Amended 2018 Pre-Primary for REBECCA ANN BURKE submitted on 10/28/2018
Beginning Balance
$11,012.47
Receipts
Monetary Contributions, Unitemized
$50.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ADCOCK
, H. D.
P. O. BOX 11333 MEMPHIS , TN 38111 |
Primary | 01/08/2005 | $1,000.00 | $1,000.00 | |
|
ANDERSON
, BETTY
2046 CASTLEMAN DR. NASHVILLE , TN 37915 |
Primary | 01/06/2005 | $200.00 | $200.00 | |
|
ARRINDELL
, ESMOND
2855 FOREST HILL IRENE GERMANTOWN , TN 38139 |
Primary | 01/01/2005 | $200.00 | $200.00 | |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | Primary | 01/01/2005 | $500.00 | $500.00 |
|
BEECH
, CHARLES J.
4339 GWYNNE RD. MEMPHIS , TN 38117 |
Primary | 01/01/2005 | $100.00 | $100.00 | |
|
BLACKBURN
, KENNETH
1409 DEVENS BRENTWOOD , TN 37027 |
Primary | 01/01/2005 | $250.00 | $250.00 | |
|
BLAKE
, ROBERT
2 N. SECOND ST. MEMPHIS , TN 38103 |
Primary | 01/01/2005 | $200.00 | $200.00 | |
|
BOULT CUMMINGS POLITICAL FUND
1600 DIVISION STREET, SUITE 700 NASHVILLE , TN 37203 |
P | Primary | 12/29/2004 | $250.00 | $250.00 |
|
BRONSTEIN
, MAURY
1519 MASSEY MANOR LANE MEMPHIS , TN 38120 |
Primary | 01/01/2005 | $100.00 | $100.00 | |
|
CARR
, ANN
231 CARDEN AVE. NASHVILLE , TN 37205 |
Primary | 01/07/2005 | $250.00 | $250.00 | |
|
CHUMNEY
, CAROL
P. O. BOX 11502 MEMPHIS , TN 38111 |
Primary | 01/08/2005 | $200.00 | $200.00 | |
|
COCKE
, DAVID
212 CHEROKEE DR. MEMPHIS , TN 38111 |
Primary | 01/08/2005 | $500.00 | $500.00 | |
|
COHEN
, STEPHEN
349 KENILWORTH PLACE MEMPHIS , TN 38112 |
Primary | 01/08/2005 | $500.00 | $500.00 | |
|
CONCERNED HEALTHCARE EXECUTIVES PAC
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
P | Primary | 01/01/2005 | $500.00 | $500.00 |
|
COTNEY
, D.
161 CHERRY RD. MEMPHIS , TN 38117 |
Primary | 01/08/2005 | $200.00 | $200.00 | |
|
FARRIS
, JOHN
ONE COMMERCE SQUARE MEMPHIS , TN 38103 |
Primary | 01/01/2005 | $500.00 | $500.00 | |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | Primary | 01/01/2005 | $500.00 | $500.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | Primary | 01/01/2005 | $5,000.00 | $5,000.00 |
|
FIRST TN LOCAL PAC 1039
165 MADISON AVE, 12TH FLOOR MEMPHIS , TN 38103 |
P | Primary | 01/04/2005 | $500.00 | $500.00 |
|
FORMANEK
, ROBIN
4185 GWYNNE RD. MEMPHIS , TN 38117 |
Primary | 01/05/2005 | $250.00 | $250.00 | |
|
FOWLER
, BARRY
10270 EAGLETON W. COVE COLLIERVILLE , TN 38017 |
Primary | 01/10/2005 | $250.00 | $250.00 | |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | Primary | 01/01/2005 | $500.00 | $500.00 |
|
FRIENDS OF THE UNIVERSITY OF MEMPHIS PAC
7891 STAGE HILLS BLVD.SUITE112 BARTLETT , TN 38133 |
P | Primary | 01/01/2005 | $100.00 | $500.00 |
|
FRIENDS OF THE UNIVERSITY OF MEMPHIS PAC
7891 STAGE HILLS BLVD.SUITE112 BARTLETT , TN 38133 |
P | Primary | 01/01/2005 | $400.00 | $500.00 |
|
GILLIS
, BOBBI
825 TIMBERCREEK #101 CORDOVA , TN 38018 |
Primary | 01/01/2005 | $500.00 | $500.00 | |
|
GORDON
, BRENDA
3925 AUSTIN PERRY MEMPHIS , TN 38128 |
Primary | 01/01/2005 | $200.00 | $200.00 | |
|
GRANT
, RICHARD
1855 INTERNATIONAL DR. MEMPHIS , TN 38120 |
Primary | 01/07/2005 | $500.00 | $500.00 | |
|
GWYNNE
, R. W.
