3rd Quarter for TEAM GOP submitted on 10/06/2006
Beginning Balance
$220.55
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | 06/04/2014 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $50.00 |
| DUES / SUBSCRIPTIONS | $25.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ALEXANDER
, DAVID
512 SOUTH HIGH STREET WINCHESTER , TN 37398 |
C | DONATIONS | 06/04/2014 | $200.00 | |||
|
AT&T MOBILITY
P.O. BOX 538641 ATLANTA , GA 30353 |
TELEPHONE | 06/13/2014 | $137.57 | ||||
|
AT&T MOBILITY
P.O. BOX 538641 ATLANTA , GA 30353 |
TELEPHONE | 05/21/2014 | $131.22 | ||||
|
AT&T MOBILITY
P.O. BOX 538641 ATLANTA , GA 30353 |
TELEPHONE | 04/17/2014 | $130.25 | ||||
|
BURNETT
, MATTHEW
P.O. BOX 1610 SPRINGFIELD , TN 37172 |
C | DONATIONS | 06/04/2014 | $250.00 | |||
|
CFJ
3466 N WATKINS MEMPHIS , TN 38127 |
DONATIONS | 06/05/2014 | $250.00 | ||||
|
CITY OF MEMPHIS CREDIT UNION
2678 MORIAH TERRACE COVE MEMPHIS , TN 38138 |
AUTO EXPENSE | 06/09/2014 | $400.00 | ||||
|
CITY OF MEMPHIS CREDIT UNION
2678 MORIAH TERRACE COVE MEMPHIS , TN 38138 |
AUTO EXPENSE | 05/02/2014 | $400.00 | ||||
|
CITY OF MEMPHIS CREDIT UNION
2678 MORIAH TERRACE COVE MEMPHIS , TN 38138 |
AUTO EXPENSE | 04/03/2014 | $400.00 | ||||
|
COGGIN
, ADAM
1535 AVON ROAD MURFREESBORO , TN 37129 |
C | DONATIONS | 06/04/2014 | $250.00 | |||
|
COLLIERVILLE CHAMBER OF COMMERCE
101 WALNUT ST. COLLIERVILLE , TN 38017 |
DUES / SUBSCRIPTIONS | 05/12/2014 | $180.00 | ||||
|
COLLIERVILLE CHAMBER OF COMMERCE
101 WALNUT ST. COLLIERVILLE , TN 38017 |
GOLF HOLE SPONSOR | 05/12/2014 | $200.00 | ||||
|
COLLIERVILLE FIRE FIGHTERS ASSN
PO BOX 973 COLLIERVILLE , TN 38017 |
DONATIONS | 05/20/2014 | $380.00 | ||||
|
DELTA AIRLINES
PO BOX 20706 ATLANTA , GA 30320-6001 |
CONFERENCE | 06/18/2014 | $584.50 | ||||
|
DENNIS
, VANCE
545 CEDAR COVE LANE SAVANNAH , TN 38372 |
C | DONATIONS | 06/04/2014 | $200.00 | |||
|
HALL
, STEVE
P.O. BOX 27539 KNOXVILLE , TN 37927 |
C | DONATIONS | 06/04/2014 | $200.00 | |||
|
HAWK
, DAVID
407 CROCKETT LANE GREENEVILLE , TN 37745 |
C | DONATIONS | 06/04/2014 | $200.00 | |||
|
HAZLEWOOD
, PATSY
19 NORTHFIELD ROAD SIGNAL MOUNTAIN , TN 37377 |
C | DONATIONS | 06/04/2014 | $250.00 | |||
|
HOWELL
, DAN
P.O. BOX 642 CLEVELAND , TN 37364 |
C | DONATIONS | 06/04/2014 | $250.00 | |||
|
INTERNET REPUTATION
100 FILLMORE ST DENVER , CO 80206 |
PUBLIC RELATIONS | 05/20/2014 | $2,200.00 | ||||
|
MOODY
, DEBRA
3176 OIL MILL ROAD COVINGTON , TN 38019 |
C | DONATIONS | 06/04/2014 | $200.00 | |||
|
NASHVILLE CITY CLUB
201 FOUTH AVE N 20TH FL NASHVILLE , TN 37219 |
DUES / SUBSCRIPTIONS | 05/02/2014 | $54.00 | ||||
|
NASHVILLE CITY CLUB
201 FOUTH AVE N 20TH FL NASHVILLE , TN 37219 |
DUES / SUBSCRIPTIONS | 04/03/2014 | $108.00 | ||||
|
ROACH
, DENNIS (COACH)
4519 HIGHWAY 92 RUTLEDGE , TN 37861 |
C | DONATIONS | 06/04/2014 | $200.00 | |||
|
SHELBY COUNTY REPUBLICAN PARTY
4515 POPLAR AVE STE 520 MEMPHIS , TN 38117 |
LINCOLN DAY DINNER | 05/01/2014 | $340.00 | ||||
|
TRAVIS
, RON
1158 MARKET STREET DAYTON , TN 37321 |
C | DONATIONS | 06/04/2014 | $200.00 | |||
|
WATKINS UIBERALL, PLLC
1661 AARON BRENNER DR STE 300 MEMPHIS , TN 38120 |
ACCOUNTING | 05/05/2014 | $450.00 | ||||
|
WHITE
, DAWN
1522 RIVERVIEW DRIVE MURFREESBORO , TN 37129 |
C | DONATIONS | 06/04/2014 | $200.00 | |||
|
WILBURN
, LEIGH
12915 S. MAIN STREET SOMERVILLE , TN 38068 |
C | DONATIONS | 06/04/2014 | $250.00 |
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
$220.55
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