Amended 2010 Early Year End Supplemental (2009) for GLEN CASADA submitted on 07/08/2010
Beginning Balance
$49,449.62
Receipts
Monetary Contributions, Unitemized
$175.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BICO ASSOCIATES
100 PEABODY PLACE, STE1400 MEMPHIS , TN 38103 |
P | Primary | 06/20/2012 | $250.00 | $250.00 |
|
BODDIE
, WILLIE G.
5235 N. WATKINS MEMPHIS , TN 38127 Retired Retired |
Primary | 06/11/2012 | $150.00 | $250.00 | |
|
BRITTENUM, JR.
, DEDRICK
1161 EAST PARKWAY SOUTH MEMPHIS , TN 38114 ATTORNEY SELF |
Primary | 06/11/2012 | $100.00 | $100.00 | |
|
CALICO
, SHARONDA
3765 KENNINGS DR. MEMPHIS , TN 38125-2136 SMALL BUSINESS OWNER SELF |
Primary | 06/10/2012 | $50.00 | $50.00 | |
|
CONCERNED HEALTHCARE EXECUTIVES PAC
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
P | Primary | 06/22/2012 | $500.00 | $500.00 |
|
COUSINS, JR.
, ALBERT C.
1305 W. SWEET RAIN DR. COLLIERVILLE , TN 38017 "BEST EFFORT" "BEST EFFORT" |
Primary | 06/11/2012 | $100.00 | $100.00 | |
|
DOMICO KYLE, PLLC
100 PEABODY PL., STE. 1300 MEMPHIS , TN 38103 |
Primary | 06/11/2012 | $100.00 | $100.00 | |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | Primary | 06/22/2012 | $1,000.00 | $1,000.00 |
|
FITZHUGH
, CRAIG
135 S. ALPINE STREET RIPLEY , TN 38063 |
C | Primary | 06/20/2012 | $250.00 | $250.00 |
|
FRIENDS OF A C WHARTON
1575 MADISON AVE MEMPHIS , TN 38104 |
Primary | 06/06/2012 | $500.00 | $500.00 | |
|
GIPSON
, WINSTON
3844 PLANTERS VIEW MEMPHIS , TN 38133-4279 Self Self |
Primary | 06/15/2012 | $500.00 | $500.00 | |
|
GRAVES
, WILLIAM H.
1089 OAKRIDGE DRIVE MEMPHIS , TN 38111-8117 SENIOR BISHOP (RETIRED) CHRISTIAN METHODIST EPISCOPAL CHURCH |
Primary | 06/06/2012 | $500.00 | $500.00 | |
|
GULLICK
, ANNE
XXXXX MEMPHIS , TN 33333 "BEST EFFORT" "BEST EFFORT" |
Primary | 06/11/2012 | $50.00 | $50.00 | |
|
HART
, TOMEKA
1309 GOODBAR AVE. MEMPHIS , TN 38104 C.E.O. MEMPHIS URBAN LEAGUE |
Primary | 06/11/2012 | $75.00 | $75.00 | |
|
HOOKS
, MICHAEL
1297 ISLAND PL EAST MEMPHIS , TN 38103 SMALL BUSINESS OWNER ALLWORLD |
Primary | 06/11/2012 | $500.00 | $500.00 | |
|
IOVINO
, CAROL
2023 LINDEN AVE MEMPHIS , TN 38104 |
Primary | 06/06/2012 | $100.00 | $100.00 | |
|
JOYCE
, DERRICK D.
130 S. FRONT ST. APT. 614 MEMPHIS , TN 38103-3641 ADMINISTRATOR MEMPHIS CITY SCHOOLS |
Primary | 06/11/2012 | $100.00 | $200.00 | |
|
KING
, ROSALVA M.
1215 TANGLEWOOD ST. MEMPHIS , TN 38114 SMALL BUSINESS OWNER SELF |
Primary | 06/11/2012 | $100.00 | $100.00 | |
|
KUMAR
, JATIN
1427 DOWN RIVER DR. MEMPHIS , TN 38103 "BEST EFFORT" "BEST EFFORT" |
Primary | 06/11/2012 | $500.00 | $500.00 | |
|
KYLE
, JIM
100 PEABODY PLACE, SUITE 1300 MEMPHIS , TN 38103 |
C | Primary | 06/12/2012 | $100.00 | $100.00 |
|
LUBIN
, NATHAN G.
