2016 3rd Quarter for MARK NORRIS submitted on 10/11/2016
Beginning Balance
$504,584.13
Receipts
Monetary Contributions, Unitemized
$690.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
3D FINANCIAL
PO BOX 187 TULLAHOMA , TN 37388 |
P | General | 10/22/2004 | $1,000.00 | $1,000.00 |
|
AMERICAN INSURANCE ASSN. SE INSURANCE PAC - TN
5565 GLENRIDGE CONNECTOR #425 ATLANTA , GA 30342 |
P | General | 10/20/2004 | $200.00 | $200.00 |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | General | 09/27/2004 | $200.00 | $200.00 |
|
BALLINGER
, C. DOUGLAS
24 GOODWAY LANE MEMPHIS , TN 38117 |
General | 10/23/2004 | $250.00 | $250.00 | |
|
BNSF RAILWAY COMPANY RAILPAC
PO BOX 961039 FT WORTH , TX 76161 |
P | General | 10/23/2004 | $200.00 | $200.00 |
|
BRUSHY MTN. PRISON EMPLOYEE'S UNION
PO BOX 97 PETROS , TN 37845 |
P | General | 10/23/2004 | $500.00 | $500.00 |
|
CARDWELL
, LELAND
483 N. WALNUT BEND CORDOVA , TN 38018 ENTREPRENEUR SEL-EMPLOYED |
General | 10/23/2004 | $125.00 | $125.00 | |
|
CARTWRIGHT
, CLARA S.
11861 E. SHELBY DRIVE COLLIERVILLE , TN 38017 |
General | 10/22/2004 | $700.00 | $1,000.00 | |
|
CARTWRIGHT, JR.
, A. D.
11861 E. SHELBY DRIVE COLLIERVILLE , TN 38017 |
Primary | 10/22/2004 | $700.00 | $1,000.00 | |
|
CARTWRIGHT, JR.
, A. D.
11861 E. SHELBY DRIVE COLLIERVILLE , TN 38017 |
General | 10/22/2004 | $600.00 | $600.00 | |
|
CINGULAR WIRELESS LLC EMPLOYEE PAC
5565 GLENRIDGE CONNECTOR, SUITE 1700 ATLANTA , GA 30342 |
P | General | 10/05/2004 | $500.00 | $500.00 |
|
CITIGROUP INC. PAC- TENNESSEE
1101 PENNSYLVANIA AVE NW STE 1000 WASHINGTON , DC 20004 |
P | General | 10/22/2004 | $500.00 | $500.00 |
|
COCA-COLA REFRESHMENTS USA, INC. NONPARTISAN PAC
P.O. BOX 723040 ATLANTA , GA 31139-0040 |
P | General | 10/12/2004 | $500.00 | $500.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | General | 10/06/2004 | $500.00 | $500.00 |
|
CSX GOOD GOVERNMENT FUND
1331 PENNSYLVANIA AVE., N.W., SUITE 560 WASHINGTON , DC 20004 |
P | General | 10/22/2004 | $250.00 | $250.00 |
|
DUKE ENERGY CORPORATION PAC
400 SOUTH TRYON ST ST05G CHARLOTTE , NC 28285 |
P | General | 10/23/2004 | $500.00 | $500.00 |
|
ELI LILLY & CO. PAC
LILLY CORPORATE CENTER INDIANAPOLIS , IN 46285 |
P | General | 10/06/2004 | $500.00 | $500.00 |
|
FALCON
, DANIEL D.
12151 RALEIGH-LAGRANGE ROAD COLLIERVILLE , TN 38017 |
General | 10/06/2004 | $250.00 | $250.00 | |
|
HAYNES
, WALTER M.
4151 SANGO ROAD CLARKSVILLE , TN 37043 |
General | 10/12/2004 | $250.00 | $250.00 | |
|
LINDSTROM
, MARK E.
954 N. BARKSDALE MEMPHIS , TN 38107 LANDSCAPE ARCHITECT ETO CORPORATION |
General | 10/22/2004 | $500.00 | $500.00 | |
|
MCANDREW
, BARBARA
944 HOLTSINGER DRIVE DANDRIDGE , TN 37725 Retired NA |
General | 10/20/2004 | $800.00 | $800.00 | |
|
MCLAURIN
, ANNAZETTE
8254 POST CREEK COVE MEMPHIS , TN 38125 |
General | 10/23/2004 | $250.00 | $250.00 | |
|
MORGAN
, HENRY
PO BOX 17800 MEMPHIS , TN 38187 Real Estate Boyle Investment |
General | 10/20/2004 | $300.00 | $300.00 | |
|
NAT'L RIFLE ASSN POLITICAL VICTORY FUND
11250 WAPLES MILL RD. FAIRFAX , VA 22030 |
P | General | 09/28/2004 | $750.00 | $750.00 |
|
PAC-ABLE TENNESSEE
611 COMMERCE STREET, STE. 2706 NASHVILLE , TN 37203 |
P | General | 10/23/2004 | $300.00 | $300.00 |
|
PITTS
, JOHN
2670 UNION AVE., EXT., SUITE 200 MEMPHIS , TN 38112 |
General | 10/22/2004 | $250.00 | $250.00 | |
|
PORTER
, JOEL
130 N. COURT ST. MEMPHIS , TN 38103 ATTORNEY BURCH PORTER JOHNSON |
General | 10/22/2004 | $500.00 | $500.00 | |
|
PRACTICAL VENTURES, LLC
6225 WINCHESTER ROAD MEMPHIS , TN 38115 |
General | 10/23/2004 | $250.00 | $250.00 | |
|
REID
, DAVID E.
