2014 Early Mid Year Supplemental (2012) for DOUGLAS HENRY submitted on 07/12/2012
Beginning Balance
$10,808.46
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BLAKE ENTERPRISES
2 NORTH SECOND MEMPHIS , TN 38103 |
Primary | 01/12/2004 | $200.00 | $200.00 | |
|
BURROUGHS
, TYRONE
9181 FOREST ESTATES COVE GERMANTOWN , TN 38139 Business Owner Self-employed |
Primary | 06/24/2004 | $500.00 | $500.00 | |
|
CARUTHERS
, JERRY
2075 MADISON AVENUE MEMPHIS , TN 38104 Tax consultant Self employed |
Primary | 07/22/2004 | $250.00 | $500.00 | |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | Primary | 07/16/2004 | $500.00 | $1,050.00 |
|
DICKERSON
, WARNER
7681 HUNTERS VIEW DRIVE OLIVE BRANCH , MS 38654 RETIRED |
Primary | 01/17/2004 | $100.00 | $250.00 | |
|
DICKERSON
, WARNER
7681 HUNTERS VIEW DRIVE OLIVE BRANCH , MS 38654 RETIRED |
Primary | 01/10/2004 | $150.00 | $250.00 | |
|
DUKE ENERGY CORPORATION PAC
400 SOUTH TRYON ST ST05G CHARLOTTE , NC 28285 |
P | Primary | 07/23/2004 | $250.00 | $250.00 |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | Primary | 07/24/2004 | $200.00 | $300.00 |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | Primary | 01/09/2004 | $100.00 | $300.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | General | 07/20/2004 | $1,000.00 | $1,000.00 |
|
FRIENDS OF KIM MCMILLAN
832 RIVER RUN CLARKSVILLE , TN 37043 |
Primary | 07/16/2004 | $150.00 | $150.00 | |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | Primary | 07/16/2004 | $250.00 | $500.00 |
|
GOLDEN RULE FINANCIAL CORP. PAC
7440 WOODLAND DR. INDIANAPOLIS , IN 46278 |
P | Primary | 07/03/2004 | $200.00 | $600.00 |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | Primary | 01/09/2004 | $500.00 | $500.00 |
|
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200 NASHVILLE , TN 37212 |
P | Primary | 01/09/2004 | $250.00 | $250.00 |
|
JOHNSON
, CARL
2415 DRAKE COVE MEMPHIS , TN 38106 |
Primary | 06/17/2004 | $100.00 | $450.00 | |
|
JOHNSON
, CARL
2415 DRAKE COVE MEMPHIS , TN 38106 |
Primary | 01/09/2004 | $200.00 | $450.00 | |
|
KROGER PAC FOR TN
2620 ELM HILL PIKE NASHVILLE , TN 37214 |
P | Primary | 01/12/2004 | $200.00 | $200.00 |
|
LABORERS LOCAL UNION 818 PAC
10412 LEXINGTON DRIVE KNOXVILLE , TN 37932 |
P | Primary | 06/25/2004 | $250.00 | $1,000.00 |
|
LABORERS LOCAL UNION 818 PAC
10412 LEXINGTON DRIVE KNOXVILLE , TN 37932 |
P | Primary | 01/10/2004 | $250.00 | $1,000.00 |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | General | 07/21/2004 | $4,000.00 | $4,000.00 |
|
MEMPHIS PACE
126 FLICKER ST. MEMPHIS , TN 38104 |
P | Primary | 06/14/2004 | $1,000.00 | $1,000.00 |
|
NAIFEH
, JIMMY
P. O. BOX 97 COVINGTON , TN 38019 |
Primary | 07/22/2004 | $500.00 | $500.00 | |
|
PLUMBERS LOCAL UNION 17 PAC
4229 S. PRESCOTT MEMPHIS , TN 38118 |
P | Primary | 01/12/2004 | $250.00 | $250.00 |
|
ROUDEBUSH
, MARK
1600 BONNIE LANE SUITE 106 CORDOVA , TN 38016 |
Primary | 06/28/2004 | $200.00 | $700.00 | |
|
ROUDEBUSH
, MARK
1600 BONNIE LANE SUITE 106 CORDOVA , TN 38016 |
Primary | 01/09/2004 | $500.00 | $700.00 | |
|
SPRINT NEXTEL CORP. MID-ATLANTIC REGION TELECOM PAC
150 FAYETTEVILLE ST MALL SUITE 2018 RALEIGH , NC 27061 |
P | Primary | 06/18/2004 | $200.00 | $200.00 |
|
STEAMFITTERS LOCAL UNION NO. 614 POLITICAL EDU.