7735 MACON RD. MEMPHIS , TN 38018 "BEST EFFORT" "BEST EFFORT" |
Primary | 05/11/2012 | $200.00 | $200.00 | |
|
MARSHALL, IV
, OSCAR THOMAS
5859 RIDGE BEND RD. MEMPHIS , TN 38120 ARCHITECT O. T. MARSHALL ARCHITECTS |
Primary | 06/13/2012 | $200.00 | $200.00 | |
|
MEMPHIS COMMUNITY PAC
LAW OFFICE OF JULIAN BOLTON MEMPHIS , TN 38103 |
P | Primary | 06/11/2012 | $250.00 | $250.00 |
|
MILLER
, LARRY
1778 OVERTON PARK AVE. MEMPHIS , TN 38112 |
C | Primary | 06/10/2012 | $50.00 | $50.00 |
|
MORRIS
, CLEARTHUR
9480 RIVEREDGE DR. MEMPHIS , TN 38018 "BEST EFFORT" "BEST EFFORT" |
Primary | 06/11/2012 | $50.00 | $50.00 | |
|
MORRIS
, HERMAN
1800 OVERTON PARK MEMPHIS , TN 38112 ATTORNEY CITY OF MEMPHIS |
Primary | 06/11/2012 | $100.00 | $100.00 | |
|
NELSON
, WILL
3889 ROBERTSON RD. NESBIT , MS 38651 SMALL BUSINESS OWNER NELSON PLUMBING |
Primary | 06/11/2012 | $500.00 | $500.00 | |
|
RAULS
, VERONICA
1519 UNION AVE. MEMPHIS , TN 38104 "BEST EFFORT" "BEST EFFORT" |
Primary | 06/11/2012 | $500.00 | $500.00 | |
|
RICHARDSON
, RENNA
1041 SUMMER SPRINGS RD. COLLIERVILLE , TN 38017 JEWELER BEST EFFORT |
Primary | 06/25/2012 | $200.00 | $200.00 | |
|
SMITH
, ROBERT JAMES
1067 E. RAINES RD. MEMPHIS , TN 38116 MEDICAL DOCTOR SELF |
Primary | 06/06/2012 | $100.00 | $200.00 | |
|
SMITH
, ROBERT JAMES
1067 E. RAINES RD. MEMPHIS , TN 38116 MEDICAL DOCTOR SELF |
Primary | 06/14/2012 | $100.00 | $200.00 | |
|
STEVENS
, ROCHELLE
290 SCHILLING PARK BLVD. COLLIERVILLE , TN 38017-7068 SMALL BUSINESS OWNER SELF |
Primary | 06/12/2102 | $50.00 | $50.00 | |
|
STOKES, JR.
, JOHN W.
50 N. FRONT ST., 12TH FLOOR MEMPHIS , TN 38103 INVESTMENT BANKER RAYMOND JAMES, MORGAN KEEGAN |
Primary | 06/19/2012 | $200.00 | $200.00 | |
|
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 |
|
TENNESSEE NURSES PAC
545 MAINSTREAM DR., SUITE 405 NASHVILLE , TN 37228 |
P | Primary | 06/26/2012 | $250.00 | $250.00 |
|
TURNER, JR.
, JESSE H.
866 TRANQUIL LANE MEMPHIS , TN 38116 BANKER TRI-STATE BANK OF MEMPHIS |
Primary | 06/11/2012 | $100.00 | $100.00 | |
|
TURNER, JR.
, VAN D.
