Pre-Primary for TENNESSEE CONCRETE INDUSTRY PAC submitted on 07/24/2012
Beginning Balance
$6,164.08
Receipts
Monetary Contributions, Unitemized
$201.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
STAND FOR CHILDREN, INC
2121 SW BROADWAY SUITE 111 PORTLAND , OR 97201 |
9/27/12 | $193.08 | |
|
STAND FOR CHILDREN, INC
2121 SW BROADWAY SUITE 111 PORTLAND , OR 97201 |
9/14/12 | $15,600.00 | |
|
STAND FOR CHILDREN, INC
2121 SW BROADWAY SUITE 111 PORTLAND , OR 97201 |
8/20/12 | $46,398.00 | |
|
STAND FOR CHILDREN, INC
2121 SW BROADWAY SUITE 111 PORTLAND , OR 97201 |
8/6/12 | $2,175.00 | |
|
STAND FOR CHILDREN, INC
2121 SW BROADWAY SUITE 111 PORTLAND , OR 97201 |
8/1/12 | $32,557.85 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$701.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$701.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| $270.17 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CASTRILLOS PIZZA
1404 MCGAVOCK PIKE NASHVILLE , TN 37216 |
MEALS | 8/31/12 | $102.59 | ||||
|
COUNTY LINE EXPRESS
6977 WINCHESTER RD MEMPHIS , TN 38115 |
MEALS | 8/31/12 | $10.93 | ||||
|
CRICKET WIRELESS
2035 UNION AVENUE MEMPHIS , TN 38104 |
TELEPHONE | 8/31/12 | $300.00 | ||||
|
DAVIS
, JAMES
664 MARSHALL MEMPHIS , TN 38103 |
ADVERTISING | 8/2/12 | $325.00 | ||||
|
DUNKIN DONUTS
847 BRILEY PARKWAY NASHVILLE , TN 37217 |
MEALS | 08/31/2012 | $69.84 | ||||
|
FAMILY DOLLAR
142 NORTH AVALON STREET MEMPHIS , TN 38104 |
MEALS | 8/31/12 | $12.90 | ||||
|
FASTSIGNS
834 MOUNT MORIAH ROAD MEMPHIS , TN 38117 |
OFFICE SUPPLIES | 8/31/12 | $278.88 | ||||
|
FEDEX OFFICE
50 NORTH FRONT STREET MEMPHIS , TN 38103 |
POSTAGE | 8/31/12 | $7.86 | ||||
|
GORDIN'S SAVE A LOT
1170 S BELLEVUE BLVD MEMPHIS , TN 38106 |
MEALS | 8/31/12 | $14.15 | ||||
|
KENTUCKY FRIED CHICKEN
1699 UNION AVENUE MEMPHIS , TN 38104 |
MEALS | 8/31/12 | $309.39 | ||||
|
KMART
3201 AUSTIN PEAY HIGHWAY MEMPHIS , TN 38128 |
MEALS | 8/31/12 | $44.75 | ||||
|
KROGER
3444 PLAZA AVENUE MEMPHIS , TN 38111 |
MEALS | 8/31/12 | $129.45 | ||||
|
LENNY'S SUB SHOP
22 NORTH FRONT STREET MEMPHIS , TN 38103 |
MEALS | 8/31/12 | $497.53 | ||||
|
LINX CONSULTING
693 TANGLEWOOD ST MEMPHIS , TN 38104 |
CONSULTING | 8/21/12 | $46,398.00 | ||||
|
LIT EQUIPMENT
309 UNION AVE MEMPHIS , TN 38103 |
OFFICE SUPPLIES | 8/31/12 | $109.02 | ||||
|
LIT EQUIPMENT
309 UNION AVE MEMPHIS , TN 38103 |
MEALS | 8/31/12 | $110.44 | ||||
|
MAILSOURCE, INC
621 NORRIS AVE NASHVILLE , TN 37204 |
PROFESSIONAL SERVICES - MARGARET DOLAN, DIST 9 | AAAAAA, AAA | S | 8/31/2012 | $817.56 | ||
|
MAILSOURCE, INC
621 NORRIS AVE NASHVILLE , TN 37204 |
