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 |
|---|---|---|---|---|---|
|
ACEY
, YVONNE
5340 NORMA DR MEMPHIS , TN 38109 RETIRED NONE |
General | 05/21/2013 | $150.00 | $150.00 | |
|
ANHEUSER BUSCH
511 UNION STREET, SUITE 1530 NASHVILLE , TN 37219 |
P | General | 06/20/2013 | $1,000.00 | $1,000.00 |
|
CAISSA PUBLIC STRATEGIES LLC
119 SOUTH MAIN ST S-600 MEMPHIS , TN 38103 |
General | 05/21/2013 | $250.00 | $250.00 | |
|
FRIENDS OF RICKY PEETE
915 N. MCCLEAN MEMPHIS , TN 38107 |
General | 06/07/2013 | $1,000.00 | $1,000.00 | |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | General | 06/28/2013 | $350.00 | $350.00 |
|
HOLLOWAY
, SAMMIE
7336 OLD BROWNSVILLE RD. ARLINGTON , TN 38002 PASTOR BOLCC |
General | 06/05/2013 | $300.00 | $300.00 | |
|
K-VA-T FOOD STORES, INC. FOODPAC
P. O. BOX 1158 ABINGDON , VA 24212 |
P | General | 05/21/2013 | $2,500.00 | $2,500.00 |
|
MEMPHIS FIRE FIGHTERS ASSOCIATION PAC
5150 STAGE RD, SUITE 103 MEMPHIS , TN 38134 |
P | General | 05/21/2013 | $250.00 | $250.00 |
|
MERCK SHARP & DOHME CORP.
2350 KERNER BLVD., STE. 250 SAN RAFAEL , CA 94901 |
P | General | 06/28/2013 | $500.00 | $500.00 |
|
PUBLIX TENNESSEE, LLC
P.O. BOX 407 LAKELAND , FL 33802 |
P | General | 06/28/2013 | $1,000.00 | $1,000.00 |
|
RED, WHITE, AND FOOD VOTERS PAC
P. O. BOX 639 CHARLOTTE , TN 37036 |
P | General | 05/21/2013 | $500.00 | $500.00 |
|
SERVICEMASTER PAC
860 RIDGE LAKE BLVD. MEMPHIS , TN 38120 |
P | General | 06/18/2013 | $500.00 | $500.00 |
|
SHAFFER
, PAUL
1599 JEFFERSON AVE MEMPHIS , TN 38104 DIRECTOR LABOR COUNSEL |
General | 05/21/2013 | $75.00 | $75.00 | |
|
STEPHERSON'S FOOD STORES
5150 AMERICAN WAY MEMPHIS , TN 38115 |
General | 06/05/2013 | $1,000.00 | $1,000.00 | |
|
THE KROGER CO.
1014 VINE STREET CINCINNATI , OH 45202 |
P | General | 06/20/2013 | $1,000.00 | $1,000.00 |
|
TOWNS
, LETICIA
1378 HEYONKA CV COLLIERVILLE , TN 38017 DIRECTOR MED |
General | 05/21/2013 | $100.00 | $100.00 | |
|
TURNER
, VAN
4860 LANKEE DR MEMPHIS , TN 38125 ATTORNEY BEST EFFORT |
General | 05/21/2013 | $50.00 | $50.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$7,005.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$7,005.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $37.88 |
| ADVERTISING | $35.87 |
| ADVERTISING | $35.00 |
| ADVERTISING | $34.34 |
| ADVERTISING | $31.85 |
| ADVERTISING | $31.84 |
| ADVERTISING | $30.00 |
| ADVERTISING | $30.00 |
| ADVERTISING | $29.89 |
| ADVERTISING | $29.31 |
| ADVERTISING | $29.13 |
| ADVERTISING | $28.16 |
| ADVERTISING | $26.69 |
| ADVERTISING | $25.00 |
| ADVERTISING | $25.00 |
| ADVERTISING | $25.00 |
| ADVERTISING | $25.00 |
| ADVERTISING | $25.00 |
| ADVERTISING | $25.00 |
| ADVERTISING | $20.03 |
| ADVERTISING | $7.00 |
| ADVERTISING | $6.99 |
| ADVERTISING | $5.72 |
| ADVERTISING | $46.00 |
| ADVERTISING | $46.00 |
| ADVERTISING | $46.00 |
| ADVERTISING | $46.00 |
| ADVERTISING | $46.00 |