4860 LANLEE DR. MEMPHIS , TN 38125 ATTORNEY SELF |
Primary | 06/11/2012 | $100.00 | $100.00 | |
|
UPTON
, DAVID
203 STONEWALL MEMPHIS , TN 38112 REAL ESTATE CONSULTANT SELF |
Primary | 06/11/2012 | $100.00 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$89,560.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$28.92
TOTAL RECEIPTS
$89,838.92
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
A & R BARB-QUE
3721 HICKORY HILL ROAD MEMPHIS , TN 38115 |
MEETING/CATERING | 06/15/2012 | $250.00 | |
|
APPLEBEE'S NEIGHBORHOOD GRILL
2114 UNION AVE. MEMPHIS , TN 38104 |
MEETING/CATERING | 06/02/2012 | $15.00 | |
|
APPLEBEE'S NEIGHBORHOOD GRILL
2114 UNION AVE. MEMPHIS , TN 38104 |
MEETING/CATERING | 06/07/2012 | $16.00 | |
|
APPLEBEE'S NEIGHBORHOOD GRILL
2114 UNION AVE. MEMPHIS , TN 38104 |
MEETING/CATERING | 06/07/2012 | $12.87 | |
|
AUTOZONE 0002
1510 ELVIS PRESLEY BLVD MEMPHIS , TN 38000 |
GAS/FUEL | 06/22/2012 | $3.59 | |
|
AUTOZONE 0002
1510 ELVIS PRESLEY BLVD MEMPHIS , TN 38000 |
GAS/FUEL | 06/22/2012 | $8.73 | |
|
AUTOZONE 0046
2323 LAMAR AVE. MEMPHIS , TN 38114 |
AUTO EXSPENSE | 06/29/2012 | $14.19 | |
|
CITGO 161, FLASH MARKET 161
3450 ELVIS PRESLEY MEMPHIS , TN 38116 |
GAS/FUEL | 05/11/2012 | $10.00 | |
|
CITGO 161, FLASH MARKET 161
3450 ELVIS PRESLEY MEMPHIS , TN 38116 |
GAS/FUEL | 06/13/2012 | $20.00 | |
|
CRUMP MARKET
1056 E EH CRUMP BLVD MEMPHIS , TN 38104 |
GAS/FUEL | 04/22/2012 | $20.00 | |
|
C SPIRE WIRELESS
P.O.B. 519 MEADVILLE , MS 39653-0519 |
TELEPHONE | 04/24/2012 | $191.18 | |
|
CUPBOARD
1400 UNION AVE. MEMPHIS , TN 38104 |
MEETING/CATERING | 05/29/2012 | $25.00 | |
|
DAN WEST GARDEN CENTER
4763 POPLAR AVENUE MEMPHIS , TN 38117 |
CCONTRIBUTIONS/CONSTITUENTS: URBAN GARDENS | 05/30/2012 | $2.93 | |
|
DIRECT FX MAILING SOLUTIONS
601 N. THIRD ST. MEMPHIS , TN 38114 |
PRINTING | 06/21/2012 | $300.00 | |
|
DIRECT FX MAILING SOLUTIONS
601 N. THIRD ST. MEMPHIS , TN 38114 |
PRINTING | 06/21/2012 | $295.00 | |
|
DOLLAR GENERAL STORE NO. 12833
2245 LAMAR AVE. MEMPHIS , TN 38114 |
MEETING/CATERING | 05/17/2012 | $8.19 | |
|
DOLLAR GENERAL STORE NO. 12833
2245 LAMAR AVE. MEMPHIS , TN 38114 |
MEETING/CATERING | 06/05/2012 | $57.73 | |
|
DOLLAR GENERAL STORE NO. 12833
2245 LAMAR AVE. MEMPHIS , TN 38114 |
CONTRIBUTION/CONSTITUENT: FOOD | 06/24/2012 | $4.31 | |
|
EASLEY
, TYRONNE
589 RIENZI DR. MEMPHIS , TN 38103 |
PHOTO/FRAMING | 06/15/2012 | $200.00 | |
|
EASLEY
, TYRONNE
589 RIENZI DR. MEMPHIS , TN 38103 |
PHOTO/FRAMING | 06/19/2012 | $200.00 | |
|
FAMILY DOLLAR STORE NO. 00876
2920 LAMAR AVE. MEMPHIS , TN 38114 |
