2016 2nd Quarter for JAMES TURNER (2016) submitted on 07/11/2016
Beginning Balance
$15,123.01
Receipts
Monetary Contributions, Unitemized
$2,450.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BAKER DONELSON TN PAC
211 COMMERCE ST STE 800 NASHVILLE , TN 37201 |
P | General | 01/14/2014 | $500.00 | $500.00 |
|
CASH AMERICA INTERNATIONAL, INC. PAC
1600 W. 7TH STREET FORT WORTH , TX 76102 |
P | General | 12/22/2013 | $100.00 | $100.00 |
|
COMCAST CORPORATION
1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103 |
P | General | 12/22/2013 | $300.00 | $300.00 |
|
EYE M.D.S PAC
2301 21ST AVENUE SOUTH NASHVILLE , TN 37212 |
P | General | 12/22/2013 | $250.00 | $250.00 |
|
FRIENDS OF THE UNIVERSITY OF MEMPHIS PAC
1211 UNION AVENUE, SUITE 700 MEMPHIS , TN 38104 |
P | General | 01/14/2014 | $250.00 | $250.00 |
|
JMS PAC
201 KEITH ST. SW CLEVELAND , TN 37311 |
P | General | 12/22/2013 | $250.00 | $250.00 |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | General | 12/22/2013 | $500.00 | $500.00 |
|
MOORE
, ALVIN
2161 S. PARKWAY EAST MEMPHIS , TN 38114 SHERIFF SHELBY COUNTY |
General | 10/22/2013 | $200.00 | $200.00 | |
|
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201 C.O. DIANE CARTER NASHVILLE , TN 37217 |
P | General | 07/17/2013 | $250.00 | $250.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | General | 09/26/2013 | $600.00 | $600.00 |
|
TENNESSEE FEDERATION FOR CHILDREN PAC
1660 L ST., NW, SUITE 1000 WASHINGTON , DC 20036 |
P | General | 01/09/2014 | $1,000.00 | $1,000.00 |
|
TENNESSEE FIRST
PO BOX 198136 NASHVILLE , TN 37219 |
P | General | 12/22/2013 | $250.00 | $250.00 |
|
TENNESSEE HOSPITALITY PAC
475 CRAIGHEAD STREET NASHVILLE , TN 37204 |
P | General | 12/03/2013 | $250.00 | $250.00 |
|
TENNESSEE PARENTS/TEACHERS PUTTING STUDENTS FIRST
P.O. BOX 58982 NASHVILLE , TN 37205 |
P | General | 10/22/2013 | $1,000.00 | $1,000.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 09/03/2013 | $500.00 | $500.00 |
|
TENNESSEE TITLE PLEDGE PAC
P. O. BOX 198136 NASHVILLE , TN 37219 |
P | General | 12/22/2013 | $250.00 | $250.00 |
|
TENNESSEE VOLUNTEER PAC
189 MOSE DRIVE SPARTA , TN 38583 |
P | General | 01/09/2014 | $500.00 | $500.00 |
|
WALLS
, SANDRA
2680 LAKECREST MEMPHIS , TN 38127 BUSINESS OWNER SELF EMPLOYED |
General | 07/26/2013 | $291.00 | $291.00 | |
|
WAL-MART STORES INC. PAC FOR RESPONSIBLE GOVERNMENT
702 SW 8TH STREET BENTONVILLE , AR 72716 |
P | General | 12/22/2013 | $500.00 | $0.00 |
|
WASTE MANAGEMENT EMPLOYEES BETTER GOVT. FUND
701 PENNSYLVANIA AVE., N.W., SUITE 590 WASHINGTON , DC 20004 |
P | General | 12/22/2013 | $100.00 | $100.00 |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | General | 12/22/2013 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$7,005.00
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
WAL-MART STORES INC. PAC FOR RESPONSIBLE GOVERNMENT
702 SW 8TH STREET BENTONVILLE , AR 72716 |
P | General | 12/27/2013 | [ $500.00 ] | $0.00 |
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$7,005.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $6.99 |
