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2008 3rd Quarter for TIMOTHY LEE submitted on 10/11/2008

Beginning Balance

$925.00

Receipts

Monetary Contributions, Unitemized
$50.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
BELZ , JACK
100 PEABODY PLACE STE 1400
MEMPHIS , TN 38103
PRESIDENT
BELZ ENTERPRISES
01/16/2013 $3,500.00 $3,381.20
BELZ , RONALD
100 PEABODY PLACE STE 1400
MEMPHIS , TN 38103
VICE PRESIDENT
BELZ ENTERPRISES
01/16/2013 $2,000.00 $1,938.80
BELZ INVESTCO, GP
100 PEABODY PLACE, STE 1400
MEMPHIS , TN 38103
01/16/2013 $4,250.00 $4,250.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$50.00

Contributor C/P Rec'd For Date Amount Aggregate
BELZ , JACK
100 PEABODY PLACE STE 1400
MEMPHIS , TN 38103
PRESIDENT
BELZ ENTERPRISES
02/12/2013 [ $118.80 ] $3,381.20
BELZ , RONALD
100 PEABODY PLACE STE 1400
MEMPHIS , TN 38103
VICE PRESIDENT
BELZ ENTERPRISES
02/12/2013 [ $61.20 ] $1,938.80
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$50.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
ALEXANDER , LAMAR
1222 16TH AVE SOUTH #10
NASHVILLE , TN 37212
CONTRIBUTION 04/25/2013 $2,000.00
ALEXANDER , LAMAR
1222 16TH AVE SOUTH #10
NASHVILLE , TN 37212
CONTRIBUTION 04/25/2013 $2,000.00
BASAR , STEVE
2067 KIRBY PARKWAY
MEMPHIS , TN 38119
CONTRIBUTION 03/21/2013 $500.00
BERKE , ANDY
420 FRAZIER AVENUE
CHATTANOOGA , TN 37405
CONTRIBUTION 02/06/2013 $500.00
CHISM , SIDNEY
5335 BETHUNE
MEMPHIS , TN 38109
CONTRIBUTION 05/22/2013 $500.00
FINCHER , STEPHEN
P.O. BOX 11153
JACKSON , TN 38308
CONTRIBUTION 03/07/2013 $1,000.00
FINCHER , STEPHEN
P.O. BOX 11153
JACKSON , TN 38308
CONTRIBUTION 03/07/2013 $1,000.00
STRICTLAND , JIM
22 NORTH FRONT STREET, STE 660
MEMPHIS , TN 38103
CONTRIBUTION 03/21/2013 $1,000.00
SWANN , ART
P.O. BOX 854
ALCOA , TN 37701
C CONTRIBUTION 06/19/2013 $250.00
WEIRICH , AMY
1661 AARON BRENNER DR., SUITE 300
MEMPHIS , TN 38120
C CONTRIBUTION 06/18/2013 $1,000.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$625.00

Expenditures, Adjustments
Vendor C/P Purpose Date Amount
BOYD , BILL
6584 POPLAR AVENUE
MEMPHIS , TN 38138
REIMBURSEMENT 02/12/2013 [ $180.00 ]
TOTAL DISBURSEMENTS
$625.00

Ending Balance

ENDING BALANCE
$350.00


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

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