2010 Pre-Primary for MARK MADDOX submitted on 07/29/2010
Beginning Balance
$28,370.40
Receipts
Monetary Contributions, Unitemized
$25.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BARZIZZA
, JOHN
2827 BROWNLEAF CV GERMANTOWN , TN 38138 BUSINESSMAN SOUTHWESTERN DISTRIBUTING CO |
Primary | 05/31/2012 | $200.00 | $400.00 | |
|
BRADLEY
, ROSE ANN
265 SADDLEWOOD COVE MEMPHIS , TN 38018 DIRECTOR ADMIN FEDEX WORLDWIDE SERVICES |
Primary | 05/14/2012 | $75.00 | $250.00 | |
|
COMCAST CORPORATION
1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103 |
P | Primary | 06/12/2012 | $500.00 | $500.00 |
|
DONATE
, DONALD
1890 OVERTON PARK AVE MEMPHIS , TN 38112 ATTORNEY SELF |
Primary | 05/17/2012 | $700.00 | $700.00 | |
|
FRIENDS OF THE UNIVERSITY OF MEMPHIS PAC
155 ASCOT PARK COMMON DR. MEMPHIS , TN 38120 |
P | Primary | 06/28/2012 | $500.00 | $2,500.00 |
|
HACKEL
, LENARD
1840 QUAIL PATH COVE MEMPHIS , TN 38134 ATTORNEY SELF |
Primary | 06/29/2012 | $250.00 | $250.00 | |
|
MARY BESS MCWHERTER TRUST
361 HIGHWAY 45 BYPASS JACKSON , TN 38301 |
Primary | 05/30/2012 | $1,000.00 | $1,000.00 | |
|
MCWHERTER
, MARY JANE
361 HIGHWAY 45 BYPASS JACKSON , TN 38301 BUSINESSWOMAN MCWHERTER HOLDINGS, INC |
Primary | 05/04/2012 | $1,400.00 | $1,400.00 | |
|
MCWHERTER
, MICHAEL
361 HIGHWAY 45 BYPASS JACKSON , TN 38301 BUSINESSMAN-ATTORNEY MCWHERTER HOLDINGS, INC |
Primary | 05/04/2012 | $1,400.00 | $1,400.00 | |
|
MEMPHIS PACE
126 FLICKER ST. MEMPHIS , TN 38104 |
P | Primary | 06/27/2012 | $1,000.00 | $1,750.00 |
|
MEMPHIS PACE
126 FLICKER ST. MEMPHIS , TN 38104 |
P | Primary | 06/12/2012 | $750.00 | $1,750.00 |
|
MEMPHIS POLICE ASSN. PAC
638 JEFFERSON AVENUE MEMPHIS , TN 38105 |
P | Primary | 06/29/2012 | $500.00 | $500.00 |
|
PAKIS-GILLON
, ADRIENNE
2111 PRESTWICK GERMANTOWN , TN 38139 COMMUNITY ACTIVIST SELF |
Primary | 06/04/2012 | $500.00 | $1,000.00 | |
|
PERENNIAL SERVICES NETWORK
P. O. BOX 198136 NASHVILLE , TN 37219 |
Primary | 06/13/2012 | $150.00 | $150.00 | |
|
PLUMBERS & PIPEFITTERS EDUCATION COMMITTEE
225 BEN ALLEN RD. NASHVILLE , TN 37207 |
P | Primary | 06/25/2012 | $5,000.00 | $5,000.00 |
|
SUGARMON
, GINA
490 S GOODLETT MEMPHIS , TN 38117 RETIRED RETIRED |
Primary | 06/29/2012 | $50.00 | $140.00 | |
|
SUGARMON
, GINA
490 S GOODLETT MEMPHIS , TN 38117 RETIRED RETIRED |
Primary | 05/04/2012 | $90.00 | $140.00 | |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | Primary | 06/18/2012 | $2,500.00 | $2,500.00 |
|
TENNESSEE NURSES PAC
545 MAINSTREAM DR., SUITE 405 NASHVILLE , TN 37228 |