2564 INGLESIDE FARM W. GERMANTOWN , TN 38139 |
General | 10/23/2004 | $250.00 | $250.00 | |
|
RICE
, M. KYLE
P. O. BOX 3073 CORDOVA , TN 38088 |
General | 10/23/2004 | $125.00 | $125.00 | |
|
SASSER
, GARY
P. O. BOX 3166 CLARKSVILLE , TN 38502 President Averitt Express |
General | 10/20/2004 | $500.00 | $500.00 | |
|
SCHAEFFER
, FARRAF
4675 CHICKASAW ROAD MEMPHIS , TN 38117 |
General | 10/22/2004 | $200.00 | $200.00 | |
|
SENATE REPUBLICAN CAUCUS
5 LEGISLATIVE PLAZA NASHVILLE , TN 37243 |
P | General | 10/15/2004 | $7,500.00 | $7,500.00 |
|
SENATE REPUBLICAN CAUCUS
5 LEGISLATIVE PLAZA NASHVILLE , TN 37243 |
P | Primary | 10/15/2004 | $7,500.00 | $7,500.00 |
|
SHELBY COUNTY REPUBLICAN PARTY PAC
2400 POPLAR AVE., SUITE 418 MEMPHIS , TN 38112 |
P | General | 10/23/2004 | $4,000.00 | $4,000.00 |
|
SIMMONS
, BRYAN P.
798 RIVER PARK DRIVE MEMPHIS , TN 38103 |
General | 09/30/2004 | $150.00 | $150.00 | |
|
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201 C.O. DIANE CARTER NASHVILLE , TN 37217 |
P | General | 10/22/2004 | $300.00 | $300.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | General | 10/05/2004 | $500.00 | $500.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
628 WEST IRIS DRIVE NASHVILLE , TN 37204 |
P | General | 10/05/2004 | $500.00 | $500.00 |
|
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
511 BROAD STREET CHATTANOOGA , TN 37401 |
P | General | 10/23/2004 | $500.00 | $500.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224 |
P | General | 10/12/2004 | $2,000.00 | $2,000.00 |
|
TENNESSEE PAC
1850 MEMORIAL BLVD. STE 202 MURFREESBORO , TN 37129-1681 |
P | General | 10/12/2004 | $500.00 | $500.00 |
|
TENNESSEE PHARMACEUTICAL PAC
P.O. BOX 190067 NASHVILLE , TN 37219 |
P | General | 10/22/2004 | $500.00 | $500.00 |
|
TENNESSEE PROFESSIONAL ENGINEERS PAC
800 FORT NEGLEY BLVD NASHVILLE , TN 37203 |
P | General | 10/20/2004 | $350.00 | $350.00 |
|
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 10/12/2004 | $1,000.00 | $1,000.00 |
|
TENNESSEE TRUCK PAC
4531 TROUSDALE DRIVE NASHVILLE , TN 37204-4513 |
P | General | 10/20/2004 | $500.00 | $500.00 |
|
THE PROCTER AND GAMBLE COMPANY GOOD GOVERNMENT COMMITTEE
ONE PROCTER AND GAMBLE PLAZA CINCINNATI , OH 45202 |
P | General | 10/23/2004 | $500.00 | $500.00 |
|
UNUMPROVIDENT PAC
2211 CONGRESS STREET PORTLAND , ME 04122 |
P | General | 09/23/2004 | $200.00 | $200.00 |
|
WEST TENN. ABC
1995 NONCONNAH BLVD MEMPHIS , TN 38132 |
P | General | 10/22/2004 | $500.00 | $500.00 |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219 |
P | General | 09/23/2004 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$40,540.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$18.00
TOTAL RECEIPTS
$39,558.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $76.00 |
| FOOD / BEVERAGE | $50.00 |
| TRAVEL | $45.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALVEY
, ELIZABETH
1405 WILDWOOD COURT FRANKLIN , TN 37064 |
CAMPAIGN SERVICES | $5,505.09 | ||
|
BELLSOUTH
P. O. BOX 105503 ATLANTA , GA 30348 |