4675 ROCK SPRING SMYRNA , TN 37167 |
Primary | 01/01/2005 | $250.00 | $250.00 | |
|
HOLLAND
, CHARLES
1626 ST. ELMO MEMPHIS , TN 38127 |
Primary | 01/01/2005 | $200.00 | $200.00 | |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | Primary | 01/01/2005 | $1,250.00 | $1,250.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | Primary | 01/01/2005 | $1,000.00 | $1,000.00 |
|
INTERNATIONAL ASSN OF FIREFIGHTERS LOCAL 1784 PAC
5150 STAGE RD, SUITE 103 MEMPHIS , TN 38134 |
P | Primary | 01/01/2005 | $100.00 | $100.00 |
|
IRON WORKERS LOCAL UNION 704
2715 BELLE ARBOR AVENUE CHATTANOOGA , TN 37406 |
P | Primary | 01/07/2005 | $250.00 | $250.00 |
|
JOHNSON
, JESSE
977 LOONEY MEMPHIS , TN 38107 |
Primary | 01/01/2005 | $50.00 | $50.00 | |
|
KERNELL
, MIKE
3583 ALLANDALE MEMPHIS , TN 38111 |
Primary | 01/11/2005 | $925.00 | $925.00 | |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | Primary | 01/01/2005 | $1,000.00 | $1,000.00 |
|
LIGHTMAN
, RICHARD
P. O. BOX 171809 MEMPHIS , TN 38187 |
Primary | 01/01/2005 | $500.00 | $500.00 | |
|
MARTIN
, ELIZABETH
1519 UNION AVE., 163 MEMPHIS , TN 38104 |
Primary | 01/09/2005 | $1,000.00 | $1,000.00 | |
|
MARTIN
, ELIZABETH
1519 UNION AVE., 163 MEMPHIS , TN 38104 |
General | 01/09/2005 | $1,000.00 | $1,000.00 | |
|
MARTIN
, FRANK
1519 UNION AVE., 163 MEMPHIS , TN 38104 |
General | 01/09/2005 | $1,000.00 | $1,000.00 | |
|
MARTIN
, FRANK
1519 UNION AVE., 163 MEMPHIS , TN 38104 |
Primary | 01/09/2005 | $1,000.00 | $1,000.00 | |
|
MITCHELL
, WILLIAM
4972 LEGHATEAM COVE MEMPHIS , TN 38125 |
Primary | 01/01/2005 | $250.00 | $250.00 | |
|
NORTON
, ISSAAC
914 TWINKLETOWN MEMPHIS , TN 38116 |
Primary | 01/01/2005 | $250.00 | $250.00 | |
|
OWENS
, ERNEST
2302 DWIGHT RD. MEMPHIS , TN 38114 |
Primary | 01/01/2005 | $250.00 | $250.00 | |
|
RHODES
, RANDY
454 GRAYSON DR. MEMPHIS , TN 38104 |
Primary | 01/08/2005 | $1,000.00 | $1,000.00 | |
|
RINKY
, BRAD
281 GERMANTOWN BLVD. CORDOVA , TN 38018 |
Primary | 01/01/2005 | $250.00 | $250.00 | |
|
SERVICE EMPLOYEES LOCAL 205 COPE ACCT.
521 CENTRAL AVE NASHVILLE , TN 37211 |
P | Primary | 01/10/2005 | $250.00 | $250.00 |
|
STEAMFITTERS LOCAL UNION NO. 614 POLITICAL EDU.
5670 COMMANDER DRIVE ARLINGTON , TN 38002 |
P | Primary | 01/01/2005 | $1,000.00 | $1,000.00 |
|
STEINHAUER
, BRUCE W.