P | Primary | 05/26/2012 | $1,000.00 | $1,000.00 |
|
WALKER RAY MCWHERTER TRUST
361 HIFHQY 45 BYPASS JACKSON , TN 38301 |
Primary | 05/30/2012 | $1,000.00 | $1,000.00 | |
|
WEST TENNESSEANS FOR PROGRESS PAC
404 REKSTEN COVE CORDOVA , TN 38018 |
P | Primary | 95/13/2012 | $750.00 | $750.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,975.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$1.83
TOTAL RECEIPTS
$2,976.83
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $30.00 |
| CHECK PRINTING | $24.00 |
| CONTRIBUTIONS | $170.00 |
| EXPRESS MAIL | $27.42 |
| FOOD / BEVERAGE | $123.93 |
| FRAMING | $52.22 |
| LUNCHEONS/DINNERS | $90.00 |
| MEMBERSHIPS | $30.00 |
| OFFICE SUPPLIES | $119.97 |
| POSTAGE | $99.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AT&T
P O BOX 105503 ATLANTA , GA 30348 |
FAX LINE | 06/12/2012 | $35.05 | |
|
AT&T
P O BOX 105503 ATLANTA , GA 30348 |
FAX LINE | 05/07/2012 | $35.01 | |
|
AT&T
P O BOX 105503 ATLANTA , GA 30348 |
FAX LINE | 04/13/2012 | $35.13 | |
|
A T & T MOBILITY
P O BOX 536216 ATLANTA , GA 30353 |
CELL PHONE SERVICE | 06/29/2012 | $106.72 | |
|
A T & T MOBILITY
P O BOX 536216 ATLANTA , GA 30353 |
CELL PHONE SERVICE | 06/04/2012 | $106.72 | |
|
A T & T MOBILITY
P O BOX 536216 ATLANTA , GA 30353 |
CELL PHONE SERVICE | 04/30/2012 | $106.72 | |
|
BLACK MARKET STRATEGIES
3634 AUSTIN PEAY HWY MEMPHIS , TN 38128 |
COMMUNITY EVENT SPONSORSHIP | 05/07/2012 | $1,500.00 | |
|
BSM PROPERTIES
3001 ARMORY DR., #250 NASHVILLE , TN 37204 |
RENT | 05/26/2012 | $300.00 | |
|
BSM PROPERTIES
3001 ARMORY DR., #250 NASHVILLE , TN 37204 |
RENT | 05/05/2012 | $300.00 | |
|
COMCAST
6555 QUINCE RD. MEMPHIS , TN 38119 |
INTERNET SERVICE | 06/18/2012 | $55.95 | |
|
COMCAST
6555 QUINCE RD. MEMPHIS , TN 38119 |
INTERNET SERVICE | 05/14/2012 | $55.95 | |
|
COMCAST
6555 QUINCE RD. MEMPHIS , TN 38119 |
INTERNET SERVICE | 04/16/2012 | $55.95 | |
|
DIAMOND PRINTING
611 N. THIRD MEMPHIS , TN 38107 |
PRINTING | 06/27/2012 | $547.34 | |
|
DIAMOND PRINTING
611 N. THIRD MEMPHIS , TN 38107 |
PRINTING | 06/13/2012 | $458.85 | |
|
DIAMOND PRINTING
611 N. THIRD MEMPHIS , TN 38107 |
PRINTING | 06/01/2012 | $71.01 | |
|
DIAMOND PRINTING
611 N. THIRD MEMPHIS , TN 38107 |
PRINTING | 06/01/2012 | $2,594.69 | |
|
DIAMOND PRINTING
611 N. THIRD MEMPHIS , TN 38107 |
PRINTING | 05/26/2012 | $109.25 | |
|
DIAMOND PRINTING
611 N. THIRD MEMPHIS , TN 38107 |
PRINTING | 05/04/2012 | $158.41 | |
|
DIAMOND PRINTING
611 N. THIRD MEMPHIS , TN 38107 |
PRINTING | 05/04/2012 | $693.74 | |
