Amended 2013 Pre-Primary for KEMBA FORD submitted on 11/11/2013
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$137.50
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ARTIZAN CONSTRUCTORS, LLC
1331 UNION AVENUE, SUITE 1002 MEMPHIS , TN 38104 |
Primary | 09/06/2013 | $250.00 | $250.00 | |
|
BABB
, B.F.
404 KELLY PLANTATION DRIVE, #1606 DESTIN , FL 32541 BEST EFFORT BEST EFFORT |
Primary | 09/13/2013 | $1,000.00 | $1,000.00 | |
|
BICO ASSOCIATES
100 PEABODY PLACE, STE1400 MEMPHIS , TN 38103 |
P | Primary | 09/13/2013 | $1,000.00 | $1,000.00 |
|
BURROUGHS
, TYRONE
9181 FOREST ESTATES COVE GERMANTOWN , TN 38139 BEST EFFORT BEST EFFORT |
Primary | 09/19/2013 | $1,000.00 | $1,000.00 | |
|
COLE
, JAMES
6747 PAPER BIRCH COVE MEMPHIS , TN 38119 BEST EFFORT BEST EFFORT |
Primary | 09/27/2013 | $200.00 | $200.00 | |
|
COMMITTEE TO ELECT RICKY PEETE
915 N. MCLEAN BLVD MEMPHIS , TN 38107 |
Primary | 09/05/2013 | $500.00 | $500.00 | |
|
EDMAISTON
, FRED
626 S. SHADY GROVE ROAD MEMPHIS , TN 38125 BEST EFFORT BEST EFFORT |
Primary | 09/05/2013 | $1,500.00 | $1,500.00 | |
|
EMPACT HOLDING LLC
3001 LAMAR AVENUE MEMPHIS , TN 38114 |
Primary | 10/03/2013 | $200.00 | $200.00 | |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | Primary | 09/11/2013 | $250.00 | $250.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | Primary | 09/26/2013 | $500.00 | $500.00 |
|
FORD
, EDMUND
BEST EFFORT BEST EFFORT , TN 38002 BEST EFFORT BEST EFFORT |
Primary | 10/05/2013 | $200.00 | $200.00 | |
|
FORD
, KEMBA
117 FLEETS ISLAND DRIVE MEMPHIS , TN 38103 |
C | Primary | 10/25/2013 | $238.67 | $238.67 |
|
GIPSON
, WINSTON
3844 PLANTERS VIEW ROAD BARTLETT , TN 38133 BEST EFFORT BEST EFFORT |
Primary | 09/23/2013 | $1,000.00 | $1,000.00 | |
|
GRUSIN
, MARTIN
780 RIDGE LAKE BLVD, SUITE 202 MEMPHIS , TN 38120 BEST EFFORT BEST EFFORT |
Primary | 09/13/2013 | $500.00 | $500.00 | |
|
HALL
, JERRY
3018 SCOTLAND ROAD MEMPHIS , TN 38128 BEST EFFORT BEST EFFORT |
Primary | 10/08/2013 | $200.00 | $200.00 | |
|
HARRIS
, LEE
968 RIVER LANDING DRIVE MEMPHIS , TN 38103 BEST EFFORT BEST EFFORT |
Primary | 09/12/2013 | $100.00 | $100.00 | |
|
HORNE & WELLS PLC
81 MONROE AVENUE, SUITE 400 MEMPHIS , TN 38103 |
Primary | 09/11/2013 | $1,000.00 | $1,000.00 | |
|
JONES
, TERESA
947 N. MCLEAN BLVD MEMPHIS , TN 38107 BEST EFFORT BEST EFFORT |
Primary | 10/7/2013 | $100.00 | $100.00 | |
|
KING
, SAMUEL
503 STONEWALL MEMPHIS , TN 38112 BEST EFFORT FIRST TENNESSEE |
Primary | 09/20/2013 | $250.00 | $250.00 | |
|
LAROCCA
, ALBERT
1158 RIVER FALL COVE MEMPHIS , TN 38120 BEST EFFORT BEST EFFORT |
Primary | 09/20/2013 | $500.00 | $500.00 | |
|
MAHOGANY HOSPICE CARE
301 S. PERIMETER PARK DRIVE, SUITE 100 NASHVILLE , TN 37211 |
Primary | 09/06/2013 | $1,000.00 | $1,000.00 | |
|
MARSH
, PATTY
1147 ISLAND PLACE EAST MEMPHIS , TN 38103 BEST EFFORT BEST EFFORT |
Primary | 10/05/2013 | $300.00 | $300.00 | |
