1st Quarter for CONCERNED AUTOMOTIVE RETAILERS PAC submitted on 04/07/2016
Beginning Balance
$26,174.92
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BROWN
, GEORGE
247 WINDOVER DR MEMPHIS , TN 38111 |
03/24/2005 | $250.00 | |
|
GILLIS
, MILDRED
200 WAGNER PL MEMPHIS , TN 38103 |
03/21/2005 | $1,000.00 | |
|
HOOKS
, BEN
200 WAGNER MEMPHIS , TN 38103 |
03/21/2005 | $1,000.00 | |
|
HOOKS
, F.D.
200 WAGNER PL MEMPHIS , TN 38103 |
03/21/2005 | $1,000.00 | |
|
KESLER
, JANET
310 UNION AVE MEMPHIS , TN 38103 |
03/22/2005 | $500.00 | |
|
LEE
, JOSEPH
7351 COTTON PLANT CV MEMPHIS , TN 38119 |
03/21/2005 | $300.00 | |
|
MILLER
, RICHARD
4116 S PLAZA MEMPHIS , TN 38116 |
03/25/2005 | $1,000.00 | |
|
ORGEL
, ROBIN
6415 RONALD RD MEMPHIS , TN 38120 |
03/21/2005 | $1,000.00 | |
|
PORTER
, W.H.
4821 AMERICAN WAY MEMPHIS , TN 38118 |
03/22/2005 | $500.00 | |
|
POWELL
, BILL
7500 CAPITAL DR GERMANTOWN , TN 38138 |
03/22/2005 | $250.00 | |
|
ROUT
, JIM
1713 AARON BRENNER DR MEMPHIS , TN 38120 |
03/21/2005 | $500.00 | |
|
SALTON
, KIRBY
4646 POPLAR AVE MEMPHIS , TN 38117 |
03/22/2005 | $1,000.00 | |
|
SHOCKEY
, LEE
180 SHOCKEY WAY ROSSVILLE , TN 38066 |
03/24/2005 | $1,000.00 | |
|
TICER
, LUNATI
2550 S GERMANTOWN RD GERMANTOWN , TN 38138 |
03/23/2005 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,050.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.79
TOTAL RECEIPTS
$4,050.79
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CLEANING | $25.00 |
| CONTRIBUTION | $186.00 |
| FOOD / BEVERAGE | $100.00 |
| RECEPTION | $100.00 |
| SIGNS | $40.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BLUFF CITY SPORTS
630 S COOPER MEMPHIS , TN 38104 |
T-SHIRTS | 04/01/2005 | $2,530.50 | ||||
|
BRATCHER
, JOHN
1787 VALLEY BLVD MEMPHIS , TN 38106 |
CAMPAIGN WORKERS | 03/04/2005 | $2,647.77 | ||||
|
BRATCHER
, JOHN
1787 VALLEY BLVD MEMPHIS , TN 38106 |
CAMPAIGN WORKERS | 02/25/2005 | $2,250.00 | ||||
|
BRATCHER
, JOHN
1787 VALLEY BLVD MEMPHIS , TN 38106 |
CAMPAIGN WORKERS | 03/24/2005 | $2,840.00 | ||||
|
BRATCHER
, JOHN
1787 VALLEY BLVD MEMPHIS , TN 38106 |
CAMPAIGN WORKERS | 03/25/2005 | $3,309.00 | ||||
|
BRATCHER
, JOHN
1787 VALLEY BLVD MEMPHIS , TN 38106 |
CAMPAIGN WORKERS | 03/24/2005 | $254.00 | ||||
|
BYTE MAIL
3615 POPLAR AVE MEMPHIS , TN 38111 |
ADVERTISING | 03/22/2005 | $637.09 | ||||
|
CLEAR CHANNEL 24
2701 UNION AVE MEMPHIS , TN 38104 |
ADVERTISING | 02/01/2005 | $3,750.00 | ||||
|
CLEAR CHANNEL 24
2701 UNION AVE MEMPHIS , TN 38104 |
ADVERTISING | 03/22/2005 | $275.73 | ||||
|
COOPER
, JOE
993 S COOPER MEMPHIS , TN 38104 |
CAMPAIGN WORKERS | 03/08/2005 | $1,000.00 | ||||
|
DIAMOND PRINTING
611 N THIRD ST MEMPHIS , TN 38107 |
SIGNS | 03/01/2005 | $287.00 | ||||
|
ENTERPRISE CAR RENTAL
3179 POPLAR AVE MEMPHIS , TN 38104 |
AUTO EXPENSE | 03/25/2005 | $1,864.64 | ||||
|
FRAZIER WINDLESS
993 S COOPER MEMPHIS , TN 38104 |
SIGNS | 03/21/2005 | $1,890.00 | ||||
|
LETCHER
, SHERRIE
1036 MISSISSIPPI BLVD #1 MEMPHIS , TN 38126 |
CAMPAIGN WORKERS | 03/04/2005 | $300.00 | ||||
|
LETCHER
, SHERRIE
1036 MISSISSIPPI BLVD #1 MEMPHIS , TN 38126 |
CAMPAIGN WORKERS | 02/25/2005 | $300.00 | ||||
|
LETCHER
, SHERRIE
1036 MISSISSIPPI BLVD #1 MEMPHIS , TN 38126 |
CAMPAIGN WORKERS | 04/01/2005 | $240.00 | ||||
|
LETCHER
, SHERRIE
1036 MISSISSIPPI BLVD #1 MEMPHIS , TN 38126 |
CAMPAIGN WORKERS | 03/25/2005 | $300.00 | ||||
|
NEW MT SEANI
993 S COOPER MEMPHIS , TN 38104 |
CONTRIBUTION | 03/11/2005 | $150.00 | ||||
|
TATE
, TAMMARA
993 S COOPER MEMPHIS , TN 38104 |
CAMPAIGN WORKERS | 04/01/2005 | $360.00 | ||||
|
TRI ST DEFENDER
124 E GE PATTERSON AVE MEMPHIS , TN 38103 |
ADVERTISING | 03/02/2005 | $713.00 | ||||
|
WILSON
, KENNY
993 S COOPER MEMPHIS , TN 38104 |
SIGNS | 03/08/2005 | $1,000.00 | ||||
|
WLOK RADIO
363 S SECOND ST MEMPHIS , TN 38103 |
ADVERTISING | 03/22/2005 | $1,020.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$535.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$535.00
Ending Balance
ENDING BALANCE
$29,690.71
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
$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