Amended 2014 4th Quarter for BARRY DOSS submitted on 06/13/2016
Beginning Balance
$25,248.52
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ARDA ROC PAC
1201 15TH NW STE 400 WASHINGTON , DC 20005 |
P | General | 06/24/2014 | $1,000.00 | $1,000.00 |
|
COMCAST CORPORATION
1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103 |
P | General | 06/26/2014 | $1,500.00 | $1,500.00 |
|
ENTERPRISE HOLDINGS, INC. PAC
600 CORPORATE PARK DRIVE ST. LOUIS , MO 63105 |
P | General | 05/20/2014 | $1,000.00 | $1,000.00 |
|
LUMEN TECHNOLOGIES, INC. PAC
660 NORTH CAPITOL ST NW #240 WASHINGTON , DC 20001 |
P | General | 05/29/2014 | $500.00 | $500.00 |
|
MERCK SHARP & DOHME CORP.
2350 KERNER BLVD., STE. 250 SAN RAFAEL , CA 94901 |
P | General | 06/02/2014 | $1,000.00 | $1,000.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224 |
P | General | 06/06/2014 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,000.00
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
SHOCKEY
, LEIGH
180 SHOCKEY WAY ROSSVILLE , TN 38066 PRESIDENT DREXEL CHEMICAL |
General | 04/22/2014 | [ $1,500.00 ] | $0.00 | |
|
SHOCKEY
, LEIGH
180 SHOCKEY WAY ROSSVILLE , TN 38066 PRESIDENT DREXEL CHEMICAL |
Primary | 04/22/2014 | [ $1,500.00 ] | $0.00 |
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $5.00 |
| CAMPAIGN WORKERS | $20.00 |
| DONATIONS | $85.00 |
| FOOD / BEVERAGE | $97.15 |
| WEBSITE | $35.97 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CONSTANT CONTACT
1601 TRAPELO RD STE 329 WALTHAM , MA 02451 |
WEBSITE | 05/05/2014 | $50.00 | |
|
CONSTANT CONTACT
1601 TRAPELO RD STE 329 WALTHAM , MA 02451 |
WEBSITE | 04/04/2014 | $50.00 | |
|
CONSTANT CONTACT
1601 TRAPELO RD STE 329 WALTHAM , MA 02451 |
WEBSITE | 04/01/2014 | $50.00 | |
|
DURHAM
, JEREMY
802 FOUNDERS POINTE BLVD FRANKLIN , TN 37064 |
C | DONATIONS | 04/24/2014 | $3,000.00 |
|
HOWELL
, TRIPP
1435 HUNTERS MILL TRAIL COLLIERVILLE , TN 38017 |
WEBSITE | 05/07/2014 | $210.00 | |
|
LAZ PARKING OFFICE
623 UNION ST NASHVILLE , TN 37219 |
PARKING | 04/22/2014 | $175.00 | |
|
RED STATE PAC
1661 AARON BRENNER DRIVE, STE 300 MEMPHIS , TN 38120 |
P | DONATIONS | 06/13/2014 | $12,000.00 |
|
RED STATE PAC
1661 AARON BRENNER DRIVE, STE 300 MEMPHIS , TN 38120 |
P | DONATIONS | 06/12/2014 | $1,000.00 |
|
RED STATE PAC
1661 AARON BRENNER DRIVE, STE 300 MEMPHIS , TN 38120 |
P | DONATIONS | 05/13/2014 | $40,000.00 |
|
SHELBY COUNTY REPUBLICAN PARTY
2400 POPLAR AVE STE 418 MEMPHIS , TN 38112 |
LINCOLN DAY DINNER | 04/24/2014 | $150.00 | |
|
SHELBY COUNTY YOUNG REPUBLICANS
2400 POPLAR AVE STE 418 MEMPHIS , TN 38112 |
DONATIONS | 06/03/2014 | $100.00 | |
|
SHELBY COUNTY YOUNG REPUBLICANS
2400 POPLAR AVE STE 418 MEMPHIS , TN 38112 |
DONATIONS | 05/15/2014 | $100.00 | |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | STATESMAN'S DINNER | 05/07/2014 | $10,000.00 |
|
THE SILLY GOOSE
1888 EASTLAND AVE NASHVILLE , TN 37206 |
FOOD / BEVERAGE | 04/04/2014 | $488.50 | |
|
TOWNE PARK
ONE PARK PLACE SUITE 200 ANNAPOLIS , MD 21401 |
PARKING | 04/01/2014 | $194.18 | |
|
WATKINS UIBERALL PLLC
1661 AARON BRENNER DR STE 300 MEMPHIS , TN 38120 |
ACCOUNTING | 05/05/2014 | $500.00 | |
|
YES ON 3
1661 AARON BRENNER DR. STE 300 MEMPHIS , TN 38120 |
DONATIONS | 04/24/2014 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,735.88
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
QUALITY INN & SUITES
210 O'KEEFE AVENUE NEW ORLEANS , LA 70112 |
REFUND | 04/01/2014 | [ $281.20 ] |
TOTAL DISBURSEMENTS
$1,735.88
Ending Balance
ENDING BALANCE
$27,512.64
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$9,500.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $616.00 | $0.00 | $616.00 |
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