PROFESSIONAL SERVICES - WILL PINKSTON - DIST 7 | AAAAAA, AAA | S | 7/27/12 | $522.91 | ||
|
MAILSOURCE, INC
621 NORRIS AVE NASHVILLE , TN 37204 |
PROFESSIONAL SERVICES - ELISSA KIM, DIST 5 | AAAAAA, AAA | S | 7/27/12 | $522.90 | ||
|
MAILSOURCE, INC
621 NORRIS AVE NASHVILLE , TN 37204 |
PROFESSIONAL SERVICES - MARGARET DOLAN, DIST 9 | AAAAAA, AAA | S | 7/27/12 | $522.90 | ||
|
MAILSOURCE, INC
621 NORRIS AVE NASHVILLE , TN 37204 |
PROFESSIONAL SERVICES - JAROD DELOZIER, DIST 3 | AAAAAA, AAA | S | 7/27/12 | $522.90 | ||
|
MAPCO EXPRESS
1691 POPLAR AVE MEMPHIS , TN 38104 |
MEALS | 8/31/12 | $7.09 | ||||
|
MID-SOUTH PEACE & JUSTICE CENTER
3573 SOUTHERN AVE MEMPHIS , TN 38111 |
CAMPAIGN TRAINING | 8/8/12 | $2,175.00 | ||||
|
MORRIS
, JEFF
1513 GRANDVIEW DR NASHVILLE , TN 37215 |
PROFESSIONAL SERVICES - WILL PINKSTON - DIST 7 | AAAAAA, AAA | S | 9/10/12 | $1,035.44 | ||
|
MORRIS
, JEFF
1513 GRANDVIEW DR NASHVILLE , TN 37215 |
PROFESSIONAL SERVICES - ELISSA KIM, DIST 5 | AAAAAA, AAA | S | 9/10/12 | $1,035.44 | ||
|
MORRIS
, JEFF
1513 GRANDVIEW DR NASHVILLE , TN 37215 |
PROFESSIONAL SERVICES - MARGARET DOLAN, DIST 9 | AAAAAA, AAA | S | 9/10/12 | $1,035.44 | ||
|
MORRIS
, JEFF
1513 GRANDVIEW DR NASHVILLE , TN 37215 |
PROFESSIONAL SERVICES - JAROD DELOZIER, DIST 3 | AAAAAA, AAA | S | 9/10/12 | $1,035.44 | ||
|
OFFICE DEPOT
785 UNION AVENUE MEMPHIS , TN 38103 |
OFFICE SUPPLIES | 8/31/12 | $389.57 | ||||
|
OFFICE DEPOT
785 UNION AVENUE MEMPHIS , TN 38103 |
OFFICE SUPPLIES | 8/31/12 | $102.57 | ||||
|
OFFICE MAX
3161 LEBANON PIKE NASHVILLE , TN 37214 |
OFFICE SUPPLIES | 8/31/12 | $130.75 | ||||
|
RITE AID
1810 UNION AVENUE MEMPHIS , TN 38104 |
MEALS | 8/31/12 | $23.08 | ||||
|
STAND FOR CHILDREN, INC
2121 SW BROADWAY, SUITE 130 PORTLAND , OR 97201 |
PROF SERVICES - BILLY ORGEL, DIST 7 | AAAAAA, AAA | S | 8/10/12 | $313.81 | ||
|
STAND FOR CHILDREN, INC
2121 SW BROADWAY, SUITE 130 PORTLAND , OR 97201 |
PROF SERVICES - REGINALD PORTER, DISTRICT 6 | AAAAAA, AAA | S | 8/10/12 | $313.81 | ||
|
STAND FOR CHILDREN, INC
2121 SW BROADWAY, SUITE 130 PORTLAND , OR 97201 |
PROF SERVICES - KIM WIRTH, DISTRICT 5 | AAAAAA, AAA | S | 8/10/12 | $313.81 | ||
|
STAND FOR CHILDREN, INC
2121 SW BROADWAY, SUITE 130 PORTLAND , OR 97201 |
PROF SERVICE - KEVIN WOODS, DISTRICT 4 | AAAAAA, AAA | S | 8/10/12 | $313.81 | ||
|
STAND FOR CHILDREN, INC
2121 SW BROADWAY, SUITE 130 PORTLAND , OR 97201 |
PROF SERVICES - RAPHAEL MCINNIS, DISTRICT 3 | AAAAAA, AAA | S | 8/10/12 | $313.81 | ||
|
STAND FOR CHILDREN, INC
2121 SW BROADWAY, SUITE 130 PORTLAND , OR 97201 |
