011 $164.11
A T & T
P.O. BOX 15503
ATLANTA , GA 30348-5503
TELEPHONE 09/06/2011 $125.08
A T & T
P.O. BOX 15503
ATLANTA , GA 30348-5503
TELEPHONE 10/05/2011 $112.23
A T & T MOBILITY
P.O. BOX 536216
ATLANTA , GA 30353-6216
TELEPHONE 12/22/2011 $280.80
BANKS, FINLEY, WHITE & CO.
1450 POPLAR AVE.
MEMPHIS , TN 38104
ACCOUNTING SERVICES 07/08/2011 $200.00
EDMUND FORD FOR MAYOR
3390 ELVIS PRESLEY BLVD.
MEMPHIS , TN 38116
CONTRIBUTION 09/19/2011 $500.00
EDMUND FORD FOR MAYOR
3390 ELVIS PRESLEY BLVD.
MEMPHIS , TN 38116
CONTRIBUTION 09/07/2011 $50.00
EDMUND FORD FOR MAYOR
3390 ELVIS PRESLEY BLVD.
MEMPHIS , TN 38116
CONTRIBUTION 09/22/2011 $450.00
IDESIGN, INC.
2621 GALLATINE PK
NASHVILLE , TN 37216
WEBSITE HOSTING 01/04/2012 $255.00
KEMBA FORD FOR CITY COUNCIL
P.O. BOX 1881
MEMPHIS , TN 38101
CONTRIBUTIONS 09/22/2011 $250.00
KROGER
1366 POPLAR AVE
MEMPHIS , TN 38104
FOOD - VOLUNTEERS 10/08/2011 $120.65
KROGER
1366 POPLAR AVE
MEMPHIS , TN 38104
FOOD - VOLUNTEERS 09/13/2011 $122.26
MISS CORDILIA'S
737 HARBOR BEND ROAD
MEMPHIS , TN 38103
FOOD-FUNDRAISER 09/29/2011 $602.27
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$5,063.22

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,063.22

Ending Balance

ENDING BALANCE
$8,216.29


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
FORD , OPHELIA E
P.O. BOX 462
MEMPHIS , TN 38101
$706.67 $0.00 $706.67
FORD , OPHELIA E
P.O. BOX 462
MEMPHIS , TN 38101
$200.00 $0.00 $200.00
FORD , OPHELIA E
P.O. BOX 462
MEMPHIS , TN 38101
$500.00 $0.00 $500.00
FORD , OPHELIA E
P.O. BOX 462
MEMPHIS , TN 38101
$642.94 $0.00 $642.94
Self-Endorsed $890.95 $0.00 $890.95
Self-Endorsed $1,530.90 $0.00 $1,530.90

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*
BROADNET
3055 ROCKBRIDGE DRIVE ST. 110
HIGHLANDS RANCH , CO 80129
ROBO CALLS $4,947.85 $0.00 $4,947.85
DIRECT CONNECT STRATEGIES
6028 FORT HUNT ROAD
ALEXANDRIA , VA 22301
ROBO CALLS $409.53 $0.00 $409.53
TOTAL OBLIGATIONS OUTSTANDING
$0.00

Back to Search Results