Annual Mid Year Supplemental (2009) for TENNESSEE NAIOP PAC submitted on 07/01/2009
Beginning Balance
$4,050.00
Receipts
Monetary Contributions, Unitemized
$489.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BICO ASSOCIATES
100 PEABODY PLACE, STE1400 MEMPHIS , TN 38103 |
P | 12/16/2013 | $250.00 |
|
COMCAST CORPORATION
1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103 |
P | 10/17/2013 | $300.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | 01/13/2014 | $250.00 |
|
FRIENDS OF THE UNIVERSITY OF MEMPHIS PAC
1211 UNION AVENUE, SUITE 700 MEMPHIS , TN 38104 |
P | 12/16/2013 | $250.00 |
|
GRANT
, GREG
3160NORTH HIGH MEMPHIS , TN 38128 DIRECTOR TENNECO |
12/16/2013 | $125.00 | |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | 11/26/2013 | $500.00 |
|
MERAMEC SPECIALTY COMPANY
P. O. BOX 1150 WEST MEMPHIS , AR 72303 |
P | 01/07/2014 | $250.00 |
|
NUCOR PAC OF TENNESSEE
3601 PAUL R. LOWRY RD. MEMPHIS , TN 38109 |
P | 01/13/2014 | $1,000.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | 11/04/2013 | $300.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | 09/11/2013 | $400.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224 |
P | 12/28/2013 | $500.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | 12/18/2013 | $500.00 |
|
TENNESSEE NURSES PAC
545 MAINSTREAM DR., SUITE 405 NASHVILLE , TN 37228 |
P | 12/16/2013 | $250.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 12/09/2013 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$8,169.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$8,169.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| COMMUNITY EVENT | $100.00 |
| DONATION MANDER WILLIAMS | $50.00 |
| DONATION ROY PERKINS | $100.00 |
| GOLDNER ASSOCIATES | $74.30 |
| KENNEDY DAY | $100.00 |
| METRO ALARM | $30.00 |
| MHA DENISE OHER | $80.00 |
| POLL WORKER | $30.00 |
| POSTAGE | $60.54 |
| REFRESHMENTS | $50.00 |
| ST. AUGUSTINE WOMEN'S DAY | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BEST CHOICE PRINTING
774 SPEED STREET MEMPHIS , TN 38107 |
PRINTING | 11/24/2013 | $885.00 | ||||
|
BOOKER
, RAYMOND
66 NORWOOD MEMPHIS , TN 38109 |
MOVING CAMPAIGN SIGN WORKER | 09/06/2013 | $150.00 | ||||
|
GRANT
, GREG
3160 NORTH HIGH MEDOW MEMPHIS , TN 38128 |
BALLOT COORDINATOR | 09/08/2013 | $340.00 | ||||
|
KING
, MARTEZ
1492 OLD HICKORY ROAD MEMPHIS , TN 38116 |
CAMPAIGN WORKER | 09/19/2013 | $135.00 | ||||
|
KROGER
1366 POPLAR MEMPHIS , TN 38104 |
FUNDRAISER FOOD ITEMS | 12/16/2013 | $158.71 | ||||
|
PAPA JOHNS
1436 UNION MEMPHIS , TN 38104 |
JOB'S FAIR PIZZA | 09/26/2013 | $200.00 | ||||
|
RHONE
, RON
3533 CANE RIDGE DRIVE MEMPHIS , TN 38109 |
CALENDAR DISTRIBUTION | 07/29/2013 | $150.00 | ||||
|
VARIETY FLOWERLAND
403 CLEVELAND STREET MEMPHIS , TN 38107 |
FLOWERS | 07/16/2013 | $140.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$12,219.00
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