PROF SERVICES - TYREE DANIELS, DISTRICT 2 | AAAAAA, AAA | S | 8/10/12 | $313.80 | ||
|
STAND FOR CHILDREN, INC
2121 SW BROADWAY, SUITE 130 PORTLAND , OR 97201 |
PROFESSIONAL SERVICES - CHRIS CALDWELL, DIST 1 | AAAAAA, AAA | S | 8/10/12 | $313.80 | ||
|
STAND FOR CHILDREN, INC
2121 SW BROADWAY, SUITE 130 PORTLAND , OR 97201 |
PROFESSIONAL SERVICES - WILL PINKSTON - DIST 7 | AAAAAA, AAA | S | 8/10/12 | $629.06 | ||
|
STAND FOR CHILDREN, INC
2121 SW BROADWAY, SUITE 130 PORTLAND , OR 97201 |
PROFESSIONAL SERVICES - ELISSA KIM, DIST 5 | AAAAAA, AAA | S | 8/10/12 | $629.06 | ||
|
STAND FOR CHILDREN, INC
2121 SW BROADWAY, SUITE 130 PORTLAND , OR 97201 |
PROFESSIONAL SERVICES - MARGARET DOLAN, DIST 9 | AAAAAA, AAA | S | 8/10/12 | $629.06 | ||
|
STAND FOR CHILDREN, INC
2121 SW BROADWAY, SUITE 130 PORTLAND , OR 97201 |
PROFESSIONAL SERVICES - JAROD DELOZIER, DIST 3 | AAAAAA, AAA | S | 8/10/12 | $629.05 | ||
|
STAND FOR CHILDREN, INC
2121 SW BROADWAY, SUITE 130 PORTLAND , OR 97201 |
PROF SERVICES - BILLY ORGEL, DIST 7 | AAAAAA, AAA | S | 7/27/12 | $670.89 | ||
|
STAND FOR CHILDREN, INC
2121 SW BROADWAY, SUITE 130 PORTLAND , OR 97201 |
PROF SERVICES - REGINALD PORTER, DISTRICT 6 | AAAAAA, AAA | S | 7/27/12 | $670.89 | ||
|
STAND FOR CHILDREN, INC
2121 SW BROADWAY, SUITE 130 PORTLAND , OR 97201 |
PROF SERVICES - KIM WIRTH, DISTRICT 5 | AAAAAA, AAA | S | 7/27/12 | $670.89 | ||
|
STAND FOR CHILDREN, INC
2121 SW BROADWAY, SUITE 130 PORTLAND , OR 97201 |
PROF SERVICE - KEVIN WOODS, DISTRICT 4 | AAAAAA, AAA | S | 7/27/12 | $670.88 | ||
|
STAND FOR CHILDREN, INC
2121 SW BROADWAY, SUITE 130 PORTLAND , OR 97201 |
PROF SERVICES - RAPHAEL MCINNIS, DISTRICT 3 | AAAAAA, AAA | S | 7/27/12 | $670.88 | ||
|
STAND FOR CHILDREN, INC
2121 SW BROADWAY, SUITE 130 PORTLAND , OR 97201 |
PROF SERVICES - TYREE DANIELS, DISTRICT 2 | AAAAAA, AAA | S | 7/27/12 | $670.88 | ||
|
STAND FOR CHILDREN, INC
2121 SW BROADWAY, SUITE 130 PORTLAND , OR 97201 |
PROFESSIONAL SERVICES - CHRIS CALDWELL, DIST 1 | AAAAAA, AAA | S | 7/27/12 | $670.88 | ||
|
STAND FOR CHILDREN, INC
2121 SW BROADWAY, SUITE 130 PORTLAND , OR 97201 |
PROFESSIONAL SERVICES - ELISSA KIM, DIST 5 | AAAAAA, AAA | S | 7/27/12 | $224.22 | ||
|
STAND FOR CHILDREN, INC
2121 SW BROADWAY, SUITE 130 PORTLAND , OR 97201 |
PROFESSIONAL SERVICES - WILL PINKSTON - DIST 7 | AAAAAA, AAA | S | 7/27/12 | $224.21 | ||
|
STAND FOR CHILDREN, INC
2121 SW BROADWAY, SUITE 130 PORTLAND , OR 97201 |
PROFESSIONAL SERVICES - MARGARET DOLAN, DIST 9 | AAAAAA, AAA | S | 7/27/12 | $224.21 | ||
|
STAND FOR CHILDREN, INC
2121 SW BROADWAY, SUITE 130 PORTLAND , OR 97201 |