|
MARTIN
, LAMBERT
1661 INTERNATIONAL DRIVE MEMPHIS , TN 38120 BEST EFFORT BEST EFFORT |
Primary | 10/08/2013 | $100.00 | $100.00 | |
|
MCGRAW
, JAMES
258 W ESSEX AVENUE MEMPHIS , TN 38109 BEST EFFORT BEST EFFORT |
Primary | 09/23/2013 | $100.00 | $200.00 | |
|
MCGRAW
, JAMES
258 W ESSEX AVENUE MEMPHIS , TN 38109 BEST EFFORT BEST EFFORT |
Primary | 09/23/2013 | $100.00 | $200.00 | |
|
MERAMEC SPECIALTY COMPANY
P. O. BOX 1150 WEST MEMPHIS , AR 72303 |
P | Primary | 09/11/2013 | $250.00 | $250.00 |
|
METRO MEMPHIS HOTEL & LODGING ASSN PAC
7730 GOSHAWK CORDOVA , TN 38016 |
P | Primary | 10/02/2013 | $500.00 | $500.00 |
|
MILLER
, TAMMIE
179 DARLINGTON DRIVE BRIGHTON , TN 38011 BEST EFFORT BEST EFFORT |
Primary | 09/25/2013 | $1,000.00 | $1,000.00 | |
|
MOORE
, JIMMY
1643 NESHOBA TRACE COVE GERMANTOWN , TN 38138 BEST EFFORT BEST EFFORT |
Primary | 09/23/2013 | $100.00 | $100.00 | |
|
ORGEL
, WILLIAM
6415 RONALD ROAD MEMPHIS , TN 38120 BEST EFFORT BEST EFFORT |
Primary | 09/14/2013 | $250.00 | $250.00 | |
|
RICHARDSON
, RENNA
1041 SUMMER SPRINGS ROAD COLLIERVILLE , TN 38017 BEST EFFORT BEST EFFORT |
Primary | 10/08/2013 | $100.00 | $100.00 | |
|
ROMULUS INC.
191 S. HIGHLAND STREET MEMPHIS , TN 38111 |
P | Primary | 09/27/2013 | $250.00 | $250.00 |
|
SOUTHLAND DEVELOPMENT PARTNERS
PO BOX 757 MEMPHIS , TN 38101 |
Primary | 09/05/2013 | $200.00 | $200.00 | |
|
STOTTS
, EMMA
2011 QUINN AVENUE MEMPHIS , TN 38114 BEST EFFORT BEST EFFORT |
Primary | 09/24/2013 | $500.00 | $500.00 | |
|
TEG PROPERTIES
3426 PARK AVENUE MEMPHIS , TN 38111 |
Primary | 09/11/2013 | $250.00 | $250.00 | |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | Primary | 09/12/2013 | $500.00 | $500.00 |
|
THE COMMITTEE TO ELECT LARRY MILLER
PO BOX 1673 MEMPHIS , TN 38101 |
Primary | 09/27/2013 | $100.00 | $100.00 | |
|
TOWNS
, CURTIS
UNKNOWN MEMPHIS , TN 38002 BEST EFFORT BEST EFFORT |
Primary | 09/27/2013 | $150.00 | $150.00 | |
|
VESCOVO
, STEVEN
6026 RIVER OAKS COVE MEMPHIS , TN 38120 BEST EFFORT BEST EFFORT |
Primary | 09/27/2013 | $200.00 | $200.00 | |
|
WARREN
, JEFFREY
215 BUENA VISTA PLACE MEMPHIS , TN 38112 BEST EFFORT BEST EFFORT |
Primary | 09/24/2013 | $200.00 | $200.00 | |
|
WATSON
, WILLIAM
896 JULIANA COVE COLLIERVILLE , TN 38017 BEST EFFORT BEST EFFORT |
Primary | 09/11/2013 | $250.00 | $250.00 | |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219 |
P | Primary | 09/05/2013 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$17,526.17
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$17,526.17
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $67.39 |
| ADVERTISING | $29.88 |
| ADVERTISING | $56.00 |
| ADVERTISING | $32.78 |
| AUTO EXSPENSE | $20.00 |
| AUTO EXSPENSE | $4.00 |
| BANK FEES | $29.00 |
| CAMPAIGN ATTIRE - SHOE REPAIRS | $65.00 |
| CAMPAIGN WORKERS | $75.00 |
| CAMPAIGN WORKERS | $75.00 |
| CAMPAIGN WORKERS | $50.00 |
| CAMPAIGN WORKERS | $75.00 |
