2012 Annual Mid Year Supplemental (2018) for MARK MADDOX submitted on 07/19/2018
Beginning Balance
$1,398.46
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BLOODWORTH
, RUSSELL
2212 KIRBY RD MEMPHIS , TN 38119 |
General | 09/22/2004 | $1,000.00 | $1,000.00 | |
|
BOYLE
, J. BAYARD, JR.
P. O. BOX 17800 MEMPHIS , TN 38187 |
General | 09/23/2004 | $500.00 | $500.00 | |
|
DUKE ENERGY CORPORATION PAC
400 SOUTH TRYON ST ST05G CHARLOTTE , NC 28285 |
P | General | 10/08/2004 | $250.00 | $250.00 |
|
EAST SHELBY REPUBLICAN CLUB
P.O. BOX 383302 GERMANTOWN , TN 38183 |
P | General | 10/12/2004 | $1,000.00 | $1,000.00 |
|
FOSTER
, EDWARD J
4260 HATHAWAY LANE MEMPHIS , TN 38117 |
General | 09/21/2004 | $150.00 | $150.00 | |
|
FRIENDS OF TRE HARGETT
P. O. BOX 34396 BARTLETT , TN 38184 |
General | 10/19/2004 | $500.00 | $500.00 | |
|
HARGETT
, TRE
PO BOX 34396 BARTLETT , TN 38184 |
General | 10/08/2004 | $500.00 | $500.00 | |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | General | 10/18/2004 | $1,000.00 | $1,000.00 |
|
INGRAM
, WILLIAM
8968 ON THE HILL COVE GERMANTOWN , TN 38139 |
General | 09/21/2004 | $150.00 | $150.00 | |
|
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200 NASHVILLE , TN 37212 |
P | General | 09/22/2004 | $500.00 | $500.00 |
|
MONTGOMERY MARTIN CONTRACTORS
3150 LENOX PARK BLVD MEMPHIS , TN 38115 |
General | 10/05/2004 | $250.00 | $250.00 | |
|
ROBERSON
, EDWIN S.
6490 S. OAK SHADOWS CIRCLE MEMPHIS , TN 38119 |
General | 09/21/2004 | $150.00 | $150.00 | |
|
ROSSON
, WILLIAM M.
P. O. BOX 217 MEMPHIS , TN 38101 |
General | 09/21/2004 | $150.00 | $150.00 | |
|
SHELBY COUNTY YOUNG REPUBLICANS
4515 POPLAR AVENUE MEMPHIS , TN 38117 |
General | 10/01/2004 | $1,000.00 | $1,000.00 | |
|
STRINGER
, GENIE
218 SOUTH COX MEMPHIS , TN 38104 |
General | 10/12/2004 | $250.00 | $250.00 | |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 09/22/2004 | $500.00 | $500.00 |
|
TENNESSEE FEDERATION REPUBLICAN WOMEN-B. MCANDREW IRIS FUND
8596 THE ISLAND MEMPHIS , TN 38125 |
P | General | 10/15/2004 | $800.00 | $800.00 |
|
VOTEKELSEY.COM
6584 POPLAR AVE., SUITE 200 MEMPHIS , TN 38138 |
General | 10/21/2004 | $1,000.00 | $1,000.00 | |
|
VOTEKELSEY.COM
6584 POPLAR AVE., SUITE 200 MEMPHIS , TN 38138 |
Primary | 10/21/2004 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | General | 10/08/2004 | $56.38 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $50.00 |
| TELEPHONE | $56.38 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CONQUEST COMMUNICATIONS GROUP
2812 EMERYWOOD PKY STE 103 RICHMOND , VA 23294 |
PHONE BANKING | 10/12/2004 | $2,109.64 | |
|
MAJORITY STRATEGIES INC
274 MARCONI BLVD STE 260 COLUMBUS , OH 43215 |
MAILING | 10/19/2004 | $11,436.74 | |
|
PUBLIC OPINION STRATEGIES
277 S WASHINGTON ST STE 320 ALEXANDRIA , VA 23294 |
POLLING | 10/18/2004 | $5,000.00 | |
|
SIGNS FIRST DIGITAL
8950 HWY 64 STE 13 LAKELAND , TN 38002 |
SIGNS | 09/20/2004 | $682.82 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$443.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$443.00
Ending Balance
ENDING BALANCE
$955.46
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $56.38 |
| Self-Endorsed | $2,243.83 | $0.00 | $2,243.83 |
| Self-Endorsed | $215.48 | $0.00 | $215.48 |
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