2008 Pre-Primary for VIC KING submitted on 07/30/2008
Beginning Balance
$5,545.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ALLEN
, ED
155 BLANKANKLE DR. OAKLAND , TN 38060 PILOT FEDEX |
Primary | 5/19/2014 | $500.00 | $500.00 | |
|
BILLS
, JOHN
1614 N. REID HOOKER EADS , TN 38028 PHYSICIAN SELF |
Primary | 4/10/2014 | $1,000.00 | $1,000.00 | |
|
COOPER
, SAM
3590 MERRYVILLE MEMPHIS , TN 38128 SR. AVIATION TECH FEDEX |
Primary | 5/15/2014 | $250.00 | $250.00 | |
|
CRENSHAW
, KENNETH
7551 BARTLETT CORP COVE E BARTLETT , TN 38133 EXECUTIVE HERBI SYSTEMS |
Primary | 4/5/2014 | $1,500.00 | $1,500.00 | |
|
DOLL
, ROBERT
P. O. BOX 475 SOMERVILLE , TN 38068 ACCOUNTANT SELF |
Primary | 6/7/2014 | $200.00 | $200.00 | |
|
EZELL
, MASON
5334 WILDBROOK COVE MEMPHIS , TN 38120 LSI CEO |
Primary | 5/17/2014 | $200.00 | $200.00 | |
|
GUNTER
, RICHARD
405 GREAT OAKS RD. EADS , TN 38028 RETIRED RETIRED |
Primary | 6/20/2014 | $200.00 | $500.00 | |
|
GUNTER
, RICHARD
405 GREAT OAKS RD. EADS , TN 38028 RETIRED RETIRED |
Primary | 4/19/2014 | $300.00 | $500.00 | |
|
MAYFIELD
, EARL
3982 GLENDALE DR. MEMPHIS , TN 38128 RETIRED RETIRED |
Primary | 5/15/2014 | $250.00 | $400.00 | |
|
MILLER
, MERREL
130 ARLINGTON COURT RD. ARLINGTON , TN 38002 RETIRED RETIRED |
Primary | 6/25/2014 | $23.47 | $367.12 | |
|
MILLER
, MERREL
130 ARLINGTON COURT RD. ARLINGTON , TN 38002 RETIRED RETIRED |
Primary | 5/15/2014 | $35.17 | $367.12 | |
|
MILLER
, MERREL
130 ARLINGTON COURT RD. ARLINGTON , TN 38002 RETIRED RETIRED |
Primary | 5/18/2014 | $107.03 | $367.12 | |
|
MILLER
, MERREL
130 ARLINGTON COURT RD. ARLINGTON , TN 38002 RETIRED RETIRED |
Primary | 5/2/2014 | $49.00 | $367.12 | |
|
MILLER
, MERREL
130 ARLINGTON COURT RD. ARLINGTON , TN 38002 RETIRED RETIRED |
Primary | 5/2/2014 | $38.50 | $367.12 | |
|
POPE
, LOUIS
800 LINDI DRIVE COLLIERVILLE , TN 38017 DECLINED DECLINED |
Primary | 6/17/2014 | $250.00 | $250.00 | |
|
QUICK
, CARL
10040 MCQUISTON RD. BRIGHTON , TN 38001 EXECUTIVE HERBI SYSTEMS |
Primary | 5/15/2014 | $200.00 | $200.00 | |
|
ROUNDS
, GERALD
4045 EAST OAK TRAIL SANTA YNEZ , CA 93460 CONTRACTOR SELF |
Primary | 4/14/2014 | $1,500.00 | $1,500.00 | |
|
ROUNDS
, HAROLD
P.O. BOX 581 OAKLAND , TN 38060 |
C | Primary | 4/10/2014 | $246.86 | $14,348.87 |
|
ROUNDS
, HAROLD
P.O. BOX 581 OAKLAND , TN 38060 |
C | Primary | 04/10/2014 | $29.93 | $14,348.87 |
|
TEEPE
, BRIAN
8919 EVENING GROVE CV CORDOVA , TN 38018 FEDEX FINANCIAL ANALYST |
Primary | 5/20/2014 | $100.00 | $200.00 | |
|
TEEPE
, BRIAN
8919 EVENING GROVE CV CORDOVA , TN 38018 FEDEX FINANCIAL ANALYST |