TELEPHONE | $361.96 | ||
|
BLACK
, DIANE
819 PLANTATION BLVD. GALLATIN , TN 37066 |
C | CONTRIBUTION | $2,000.00 | |
|
BYTEMAIL
3615 POPLAR AVENUE MEMPHIS , TN 38111 |
MAILING SERVICE | $23,273.84 | ||
|
COVINGTON BROADCASTING
101 WKBL DRIVE COVINGTON , TN 38019 |
ADVERTISING | $1,849.00 | ||
|
ENTERCOM MEMPHIS
5904 RIDGEWAY CENTER PKWY. MEMPHIS , TN 38120 |
ADVERTISING | $2,910.00 | ||
|
EXECUTIVE PRINTING
8110 CORDOVA ROAD, SUITE 115 CORDOVA , TN 38018 |
PRINTING | $16,379.99 | ||
|
FINNEY
, RAYMOND
2119 MIDDLEWOOD DRIVE MARYVILLE , TN 37803 |
C | CONTRIBUTION | $1,000.00 | |
|
MEMPHIS LIGHT, GAS & WATER
P. O. BOX 388 MEMPHIS , TN 38101 |
UTILITIES | $368.44 | ||
|
MEMPHIS RADIO GROUP
5629 MURRAY ROAD MEMPHIS , TN 38119 |
ADVERTISING | $4,210.00 | ||
|
NASHVILLE POST COMPANY, INC.
2817 WEST END AVE., SUITE 216 NASHVILLE , TN 37203 |
ADVERTISING | $424.86 | ||
|
NORRIS
, CHRIS
853 SOUTH COLLIERVILLE-ARLINGTON ROAD COLLIERVILLE , TN 38017 |
POSTAGE/ADS/SUPPLIES | $7,788.30 | ||
|
RAMSEY
, RON
3311 HWY 126 BLOUNTVILLE , TN 37617 |
C | CONTRIBUTION | $1,000.00 | |
|
REPUBICAN GRASSROOTS VICTORY TEAM
P. O. BOX 158085 NASHVILLE , TN 37215 |
CONTRIBUTION | $15,000.00 | ||
|
TENN. RIGHT TO LIFE PAC
4802 CHARLOTTE AVENUE NASHVILLE , TN 37209 |
CONTRIBUTION | $15,000.00 | ||
|
TRACY
, JIM
102 NORTHWOOD AVE SHELBYVILLE , TN 37160 |
C | CONTRIBUTION | $2,000.00 | |
|
TRAVELERS INDEMNITY
P. O. BOX 381708 GERMANTOWN , TN 38183 |
INSURANCE | $500.00 | ||
|
WREC
2650 THOUSAND OAKS BLVD. MEMPHIS , TN 38118 |
ADVERTISING | $1,368.00 |
Loan Payments
$0.00
Obligation Payments
| Vendor | Payment |
|---|---|
|
FORRESTER-SMITH, INC.
PO BOX 2540 BRANDON , FL 33509 |
$350.00 |
|
GAYDEN SIGN CO.
11789 GEORGE R. JAMES ROAD EADS , TN 38028 |
$1,250.00 |
|
GAYDEN SIGN CO.
11789 GEORGE R. JAMES ROAD EADS , TN 38028 |
$22.76 |
|
FORRESTER-SMITH, INC.
PO BOX 2540 BRANDON , FL 33509 |
$1.11 |
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$38,975.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$38,975.00
Ending Balance
ENDING BALANCE
$505,167.13
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
GILL PROPERTIES
8556 MACON ROAD CORDOVA , TN 38018 |
General | USE OF SPACE | 10/23/2004 | $750.00 | $950.00 |
TOTAL IN-KIND CONTRIBUTIONS
$0.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
FORRESTER-SMITH, INC.
PO BOX 2540 BRANDON , FL 33509 |
PRINTING | $1.11 | $1.11 | $0.00 | |
|
GAYDEN SIGN CO.
11789 GEORGE R. JAMES ROAD EADS , TN 38028 |
SIGNS | $22.76 | $22.76 | $0.00 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
FORRESTER-SMITH, INC.
PO BOX 2540 BRANDON , FL 33509 |
PRINTING | $0.00 | $1.11 | $0.00 | |
|
FORRESTER-SMITH, INC.
PO BOX 2540 BRANDON , FL 33509 |
PRINTING | $350.00 | $350.00 | $0.00 | |
|
GAYDEN SIGN CO.
11789 GEORGE R. JAMES ROAD EADS , TN 38028 |
SIGNS | $0.00 | $22.76 | $0.00 | |
|
GAYDEN SIGN CO.
11789 GEORGE R. JAMES ROAD EADS , TN 38028 |
SIGNS | $1,250.00 | $1,250.00 | $0.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00