2nd Quarter for BUTLER SNOW PAC submitted on 07/11/2005
Beginning Balance
$32,549.03
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ALSTON
, SALLY
1408 RIDGEWAY MEMPHIS , TN 38119 ADMINISTRATOR ABC TN WC SELF INS FUND |
04/19/2005 | $60.00 | |
|
BENNETT
, RICHARD
875 WEST POPLAR AVE COLLIERVILLE , TN 38017 OWNER LAW OFFICE OF MAIDEN AND BENNETT |
04/19/2005 | $150.00 | |
|
CARROLL
, AMY
10636 SHELTON ROAD COLLIERVILLE , TN 38017 SALES E BOX |
04/18/2005 | $5.01 | |
|
CARROLL
, AMY
10636 SHELTON ROAD COLLIERVILLE , TN 38017 SALES E BOX |
06/17/2005 | $5.01 | |
|
CARROLL
, AMY
10636 SHELTON ROAD COLLIERVILLE , TN 38017 SALES E BOX |
04/01/2005 | $5.01 | |
|
CARROLL
, AMY
10636 SHELTON ROAD COLLIERVILLE , TN 38017 SALES E BOX |
05/19/2005 | $5.01 | |
|
CHRISTENBURY
, NEAL
8477 ROTHCHILD RD GERMANTOWN , TN 38139 DIR OF SAFETY SMITH-DOYLE CONTRACTOS |
04/19/2005 | $150.00 | |
|
CLAYTON
, PEGGY
WOOD MILLS CORDOVA , TN 38016 VP \& GEN MANAGER WILLIAMS EQUIPMENT \& SUPPLY |
04/19/2005 | $300.00 | |
|
CO-BEN ELECTRIC CO LLC
5796 FERGUSON RD BARTLETT , TN 38134 |
06/29/2005 | $650.00 | |
|
DELAET
, KENNY
31L BOWLING JACKSON , TN 38305 MEMPHIS BRANCH MGR PEARSON SAFETY SERV |
05/19/2005 | $60.00 | |
|
DENNIS
, COLE
1010 CANADAVILLE LOOP EADS , TN 38028 |
04/19/2005 | $150.00 | |
|
DITTO
, FRANK
PODESTA MEMPHIS , TN 38134 OWNER FRANK DITTO PAINTING CO |
04/19/2005 | $150.00 | |
|
DUCKWORTH
, DONALD
7927 PLEASANT RIDGE RD ARLINGTON , TN 38002 SALESMAN MEMPHIS READY MIX |
04/14/2005 | $150.00 | |
|
GENTRY
, EDWARD
9580 SPRING MEADE LN GERMANTOWN , TN 38139 SENIOR VP \& MGR BANKCORPSOUTH |
04/19/2005 | $150.00 | |
|
HANKINS
, MIKE
6933OLD KENT DR KNOXVILLE , TN 37919 MANAGER THE WAKEFIELD CO |
04/19/2005 | $150.00 | |
|
HAYNES
, STEVE
AARON BRENNER DRIVE MEMPHIS , TN 38120 CONTOLLER LINKOUS CONSTRUCTION |
04/19/2005 | $300.00 | |
|
HUDSPETH BENEFITS GROUP
PO BOX 17722 MEMPHIS , TN 38187 |
04/11/2005 | $250.00 | |
|
HURST
, DEAN
5115 COVINGTON WAY STE 1 MEMPHIS , TN 38134 |
05/19/2005 | $60.00 | |
|
LAGASSE
, MARK
OLD GETWELL ROAD MEMPHIS , TN 38118 PRESIDENT LCI |
04/19/2005 | $150.00 | |
|
LAGASSE
, MITCHELL
4817 SPOTSWOOD AVE MEMPHIS , TN 38117 SALES L C I |
04/19/2005 | $150.00 | |
|
LINKOUS
, RUSTY
1453 YORKSHINE DR MEMPHIS , TN 38119 MANAGER LINKOUS CONSTRUCTION CO |
04/19/2005 | $300.00 | |
|
LITTRELL
, MIKE
7495 HEATHMORE APR 201 GERMANTOWN , TN 38138 |
04/19/2005 | $150.00 | |
|
MILLER
, PERRY
8545 WOODLANE DR GERMANTOWN , TN 38138 |
04/19/2005 | $300.00 | |
|
POWELL
, RICHARD
215 EAST GOODWYN MEMPHIS , TN 38111 OWNER HARRIS MAIDEN \& POWELL |
04/19/2005 | $150.00 | |
|
QUALLS
, BRENDA
4226 ZAIO AVE MEMPHIS , TN 38122 OFFICE MANAGER ASSOCIATED BUILDERS AND CONTRACTORS |
04/19/2005 | $60.00 | |
|
QUALLS