5670 COMMANDER DRIVE ARLINGTON , TN 38002 |
P | Primary | 06/18/2004 | $250.00 | $250.00 |
|
STOKES BARTHOLOMEW EVANS & PETREE PAC
424 CHURCH STREET, SUITE 2800 NASHVILLE , TN 37219 |
P | Primary | 01/12/2004 | $250.00 | $250.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
ATTN JOHN C. LYELL, II NASHVILLE , TN 37219 |
P | Primary | 07/26/2004 | $250.00 | $250.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | Primary | 07/19/2004 | $1,000.00 | $1,500.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | Primary | 01/12/2004 | $500.00 | $1,500.00 |
|
TENNESSEE CARPENTERS REGIONAL COUNCIL PAC
2544 ELM HILL PIKE NASHVILLE , TN 37214 |
P | Primary | 07/26/2004 | $500.00 | $500.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
628 WEST IRIS DRIVE NASHVILLE , TN 37204 |
P | Primary | 07/16/2004 | $250.00 | $500.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | Primary | 07/22/2004 | $200.00 | $200.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | Primary | 07/06/2004 | $500.00 | $500.00 |
|
TENNESSEE HOTEL & LODGING PAC
500 INTERSTATE BLVD., S., SUITE 304 NASHVILLE , TN 37210 |
P | Primary | 07/23/2004 | $250.00 | $850.00 |
|
TENNESSEE OPTOMETRIC PAC
2727 BRANSFORD AVE. NASHVILLE , TN 37204 |
P | Primary | 07/26/2004 | $1,000.00 | $1,000.00 |
|
TENNESSEE PAC FOR EDUCATION
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | Primary | 07/23/2004 | $500.00 | $1,750.00 |
|
TENNESSEE PAC FOR EDUCATION
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | Primary | 06/26/2004 | $500.00 | $1,750.00 |
|
TENNESSEE PHARMACEUTICAL PAC
P.O. BOX 190067 NASHVILLE , TN 37219 |
P | Primary | 07/22/2004 | $200.00 | $200.00 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 3271 CLEVELAND , TN 37320-3271 |
P | Primary | 07/26/2004 | $500.00 | $500.00 |
|
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 06/25/2004 | $1,000.00 | $1,500.00 |
|
WEST TENN. ABC
1995 NONCONNAH BLVD MEMPHIS , TN 38132 |
P | Primary | 07/26/2004 | $250.00 | $250.00 |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219 |
P | Primary | 07/14/2004 | $500.00 | $750.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$202,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$202,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMPAIGN WORKERS | $300.00 |
| DONATIONS | $110.00 |
| FUNDRAISING | $75.00 |
| OFFICE SUPPLIES | $87.00 |
| PRINTING | $54.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
APRIL 4TH FOUNDATION
807 WALKER AVENUE MEMPHIS , TN 38126 |
DONATIONS | $150.00 | ||
|
ARETE PRINTING
P. O. BOX 1791 MEMPHIS , TN 38101 |
PRINTING | $560.00 | ||
|
BELLSOUTH
PO BOX 105503 ATLANTA , GA 30348 |
TELEPHONE | $675.00 | ||
|
DAILING SERVICES, LLC
5149 COTTON ROAD ROSWELL , NM 88201 |
CALLING SERVICES | $150.00 | ||
|
DELTA SIGMA THETA SORORITY
P.O. BOX 300399 MEMPHIS , TN 38130 |
DONATIONS | $120.00 | ||
|
FERNINAND'S CATERING
7458 NESHOBA ROAD MEMPHIS , TN 38138 |
FOOD/FUNDRAISER | 01/10/2004 | $219.00 | |
|
GREATER MIDDLE BAPTIST CHURCH
4982 KNIGHT ARNOLD ROAD MEMPHIS , TN 38118 |
DONATIONS | $250.00 | ||
|
HOWELL ADVERTISING
P. O. BOX 5360 WEST MEMPHIS , AR 72301 |
ADVERTISING | $900.00 | ||
|
HUMPHREY
, RAY
1564 EAST HOLMES ROAD MEMPHIS , TN 38109 |
FOOD/FUNDRAISER | $275.00 | ||
|
IKE'S
4126 ELVIS PRESLEY BLVD MEMPHIS , TN 38116 |
GENERAL SUPPLIES | $151.00 | ||
|
J & H GRAPHICS
881 SOUTH THIRD MEMPHIS , TN 38126 |
T SHIRTS | $165.00 | ||
|
LEMOYNE OWEN ALUMNI ASSOCIATION
807 WALKER AVENUE MEMPHIS , TN 38126 |
DUES / SUBSCRIPTIONS | $150.00 | ||
|
LEMOYNE OWEN COLLEGE
807 WALKER AVENUE MEMPHIS , TN 38126 |
DONATIONS | $600.00 | ||
|
MEMPHIS LIGHT GAS AND WATER
PO BOX 388 MEMPHIS , TN 38145 |
UTILITIES | $200.00 | ||
|
NAACP
588 VANCE AVENUE MEMPHIS , TN 38126 |
DONATIONS | $125.00 | ||
|
SHELBY COUNTY DEMOCRATIC PARTY
2400 POPLAR MEMPHIS , TN 38112 |
DONATIONS | $250.00 | ||
|
SIGNS AND PRINTING
P. O. BOX 80428 MEMPHIS , TN 38108 |
SIGNS | $1,320.00 | ||
|
SPRINT
P. O. BOX 8077 LONDON , KY 40742 |
TELEPHONE | $352.00 | ||
|
TATE
, ANTHONY
3043 AIRWAYS, SUITE3, BUILDING H MEMPHIS , TN 38118 |
RENT | $2,575.00 | ||
|
TRI-STATE BANK OF MEMPHIS
P. O. BOX 2007 MEMPHIS , TN 38101 |
BANK FEES | $143.00 | ||
|
US POSTMASTER
TN555 SOUTH THIRD STREET MEMPHIS , TN 38101 |
POSTAGE | $637.00 | ||
|
VERIZON WIRELESS
PO BOX 105378 ATLANTA , GA 30348 |
TELEPHONE | $501.00 | ||
|
WALMART
6811 SOUTHCREST PARKWAY SOUTHAVEN , MS 38671 |
GENERAL SUPPLIES | $182.00 | ||
|
WALMART - MURPHY'S OIL
2401 GOODMAN ROAD HORN LAKE , MS 38637 |
GAS | $930.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$210,895.81
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$210,895.81
Ending Balance
ENDING BALANCE
$1,912.65
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