Annual Mid Year Supplemental (2013) for FARRIS BOBANGO PAC submitted on 07/09/2013
Beginning Balance
$8,375.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
FARRIS BOBANGO BRANAN PLC
999 S. SHADY GROVE ROAD, SUITE 500 MEMPHIS , TN 38120 |
07/24/2014 | $1,000.00 | |
|
FARRIS BOBANGO BRANAN PLC
999 S. SHADY GROVE ROAD, SUITE 500 MEMPHIS , TN 38120 |
07/23/2014 | $1,000.00 | |
|
FARRIS BOBANGO BRANAN PLC
999 S. SHADY GROVE ROAD, SUITE 500 MEMPHIS , TN 38120 |
07/22/2014 | $1,000.00 | |
|
FARRIS BOBANGO BRANAN PLC
999 S. SHADY GROVE ROAD, SUITE 500 MEMPHIS , TN 38120 |
07/18/2014 | $1,000.00 | |
|
FARRIS BOBANGO BRANAN PLC
999 S. SHADY GROVE ROAD, SUITE 500 MEMPHIS , TN 38120 |
07/18/2014 | $200.00 | |
|
FARRIS BOBANGO BRANAN PLC
999 S. SHADY GROVE ROAD, SUITE 500 MEMPHIS , TN 38120 |
07/17/2014 | $2,000.00 | |
|
FARRIS BOBANGO BRANAN PLC
999 S. SHADY GROVE ROAD, SUITE 500 MEMPHIS , TN 38120 |
07/16/2014 | $250.00 | |
|
FARRIS BOBANGO BRANAN PLC
999 S. SHADY GROVE ROAD, SUITE 500 MEMPHIS , TN 38120 |
07/14/2014 | $500.00 | |
|
FARRIS BOBANGO BRANAN PLC
999 S. SHADY GROVE ROAD, SUITE 500 MEMPHIS , TN 38120 |
07/03/2014 | $2,700.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,200.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,200.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BASAR
, STEVE
1172 LONGREEN MEMPHIS , TN 38120 |
CONTRIBUTION | 07/16/2014 | $250.00 | ||||
|
COMMITTEE TO ELECT DAVID POOL
3772 PHILWOOD MEMPHIS , TN 38122 |
CONTRIBUTION | 07/18/2014 | $200.00 | ||||
|
FRIENDS OF BILL OLDHAM
PO BOX 240623 MEMPHIS , TN 38124 |
CONTRIBUTION | 07/23/2014 | $1,000.00 | ||||
|
HIGGINS
, GINA
5146 COTSWOLD LANE MEMPHIS , TN 38125 |
C | CONTRIBUTION | 07/22/2014 | $200.00 | |||
|
HILL
, MATTHEW
P. O. BOX 322 JONESBOROUGH , TN 37659 |
C | CONTRIBUTION | 07/03/2014 | $250.00 | |||
|
HILL
, TIMOTHY
P.O. BOX 3071 BLOUNTVILLE , TN 37617 |
C | CONTRIBUTION | 07/03/2014 | $300.00 | |||
|
HURD
, RHYNETTE NORTHCROSS
1832 S. PARKWAY E. MEMPHIS , TN 38114 |
C | CONTRIBUTION | 07/23/2014 | $250.00 | |||
|
JOHN DONALD CAMPAIGN
P.O. BOX 3134 MEMPHIS , TN 38173 |
CONTRIBUTION | 07/03/2014 | $100.00 | ||||
|
MOODY
, DEBRA
3176 OIL MILL ROAD COVINGTON , TN 38019 |
C | CONTRIBUTION | 07/03/2014 | $250.00 | |||
|
MOORE
, JIMMY
6532 CORSICA DRIVE MEMPHIS , TN 38120 |
CONTRIBUTION | 07/18/2014 | $250.00 | ||||
|
NEWSOM
, JIM
1661 AARON BRENNER DR., SUITE 300 MEMPHIS , TN 38120 |
C | CONTRIBUTION | 07/22/2014 | $250.00 | |||
|
RAAMPAC
4533 SHYS HILL RD NASHVILLE , TN 37215 |
P | CONTRIBUTION | 07/17/2014 | $2,000.00 | |||
|
RAGAN
, JOHN
119 MORNINGSIDE DR. OAK RIDGE , TN 37830 |
C | CONTRIBUTION | 07/03/2014 | $250.00 | |||
|
RE-ELECT WALTER BAILEY
100 N. MAIN MEMPHIS , TN 38103 |
CONTRIBUTION | 07/14/2014 | $500.00 | ||||
|
ROACH
, DENNIS (COACH)
4519 HIGHWAY 92 RUTLEDGE , TN 37861 |
C | CONTRIBUTION | 07/03/2014 | $300.00 | |||
|
RUSSELL
, JAMES F.
6070 POPLAR AVENUE, SIXTH FLOOR MEMPHIS , TN 38119 |
C | CONTRIBUTION | 07/18/2014 | $250.00 | |||
|
SPARKS
, MICHAEL
114 WOODLAND DRIVE SMYRNA , TN 37167 |
C | CONTRIBUTION | 07/03/2014 | $250.00 | |||
|
TOWNS, JR.
, JOE
4528 ST. HONORE DRIVE MEMPHIS , TN 38116 |
C | CONTRIBUTION | 07/03/2014 | $250.00 | |||
|
WEISS
, ROBERT
7674 STOUT GERMANTOWN , TN 38138 |
C | CONTRIBUTION | 07/22/2014 | $100.00 | |||
|
WHITE
, DAWN
1522 RIVERVIEW DRIVE MURFREESBORO , TN 37129 |
C | CONTRIBUTION | 07/03/2014 | $250.00 | |||
|
WIGGINS
, KYLE
1661 AARON BRENNER DR., SUITE 300 MEMPHIS , TN 38120 |
C | CONTRIBUTION | 07/22/2014 | $200.00 | |||
|
YARBRO
, JEFF
144 51ST AVENUE NORTH NASHVILLE , TN 37209 |
C | CONTRIBUTION | 07/03/2014 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,250.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,890.00
Ending Balance
ENDING BALANCE
$4,685.00
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