Annual Year End Supplemental (2017) for EVANS PETREE PC PAC submitted on 01/22/2018
Beginning Balance
$2,245.50
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
FIRE FIGHTERS INTERESTED IN REGISTRATION AND EDUCATION
1750 NEW YORK AVENUE, N.W. WASHINGTON , DC 20006 |
P | 5/29/2013 | $2,386.26 |
|
FIRE FIGHTERS INTERESTED IN REGISTRATION AND EDUCATION
1750 NEW YORK AVENUE, N.W. WASHINGTON , DC 20006 |
P | 4/9/2013 | $2,371.26 |
|
FIRE FIGHTERS INTERESTED IN REGISTRATION AND EDUCATION
1750 NEW YORK AVENUE, N.W. WASHINGTON , DC 20006 |
P | 3/14/2013 | $2,361.26 |
|
FIRE FIGHTERS INTERESTED IN REGISTRATION AND EDUCATION
1750 NEW YORK AVENUE, N.W. WASHINGTON , DC 20006 |
P | 2/15/2013 | $2,292.01 |
|
FIRE FIGHTERS INTERESTED IN REGISTRATION AND EDUCATION
1750 NEW YORK AVENUE, N.W. WASHINGTON , DC 20006 |
P | 1/25/2013 | $2,300.76 |
|
MEMPHIS FIRE FIGHTERS ASSOCIATION
5150 STAGE RD. SUITE 103 MEMPHIS , TN 38134 |
5/8/2013 | $1,066.00 | |
|
MEMPHIS FIRE FIGHTERS ASSOCIATION
5150 STAGE RD. SUITE 103 MEMPHIS , TN 38134 |
4/1/2013 | $1,071.50 | |
|
MEMPHIS FIRE FIGHTERS ASSOCIATION
5150 STAGE RD. SUITE 103 MEMPHIS , TN 38134 |
3/11/2013 | $1,071.00 | |
|
MEMPHIS FIRE FIGHTERS ASSOCIATION
5150 STAGE RD. SUITE 103 MEMPHIS , TN 38134 |
2/13/2013 | $1,074.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,010.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,010.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK BALANCE ADJUSTMENT | $5,754.53 |
| Registration Fee | $80.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ADAMS
, ALLEN
8420 HONEY DR. CORDOVA , TN 38016 |
TRAVEL | 2/7/2013 | $240.00 | ||||
|
BUSBY
, FRANKIE
305 CRAFT ST HOLLY SPRINGS , MS 38635 |
TRAVEL | 2/7/2013 | $240.00 | ||||
|
FINANCIAL INNOVATIONS
ONE WEINGEROFF CRANSTON , RI 02910 |
T-SHIRTS | 6/6/2013 | $6,804.20 | ||||
|
GLOVER
, RAYMOND
8281 WALNUT GROVE RD CORDOVA , TN 38018 |
TRAVEL | 2/7/2013 | $240.00 | ||||
|
GREEN (SENATE)
, MARK E.
1600 OAK PLAINS ROAD ASHLAND CITY , TN 37015 |
C | CONTRIBUTION | 5/24/2013 | $500.00 | |||
|
HARRIS
, DANIEL
5178 ZACHARY RUN CV ARLINGTON , TN 38002 |
TRAVEL | 2/7/2013 | $240.00 | ||||
|
HILTON NASHVILLE DOWNTOWN
121 4TH AVE. S NASHVILLE , TN 37201 |
TRAVEL | 1/16/2013 | $1,762.60 | ||||
|
JOHNSON
, CURTIS
2599 MEMORIAL DRIVE EXT. CLARKSVILLE , TN 37043 |
C | CONTRIBUTION | 5/24/2013 | $250.00 | |||
|
KERNELL
, MIKE
111 S. HIGHLAND MEMPHIS , TN 38111 |
C | CONTRIBUTION | 2/15/2013 | $250.00 | |||
|
LANDMARK STRATEGIES
6412 BRANDON AVE, #162 SPRINGFIELD , VA 22150 |
PROFESSIONAL SERVICES | 5/3/2013 | $998.20 | ||||
|
LARRY HARMON CAMPAIGN
6171 GREENLEE ST ARLINGTON , TN 38002 |
CONTRIBUTION | 5/29/2013 | $500.00 | ||||
|
MEMPHIS FIRE FIGHTERS ASSOCIATION
5150 STAGE RD. #103 MEMPHIS , TN 38134 |
TRAVEL | 5/1/2013 | $439.57 | ||||
|
MONELL'S DINING & CATERING
1235 6TH AVE NORTH NASHVILLE , TN 37208 |
FOOD / BEVERAGE | 2/8/2013 | $505.60 | ||||
|
PARKINSON
, ANTONIO '2 SHAY'
P. O. BOX 281453 MEMPHIS , TN 38168 |
C | CONTRIBUTION | 5/21/2013 | $250.00 | |||
|
SIGNMASTERS SIGN COMPANY
1833 BROOKHAVEN DR. SOUTHAVEN , MS 38671 |
SIGNS | 4/30/2013 | $1,292.03 | ||||
|
TENNESSEE MUNICIPAL LEAGUE
226 CAPITOL BLVD. NASHVILLE , TN 37219 |
MEETING ROOM RENTAL | 2/8/2013 | $150.00 | ||||
|
WILKINS
, CLIFF
5112 KNIGHT ARNOLD RD MEMPHIS , TN 38118 |
TRAVEL | 2/7/2013 | $240.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,850.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,850.00
Ending Balance
ENDING BALANCE
$405.50
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