Annual Mid Year Supplemental (2011) for JOBS4TN PAC submitted on 07/15/2011
Beginning Balance
$61,600.00
Receipts
Monetary Contributions, Unitemized
$183.15
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BENNETT
, RICHARD
875 WEST POPLAR AVE COLLIERVILLE , TN 38017 OWNER LAW OFFICE OF MAIDEN AND BENNETT |
10/21/2004 | $150.00 | |
|
CARROLL
, AMY
10636 SHELTON ROAD COLLIERVILLE , TN 38017 SALES E BOX |
10/26/2004 | $5.01 | |
|
CARROLL
, AMY
10636 SHELTON ROAD COLLIERVILLE , TN 38017 SALES E BOX |
12/21/2004 | $5.01 | |
|
CONSTRUCTION SOLUTION LLC
6799 GREAT OAKS STE 207 MEMPHIS , TN 38138 |
10/01/2004 | $250.00 | |
|
LITTRELL
, MIKE
7495 HEATHMORE APR 201 GERMANTOWN , TN 38138 |
10/21/2004 | $300.00 | |
|
QUALLS
, BRENDA
4226 ZAIO AVE MEMPHIS , TN 38122 OFFICE MANAGER ASSOCIATED BUILDERS AND CONTRACTORS |
10/21/2004 | $25.20 | |
|
RIFFEY
, MERCEDEE
1187 BRADO COLLIERVILLE , TN 38017 SALES MANAGER LSI STAFFING |
10/21/2004 | $5.00 | |
|
RIFFEY
, MERCEDEE
1187 BRADO COLLIERVILLE , TN 38017 SALES MANAGER LSI STAFFING |
10/26/2004 | $5.00 | |
|
RIFFEY
, MERCEDEE
1187 BRADO COLLIERVILLE , TN 38017 SALES MANAGER LSI STAFFING |
12/21/2004 | $5.00 | |
|
SIANO
, PATRICK
7200 GOODLETT FARMS PKWY CORDOVA , TN 38016 VP MCDONNELL INSURANCE COMPANY |
12/21/2004 | $6.00 | |
|
WEATHERINGTON
, JAMES
453 BUNTYN ST MEMPHIS , TN 38111 PRESIDENT A C ELECTRIC |
10/21/2004 | $600.00 | |
|
WHITLEY
, RICHARD
800 RIDGE LAKE BLVD STE 300A MEMPHIS , TN 38120 PRESIDENT MCDANIEL-WHITLEY INC |
10/21/2004 | $6.00 | |
|
ZELLNER
, MARK
2564 HEATHERBROOK LN GERMANTOWN , TN 38138 |
10/26/2004 | $300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,683.15
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,683.15
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
INGRAM GROUP INC
231 THIRD AVE N NASHVILLE , TN 37201 |
CONSULTING | 12/19/2004 | $2,321.38 | ||||
|
NORRIS
, MARK
853 SO COLLIERVILLE-ARLINGTON RD COLLIERVILLE , TN 38017 |
CONTRIBUTION | 10/22/2004 | $500.00 | ||||
|
RAMSEY
, RON
8418 CHIPPINGHAM DR CORDOVA , TN 38016 |
CONTRIBUTION | 10/22/2004 | $500.00 | ||||
|
STANLEY
, PAUL
7511 NESHOBA GERMANTOWN , TN 38138 |
CONTRIBUTION | 10/22/2004 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$100.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$100.00
Ending Balance
ENDING BALANCE
$68,183.15
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