1st Quarter for ACTBLUE TENNESSEE submitted on 04/12/2010
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BEAVERS
, MAE
P. O. BOX 432 MT. JULIET , TN 37122 |
04/07/2005 | $500.00 | |
|
EAST SHELBY REPUBLICAN CLUB
P.O. BOX 383302 GERMANTOWN , TN 38183 |
P | 04/14/2005 | $1,000.00 |
|
FOWLER
, DAVID
801 BROAD STREET CHATTANOOGA , TN 37402 |
04/21/2005 | $500.00 | |
|
GRAEF
, MARTHA
P. O. BOX 60071 NASHVILLE , TN 37206 |
04/07/2005 | $1,000.00 | |
|
HASLAM III
, JAMES
PO BOX 10146 KNOXVILLE , TN 37939 |
05/01/2005 | $1,000.00 | |
|
HASLAN, II
, JAMES A.
P. O. BOX 10146 KNOXVILLE , TN 37939 |
04/19/2005 | $1,000.00 | |
|
HUGHES
, JESSE J.
P. O. BOX 1822 GALLATIN , TN 37066 |
04/14/2005 | $500.00 | |
|
KETRON
, BILL
805 S. CHURCH ST. MURFREESBORO , TN 37130 |
04/13/2005 | $500.00 | |
|
LILLARD, JR.
, DAVID H.
8396 BRIAR CREEK DR. GERMANTOWN , TN 38139 |
04/14/2005 | $150.00 | |
|
MCNALLY
, RANDY
121 AMANDA DRIVE OAK RIDGE , TN 37830 |
04/07/2005 | $500.00 | |
|
RAAMPAC
4533 SHYS HILL RD NASHVILLE , TN 37215 |
P | 04/18/2005 | $1,000.00 |
|
SANTI
, CLEMENT A.
831 GUNNISON DRIVE COLLIERVILLE , TN 38017 |
04/14/2005 | $200.00 | |
|
SHEAHAN
, JOHN P.
10849 COLLIERVILLE ROAD COLLIERVILLE , TN 38017 |
04/28/2005 | $250.00 | |
|
SHELBY COUNTY REPUBLICAN PARTY PAC
2400 POPLAR AVE., SUITE 418 MEMPHIS , TN 38112 |
P | 04/14/2005 | $3,000.00 |
|
SOUTHERLAND
, JAMES S.
4648 HARBOR DRIVE MORRISTOWN , TN 37814 |
04/06/2005 | $1,000.00 | |
|
WEBB
, CHARLES T.
277 COLLEGE ST. COLLIERVILLE , TN 38017 |
04/14/2005 | $250.00 | |
|
WHITE
, MARK
6820 TALISMAN COVE MEMPHIS , TN 38119 |
04/14/2005 | $200.00 | |
|
WOODBURY
, GEORGE R.
2118 KIRBY LANE MEMPHIS , TN 38119 |
04/14/2005 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$48,443.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | General | 04/15/2005 | $10,000.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$48,443.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CURTIS PRINTING | $74.05 |
| DECORATIONS/FOOD | $46.75 |
| FOOD / BEVERAGE | $73.37 |
| LOCKS & KEYS | $22.10 |
| OFFICE SUPPLIES | $44.66 |
| PHOTOS | $100.00 |
| PLASTIC WALK BAGS | $38.92 |
| POSTAGE | $74.00 |
| PRINTING | $21.94 |
| SUPPLIES | $76.10 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BELLSOUTH
275 NEW BYHALIA ROAD COLLIERVILLE , TN 38017 |
TELEPHONE | $377.00 | |||||
|
BYTEMAIL
3615 POPLAR AVE. MEMPHIS , TN 38111 |
POSTAGE | $5,887.39 | |||||
|
BYTEMAIL
3615 POPLAR AVE. MEMPHIS , TN 38111 |
MAILER | $2,000.00 | |||||
|
CINGULAR WIRELESS
P. O. BOX 8229 AURORA , IL 60572 |
CELL PHONE | $390.80 | |||||
|
CINGULAR WIRELESS
P. O. BOX 8229 AURORA , IL 60572 |
CELL PHONE | $147.93 | |||||
|
CURTIS PRINTING
555 CENTER ST. COLLIERVILLE , TN 38017 |
PRINTING | $102.53 | |||||
|
DIGITAL CREATIONS
1017 MELBURY COLLIERVILLE , TN 38017 |
T-SHIRTS | $109.25 | |||||
|
KIRKUS
, DARREN
92 MAIN STREET COLLIERVILLE , TN 38017 |
HEADQUARTERS EXPENSE | $200.00 | |||||
|
MAIL BOXES, ETC.
622 W. POPLAR AVENUE COLLIERVILLE , TN 38017 |
PRINTING | $202.11 | |||||
|
MATRIX PRINTING
7956 MADISON AVE. MEMPHIS , TN 38104 |
PRINTING | $4,750.19 | |||||
|
OFFICE DEPOT
305 MARKET BLVD. COLLIERVILLE , TN 38017 |
SUPPLIES | $144.12 | |||||
|
SIGN DEPOT
P.O. BOX 974 COLLIERVILLE , TN 38027 |
SIGNS | $1,556.81 | |||||
|
SIGN DEPOT
P.O. BOX 974 COLLIERVILLE , TN 38027 |
SIGNS | $202.00 | |||||
|
THE HERALD NEWSPAPER
148 N. MAIN STREET COLLIERVILLE , TN 38017 |
ADVERTISING | $658.35 | |||||
|
THE INDEPENDENT NEWSPAPER
1085 HALLE PARK CIRCLE COLLIERVILLE , TN 38017 |
ADVERTISING | $924.00 | |||||
|
THE SHELBY SUN TIMES
7508 CAPITAL DRIVE GERMANTOWN , TN |
ADVERTISING | $940.50 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$48,443.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$48,443.00
Ending Balance
ENDING BALANCE
$0.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $10,000.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
NORRIS
, CHRIS
COLLIERVILLE ARLINGTON COLLIERVILLE , TN 38017 |
PRINTS/POSTAGE | 03/10/2005 | $877.95 | |
|
TENNESSEE REPUBLICAN PARTY
2424 21ST AVENUE, SUITE 200 NASHVILLE , TN 37212 |
MAILER/POSTAGE | 05/01/2005 | $1,862.81 | |
|
TENNESSEE REPUBLICAN PARTY
2424 21ST AVENUE, SUITE 200 NASHVILLE , TN 37212 |
MAILER/POSTAGE | 04/25/2005 | $1,792.01 |
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