PROFESSIONAL SERVICES - JAROD DELOZIER, DIST 3 | AAAAAA, AAA | S | 7/27/12 | $224.21 | ||
|
TARGET
5959 POPLAR AVENUE MEMPHIS , TN 38119 |
OFFICE SUPPLIES | 8/31/12 | $42.27 | ||||
|
TELEPHONE STRATEGIES GROUP
446 N. WELLS ST. #338 CHICAGO , IL 60610 |
CONSULTING - KEVIN WOODS, DISTRICT 4 | AAAAAA, AAA | S | 7/30/12 | $6,780.30 | ||
|
THE STRATEGY GROUP, INC
1603 ORRINGTON AVE #1730 EVANSTON , IL 60201 |
ADVERTISING - KEVIN WOODS, DISTRICT 4 | AAAAAA, AAA | S | 7/25/12 | $10,749.01 | ||
|
THE STRATEGY GROUP, INC
1603 ORRINGTON AVE #1730 EVANSTON , IL 60201 |
ADVERTISING - CHRIS CALDWELL, DISTRICT 1 | AAAAAA, AAA | S | 7/25/12 | $14,542.29 | ||
|
THE STRATEGY GROUP, INC
1603 ORRINGTON AVE #1730 EVANSTON , IL 60201 |
ADVERTISING - KEVIN WOODS, DISTRICT 4 | AAAAAA, AAA | S | 7/24/12 | $10,749.01 | ||
|
THE STRATEGY GROUP, INC
1603 ORRINGTON AVE #1730 EVANSTON , IL 60201 |
ADVERTISING - CHRIS CALDWELL, DISTRICT 1 | AAAAAA, AAA | S | 7/24/12 | $14,467.29 | ||
|
TILLERY
, ALISHA
6623 NELSON WAY DR MEMPHIS , TN 38141 |
CONSULTING | 8/3/12 | $360.00 | ||||
|
WALGREENS
2 N MAIN MEMPHIS , TN 38103 |
MEALS | 8/31/12 | $5.89 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,007.50
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,007.50
Ending Balance
ENDING BALANCE
$5,857.58
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 | Details | Date | Amount |
|---|---|---|---|---|
|
STAND FOR CHILDREN, INC
2121 SW BROADWAY SUITE 111 PORTLAND , OR 97201 |
Professional Service | 8/24/12 | $116.09 | |
|
STAND FOR CHILDREN, INC
2121 SW BROADWAY SUITE 111 PORTLAND , OR 97201 |
Professional Services | 8/10/12 | $313.90 | |
|
STAND FOR CHILDREN, INC
2121 SW BROADWAY SUITE 111 PORTLAND , OR 97201 |
Professional Services | 7/27/12 | $92.17 |
TOTAL IN-KIND CONTRIBUTIONS
$0.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
KURTZ
, LINDSEY
1879 FELIX AVE MEMPHIS , TN 38114 |
MILEAGE | 9/1/2012 | $193.08 | $0.00 | $193.08 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
CRICKET MOBILE
5887 COPELY DR SAN DIEGO , CA 92111 |
TELEPHONE | 7/16/12 | $175.20 | $175.20 | $0.00 |
|
CRICKET MOBILE
5887 COPELY DR SAN DIEGO , CA 92111 |
TELEPHONE | 7/12/12 | $150.20 | $150.20 | $0.00 |
|
CRICKET MOBILE
5887 COPELY DR SAN DIEGO , CA 92111 |
TELEPHONE | 7/2/12 | $155.55 | $155.55 | $0.00 |
|
CRICKET MOBILE
5887 COPELY DR SAN DIEGO , CA 92111 |
TELEPHONE | 7/1/12 | $150.20 | $150.20 | $0.00 |
|
KURTZ
, LINDSEY
1879 FELIX AVE MEMPHIS , TN 38114 |
MILEAGE | 9/1/2012 | $0.00 | $0.00 | $193.08 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00