Amended 2008 Early Supplemental (2005) for JIM TRACY submitted on 10/16/2008
Beginning Balance
($204.18)
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AMERICAN VICTORY COALITION
5704 N MISSOURI AVE PORTLAND , OR 97217 |
Primary | 08/02/3012 | $250.00 | $250.00 | |
|
BANKS
, DANESE
1906 JEFFERSON MEMPHIS , TN 38103 ATTORNEY THE COCHRAN FIRM |
Primary | 07/25/2012 | $250.00 | $250.00 | |
|
BATES
, H.SCOTT
2660 LAKESHORE DR ORLANDO , FL 32803 ATTORNEY MORGAN & MORGAN |
Primary | 07/25/2012 | $1,400.00 | $1,400.00 | |
|
BATES
, TERRI
2660 LAKESHORE DR ORLANDO , FL 32803 HOMEMAKER SELF |
Primary | 07/25/2012 | $1,400.00 | $1,400.00 | |
|
BERMEL
, JENNIFER MILLER
1351 ISLAND RIDGE COVE MEMPHIS , TN 38103 ATTORNEY MORGAN & MORGAN |
Primary | 07/25/2012 | $250.00 | $250.00 | |
|
CHILDE
, DAVID C
38O N ISLAND DR #311 MEMPHIS , TN 38103 OWNER LEGAL RESEARCH & INVESTIGATIONS |
Primary | 07/25/2012 | $125.00 | $125.00 | |
|
COOPER
, BERRY
284 WASHINGTON AVE MEMPHIS , TN 38104 ATTORNEY DEAL, COOPER, HALTON |
Primary | 07/25/2012 | $250.00 | $250.00 | |
|
CRUTCHFIELD
, WARD
503 BATTERY PLACE CHATTANOOGA , TN 37403 RETIRED RETIRED |
Primary | 08/02/2012 | $500.00 | $500.00 | |
|
JEHL
, CAMERON
6379 RIVER TIDE DR MEMPHIS , TN 38120 ATTORNEY WILKES & MCHUGH |
Primary | 07/25/2012 | $150.00 | $150.00 | |
|
LAMBERT
, MARK
1893 OLIVER AVE, MEMPHIS , TN 38114 ATTORNEY MORGAN & MORGAN |
Primary | 08/01/2012 | $250.00 | $250.00 | |
|
MARKOWITZ
, STEVEN M
253 BUNTYN ST. MEMPHIS , TN 38111 ATTORNEY SELF |
Primary | 07/25/2012 | $250.00 | $250.00 | |
|
MARTIN, JR.
, BOBBY F.
6442 S OAKS SHADOW DR. MEMPHIS , TN 38119 ATTORNEY MORGAN & MORGAN |
Primary | 07/25/2012 | $250.00 | $250.00 | |
|
MCLAUGHIN
, DAVID
2021 FLOWERS OAK COVE GERMANTOWN , TN 38138 ATTORNEY MORGAN & MORGAN |
Primary | 07/25/2012 | $250.00 | $250.00 | |
|
NOEL, III
, JOHN H
3810 BEDFORD AVE., #300 NASHVILLE , TN 37215 BUSINESSMAN SELF |
Primary | 07/25/2012 | $250.00 | $250.00 | |
|
SMITH
, KATHERINE B
1779 CENTRAL AVE. MEMPHIS , TN 38104 HOMEMAKER SELF |
Primary | 07/25/2012 | $750.00 | $750.00 | |
|
SMITH
, WILLIAM BRYAN
1779 CENTRAL AVE. MEMPHIS , TN 38104 ATTORNEY MORGAN & MORGAN |
