Annual Mid Year Supplemental (2021) for TFALAC submitted on 07/13/2021
Beginning Balance
$97,246.05
Receipts
Monetary Contributions, Unitemized
$1,565.17
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AT & T PAC TENNESSEE
101 NORTH MONROE STREET, SUITE 700 TALLAHASSEE , FL 32301 |
P | 01/16/2004 | $500.00 |
|
BB&S GOOD GOVT. COMMITTEE
315 DEADERICK STREET SUITE 2700 NASHVILLE , TN 37238 |
P | 07/22/2004 | $500.00 |
|
BLAKE
, ROBERT E.
2 NORTH SECOND ST. MEMPHIS , TN 38103 |
01/12/2004 | $500.00 | |
|
CARUTHERS
, JERRY R.
2075 MADISON , SUITE 4 MEMPHIS , TN 38104 |
07/27/2004 | $500.00 | |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | 01/16/2004 | $1,000.00 |
|
EVANS
, JODY C.
5324 BELL CREST DRIVE ANTIOCH , TN 37013 |
09/15/2004 | $500.00 | |
|
FRIENDS OF THE UNIVERSITY OF MEMPHIS PAC
7891 STAGE HILLS BLVD.SUITE112 BARTLETT , TN 38133 |
P | 08/13/2004 | $1,000.00 |
|
GLAXOSMITHKLINE LLC PAC-TN
FIVE MOORE DRIVE RESEARCH TRIANGLE PK , NC 27709 |
P | 01/12/2004 | $300.00 |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | 07/16/2004 | $500.00 |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | 01/16/2004 | $1,000.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | 08/30/2004 | $1,000.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | 07/12/2004 | $500.00 |
|
KINCAID
, ROBERT F.
2006 LOMBARDY AVE. NASHVILLE , TN 37215 |
01/08/2004 | $125.00 | |
|
MILLER AND MARTIN PAC
1200 ONE NASHVILLE PLACE, 150 4TH AVE N NASHVILLE , TN 37219 |
P | 07/22/2004 | $250.00 |
|
SECURITY FINANCE CORP. OF SPARTANBURG AND AFFILIATES
P.O. BOX 811 SPARTANBURG , SC 29304 |
P | 01/16/2004 | $500.00 |
|
TENNESSEE MANUFACTURED HOUSING ASSN PAC
604 4TH AVENUE NORTH NASHVILLE , TN 37219 |
P | 01/16/2004 | $500.00 |
|
TENNESSEE PAC FOR EDUCATION
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | 07/22/2004 | $500.00 |
|
TENNESSEE PHARMACEUTICAL PAC
P.O. BOX 190067 NASHVILLE , TN 37219 |
P | 01/12/2004 | $500.00 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 3271 CLEVELAND , TN 37320-3271 |
P | 01/16/2004 | $500.00 |
|
TENNESSEE RETAIL ASSOCIATION PAC
414 UNION STREET, SUITE 1007 NASHVILLE , TN 37219 |
P | 09/03/2004 | $500.00 |
|
TENNESSEE VOLUNTEER PAC
P. O. BOX 8889 GALLATIN , TN 37066 |
P | 01/07/2004 | $1,000.00 |
|
WHARTON
, AC
147 JEFFERSON AVE. MEMPHIS , TN 38104 |
06/30/2004 | $1,000.00 | |
|
WHOOLLEY
, DEBORAH K.
896 LAKEMONT NASHVILLE , TN 37220 |
07/12/2004 | $500.00 | |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219 |
P | 01/16/2004 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$23,542.02
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$196.17
TOTAL RECEIPTS
$23,738.19
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $416.55 |
| OFFICE SUPPLIES | $46.92 |
| SIGNS | $70.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BANKS, FINLEY, WHITE & CO.
1450 POPLAR AVENUE MEMPHIS , TN 38104 |
ACCOUNTING SERVICES | $1,320.00 | |||||
|
BP OIL
PROCESSING CENTER DES MOINES , IA 50360 |
TRAVEL | $250.70 | |||||
|
DIXON
, ROSCOE
3592 HUCKLEBERRY MEMPHIS , TN 38116 |
C | REIMBURSEMENT | $209.40 | ||||
|
DIXON
, ROSCOE
3592 HUCKLEBERRY MEMPHIS , TN 38116 |
C | GENERAL SESSION CAMP | $500.00 | ||||
|
DIXON
, ROSCOE
3592 HUCKLEBERRY MEMPHIS , TN 38116 |
C | GEN. SESSIONS CAMP. | $1,000.00 | ||||
|
DIXON
, ROSCOE
3592 HUCKLEBERRY MEMPHIS , TN 38116 |
C | GENERAL SESSION CAMP | $1,000.00 | ||||
|
DIXON
, ROSCOE
3592 HUCKLEBERRY MEMPHIS , TN 38116 |
C | GEN. SESSIONS CAMP. | $1,200.00 | ||||
|
DIXON
, ROSCOE
3592 HUCKLEBERRY MEMPHIS , TN 38116 |
C | GEN. SESSIONS CAMP. | $1,500.00 | ||||
|
DIXON
, ROSCOE
3592 HUCKLEBERRY MEMPHIS , TN 38116 |
C | GEN. SESSIONS CAMP. | $1,500.00 | ||||
|
DIXON
, ROSCOE
3592 HUCKLEBERRY MEMPHIS , TN 38116 |
C | GENERAL SESSION CAMP | $2,000.00 | ||||
|
DIXON
, ROSCOE
3592 HUCKLEBERRY MEMPHIS , TN 38116 |
C | GEN. SESSIONS CAMP. | $2,000.00 | ||||
|
EXXON
P. O. BOX 4555 CAROL STREAM , IL 60197 |
TRAVEL | $200.00 | |||||
|
EXXON
P. O. BOX 4555 CAROL STREAM , IL 60197 |
TRAVEL | $300.00 | |||||
|
HAMILTON COMM. INITIATIVE
, |
CONTRIBUTION | $500.00 | |||||
|
HAMILTON COMM. INITIATIVE
, |
CONTRIBUTION | $1,000.00 | |||||
|
MLGW
P. O. BOX 388 MEMPHIS , TN 38145 |
UTILITIES | $148.67 | |||||
|
MYERS
, BARRY
1872 GLORY CIRCLE MEMPHIS , TN 38114 |
CAMPAIGN WORKERS | $1,000.00 | |||||
|
MYERS
, BARRY
1872 GLORY CIRCLE MEMPHIS , TN 38114 |
CONSULTING WORK | $250.00 | |||||
|
NATIONAL CIVIL RIGHTS MUSEUM
450 MULBERRY MEMPHIS , TN 38103 |
FUNDRAISING EXPENSES | $250.00 | |||||
|
T-MOBILE
P. O. BOX 742596 CINCINNATI , OH 45274 |
TELEPHONE | $117.40 | |||||
|
T-MOBILE
P. O. BOX 742596 CINCINNATI , OH 45274 |
TELEPHONE | $118.07 | |||||
|
T-MOBILE
P. O. BOX 742596 CINCINNATI , OH 45274 |
TELEPHONE | $240.17 | |||||
|
WALKER
, FELIX
, |
ARTWORK DESIGN | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$32,944.06
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$32,694.06
Ending Balance
ENDING BALANCE
$88,290.18
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
$6,035.00
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