| CAMPAIGN WORKERS | $75.00 |
| CAMPAIGN WORKERS | $75.00 |
| DONATIONS | $20.00 |
| DONATIONS | $10.00 |
| FOOD / BEVERAGE | $16.00 |
| FOOD / BEVERAGE | $99.00 |
| FOOD / BEVERAGE | $6.50 |
| FOOD / BEVERAGE | $16.89 |
| FOOD / BEVERAGE | $10.93 |
| FOOD / BEVERAGE | $5.99 |
| FOOD / BEVERAGE | $6.60 |
| FOOD / BEVERAGE | $98.78 |
| FOOD / BEVERAGE | $30.04 |
| FOOD / BEVERAGE | $80.00 |
| FOOD / BEVERAGE | $7.09 |
| FOOD / BEVERAGE | $24.00 |
| FOOD / BEVERAGE | $58.00 |
| FOOD / BEVERAGE | $19.59 |
| FOOD / BEVERAGE | $32.00 |
| FOOD / BEVERAGE | $79.92 |
| FOOD / BEVERAGE | $60.29 |
| FOOD / BEVERAGE | $40.29 |
| FOOD / BEVERAGE | $19.82 |
| FOOD / BEVERAGE | $31.19 |
| FOOD / BEVERAGE | $55.26 |
| FOOD / BEVERAGE | $40.29 |
| FOOD / BEVERAGE | $19.82 |
| FOOD / BEVERAGE | $31.19 |
| FOOD / BEVERAGE | $38.38 |
| FOOD / BEVERAGE | $34.75 |
| FOOD / BEVERAGE | $25.10 |
| FOOD / BEVERAGE | $35.00 |
| FOOD / BEVERAGE | $45.00 |
| FOOD / BEVERAGE | $18.00 |
| FOOD / BEVERAGE | $39.95 |
| FOOD / BEVERAGE | $25.00 |
| FOOD / BEVERAGE | $35.00 |
| FOOD / BEVERAGE | $27.15 |
| GAS | $92.00 |
| GAS | $20.50 |
| GAS | $41.98 |
| GAS | $47.87 |
| GAS | $35.04 |
| GAS | $20.74 |
| GAS | $50.00 |
| GAS | $30.00 |
| GAS | $72.43 |
| GAS | $30.00 |
| GAS | $30.00 |
| GAS | $20.87 |
| GAS | $20.00 |
| GAS | $26.00 |
| GAS | $32.00 |
| GAS | $32.00 |
| GAS | $40.00 |
| GAS | $20.00 |
| GAS | $53.82 |
| GAS | $30.00 |
| GAS | $20.00 |
| GAS | $53.79 |
| OFFICE SUPPLIES | $52.01 |
| OFFICE SUPPLIES | $6.65 |
| OFFICE SUPPLIES | $29.28 |
| OFFICE SUPPLIES | $10.07 |
| OFFICE SUPPLIES | $10.68 |
| OFFICE SUPPLIES | $7.00 |
| OFFICE SUPPLIES | $10.68 |
| OFFICE SUPPLIES | $7.00 |
| OFFICE SUPPLIES | $11.51 |
| OFFICE SUPPLIES | $8.80 |
| PARTY CITY | $21.80 |
| POSTAGE | $46.00 |
| POSTAGE | $46.00 |
| POSTAGE | $7.36 |
| POSTAGE | $0.58 |
| POSTAGE | $1.36 |
| PROFESSIONAL SERVICES | $13.00 |
| PROFESSIONAL SERVICES | $55.92 |
| PROFESSIONAL SERVICES | $56.00 |
| PROFESSIONAL SERVICES | $14.53 |
| REIMBURSEMENT | $32.78 |
| RESEARCH / POLLING | $41.39 |
| TRAVEL | $83.50 |
| TRAVEL | $12.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BGL LLC
UNKNOWN MEMPHIS , TN 38003 |
ADVERTISING | 10/07/2013 | $1,000.00 | |
|
BIZBOOM APPS
1016 W. POPLAR AVENUE, SUITE 106-209 COLLIERVILLE , TN 38017 |
PROFESSIONAL SERVICES | 09/18/2013 | $500.00 | |
|
BRADFORD
, JOHNNY
3999 COBURN ROAD BROWNSVILLE , TN 38012 |
DJ - CAMPAIGN WATCH PARTY | 10/08/2013 | $115.00 | |
|
DIAMOND PRINTING CO
611 N. THIRD STREET MEMPHIS , TN 38107 |
ADVERTISING | 09/23/2013 | $196.65 | |
|
DIAMOND PRINTING CO
611 N. THIRD STREET MEMPHIS , TN 38107 |
ADVERTISING | 09/16/2013 | $1,836.49 | |
|
DIAMOND PRINTING CO
611 N. THIRD STREET MEMPHIS , TN 38107 |
ADVERTISING | 09/12/2013 | $196.65 | |
|
D-UP UNLIMITED
3162 JOSLYN STREET MEMPHIS , TN 38128 |
ADVERTISING | 09/18/2013 | $220.00 | |
|