| ADVERTISING | $46.00 |
| AUTO EXSPENSE | $73.74 |
| AUTO EXSPENSE | $67.59 |
| DONATIONS | $50.00 |
| ENTERTAINMENT | $58.07 |
| ENTERTAINMENT | $39.87 |
| ENTERTAINMENT | $39.19 |
| FOOD / BEVERAGE | $74.09 |
| FOOD / BEVERAGE | $48.77 |
| FOOD / BEVERAGE | $48.81 |
| FOOD / BEVERAGE | $45.84 |
| FOOD / BEVERAGE | $41.24 |
| FOOD / BEVERAGE | $31.19 |
| FOOD / BEVERAGE | $29.77 |
| FOOD / BEVERAGE | $22.94 |
| FOOD / BEVERAGE | $16.62 |
| FOOD / BEVERAGE | $10.07 |
| FOOD / BEVERAGE | $5.45 |
| FOOD / BEVERAGE | $2.68 |
| GAS | $84.76 |
| GAS | $47.55 |
| GAS | $77.84 |
| GAS | $75.30 |
| GAS | $75.28 |
| OFFICE SUPPLIES | $4.09 |
| POSTAGE | $44.00 |
| PROFESSIONAL SERVICES | $97.45 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACCURATE AUTOBODY
200 MAIN ST NASHVILLE , TN 37213 |
AUTO EXSPENSE | 03/13/2013 | $500.00 | |
|
APPLEBEES
1571 SYCAMORE VIEW MEMPHIS , TN 38134 |
FOOD / BEVERAGE | 06/18/2013 | $152.19 | |
|
BIBORD
, REGGIE
P.O. BOX 293322 NASHVILLE , TN 37229 |
PROFESSIONAL SERVICES | 04/25/2013 | $150.00 | |
|
COMCAST
166 POPLAR MEMPHIS , TN 38105 |
TELEPHONE | 03/26/2013 | $504.08 | |
|
COMCAST
166 POPLAR MEMPHIS , TN 38105 |
TELEPHONE | 06/13/2013 | $335.84 | |
|
CRICKET
5887 COPLEY DRIVE SAN DIEGO , CA 92111 |
TELEPHONE | 06/07/2013 | $107.98 | |
|
ENTERPRISE RENTAL
200 MAIN NASHVILLE , TN 37213 |
CAR RENTAL | 03/12/2013 | $1,844.48 | |
|
FRAYSER EXCHANGE CLUB
2180 UNON MEMPHIS , TN 38104 |
DONATIONS | 06/28/2013 | $125.00 | |
|
LINKS
P.O. BOX 240624 MEMPHIS , TN 38124 |
DONATIONS | 03/29/2013 | $200.00 | |
|
LOWES
585 N. PERKINS MEMPHIS , TN 38122 |
CAMPAIGN OFFICE IMPROVEMENTS | 06/25/2013 | $661.32 | |
|
PARDUE
, SHAHEERAH
721 WYNTREE HERMITAGE , TN 37076 |
CONTRACT LABOR | 05/20/2013 | $200.00 | |
|
PARKINSON
, ANTONIO
4063 TWIN LAKES DR. MEMPHIS , TN 38128 |
LEGISLATIVE TRAVEL | 05/23/2013 | $1,000.00 | |
|
PRITCHER
, MAJORIE
3690 MASONWOOD LANE NASHVILLE , TN 37229 |
CONTRACT LABOR | 05/28/2013 | $200.00 | |
|
PURSUIT OF GOD CHURCH
3171 SIGNAL MEMPHIS , TN 38127 |
DONATIONS | 06/17/2013 | $150.00 | |
|
RED LOBSTER
1718 GALLERIA FRANKLIN , TN 37067 |
ENTERTAINMENT | 03/18/2013 | $232.83 | |
|
SELLERS
, JIM
3420 GLADSTONE MEMPHIS , TN 38128 |
PROFESSIONAL SERVICES | 06/11/2013 | $120.00 | |
|
TERNAN
, CLARITA
19366 ROSITA ST. TARZANA , CA 91356 |
CAMPAIGN OFFICE RENT | 06/10/2013 | $2,250.00 | |
|
THE ATLANTIC INSTITUTE
230 4TH AVE. NO. NASHVILLE , TN 37219 |
TRAVEL | 05/23/2013 | $350.00 | |
|
TRI STATE LOGISTICS MOVING
3263 CANISBAY RD. MEMPHIS , TN 38128 |
CONTRACT LABOR | 06/11/2013 | $245.00 | |
|
U.S.P.S.
AUSTIN PEAY MEMPHIS , TN 38128 |
POSTAGE | 04/26/2013 | $244.00 | |
|
UCAN
1779 KIRBY PKWY #1-318 MEMPHIS , TN 38138 |
DONATIONS | 06/19/2013 | $150.00 | |
|
WRIGHT
, JAMES
2868 SUMMER OAKS DR. BARTLETT , TN 38134 |
PROFESSIONAL SERVICES | 06/07/2012 | $1,050.00 |
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