MEETING/CATERING | 05/17/2012 | $2.19 | |
|
FEDEX OFFICE
1573 UNION AVE. MEMPHIS , TN 38104 |
PRINTING | 06/09/2012 | $0.60 | |
|
FEDEX OFFICE
1573 UNION AVE. MEMPHIS , TN 38104 |
PRINTING | 06/25/2012 | $0.11 | |
|
FEDEX OFFICE
1573 UNION AVE. MEMPHIS , TN 38104 |
PRINTING | 06/18/2012 | $0.65 | |
|
FEDEX OFFICE
1573 UNION AVE. MEMPHIS , TN 38104 |
PRINTING | 06/24/2012 | $0.30 | |
|
FEDEX OFFICE
1573 UNION AVE. MEMPHIS , TN 38104 |
PRINTING | 06/30/2012 | $0.20 | |
|
GILMORE
, BRENDA
3009 VISTA VALLEY CT. NASHVILLE , TN 37218 |
C | MEETING/CATERING | 04/24/2012 | $30.00 |
|
GREATLAND MART SHELL
3599 ELVIS PRESLEY BLVD MEMPHIS , TN 38116 |
GAS/FUEL | 06/28/2012 | $50.00 | |
|
GREATLAND MART SHELL
3599 ELVIS PRESLEY BLVD MEMPHIS , TN 38116 |
GAS/FUEL | 05/28/2012 | $61.12 | |
|
GREATLAND MART SHELL
3599 ELVIS PRESLEY BLVD MEMPHIS , TN 38116 |
GAS/FUEL | 05/22/2012 | $27.00 | |
|
K'S LAMAR EXPRESS
1559 LAMAR AVE. MEMPHIS , TN 38114 |
GAS/FUEL | 05/20/2012 | $20.00 | |
|
KROGER
2269 LAMAR AVE MEMPHIS , TN 38114 |
MEETING/CATERING | 06/14/2012 | $23.09 | |
|
KROGER
2269 LAMAR AVE MEMPHIS , TN 38114 |
MEETING/CATERING | 06/28/2012 | $21.04 | |
|
KROGER
2269 LAMAR AVE MEMPHIS , TN 38114 |
MEETING/CATERING | 06/17/2012 | $39.33 | |
|
KROGER NO. 440
9025 HWY 64 MEMPHIS , TN 38002 |
MEETING/CATERING | 06/11/2012 | $36.36 | |
|
LAMAR BP
2772 LAMAR AVE. MEMPHIS , TN 38114 |
GAS/FUEL | 06/08/2012 | $15.00 | |
|
LAMAR BP
2772 LAMAR AVE. MEMPHIS , TN 38114 |
GAS/FUEL | 06/08/2012 | $35.00 | |
|
LAMAR BP
2772 LAMAR AVE. MEMPHIS , TN 38114 |
GAS/FUEL | 05/14/2012 | $20.00 | |
|
LEE
, JEFF
XXXX MEMPHIS , TN 00000 |
CONTRIBUTION/CONSTITUENTS: GIFTS | 04/14/2012 | $50.00 | |
|
LOVES TRAVEL STOPS NO. 344
3371 LAMAR AVE. MEMPHIS , TN 38118 |
GAS/FUEL | 06/15/2012 | $49.00 | |
|
LOVES TRAVEL STOPS NO. 344
3371 LAMAR AVE. MEMPHIS , TN 38118 |
GAS/FUEL | $20.00 | ||
|
LOVES TRAVEL STOPS NO. 344
3371 LAMAR AVE. MEMPHIS , TN 38118 |
GAS/FUEL | 06/15/2012 | $70.00 | |
|
LOVES TRAVEL STOPS NO. 344
3371 LAMAR AVE. MEMPHIS , TN 38118 |
GAS/FUEL | 06/20/2012 | $70.00 | |
|
LOWES HOME CENTERS, INC
8500 HIGHWAY 64 BARTLETT , TN |
CCONTRIBUTIONS/CONSTITUENTS: URBAN GARDENS | 05/19/2012 | $17.09 | |
|
MEMPHIS DOWNTOWN MARRIOTT HOTEL
N. MAIN ST. MEMPHIS , TN 38103 |
MEETING/CATERING: VOLUNTEERS | 06/12/2012 | $45.00 | |
|
MEMPHIS SOUNDS LOUNGE
22 NORTH THIRD ST. MEMPHIS , TN 38103 |
FOOD / BEVERAGE | 05/24/2012 | $35.00 | |
|
OFFICE DEPOT
785 UNION AVE. MEMPHIS , TN 38103 |
PHOTO/FRAMING | 06/02/2012 | $32.76 | |
|
OFFICEMAX NO. 346