Primary | 07/25/2012 | $750.00 | $1,250.00 | |
|
TATE
, REGINALD
3422 TOURNAMENT DRIVE MEMPHIS , TN 38125 |
C | Primary | 07/26/2012 | $300.00 | $300.00 |
|
TUTTLE
, DALE
26 N. SECOND MEMPIS , TN 38103 ATTORNEY SELF |
Primary | 07/25/2012 | $150.00 | $150.00 | |
|
WADE
, BILL M
265 S FRONT ST. MEMPHIS , TN 38103 ATTORNEY MORGAN & MORGAN |
Primary | 07/25/2012 | $250.00 | $250.00 | |
|
WATSON BURNS PLLC
253 ADAMS AVE MEMPHIS , TN 38103 |
Primary | 07/25/2012 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$59,170.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$59,170.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $3.00 |
| CONTRIBUTION | $100.00 |
| CONTRIBUTION | $90.00 |
| FAX LINE | $35.04 |
| FOOD / BEVERAGE | $467.95 |
| FUNDRAISER EXPENSE--FLOWERS | $21.83 |
| GAS | $20.00 |
| HATS | $33.41 |
| MILEAGE | $54.90 |
| OFFICE SUPPLIES | $59.48 |
| PARTY RENTAL | $34.89 |
| POLLING | $420.00 |
| SIGN EXPENSE | $30.00 |
| SOUND BOARD OPERATOR | $50.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
A T & T MOBILITY
P O BOX 536216 ATLANTA , GA 30353 |
CELL PHONE SERVICE | 09/28/2012 | $106.39 | |
|
A T & T MOBILITY
P O BOX 536216 ATLANTA , GA 30353 |
CELL PHONE SERVICE | 08/31/2012 | $106.40 | |
|
A T & T MOBILITY
P O BOX 536216 ATLANTA , GA 30353 |
CELL PHONE SERVICE | 07/28/2012 | $106.39 | |
|
BARNER
, ERICKA
3246 SINGLETON PKWY MEMPHIS , TN 38128 |
POLL WORK | 08/02/2012 | $120.00 | |
|
BORNER
, DEMETRIOUS
3604 JIREH DR. MEMPHIS , TN 38128 |
POLL WORK | 08/02/2012 | $120.00 | |
|
BORNER
, LATORIA
3604 JARICH DR. MEMPHIS , TN 38128 |
POLL WORK | 08/02/2012 | $120.00 | |
|
BORYS
, MARY CLAIRE
819 VANCE AVE. MEMPHIS , TN 38126 |
POLL WORK | 08/02/2012 | $120.00 | |
|
BROWN
, ERIC D.
1014 MAURY ST. MEMPHIS , TN 38107 |
POLL WORK | 08/02/2012 | $120.00 | |
|
CLEAR CHANNEL COMMUNICATIONS
2350 THOUSAND OAKS BLVD MEMPHIS , TN 38118 |
ADVERTISING | 08/01/2012 | $506.00 | |
|
COMCAST
6555 QUINCE RD. MEMPHIS , TN 38119 |
INTERNET SERVICE | 09/20/2012 | $55.95 | |
|
COMCAST
6555 QUINCE RD. MEMPHIS , TN 38119 |
INTERNET SERVICE | 08/16/2012 | $55.95 | |
|
COOPER
, FREDDIE L., JR.
