Amended 2010 3rd Quarter for BILL SANDERSON submitted on 02/08/2011
Beginning Balance
$40,028.86
Receipts
Monetary Contributions, Unitemized
$1,888.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CANTER
, CHARLES
103 CHOCTAW DR HENDERSON , TN 37075 FINANCIAL ADVISOR OWNER INDEPENDENT FINANCE ASSOCIATION |
Primary | 06/21/2012 | $500.00 | $500.00 | |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | Primary | 06/08/2012 | $500.00 | $500.00 |
|
FITZHUGH
, CRAIG
135 S. ALPINE STREET RIPLEY , TN 38063 |
C | Primary | 06/20/2012 | $250.00 | $250.00 |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | Primary | 06/14/2012 | $250.00 | $250.00 |
|
MARRERO
, BEVERLY
243 HAWTHORNE ST. MEMPHIS , TN 38112 |
C | Primary | 06/02/2012 | $300.00 | $300.00 |
|
MEMPHIS PACE
126 FLICKER ST. MEMPHIS , TN 38104 |
P | Primary | 06/11/2012 | $750.00 | $2,000.00 |
|
MEMPHIS PACE
126 FLICKER ST. MEMPHIS , TN 38104 |
P | Primary | 06/14/2012 | $1,250.00 | $2,000.00 |
|
MULROY
, STEVE
165 MADISON #2000 MEMPHIS , TN 38103 District 5 County Commission |
Primary | 06/27/2012 | $250.00 | $250.00 | |
|
PLEASANT
, O. C., JR
2576 LAROSE MEMPHIS , TN 38114 INSURANCE SELF |
Primary | 06/02/2012 | $150.00 | $150.00 | |
|
SCHAFFER
, PAUL
1899 JEFFERSON MEMPHIS , TN 38104 OFFICER AFL CIO |
Primary | 06/02/2012 | $150.00 | $150.00 | |
|
SMITH HARRIS & CARR PAC
511 UNION ST. #710 NASHVILLE , TN 37219 |
P | Primary | 06/04/2012 | $250.00 | $250.00 |
|
TENNESSEE ACADEMY OF PHYSICIAN ASSISTANTS PAC
P. O. BOX 150785 NASHVILLE , TN 37215 |
P | Primary | 06/12/2012 | $500.00 | $500.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | Primary | 05/30/2012 | $500.00 | $500.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | Primary | 06/15/2012 | $1,000.00 | $1,000.00 |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219 |
P | Primary | 06/19/2012 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$26,438.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 06/01/2012 | $2,905.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$26,438.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMPAIGN EXPENSE | $175.00 |
| DONATIONS | $75.00 |
| ENTERTAINMENT | $258.09 |
| GAS | $157.29 |
| LEGISLATIVE ADVERTISEMENTS | $75.00 |
| MAGAZINES | $94.17 |
| OFFICE EXPENSE | $316.49 |
| PERIODICALS/MAGAZINES | $144.11 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BYTE MAIL
3615 POPLAR MEMPHIS , TN 38111 |
POSTAGE | 06/20/2012 | $150.00 | |
|
HATTON
, BOB
1545 SEMMES MEMPHIS , TN 38111 |
CAMPAIGN DIRECTOR | 06/15/2012 | $1,600.00 | |
|
KELLENBERGER
, DAVID
3679 SUMMER AVE MEMPHIS , TN 38122 |
RENT | 05/23/2012 | $1,900.00 | |
|
MEDIA IMAGING
5529 PLEASANTVIEW RD MEMPHIS , TN 38134 |
CAMPAIGN SIGN MATERIALS | 06/26/2012 | $150.00 | |
|
MORRIS
, BOBBIE J.
3158 BRICHTON GLADE CV. LAKELAND , TN 38002 |
PHONE BANKING/CLERICAL | 06/19/2012 | $2,250.00 | |
|
O.C.PLEASANT INSURANCE AGENCY
2602 CORPORATE AVE E #1 MEMPHIS , TN 38132 |
LIABILITY INSURANCE FOR CAMPAIGN HEADQUARTERS | 6/14/2012 | $630.00 | |
|
PIERCE
, MELISSA
3855 KEARNEY AVE MEMPHIS , TN 38111 |
CAMPAIGN MANAGER | 06/20/2012 | $1,250.00 | |
|
RAFI'S BEER GARDEN
84 S REESE MEMPHIS , TN 38111 |
FUNDRAISING EXPENSE | 06/28/2012 | $348.00 | |
|
TRACFONE
3560 PARK AVE MEMPHIS , TN 38111 |
COMMUNICATIONS | 05/30/2012 | $111.47 | |
|
US POST OFFICE
HIGHLAND OFFICE MEMPHIS , TN 38111 |
POSTAGE | 06/19/2012 | $180.00 | |
|
USP STORE
111 S. HIGHLAND MEMPHIS , TN 38111 |
POSTAGE/PRINTING | 06/14/2012 | $148.28 | |
|
WILSON
, KAREN
4243 ATWOOD MEMPHIS , TN 38111 |
GRAPHIC ARTS | 06/02/2012 | $400.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$13,146.04
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$13,146.04
Ending Balance
ENDING BALANCE
$53,320.82
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$4,100.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $2,905.00 |
| Self-Endorsed | $930.00 | $0.00 | $930.00 |
| Self-Endorsed | $1,824.05 | $0.00 | $1,824.05 |
|
KERNELL
, SAM
CARRIAGE COURT CORDOVA , TN 38134 |
$15,140.74 | $0.00 | $15,140.74 |
|
KERNELL
, SAM
CARRIAGE COURT CORDOVA , TN 38134 |
$1,500.00 | $0.00 | $1,500.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
TENNESSEE DEMOCRATIC PARTY
1900 CHURCH ST., SUITE 203 NASHVILLE , TN 37203 |
P | Primary | Voter file access | 05/18/2012 | $250.00 | $250.00 |
TOTAL IN-KIND CONTRIBUTIONS
$4,387.82
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* |
|---|---|---|---|---|---|
|
DIAMOND PRINTING
611 N. 3RD MEMPHIS , TN 38107 |
PRINTING | 10/23/2010 | $500.00 | $0.00 | $500.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00