| ADVERTISING | $6.99 |
| ADVERTISING | $6.99 |
| ADVERTISING | $6.99 |
| ADVERTISING | $25.00 |
| ADVERTISING | $25.00 |
| ADVERTISING | $25.00 |
| ADVERTISING | $25.00 |
| ADVERTISING | $25.00 |
| ADVERTISING | $25.00 |
| ADVERTISING | $29.45 |
| ADVERTISING | $25.00 |
| ADVERTISING | $25.00 |
| ADVERTISING | $25.00 |
| ADVERTISING | $25.00 |
| AUTO EXSPENSE | $69.00 |
| BANK FEES | $10.00 |
| FEES | $40.00 |
| FOOD / BEVERAGE | $60.00 |
| FOOD / BEVERAGE | $30.63 |
| FOOD / BEVERAGE | $56.29 |
| FOOD / BEVERAGE | $56.96 |
| FOOD / BEVERAGE | $48.29 |
| FOOD / BEVERAGE | $38.83 |
| FOOD / BEVERAGE | $29.09 |
| FOOD / BEVERAGE | $18.27 |
| FOOD / BEVERAGE | $13.90 |
| FOOD / BEVERAGE | $13.79 |
| FOOD / BEVERAGE | $5.98 |
| LEGISLATIVE TRAVEL | $25.00 |
| LEGISLATIVE TRAVEL | $25.00 |
| OFFICE SUPPLIES | $58.97 |
| OFFICE SUPPLIES | $28.08 |
| OFFICE SUPPLIES | $21.85 |
| PARKING | $1.00 |
| RESEARCH / POLLING | $72.00 |
| RESEARCH / POLLING | $72.00 |
| RESEARCH / POLLING | $72.00 |
| RESEARCH / POLLING | $72.00 |
| RESEARCH / POLLING | $72.00 |
| RESEARCH / POLLING | $70.46 |
| TELEPHONE | $52.85 |
| TRAVEL | $35.75 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
100 BLACK WOMEN
P.O. BOX 2131 MEMPHIS , TN 38101 |
DONATIONS | 07/02/2013 | $100.00 | |
|
A&R BARBEQUE
24 N. THIRD MEMPHIS , TN 38103 |
ENTERTAINMENT | 07/26/2013 | $375.00 | |
|
BREATH OF LIFE CHRISTIAN CENTER
3795 FRAYSER-RALEIGHT RD. MEMPHIS , TN 38128 |
CAMPAIGN EVENT | 07/25/2013 | $495.00 | |
|
FACEBOOK
1601 S. CALIFORNIA PALO ALTO , CA 94304 |
RESEARCH / POLLING | 12/02/2013 | $656.97 | |
|
FACEBOOK
1601 S. CALIFORNIA PALO ALTO , CA 94304 |
RESEARCH / POLLING | 01/02/2014 | $504.52 | |
|
FACEBOOK
1601 S. CALIFORNIA PALO ALTO , CA 94304 |
ADVERTISING | 11/01/2013 | $216.85 | |
|
HOME DEPOT
4950 STAGE RD. MEMPHIS , TN 38128 |
CAMPAIGN OFFICE IMPROVEMENTS | 01/13/2014 | $227.15 | |
|
MIDSOUTH FOOD BANK
239 S. DUDLEY MEMPHIS , TN 38104 |
DONATIONS | 12/09/2013 | $250.00 | |
|
NAT'L BLACK CAUCUS STATE LEGISLATORS
444 CAPITAL ST, NW, SUITE 622 WASHINGTON , DC 20001 |
CONTRIBUTION | 12/17/2013 | $750.00 | |
|
PARKINSON
, ANTONIO
4063 TWIN LAKES DR. MEMPHIS , TN 38128 |
DUES / SUBSCRIPTIONS | 08/23/2013 | $215.76 | |
|
SHELBY COUNTY DEMOCRATIC EXECUTIVE COMMITTEE
P O BOX 40864 MEMPHIS , TN 38174 |
P | CONTRIBUTION | 09/27/2013 | $300.00 |
|
STAR ACADEMY
3260 JAMES RD. MEMPHIS , TN 38127 |
DONATIONS | 07/31/2013 | $100.00 | |
|
US AIRWAYS
CORPORATE HEADQUARTERS TEMPE , AZ 85282 |
LEGISLATIVE TRAVEL | 11/04/2014 | $529.60 | |
|
WAL-MART STORE
3950 AUSTIN PEAY MEMPHIS , TN 38128 |
OFFICE SUPPLIES | 09/03/2013 | $216.32 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$11,033.05
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$11,033.05
Ending Balance
ENDING BALANCE
$11,094.96
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $1,705.25 | $0.00 | $1,705.25 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$764.97
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