1460 UNION AVENUE MEMPHIS , TN 38104 |
OFFICE SUPPLIES | 06/03/2012 | $124.58 | |
|
OFFICEMAX NO. 346
1460 UNION AVENUE MEMPHIS , TN 38104 |
PHOTO/FRAMING | 05/17/2012 | $21.84 | |
|
ORANGE MOUND GRILL
1238 AIRWAYS BLVD MEMPHIS , TN 38114 |
MEETING/CATERING | 06/26/2012 | $35.00 | |
|
PAPA JOHN'S PIZZA 0298
UNION AVE MEMPHIS , TN 38174 |
MEETING/CATERING | 05/16/2012 | $300.00 | |
|
PICCADILLY CAFETERIA
3425 POPLAR AVE MEMPHIS , TN 38111 |
MEETING/CATERING: VOLUNTEERS | 06/09/2012 | $70.00 | |
|
PICCADILLY CAFETERIA
3425 POPLAR AVE MEMPHIS , TN 38111 |
MEETING/CATERING: VOLUNTEERS | 04/21/2012 | $70.00 | |
|
PICCADILLY CAFETERIA
3425 POPLAR AVE MEMPHIS , TN 38111 |
MEETING/CATERING: VOLUNTEERS | 04/20/2012 | $35.00 | |
|
Q MART, PARKLAND MART INC
2133 LAMAR AVE MEMPHIS , TN 38114 |
GAS/FUEL | 04/23/2012 | $20.00 | |
|
Q MART, PARKLAND MART INC
2133 LAMAR AVE MEMPHIS , TN 38114 |
GAS/FUEL | 04/16/2012 | $20.00 | |
|
RAJAPASKE
, SAMANTHA
0000 XXXX MEMPHIS , TN 00000 |
CAMPAIGN WORKERS | 06/27/2012 | $100.00 | |
|
SECRET SHOP COMMUNICATIONS
P.O.B. 753897 MEMPHIS , TN 39175-3897 |
PRINTING/MAILING | 06/18/2012 | $1,600.00 | |
|
SHELBY COUNTY DEMOCRATIC EXECUTIVE COMMITTEE
P O BOX 40864 MEMPHIS , TN 38174 |
P | CONTRIBUTION | 06/29/2012 | $150.00 |
|
SHELBY COUNTY DEMOCRATIC EXECUTIVE COMMITTEE
P O BOX 40864 MEMPHIS , TN 38174 |
P | CONTRIBUTION | 06/09/2012 | $275.00 |
|
SHELL
4260 WINCHESTER RD. MEMPHIS , TN 38118 |
GAS/FUEL | 06/03/2012 | $45.12 | |
|
SOUL FISH CAFE
862 S. COOPER MEMPHIS , TN 38104 |
CONTRIBUTION/CONSTITUENT: FOOD | 06/16/2012 | $148.50 | |
|
STATE OF TN
312 ROSA L. PARKS AVE.. NASHVILLE , TN 37243 |
POSTAGE | 06/26/2012 | $500.00 | |
|
THE HOME DEPOT
3469 RIVERDALE RD. MEMPHIS , TN 38115 |
CCONTRIBUTIONS/CONSTITUENTS: URBAN GARDENS | 05/29/2012 | $28.27 | |
|
THE HOME DEPOT
1627 POPLAR AVE. MEMPHIS , TN 38104 |
SIGNS | 06/06/2012 | $19.01 | |
|
THE HOME DEPOT
1627 POPLAR AVE. MEMPHIS , TN 38104 |
CCONTRIBUTIONS/CONSTITUENTS: URBAN GARDENS | 06/02/2012 | $10.91 | |
|
THE HOME DEPOT
1627 POPLAR AVE. MEMPHIS , TN 38104 |
SIGNS | 06/03/2012 | $20.32 | |
|
THE HOME DEPOT
1627 POPLAR AVE. MEMPHIS , TN 38104 |
SIGNS | 06/29/2012 | $49.97 | |
|
THE HOME DEPOT
1627 POPLAR AVE. MEMPHIS , TN 38104 |
SIGNS | 06/18/2012 | $16.91 | |
|
THE HOME DEPOT
1627 POPLAR AVE. MEMPHIS , TN 38104 |
SIGNS | 06/27/2012 | $16.25 | |
|
THE HOME DEPOT
1627 POPLAR AVE. MEMPHIS , TN 38104 |
SIGNS | 06/30/2012 | $46.78 | |
|
THE HOME DEPOT
1627 POPLAR AVE. MEMPHIS , TN 38104 |
SIGNS | 06/14/2012 | $117.83 | |
|
THE HOME DEPOT
800 TRUSE RD MEMPHIS , TN 38117 |