, BRENDA
4226 ZAIO AVE MEMPHIS , TN 38122 OFFICE MANAGER ASSOCIATED BUILDERS AND CONTRACTORS |
04/19/2005 | $60.00 | |
|
RIFFEY
, MERCEDEE
1187 BRADO COLLIERVILLE , TN 38017 SALES MANAGER LSI STAFFING |
06/17/2005 | $12.60 | |
|
RIFFEY
, MERCEDEE
1187 BRADO COLLIERVILLE , TN 38017 SALES MANAGER LSI STAFFING |
04/19/2005 | $5.00 | |
|
RIFFEY
, MERCEDEE
1187 BRADO COLLIERVILLE , TN 38017 SALES MANAGER LSI STAFFING |
04/01/2005 | $5.00 | |
|
RIFFEY
, MERCEDEE
1187 BRADO COLLIERVILLE , TN 38017 SALES MANAGER LSI STAFFING |
05/19/2005 | $5.00 | |
|
ROBERTSON
, JIM E
8651 CORIANDER CORDOVA , TN 38018 |
04/19/2005 | $150.00 | |
|
SHIELDS
, STEPHEN
262 GERMAN OAK DR CORDOVA , TN 38018 MANAGING PARTNER JACKSON SHIELDS YEISER HOLT \& SPEAKMAN |
04/19/2005 | $150.00 | |
|
SIANO
, PATRICK
7200 GOODLETT FARMS PKWY CORDOVA , TN 38016 VP MCDONNELL INSURANCE COMPANY |
06/17/2005 | $6.00 | |
|
SIANO
, PATRICK
7200 GOODLETT FARMS PKWY CORDOVA , TN 38016 VP MCDONNELL INSURANCE COMPANY |
04/19/2005 | $6.00 | |
|
SIANO
, PATRICK
7200 GOODLETT FARMS PKWY CORDOVA , TN 38016 VP MCDONNELL INSURANCE COMPANY |
04/01/2005 | $6.00 | |
|
SIANO
, PATRICK
7200 GOODLETT FARMS PKWY CORDOVA , TN 38016 VP MCDONNELL INSURANCE COMPANY |
05/19/2005 | $6.00 | |
|
SKAGGS
, JAMES
P O BOX 381348 MEMPHIS , TN 38138 DIRECTOR OF SALES BUZZI UNICEM USA |
04/19/2005 | $150.00 | |
|
TIBBETS
, MARY
5565 BAYBERRY COVE MEMPHIS , TN 38120 VP MENARD GATES MATHIS |
04/19/2005 | $150.00 | |
|
TURBEVILLE
, MARTHA
2506 RUSSELL BOND RD MILLINGTON , TN 38053 RETIRED OFFICE WORKER MEMPHIS FENCE COMPANY |
04/19/2005 | $60.00 | |
|
TURBEVILLE
, WEBSTER
2506 RUSSELL BOND RD MILLINGTON , TN 38053 RETIRED OWNER MEMPHIS FENCE COMPANY |
04/19/2005 | $60.00 | |
|
VANCE
, LEONEL
1304 JEWELL DR SOUTHAVEN , MS 38671 OWNER OMEGA CONSTRUCTION |
04/19/2005 | $150.00 | |
|
WATKINS UIBERAL PLLC
6584 POPLAR AVE STE 200 MEMPHIS , TN 38138 |
06/29/2005 | $650.00 | |
|
WEATHERINGTON
, JAMES
453 BUNTYN ST MEMPHIS , TN 38111 PRESIDENT A C ELECTRIC |
04/19/2005 | $300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
COMMITEE TO ELECT TOM LEATHERWOOD
160 NORTH MAIN STREET #519 MEMPHIS , TN 38103 |
CONTRIBUTION | 05/03/2005 | $250.00 | ||||
|
GIBBONS (DIST. ATTY)
, BILL
P. O. BOX 3288 MEMPHIS , TN 38173 |
C | CONTRIBUTION | 05/31/2005 | $250.00 | |||
|
PLATINUM PLUS FOR BUSINESS
PO BOX 15463 WILMINGTON , TN 19850 |
FOOD / BEVERAGE | 05/23/2005 | $578.00 | ||||
|
RACQUET CLUB OF MEMPHIS
SANDERLIN AVENUE MEMPHIS , TN 38120 |
FOOD / BEVERAGE | 05/23/2005 | $3,273.55 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$18,500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$18,500.00
Ending Balance
ENDING BALANCE
$14,049.03
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