Amended 1st Quarter for WEST TENN. ABC submitted on 07/27/2005
Beginning Balance
$7,035.07
Receipts
Monetary Contributions, Unitemized
$185.80
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BENNETT
, RICHARD
875 WEST POPLAR AVE COLLIERVILLE , TN 38017 OWNER LAW OFFICE OF MAIDEN AND BENNETT |
02/20/2004 | $150.00 | |
|
CHRISTENBURY
, NEAL
8477 ROTHCHILD RD GERMANTOWN , TN 38139 DIR OF SAFETY SMITH-DOYLE CONTRACTOS |
02/20/2004 | $150.00 | |
|
GUSMUS
, RALPH
6525 CHERRYHILL PKWY MEMPHIS , TN 38120 Owner Gusmus Electric Co |
02/20/2004 | $150.00 | |
|
HANKINS
, MIKE
6933OLD KENT DR KNOXVILLE , TN 37919 MANAGER THE WAKEFIELD CO |
02/20/2004 | $150.00 | |
|
HUDSPETH BENEFITS GROUP
PO BOX 17722 MEMPHIS , TN 38187 |
03/03/2004 | $400.00 | |
|
JACKSON, SHEILD & YEISER
262 GERMAN OAK DR CORDOVA , TN 38018 |
02/20/2004 | $150.00 | |
|
LINKOUS
, RUSTY
1453 YORKSHINE DR MEMPHIS , TN 38119 MANAGER LINKOUS CONSTRUCTION CO |
02/20/2004 | $150.00 | |
|
MAZZOLA
, VICENT
1497 WOLF RIDGE DR COLLIERVILLE , TN 38017 PRESIDENT BROOKS \& MAZZOLA CONSTRUCTION CO |
02/20/2004 | $150.00 | |
|
MILLER
, PERRY
8545 WOODLANE DR GERMANTOWN , TN 38138 |
02/20/2004 | $150.00 | |
|
PITMAN
, SCOTT
8965 BARRETT RD MILLINGTON , TN 38053 |
02/20/2004 | $300.00 | |
|
PITTS
, CHARLES
2734 MORNING SUN RD CORDOVA , TN 38016 MANAGER GREENSCAPE INC |
02/20/2004 | $150.00 | |
|
PITTS
, SHIRLEY
2734 MORNING SUN RD CORDOVA , TN 38016 President Grrenscape Inc |
02/20/2004 | $150.00 | |
|
POWELL
, RICHARD
215 EAST GOODWYN MEMPHIS , TN 38111 OWNER HARRIS MAIDEN \& POWELL |
02/20/2004 | $150.00 | |
|
STOREY
, CHRISTOPHER
415 SOUTH FOREST HILL -IRENE RD CORDOVA , TN 38018 |
02/20/2004 | $150.00 | |
|
TIBBETS
, MARY
5565 BAYBERRY COVE MEMPHIS , TN 38120 VP MENARD GATES MATHIS |
02/20/2004 | $150.00 | |
|
VANCE
, LEONEL
1304 JEWELL DR SOUTHAVEN , MS 38671 OWNER OMEGA CONSTRUCTION |
02/20/2004 | $150.00 | |
|
WATKINS UIBERAL PLLC
6584 POPLAR AVE STE 200 MEMPHIS , TN 38138 |
03/03/2004 | $1,000.00 | |
|
WEATHERINGTON
, JAMES
453 BUNTYN ST MEMPHIS , TN 38111 PRESIDENT A C ELECTRIC |
02/20/2004 | $450.00 | |
|
WEBB
, BAILEY
6048 WILLOUGHBY OAK LN BARTFLETT , TN 38135 PRESIDENT WEBB BUILDING CORP |
02/20/2004 | $150.00 | |
|
WHITLEY
, RICHARD
800 RIDGE LAKE BLVD STE 300A MEMPHIS , TN 38120 PRESIDENT MCDANIEL-WHITLEY INC |
02/20/2004 | $150.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,735.80
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,735.80
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CAROL CHUMMY FOR CITY COUNCIL
5050 POPLAR AVE STE 2400 MEMPHIS , TN 38136 |
CONTRIBUTION | 01/27/2004 | $500.00 | ||||
|
CARPENTER
, MIKE
8942 BRITLEWOOD LN CORDOVA , TN 38016 |
REIMBURSEMENT | 02/06/2004 | $2,740.67 | ||||
|
FRIENDS OF RICK BENNETT
875 WEST POPLAR AVE COLLIERVILLE , TN 38017 |
CONTRIBUTION | 03/20/2004 | $250.00 | ||||
|
MID-TENN ABC PAC
1604 ELM HILL PIKE NASHVILLE , TN 37210 |
REIMBURSEMENT | 01/27/2004 | $1,000.00 | ||||
|
PRESTIGE PRINTING
PO BOX 240063 MEMPHIS , TN 38124 |
PRINTING | 02/11/2004 | $357.25 | ||||
|
REGISTRY OF ELECTION FINANCE
404 JAMES ROBERTSON PKWY NASHVILLE , TN 37243 |
ANNUAL FEE | 01/30/2004 | $150.00 | ||||
|
TARGET PAC
7989 STAGE RD CORDOVA , TN 38016 |
CONTRIBUTION | 01/07/2004 | $500.00 | ||||
|
WHARTON
, A C
160 N MAIN ST MEMPHIS , TN 38103 |
CONTRIBUTION | 02/25/2004 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,497.92
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,497.92
Ending Balance
ENDING BALANCE
$5,272.95
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