SIGNS | 06/13/2012 | $39.00 | |
|
THE HOME DEPOT
1627 POPLAR AVE. MEMPHIS , TN 38104 |
SIGNS | 06/11/2012 | $44.30 | |
|
THE HOME DEPOT
1627 POPLAR AVE. MEMPHIS , TN 38104 |
SIGNS | 06/10/2012 | $16.25 | |
|
THE HOME DEPOT
1627 POPLAR AVE. MEMPHIS , TN 38104 |
SIGNS | 06/24/2012 | $19.00 | |
|
THE HOME DEPOT
3469 RIVERDALE RD. MEMPHIS , TN 38115 |
CCONTRIBUTIONS/CONSTITUENTS: URBAN GARDENS | 06/15/2012 | $17.35 | |
|
THE HOME DEPOT
1627 POPLAR AVE. MEMPHIS , TN 38104 |
CCONTRIBUTIONS/CONSTITUENTS: URBAN GARDENS | 05/25/2012 | $29.43 | |
|
THE HOME DEPOT
1627 POPLAR AVE. MEMPHIS , TN 38104 |
CCONTRIBUTIONS/CONSTITUENTS: URBAN GARDENS | 05/23/2012 | $7.07 | |
|
THE HOME DEPOT
1627 POPLAR AVE. MEMPHIS , TN 38104 |
SIGNS | 06/21/2012 | $16.37 | |
|
THE HOME DEPOT
1627 POPLAR AVE. MEMPHIS , TN 38104 |
SIGNS | 06/23/2012 | $104.75 | |
|
THE HOME DEPOT
1627 POPLAR AVE. MEMPHIS , TN 38104 |
SIGNS | 06/23/2012 | $99.10 | |
|
THE HOME DEPOT
800 TRUSE RD MEMPHIS , TN 38117 |
SIGNS | 06/23/2012 | $26.19 | |
|
THE HOME DEPOT
800 TRUSE RD MEMPHIS , TN 38117 |
SIGNS | 06/23/2012 | $39.00 | |
|
THE HOME DEPOT
1627 POPLAR AVE. MEMPHIS , TN 38104 |
SIGNS | 04/22/2012 | $40.67 | |
|
THE HOME DEPOT
1627 POPLAR AVE. MEMPHIS , TN 38104 |
SIGNS | 04/22/2012 | $47.92 | |
|
THE HOME DEPOT
1627 POPLAR AVE. MEMPHIS , TN 38104 |
SIGNS | 04/22/2012 | $30.48 | |
|
THE HOME DEPOT
1627 POPLAR AVE. MEMPHIS , TN 38104 |
SIGNS | 04/20/2012 | $9.79 | |
|
THE HOME DEPOT
1627 POPLAR AVE. MEMPHIS , TN 38104 |
SIGNS | 04/20/2012 | $14.31 | |
|
THE HOME DEPOT
1627 POPLAR AVE. MEMPHIS , TN 38104 |
CCONTRIBUTIONS/CONSTITUENTS: URBAN GARDENS | 04/20/2012 | $40.20 | |
|
THE HOME DEPOT
1627 POPLAR AVE. MEMPHIS , TN 38104 |
SIGNS | 04/20/2012 | $10.32 | |
|
THE HOME DEPOT
1627 POPLAR AVE. MEMPHIS , TN 38104 |
SIGNS | 04/20/2012 | $51.94 | |
|
THE HOME DEPOT
1627 POPLAR AVE. MEMPHIS , TN 38104 |
SIGNS | 04/20/2012 | $21.34 | |
|
THE HOME DEPOT
1627 POPLAR AVE. MEMPHIS , TN 38104 |
CCONTRIBUTIONS/CONSTITUENTS: URBAN GARDENS | 04/20/2012 | $58.38 | |
|
THE HOME DEPOT
1627 POPLAR AVE. MEMPHIS , TN 38104 |
CAMPAIGN SUPPLIES | 04/21/2012 | $15.60 | |
|
THE HOME DEPOT
1627 POPLAR AVE. MEMPHIS , TN 38104 |
TELEPHONE | 04/22/2012 | $36.16 | |
|
T-MOBILE 9151
1860 UNION AVE. MEMPHIS , TN 38104-4027 |
TELEPHONE | 06/28/2012 | $51.08 | |
|
TRI-STATE BANK OF MEMPHIS
180 S. MAIN MEMPHIS , TN 38101-2007 |
BANK FEES | 07/01/2012 | $20.87 | |
|
UNIVERSITY OF MEMPHIS FOUNDATION
0000 XXXX MEMPHIS , TN 00000 |
CONTRIBUTION | 06/29/2012 | $100.00 | |
|
USPS (UNITED STATES POSTAL SERVICE)