D-UP UNLIMITED
3162 JOSLYN STREET MEMPHIS , TN 38128 |
PROFESSIONAL SERVICES | 09/06/2013 | $220.00 | |
|
EASLEY
, TYRONE
LOOK UP MEMPHIS , TN 38120 |
PRINTING | 09/16/2013 | $250.00 | |
|
FELIX WAY ADVERTISING
937 PEABODY AVENUE MEMPHIS , TN 38104 |
ADVERTISING | 09/10/2013 | $475.00 | |
|
FORD
, JOHN
6331 COMMON OAKS COURT MEMPHIS , TN 38120 |
PROFESSIONAL SERVICES | 09/16/2013 | $500.00 | |
|
FORD
, MAXINE
117 FLEETS ISLAND DRIVE MEMPHIS , TN 38103 |
FOOD / BEVERAGE | 10/08/13 | $300.00 | |
|
FOSTER
, WILLIAM
4503 DORFF COVE, MEMPHIS , TN 38116 |
ADVERTISING | 09/20/2013 | $306.30 | |
|
GLOVER
, DANNY
1644 RANDALL ROAD MACON , GA 31206 |
CAMPAIGN WORKERS | 10/10/2013 | $408.00 | |
|
GLOVER
, DANNY
1644 RANDALL ROAD MACON , GA 31206 |
CAMPAIGN WORKERS | 10/08/2013 | $200.00 | |
|
JONES
, GARWINE
3814 HIGH BRIDGE COURT MEMPHIS , TN 38118 |
CAMPAIGN WORKERS | 09/22/2013 | $500.00 | |
|
LONG
, THOMAS
636 N. WEST STREET HOLLY SPRINGS , MS 38635 |
CAMPAIGN WORKERS | 10/01/2013 | $150.00 | |
|
LONG
, THOMAS
636 N. WEST STREET HOLLY SPRINGS , MS 38635 |
CAMPAIGN WORKERS | 10/09/13 | $450.00 | |
|
MEYER
, ALEXANDER
505 HIGH POINT TERRACE MEMPHIS , TN 38122 |
CAMPAIGN TREASURER SERVICES | 10/08/13 | $350.00 | |
|
NATIONAL AMERICAN PRINTING
2748 BROADWAY WEST MEMPHIS , AR 72301 |
ADVERTISING | 10/08/2013 | $240.00 | |
|
NATIONAL AMERICAN PRINTING
2748 BROADWAY WEST MEMPHIS , AR 72301 |
ADVERTISING | 10/07/13 | $240.00 | |
|
NATIONAL AMERICAN PRINTING
2748 BROADWAY WEST MEMPHIS , AR 72301 |
ADVERTISING | 10/07/13 | $240.00 | |
|
NATIONAL AMERICAN PRINTING
2748 BROADWAY WEST MEMPHIS , AR 72301 |
SIGNS | 09/20/2013 | $816.00 | |
|
NATIONAL AMERICAN PRINTING
2748 BROADWAY WEST MEMPHIS , AR 72301 |
ADVERTISING | 09/11/2013 | $800.00 | |
|
NEW GRAPHICS
1657 N. SHELBY OAKS, SUITE 101 MEMPHIS , TN 38134 |
ADVERTISING | 10/08/2013 | $110.00 | |
|
PARTY CITY
3460 POPLAR AVENUE MEMPHIS , TN 38111 |
CAMPAIGN DECORATIONS - ELECTION NIGHT | 10/07/13 | $108.42 | |
|
RENT A CENTER
4090 ELVIS PRESLEY BLVD MEMPHIS , TN 38128 |
TV RENTAL - CAMPAIGN WATCH PARTY | 10/08/13 | $150.00 | |
|
SAM' CLUB
7875 WINCHESTER MEMPHIS , TN 38125 |
FOOD / BEVERAGE | 10/07/2013 | $422.99 | |
|
SMITH
, BENNIE
8453 S. SILVERWIND DRIVE MEMPHIS , TN 38125 |
ADVERTISING | 10/11/2013 | $800.00 | |
|
SMITH
, BENNIE
8453 S. SILVERWIND DRIVE MEMPHIS , TN 38125 |
ADVERTISING | 09/11/2013 | $1,200.00 | |
|
SMITH
, DOROTHY
3984 DENIMWOOD MEMPHIS , TN 38109 |
CAMPAIGN WORKERS | 10/01/2013 | $275.00 | |
|
SMITH
, DOROTHY
3984 DENIMWOOD MEMPHIS , TN 38109 |
CAMPAIGN WORKERS | 10/09/2013 | $170.00 | |
|
THOMPSON
, BERTRAN
1557 E. SHELBY DRIVE MEMPHIS , TN 38116 |
CAMPAIGN WORKERS | 09/17/2013 | $400.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$17,523.30
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$17,523.30
Ending Balance
ENDING BALANCE
$2.87
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