4010 S. GALLOWAY DR. MEMPHIS , TN 38117 |
Primary | 01/08/2005 | $500.00 | $500.00 | |
|
TAYLOR
, FONTAINE
139 ST. ANDREWS FAIRWAY MEMPHIS , TN 38111 |
Primary | 01/01/2005 | $250.00 | $250.00 | |
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | Primary | 01/04/2005 | $250.00 | $250.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | Primary | 01/10/2005 | $1,000.00 | $1,000.00 |
|
TENNESSEE HOTEL & LODGING PAC
500 INTERSTATE BLVD., S., SUITE 304 NASHVILLE , TN 37210 |
P | Primary | 01/07/2005 | $300.00 | $300.00 |
|
TENNESSEE MORTGAGE BANKERS PAC
93 SEABOARD LANE STE 201 BRENTWOOD , TN 37027 |
P | Primary | 01/06/2005 | $150.00 | $150.00 |
|
TENNESSEE PAC
1850 MEMORIAL BLVD. STE 202 MURFREESBORO , TN 37129-1681 |
P | Primary | 01/10/2005 | $500.00 | $500.00 |
|
TENNESSEE PHARMACEUTICAL PAC
P.O. BOX 190067 NASHVILLE , TN 37219 |
P | Primary | 01/06/2005 | $250.00 | $250.00 |
|
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 01/01/2005 | $7,500.00 | $7,500.00 |
|
TERRY
, RICHARD
8620 TRINITY RD. CORDOVA , TN 38018 |
Primary | 01/10/2005 | $250.00 | $250.00 | |
|
TIME WARNER COMMUNICATIONS EMPLOYEES PAC
6555 QUINCE ROAD, SUITE 400 MEMPHIS , TN 38119 |
P | Primary | 01/01/2005 | $250.00 | $250.00 |
|
TURLEY
, HENRY
65 UNION AVE. MEMPHIS , TN 38103 |
Primary | 01/01/2005 | $200.00 | $200.00 | |
|
WADE
, B. J.
9406 RIVER EDGE DR. MEMPHIS , TN 38018 |
Primary | 01/08/2005 | $1,000.00 | $1,000.00 | |
|
WEINBERG
, JOSEPH
1842 ELMHURST DRIVE GERMANTOWN , TN 38138 |
Primary | 01/08/2005 | $250.00 | $250.00 | |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | Primary | 01/11/2005 | $500.00 | $500.00 |
|
WILSON
, DAVID
8002 BIRCH DRIVE CHATTANOOGA , TN 37421 |
Primary | 01/10/2005 | $200.00 | $200.00 | |
|
WOLFFE
, MARIANNE
2464 EAGLE RIDGE LANE W. CORDOVA , TN 38016 |
Primary | 01/08/2005 | $500.00 | $500.00 | |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219 |
P | Primary | 01/01/2005 | $500.00 | $500.00 |
|
YOUNCE
, KENT
175 N. TENNESSEE AVENUE LA FOLLETTE , TN 37766 |
Primary | 01/10/2005 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,800.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$14,978.59
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $2,112.00 |
| FOOD / BEVERAGE | $900.00 |
| GAS | $800.00 |
| HDQTRS. OPENING | $1,000.00 |
| MISC. | $375.00 |
| OFFICE SUPPLIES | $313.75 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALLEN
, MERAL
MEMPHIS , TN 38116 |
TELEPHONE/EARLY VOTE | $700.00 | ||
|
ALL STAR PRINTING
P. O. BOX 1221 CHARLOTTE , NC 28201 |
T-SHIRTS | $1,085.38 | ||
|
BELLSOUTH
P. O. BOX 1221 CHARLOTTE , NC 28201 |
TELEPHONE | $642.00 | ||
|
BYTE MAIL
3615 POPLAR AVENUE MEMPHIS , TN 38111 |
MAILING | $2,295.00 | ||
|
CAFE FRANSICO
98 N. MAIN MEMPHIS , TN 38103 |
FUNDRAISER | $1,867.96 | ||
|
COMMERCIAL APPEAL
495 UNION AVENUE MEMPHIS , TN 38103 |
PRINTING/MAILING | $8,853.13 | ||
|
CONT. FURNITURE
3777 WINCHESTER MEMPHIS , TN 38116 |
OFFICE FURNITURE | $384.92 | ||
|
CRICKET TELEPHONE
P. O. BOX 660017 DALLAS , TX 78268 |
TELEPHONE | $649.32 | ||
|
DAVIS
, PATRICIA
675 GRANABA RD. MEMPHIS , TN 38116 |
OFFICE WORK | $750.00 | ||
|
DIAMOND PRINTING
611 N. THIRD MEMPHIS , TN 38107 |
PRINTING | $1,858.32 | ||
|
FORD
, INELL
193 SILVENAGE MEMPHIS , TN 38109 |
TELE./OFFICE WORK | $650.00 | ||
|
FORD
, LARKIN
1891 KANSAS MEMPHIS , TN 38109 |
TELEPHONE WORK | $600.00 | ||
|
GRAND RENTAL STATION
3347 PEARSON MEMPHIS , TN 38111 |
OFFICE FURNITURE | $384.00 | ||
|
LEE
, EMMIE
MEMPHIS , TN 38106 |
TELEPHONE/EARLY VOTE | $500.00 | ||
|
LONDON
, JOHNNIE
280 MALBURN MEMPHIS , TN 38108 |
SIGN DISTRIBUTION | $750.00 | ||
|
MOORE
, STEVE
672 MARSHALL MEMPHIS , TN 38103 |
SIGN DISTRIBUTION | $1,500.00 | ||
|
NELSON INC.
