Amended 2014 Early Mid Year Supplemental (2013) for REGINALD TATE submitted on 03/26/2014
Beginning Balance
$7,613.52
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
COMCAST CORPORATION
1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103 |
P | Primary | 06/24/2014 | $1,000.00 | $4,000.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | Primary | 06/19/2014 | $1,000.00 | $2,000.00 |
|
INSURANCE AND FINANCIAL ADVISORS PAC
PO BOX 11955 MURFREESBORO , TN 37129 |
P | Primary | 6/5/2014 | $1,000.00 | $1,000.00 |
|
JMS PAC
201 KEITH ST. SW CLEVELAND , TN 37311 |
P | Primary | 06/13/2014 | $1,000.00 | $4,500.00 |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | Primary | 06/25/2014 | $1,000.00 | $1,000.00 |
|
LUMEN TECHNOLOGIES, INC. PAC
660 NORTH CAPITOL ST NW #240 WASHINGTON , DC 20001 |
P | Primary | 05/29/2014 | $500.00 | $1,000.00 |
|
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201 C.O. DIANE CARTER NASHVILLE , TN 37217 |
P | Primary | 06/25/2014 | $250.00 | $250.00 |
|
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
317 HIGH STREET CHATTANOOGA , TN 37403 |
P | Primary | 06/24/2014 | $500.00 | $500.00 |
|
TENNESSEE MANUFACTURED HOUSING ASSN PAC
P.O. BOX 140688 NASHVILLE , TN 37214 |
P | Primary | 06/05/2014 | $250.00 | $500.00 |
|
TENNESSEE PHYSICAL THERAPY PAC
4205 HILLSBORO RD., SUITE 317 NASHVILLE , TN 37215 |
P | Primary | 06/12/2014 | $500.00 | $500.00 |
|
UNITED FOR HEALTH PAC OF TENNESSEE
701 PENNSYLVANIA AVENUE, NW SUITE 650 WASHINGTON , DC 20004 |
P | Primary | 05/05/2014 | $1,000.00 | $1,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$250.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$250.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $49.07 |
| CAMPAIGN CONTRIBUTION | $900.00 |
| DONATIONS | $400.00 |
| DUES / SUBSCRIPTIONS | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
A AND R BARBEQUE
3721 HICKORY HILL MEMPHIS , TN 38115 |
FOOD / BEVERAGE | 05/23/2014 | $159.90 | |
|
A AND R BARBEQUE
3721 HICKORY HILL MEMPHIS , TN 38115 |
FUNDRAISER EXPENSE | 04/10/2014 | $700.00 | |
|
ANDERSON
, JADE
225 WINDOVER GROVE DR MEMPHIS , TN 38111 |
DONATIONS | 04/15/2014 | $200.00 | |
|
ARLINGTON FOUNDATION FOR EDUC
600 MYRTLE DRIVE ARLINGTON , TX 76018 |
DONATIONS | 05/27/2014 | $125.00 | |
|
A T & T MOBILITY
P.O. BOX 536216 ATLANTA , GA 30353-6216 |
TELEPHONE | 6/12/2014 | $367.02 | |
|
A T & T MOBILITY
P.O. BOX 536216 ATLANTA , GA 30353-6216 |
TELEPHONE | 05/12/2014 | $367.02 | |
|
A T & T MOBILITY
P.O. BOX 536216 ATLANTA , GA 30353-6216 |
TELEPHONE | 4/11/2014 | $367.02 | |
|
AUDIOGRAPHIC MASTERWORKS LLC
3015 BROTHER BLVD. MEMPHIS , TN 38133 |
ADVERTISING | 4/11/2014 | $706.67 | |
|
BANKS, FINLEY, WHITE & CO.
1450 POPLAR AVE. MEMPHIS , TN 38104 |
ACCOUNTING SERVICES | 4/15/2014 | $300.00 | |
|
COMM TO ELECT CHEYENNE JOHNSON
P.O. BOX 34995 MEMPHIS , TN 38184-0995 |
CAMPAIGN CONTRIBUTION | 5/02/2014 | $500.00 | |
|
COMM TO ELECT RICKEY WILKINS
66 MONROE AVE STE 103 MEMPHIS , TN 38103 |
CAMPAIGN CONTRIBUTION | 4/15/2014 | $500.00 | |
|
ETTARO THEATER CO.
702 SUNSTONE AVE. MEMPHIS , TN 38109 |
DONATIONS | 05/27/2014 | $500.00 | |
|
FRIENDS TO ELECT CLAUDE TALFORD
2094 MEADOWVIEW MEMPHIS , TN 38116 |
CAMPAIGN CONTRIBUTION | 04/01/2014 | $250.00 | |
|
NASHVILLE CITY CLUB
201 FOURTH AVE. NORTH NASHVILLE , TN 37219 |
DUES / SUBSCRIPTIONS | 6/4/2014 | $216.00 | |
|
ONCITETEK NETWORK
P.O. BOX 293322 NASHVILLE , TN 37229 |
WEBSITE | 6/13/2014 | $1,284.59 | |
|
ONCITETEK NETWORK
P.O. BOX 293322 NASHVILLE , TN 37229 |
EQUIPMENT | 4/4/2014 | $1,310.98 | |
|
ONCITETEK NETWORK
P.O. BOX 293322 NASHVILLE , TN 37229 |
EQUIPMENT | 4/1/2014 | $692.76 | |
|
SIDNEY CHISM PICNIC FOUNDATION
3657 HORN LAKE RD MEMPHIS , TN 38109 |
DONATIONS | 5/23/2014 | $300.00 | |
|
TENNESSEE HIGHER EDUCATION INITIATIVE
7400 COCKRILL BEND BLVD. NASHVILLE , TN 37209 |
DONATIONS | 4/1/2014 | $500.00 | |
|
UNIVERSITY OF MEMPHIS FOUNDATION
P O BOX 1000 MEMPHIS , TN 38148 |
DONATIONS | 4/1/2014 | $120.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,607.82
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,607.82
Ending Balance
ENDING BALANCE
$255.70
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