555 VANCE AVE. MEMPHIS , TN 38103 |
POLL WORK | 08/02/2012 | $120.00 | |
|
DAVIS
, ALYCE
1298 SPRINGDALE #4 MEMPHIS , TN 38108 |
POLL WORK | 08/02/2012 | $120.00 | |
|
DAVIS
, SHARON
2690 MARGOT ST MEMPHIS , TN 38118 |
POLL WORK | 08/02/2012 | $120.00 | |
|
DIAMOND PRINTING
611 N. THIRD MEMPHIS , TN 38107 |
PRINTING | 09/29/2012 | $871.82 | |
|
DIAMOND PRINTING
611 N. THIRD MEMPHIS , TN 38107 |
PRINTING | 07/31/2012 | $1,288.06 | |
|
DIAMOND PRINTING
611 N. THIRD MEMPHIS , TN 38107 |
POSTAGE | 07/25/2012 | $3,736.11 | |
|
DIAMOND PRINTING
611 N. THIRD MEMPHIS , TN 38107 |
PRINTING | 07/25/2012 | $2,243.06 | |
|
DIRECT FX SOLUTIONS
601 N THIRD ST. MEMPHIS , TN 38107 |
MAILING | 08/01/2012 | $1,806.71 | |
|
FLAMINGO GRAPHICS
465 STONEWALL MEMPHIS , TN 38112 |
GRAPHIC DESIGN | 07/27/2012 | $529.86 | |
|
FORD
, BARRY
3789 MICKEY MEMPHIS , TN 38116 |
GOTV CAMPAIGN WORK | 07/28/2012 | $400.00 | |
|
HOWIE
, PATRICK
1236 GOODMAN ST MEMPHIS , TN 38111 |
SIGN PICKUP | 08/03/2012 | $120.00 | |
|
HOWIE
, PATRICK
1236 GOODMAN ST MEMPHIS , TN 38111 |
POLL WORK | 08/02/2012 | $120.00 | |
|
LENNIE'S SUB SHOP
12 S COOPER MEMPHIS , TN 38104 |
FOOD / BEVERAGE | 08/01/2012 | $173.71 | |
|
MAIL SOURCE
621 NORRIS AVE. NASHVILLE , TN 37204 |
MAILING | 07/29/3012 | $487.69 | |
|
MORRIS
, ANITA
1735 DELANO AVE., #1 MEMPHIS , TN 38127 |
POLL WORK | 08/02/2012 | $120.00 | |
|
MORRIS
, LAKISHA
3163 MADEWELL ST. MEMPHIS , TN 38127 |
POLL WORK | 08/02/2012 | $120.00 | |
|
MORRIS
, MARY BORNER
5087 LONGACRE AVE. MEMPHIS , TN 38134 |
POLL WORK | 08/02/2012 | $120.00 | |
|
OFFICEMAX
1460 UNION AVE MEMPHIS , TN 38104 |
OFFICE SUPPLIES | 09/26/2012 | $268.01 | |
|
RICHARDSON
, JEANNE
797 N. EVERGREEN MEMPHIS , TN 38107 |
C | CONTRIBUTION | 08/02/2012 | $1,000.00 |
|
STEWART
, DANYALE
2530 LISA AVE. MEMPHIS , TN 38127 |
POLL WORK | 08/02/2012 | $120.00 | |
|
TRAVIS
, ELIZABETH
1735 DELANO, #21 MEMPHIS , TN 38127 |
POLL WORK | 08/02/2012 | $120.00 | |
|
TROTTER
, RICK
191 BEALE ST. MEMPHIS , TN 38103 |
COMMERCIALS | 07/29/2012 | $150.00 | |
|
UNITED STATES POSTAL SERVICE
555 S THIRD ST MEMPHIS , TN 38103 |
POSTAGE | 09/28/2012 | $90.00 | |
|
UNITED STATES POSTAL SERVICE
555 S THIRD ST MEMPHIS , TN 38103 |
POSTAGE | 08/01/2012 | $45.00 | |
|
UPTON
, DAVID
203 N STONEWALL MEMPHIS , TN 38112 |
POLLING | 08/01/2012 | $720.00 | |
|
WALKER
, ANNETTE
2323 SHASTA AE. MEMPHIS , TN 38108 |
POLL WORK | 08/02/2012 | $120.00 | |
|
WLOK RADIO
363 S SECOND ST. MEMPHIS , TN 38103 |
ADVERTISING | 08/01/2012 | $595.00 | |
|
WRIGHT
, JULIE
696 RHETTS WAY COLLIERVILLE , TN 38017 |
PHONE WORK | 07/27/2012 | $405.00 | |
|
WRIGHT
, JULIE
696 RHETTS WAY COLLIERVILLE , TN 38017 |
SIGN PICKUP | 08/03/2012 | $120.00 | |
|
WRIGHT
, JULIE
696 RHETTS WAY COLLIERVILLE , TN 38017 |
POLL WORK | 08/02/2012 | $120.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9,066.85
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,066.85
Ending Balance
ENDING BALANCE
$49,898.97
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
$395.46
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