|
DIAMOND PRINTING
611 N. THIRD MEMPHIS , TN 38107 |
PRINTING | 04/23/2012 | $218.50 | |
|
EDMOND FORD, J4
125 N MAIN ST., #514 MEMPHIS , TN 38103 |
CONTRIBUTION | 04/03/2012 | $200.00 | |
|
FLAMINGO GRAPHICS
465 STONEWALL MEMPHIS , TN 38112 |
CAMPAIGN MATERIALS | 06/08/2012 | $191.41 | |
|
FLAMINGO GRAPHICS
465 STONEWALL MEMPHIS , TN 38112 |
T-SHIRTS | 05/20/2012 | $1,048.80 | |
|
FLAMINGO GRAPHICS
465 STONEWALL MEMPHIS , TN 38112 |
CAMPAIGN MATERIALS | 05/04/2012 | $149.96 | |
|
FLAMINGO GRAPHICS
465 STONEWALL MEMPHIS , TN 38112 |
CAMPAIGN MATERIALS | 04/19/2012 | $464.31 | |
|
FRAYSER EXCHANGE CLUB
2199 RIVERDALE ROAD GERMANTOWN , TN 38138 |
MEMBERSHIP | 05/31/2012 | $145.00 | |
|
GILLON
, DOUG
1387 CENRAL AVE., #211 MEMPHIS , TN 38104 |
WEB SITE MAINTENANCE | 06/01/2012 | $500.00 | |
|
HOME DEPOT
1627 POPLAR AVE. MEMPHIS , TN 38104 |
SIGN EXPENSE | 06/14/2012 | $130.77 | |
|
HOME DEPOT
1627 POPLAR AVE. MEMPHIS , TN 38104 |
SIGN EXPENSE | 96/12/2012 | $34.54 | |
|
JUNETEENTH FREEDOM FESTIVAL
P. O. BOX 280891 MEMPHIS , TN 38168 |
COMMUNITY EVENT SPONSORSHIP | 06/11/2012 | $250.00 | |
|
KERNELL
, MIKE
111 S. HIGHLAND MEMPHIS , TN 38111 |
C | CONTRIBUTION | 05/31/2012 | $300.00 |
|
LOWE'S
8300 HIGHWAY 64 MEMPHIS , TN 38133 |
CANOPY | 05/14/2012 | $108.16 | |
|
RAY
, JULIE
603 N MCLEAN BLVD MEMPHIS , TN 38107 |
CATERING | 06/25/2012 | $225.00 | |
|
ROSS
, STEVE
2007 VINTON MEMPHIS , TN 38104 |
CONTRIBUTION | 04/14/2012 | $300.00 | |
|
SHELBY COUNTY DEMOCRATIC PARTY
P. O. BOX 40864 MEMPHIS , TN 38174-0864 |
DEMOCRATIC PARTY FUNDRAISER | 06/08/2012 | $200.00 | |
|
TENNCIO TRANSPORTATION INFORMATION SYS
PO BOX 3311 MEMPHIS , TN 38103 |
MAILING | 04/03/2912 | $3,000.00 | |
|
THE BEST TIMES
3199 WALNUT GROVE SUITE 404 MEMPHIS , TN 38111 |
ADVERTISING | 02/28/2012 | $375.00 | |
|
UNITED FIRE GROUP
PO BOX 3244 CEDAR RAPIDS , IA 52406 |
INSURANCE | 04/30/2012 | $306.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$404.33
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$404.33
Ending Balance
ENDING BALANCE
$30,942.90
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
BRADLEY
, ROSE ANN
265 SADDLEWOOD COVE MEMPHIS , TN 38018 DIRECTOR ADMIN FEDEX WORLDWIDE SERVICES |
Primary | PROGRAM BOOK AD | 05/31/2012 | $175.00 | $250.00 | |
|
TENNESSEE DEMOCRATIC PARTY
1900 CHURCH ST., SUITE 203 NASHVILLE , TN 37203 |
P | Primary | VOTER FILE ACCESS | 05/09/2012 | $500.00 | $500.00 |
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
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00