1325 AUTUMN AVE. MEMPHIS , TN 38104 |
POSTAGE | 06/04/2012 | $90.00 | |
|
USPS (UNITED STATES POSTAL SERVICE)
1325 AUTUMN AVE. MEMPHIS , TN 38104 |
POSTAGE | 06/04/2012 | $58.00 | |
|
USPS (UNITED STATES POSTAL SERVICE)
1325 AUTUMN AVE. MEMPHIS , TN 38104 |
POSTAGE | 06/04/2012 | $135.00 | |
|
USPS (UNITED STATES POSTAL SERVICE)
1325 AUTUMN AVE. MEMPHIS , TN 38104 |
POSTAGE | 06/07/2012 | $90.00 | |
|
WALGREENS
226 5TH AVENUE NORTH NASHVILLE , TN 37219 |
TELEPHONE | 06/20/2012 | $29.68 | |
|
WALGREENS
1863 UNION AVE. MEMPHIS , TN 38104 |
PHOTO/FRAMING | 06/07/2012 | $27.74 | |
|
WALGREENS
1863 UNION AVE. MEMPHIS , TN 38104 |
PHOTO/FRAMING | 05/16/2012 | $11.09 | |
|
WALGREENS
1863 UNION AVE. MEMPHIS , TN 38104 |
CONTRIBUTION/CONSTITUENT: FOOD | 06/30/2012 | $4.29 | |
|
WALGREENS
1863 UNION AVE. MEMPHIS , TN 38104 |
TELEPHONE | 06/23/2012 | $25.13 | |
|
WALGREENS
226 5TH AVENUE NORTH NASHVILLE , TN 37219 |
TELEPHONE | 06/26/2012 | $19.66 | |
|
WALGREENS
226 5TH AVENUE NORTH NASHVILLE , TN 37219 |
TELEPHONE | 04/25/2012 | $25.29 | |
|
XPEDX
1160 UNION AVENUE MEMPHIS , TN 38104 |
PRINTING/MAILING | 06/05/2012 | $71.86 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$16,887.82
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$16,887.82
Ending Balance
ENDING BALANCE
$122,400.72
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$250.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $500.00 | $0.00 | $500.00 |
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
| Self-Endorsed | $100.00 | $0.00 | $100.00 |
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
| Self-Endorsed | $3,000.00 | $0.00 | $3,000.00 |
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
| Self-Endorsed | $360.00 | $0.00 | $360.00 |
| Self-Endorsed | $500.00 | $0.00 | $500.00 |
| Self-Endorsed | $600.00 | $0.00 | $600.00 |
| Self-Endorsed | $500.00 | $0.00 | $500.00 |
| Self-Endorsed | $500.00 | $0.00 | $500.00 |
| Self-Endorsed | $2,000.00 | $0.00 | $2,000.00 |
| Self-Endorsed | $500.00 | $0.00 | $500.00 |
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
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 | electronic data files | 04/21/2012 | $250.00 | $250.00 |
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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
CELLULARSOUTH
1460 UNION AVE MEMPHIS , TN 38104 |
TELEPHONE | 09/11/2007 | $124.00 | $0.00 | $124.00 |
|
CELLULARSOUTH
1460 UNION AVE MEMPHIS , TN 38104 |
TELEPHONE | 07/11/2007 | $95.99 | $0.00 | $95.99 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00