Primary | 4/12/2014 | $100.00 | $200.00 | |
|
TURNER
, LOUIS
8985 E. HOLMES RD MEMPHIS , TN 38125 PILOT FEDEX |
Primary | 4/14/2014 | $200.00 | $200.00 | |
|
VINCENT
, JOSEPH
993 ROCKY OAKS TRAIL CORDOVA , TN 38018 RETIRED RETIRED |
Primary | 4/9/2014 | $200.00 | $200.00 | |
|
WALLIS
, PETER
131 VILLIAGE OAKS CT. HEARLDSBURG , CA 95448 REALTOR SELF |
Primary | 4/10/2014 | $200.00 | $200.00 | |
|
YOUNG
, BRUCE
3590 SKY HARBOR COVE MEMPHIS , TN 38118 REALTOR MEMPHIS COMMERCIAL & INDUSTRIAL |
Primary | 5/8/2014 | $400.00 | $400.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,150.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 06/23/2014 | $2,121.09 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,150.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $91.76 |
| BANK FEES | $82.26 |
| FOOD / BEVERAGE | $22.13 |
| FOOD / BEVERAGE | $56.64 |
| RESEARCH / POLLING | $38.50 |
| RESEARCH / POLLING | $38.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CLEARCHANNEL OUTDOOR
1600 CENTURY CENTER PKWY MEMPHIS , TN 38134 |
ADVERTISING | 4/9/2014 | $1,550.00 | |
|
DELL ONLINE
1 DELL PKWY NASHVILLE , TN 37217 |
PRINTING | 5/18/2014 | $117.03 | |
|
FAYETTE FALCON
P. O. BOX 39 SOMERVILLE , TN 38068 |
ADVERTISING | 6/23/2014 | $527.50 | |
|
HARTLINE SERVICES
2724 EMERY DR. NASHVILLE , TN 37214 |
ADVERTISING | 4/26/2014 | $500.00 | |
|
HWY 114 GRAPHICS
2556 BILLY NANCE BVLD CLINTON , TN 38425 |
ADVERTISING | 5/27/2014 | $6,447.81 | |
|
LAMAR BILLBOARDS
P.O. BOX 546 JACKSON , TN 38302 |
ADVERTISING | 4/7/2014 | $2,039.54 | |
|
MCNAIRY COUNTY NEWS
252 MULBERRY SELMER , TN 38375 |
ADVERTISING | $300.00 | ||
|
OAKLAND POST OFFICE
14695 HWY 194 OAKLAND , TN 38060 |
POSTAGE | 6/6/2014 | $149.45 | |
|
ONE STOP PRINT SHOP
17650 HWY 64 SOMERVILLE , TN 38068 |
ADVERTISING | 6/16/2014 | $2,205.04 | |
|
TN CONSERVATIVE RESOURCE GROUP
4117 HILLSBORO PIKE NASHVILLE , TN 37215 |
PROFESSIONAL SERVICES | 6/4/2014 | $1,500.00 | |
|
TN CONSERVATIVE RESOURCE GROUP
4117 HILLSBORO PIKE NASHVILLE , TN 37215 |
PROFESSIONAL SERVICES | 5/28/2014 | $1,500.00 | |
|
TN CONSERVATIVE RESOURCE GROUP
4117 HILLSBORO PIKE NASHVILLE , TN 37215 |
PROFESSIONAL SERVICES | 4/2/2014 | $1,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,915.26
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,915.26
Ending Balance
ENDING BALANCE
$1,779.74
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$2,000.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $2,121.09 |
| Self-Endorsed | $8,500.00 | $0.00 | $8,500.00 |
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