3360 FONTAIN RD. MEMPHIS , TN 38116 |
HDQTRS. RENTAL | $900.00 | ||
|
POWELL
, DWAYNE
1388 N. FORNIA SQ. MEMPHIS , TN 38116 |
EARLY VOTE | $300.00 | ||
|
REACTION WIRELESS
4587 ELVIS PRESLEY MEMPHIS , TN 38116 |
TELEPHONE | $564.20 | ||
|
RIVERS
, LEE
, |
OFFICE/EARLY VOTE | $1,000.00 | ||
|
TN SIGN & PRINTING
P. O. BOX 80428 MEMPHIS , TN 38108 |
SIGNS | $5,375.00 | ||
|
TN SIGN SERVICE
2497 BROAD MEMPHIS , TN 38112 |
LAY OUT | $255.00 | ||
|
TURNING POINT
672 MARSHALL AVE. MEMPHIS , TN 38103 |
SIGN DISTRIBUTION | $1,030.00 | ||
|
U-STORE
1355 WINCHESTER MEMPHIS , TN 38116 |
STORAGE | $835.00 | ||
|
WILCHIE
, WILLIE
240 E. TRIGG MEMPHIS , TN 38106 |
WIRE FOR SIGN | $1,630.00 | ||
|
WILSON
, EVERT
P. O. BOX 80428 MEMPHIS , TN 38108 |
SIGNS | $875.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$14,460.31
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$14,460.31
Ending Balance
ENDING BALANCE
$11,530.75
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$25.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$25.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
ALL STAR PRINTING
P. O. BOX 1221 CHARLOTTE , NC 28201 |
T-SHIRTS | $928.00 | $0.00 | $928.00 | |
|
BYTE MAIL
3615 POPLAR AVENUE MEMPHIS , TN 38111 |
MAILING | $1,842.70 | $0.00 | $1,842.70 | |
|
CONT. FURNITURE
3777 WINCHESTER MEMPHIS , TN 38116 |
OFFICE FURNITURE | $221.06 | $0.00 | $221.06 | |
|
DIAMOND PRINTING
611 N. THIRD MEMPHIS , TN 38107 |
PRINTING | $7,223.98 | $0.00 | $7,223.98 | |
|
NELSON INC.
3360 FONTAIN RD. MEMPHIS , TN 38116 |
RENT | $900.00 | $0.00 | $900.00 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
ALL STAR PRINTING
P. O. BOX 1221 CHARLOTTE , NC 28201 |
T-SHIRTS | $0.00 | $0.00 | $928.00 | |
|
BYTE MAIL
3615 POPLAR AVENUE MEMPHIS , TN 38111 |
MAILING | $0.00 | $0.00 | $1,842.70 | |
|
CONT. FURNITURE
3777 WINCHESTER MEMPHIS , TN 38116 |
OFFICE FURNITURE | $0.00 | $0.00 | $221.06 | |
|
DIAMOND PRINTING
611 N. THIRD MEMPHIS , TN 38107 |
PRINTING | $0.00 | $0.00 | $7,223.98 | |
|
NELSON INC.
3360 FONTAIN RD. MEMPHIS , TN 38116 |
RENT | $0.00 | $0.00 | $900.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00